9676 lines
357 KiB
Gettext
9676 lines
357 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# Ahmet Altınışık <aaltinisik@altinkaya.com.tr>, 2016
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# Haluk Buguner <haluk@buguner.name.tr>, 2016
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# ilyas kurt <ilyaskrt19@gmail.com>, 2016
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# Martin Trigaux, 2016
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# Nurettin Emre Ozbakir <emre.ozbakir@gamareklam.com>, 2016
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# Ömer Kaan Gürbüz <omerkaan0101omerkaangrbz@gmail.com>, 2016
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# Ramiz Deniz Öner <deniz@denizoner.com>, 2015-2016
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# Taner HASRET <tanerhasret@gmail.com>, 2015-2016
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# Yigit Aga <yagabey@gmail.com>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-12-17 14:09+0000\n"
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"PO-Revision-Date: 2016-05-29 10:58+0000\n"
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"Last-Translator: Haluk Buguner <haluk@buguner.name.tr>\n"
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"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/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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"Language: tr\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: account
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#: model:mail.template,body_html:account.email_template_edi_invoice
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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" <p>Hello ${object.partner_id.name},</p>\n"
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" <p>A new invoice is available for you: </p>\n"
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" \n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" Invoice number: <strong>${object.number}</strong><br />\n"
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" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Invoice date: ${object.date_invoice}<br />\n"
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" % if object.origin:\n"
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" Order reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
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" % endif\n"
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" </p> \n"
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" \n"
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" % if object.paypal_url:\n"
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" <br/>\n"
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" <p>It is also possible to directly pay with Paypal:</p>\n"
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" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
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" </a>\n"
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" % endif\n"
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" \n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
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" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Merhaba ${object.partner_id.name},</p>\n\n <p>Size yeni bir fatura kesildi: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERANSLAR</strong><br />\n Fatura no: <strong>${object.number}</strong><br />\n Fatura tutarı: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Fatura tarihi: ${object.date_invoice}<br />\n % if object.origin:\n Sipariş no: ${object.origin}<br />\n % endif\n % if object.user_id:\n Fatura muhatabınız: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Bu faturayı doğrudan Paypal ile ödeyebilirsiniz:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Bir sorunuz olursa muhatabanıza iletmekten çekinmeyin.</p>\n <p>${object.company_id.name or 'us'} ile çalıştığınız için teşekkürler.</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Tel: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web: <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
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#. module: account
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#: model:ir.model.fields,help:account.field_account_invoice_state
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
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" * The 'Pro-forma' status is used the invoice does not have an invoice number.\n"
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" * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
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" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
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" * The 'Cancelled' status is used when user cancel invoice."
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msgstr "* 'Taslak' durumu, henüz oluşturulmuş fakat onaylanmamış fatura için kullanılır.\n* 'Proforma' durumu, henüz numarası üretilmemiş fatura için kullanılır.\n* 'Açık' durumu, oluşturulmuş, numarası üretilmiş, ancak henüz ödenmemiş fatura için kullanılır.\n* 'Ödendi' durumu, fatura ödenince otomatik olarak ayarlanır. İlgili yevmiye girişleri uzlaştırılmış veya uzlaştırılmamış olabilir.\n* 'İptal edildi' durumu kullanıcı tarafından iptal edilmiş fatura için kullanılır."
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
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#, python-format
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msgid " seconds"
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msgstr ""
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
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#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
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#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
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msgid "# of Digits"
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msgstr "Basamak sayısı"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
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msgid "# of Invoices"
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msgstr "Fatura sayısı"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
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msgid "# of Transaction"
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msgstr "İşlem Sayısı"
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#. module: account
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#: model:mail.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
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msgstr "${object.company_id.name|safe} Fatura (Ref ${object.number or 'n/a'})"
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#. module: account
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#: code:addons/account/models/account_bank_statement.py:320
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#, python-format
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msgid "%d transactions were automatically reconciled."
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msgstr "%d işlemler otomatik olarak uzlaştırıldı"
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#. module: account
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#: code:addons/account/models/account.py:528
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#, python-format
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msgid "%s (Copy)"
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msgstr "%s (Kopya)"
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#. module: account
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#: code:addons/account/models/account.py:152
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#: code:addons/account/models/account.py:295
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#: code:addons/account/models/account.py:296
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#, python-format
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msgid "%s (copy)"
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msgstr "%s (kopya)"
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#. module: account
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#: model:ir.ui.view,arch_db:account.external_layout_footer
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msgid "&bull;"
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msgstr "&bull;"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ", if accounting or purchase is installed"
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msgstr "muhasebe veya satın alma yüklüyse"
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#. module: account
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#: code:addons/account/models/account_bank_statement.py:321
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#, python-format
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msgid "1 transaction was automatically reconciled."
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msgstr "1 işlem otomatik olarak mutabakat oldu."
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
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msgid "15 Days"
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msgstr "15 Gün"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_net
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msgid "30 Net Days"
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msgstr "30 Net Gün"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
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msgid "30% Advance End of Following Month"
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msgstr "30% Önceden Takip eden Ayın Sonu"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid "5) For setup, you will need the following information:"
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msgstr "5) Kurulum için aşağıdaki bilgilere ihtiyacınız olacaktır:"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_generalledger
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msgid ": General ledger"
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msgstr ": Büyük defter"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_trialbalance
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msgid ": Trial Balance"
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msgstr ": Mizan"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
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msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Şimdi Kur"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid "<span class=\"fa\"/> Invite Your Users"
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msgstr "<span class=\"fa\"/> Kullanıcıları Davet et"
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#. module: account
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#: model:ir.ui.view,arch_db:account.partner_view_buttons
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msgid "<span class=\"o_stat_text\">Invoiced</span>"
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msgstr "<span class=\"o_stat_text\">Faturalanmış</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <span class=\"fa\" data-icon=\"\"/>\n"
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" <strong>Import a file</strong><br/>\n"
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" <span class=\"small\">Recommended if >100 products</span>\n"
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" </span>"
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msgstr "<span class=\"panel-title\">\n\n<span class=\"fa\" data-icon=\"\"/>\n\n<strong>Import a file</strong><br/>\n\n<span class=\"small\">Ürün sayısı > 100 ise tavsiye edilen</span>\n\n</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <span class=\"fa\" data-icon=\"\"/>\n"
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" <strong>Import</strong><br/>\n"
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" <span class=\"small\">> 200 contacts</span>\n"
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" </span>"
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msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"\"/>\n<strong>Import</strong><br/>\n<span class=\"small\">Kişi sayısı > 200</span>\n</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <span class=\"fa\" data-icon=\"\"/>\n"
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" <strong> Create manually</strong><br/>\n"
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" <span class=\"small\">< 200 contacts</span>\n"
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" </span>"
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msgstr "<span class=\"panel-title\">\n\n<span class=\"fa\" data-icon=\"\"/>\n\n<strong> Create manually</strong><br/>\n\n<span class=\"small\">Kişi sayısı < 200</span>\n\n</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <span class=\"fa\" data-icon=\"\"/>\n"
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" <strong> Create manually</strong><br/>\n"
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" <span class=\"small\">Recommended if <100 products</span>\n"
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" </span>"
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msgstr "<span class=\"panel-title\">\n\n<span class=\"fa\" data-icon=\"\"/>\n\n<strong> Create manually</strong><br/>\n\n<span class=\"small\">Ürün sayısı <100 ise tavsiye edilen</span>\n\n</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <strong>Accountant</strong> (Advanced access)\n"
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" </span>"
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msgstr "<span class=\"panel-title\">\n <strong>Muhasebeci</strong> (Geniş Yetkili)\n </span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <strong>Advisor</strong> (Full access)\n"
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" </span>"
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msgstr "<span class=\"panel-title\">\n <strong>Danışman</strong> (Tam Yetkili)\n </span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <strong>Billing</strong> (Limited access)\n"
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" </span>"
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msgstr "<span class=\"panel-title\">\n <strong>Faturalama</strong> (Sınırlı Yetki)\n </span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <strong>Customer follow-up</strong>\n"
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" </span>"
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msgstr "<span class=\"panel-title\">\n\n<strong>Müşteri yoklaması</strong>\n\n</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <strong>Invoice payment by Check</strong>\n"
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" </span>"
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msgstr "<span class=\"panel-title\">\n<strong>Çek ile fatura ödeme</strong>\n</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <strong>Invoice payment by Wire Transfer</strong>\n"
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" </span>"
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msgstr "<span class=\"panel-title\">\n\n<strong>Hesaba transfer ile Fatura ödemesi</strong>\n\n</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <strong>Pay your bills</strong>\n"
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" </span>"
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msgstr "<span class=\"panel-title\">\n <strong>Faturalarınızı ödeyin</strong>\n </span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <strong>Reconcile Bank Statements</strong>\n"
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" </span>"
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msgstr "<span class=\"panel-title\">\n\n<strong>Hesap Ekstreleri Uzlaştırma</strong>\n\n</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <strong>Record your Bills</strong>\n"
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" </span>"
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msgstr "<span class=\"panel-title\">\n <strong>Faturalarınızı kaydedin</strong>\n </span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
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msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
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msgstr "<span title=\"Balance in Odoo\">Odoo'daki Bakiye</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
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msgid "<span title=\"Latest Statement\">Latest Statement</span>"
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msgstr "<span title=\"Latest Statement\">Son Açıklama</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_position_form
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msgid "<span> From </span>"
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msgstr "<span> Kimden </span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "<span> To </span>"
|
||
msgstr "<span> Kime </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
|
||
msgid "<span>Duplicate</span>"
|
||
msgstr "<span>Kopyala</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>New Bill</span>"
|
||
msgstr "<span>Yeni Fatura</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>New Invoice</span>"
|
||
msgstr "<span>Yeni Fatura</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>New</span>"
|
||
msgstr "<span>Yeni</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "<span>Not due</span>"
|
||
msgstr "<span>Vadesi gelmemiş</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Operations</span>"
|
||
msgstr "<span>İşlemler</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Reconciliation</span>"
|
||
msgstr "<span>Uzlaştırma</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Reports</span>"
|
||
msgstr "<span>Raporlar</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>View</span>"
|
||
msgstr "<span>Görünüm</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>-The Odoo Team</strong>"
|
||
msgstr "<strong>-Odoo Ekibi</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>1. Register Outstanding Invoices</strong>"
|
||
msgstr "<strong>1. Ödenmemiş Fatura Kayıt Girişi</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>2. Register Unmatched Payments</strong>"
|
||
msgstr "<strong>2. Eşleştirilmemiş Ödeme Kayıt Girişi</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Assets Management</strong>"
|
||
msgstr "<strong>Varlık Yönetimi</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Automated documents sending:</strong> automatically send your "
|
||
"invoices by email or snail mail."
|
||
msgstr "<strong>Otomatik belge gönderimi:</strong> fatura kesildiğinde e-posta veya normal posta ile otomatik olarak gönderilmesini sağlayın."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "<strong>Balance :</strong>"
|
||
msgstr "<strong>Bakiye :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Banking interface:</strong> with live bank feed synchronization and "
|
||
"bank statement importation."
|
||
msgstr "<strong>Bankacılık elektronik bağlantısı:</strong> banka anlık veri senkronizasyonu ve banka ekstre yüklemesi ile."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
|
||
"bill), should be entered directly into your Cash Registers bank account."
|
||
msgstr "<strong>Nakit işlemler</strong><br/> (fatura veya borç bildirimi olmadan), doğrudan Nakit Kasası banka hesabına girilmelidir."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Check the Taxes configuration:</strong>"
|
||
msgstr "<strong>Vergi ayarlarını kontrol edin:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Check unpaid invoices</strong><br/>\n"
|
||
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
|
||
msgstr "<strong>Ödenmemiş fatura kontrolü</strong><br/>\n\n<i>Eski Dönem Alacakları Listesini</i> çalıştırın ve hala borçlu durumdaki müşterileri belirleyin."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
|
||
" featured invoices."
|
||
msgstr "<strong>Temiz görünümlü müşteri faturaları:</strong> kolayca oluşturulan, göze hitap eden ve tüm özellikleri içeren faturalar."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Comment:</strong>"
|
||
msgstr "<strong>Açıklama:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Contracts & Subscriptions</strong>"
|
||
msgstr "<strong>Sözleşmeler & Abonelikler</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Create a Customer Invoice</strong>"
|
||
msgstr "<strong>Müşteri Faturası Oluştur</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Create a Deposit Ticket</strong><br/>\n"
|
||
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
|
||
msgstr "<strong>Para Yatırma Çağrı Kaydı Oluşturun</strong><br/>\n\nBanka para yatırma işleminin ilgili olduğu ödemeleri kaydetmeyi sağlar (Gerekli görüldüğünde"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
|
||
"create the vendor if it doesnt' exist yet."
|
||
msgstr "<strong>Borç bildirimini Odoo ile oluşturun</strong><br/> vadeyi belirleyin ve henüz tanımlanmadıysa yeni satıcı kaydını oluşturun."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Customer Code:</strong>"
|
||
msgstr "<strong>Müşteri Kodu</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "<strong>Date from :</strong>"
|
||
msgstr "<strong>Bu tarihten:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "<strong>Date to :</strong>"
|
||
msgstr "<strong>Bu tarihe kadar:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Deposit Tickets</strong>"
|
||
msgstr "<strong>Para Yatırma Çağrı Kayıtları</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Description:</strong>"
|
||
msgstr "<strong>Açıklama:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "<strong>Display Account:</strong>"
|
||
msgstr "<strong>Hesabı Görüntüle:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "<strong>Display Account</strong>"
|
||
msgstr "<strong>Hesabı Görüntüle</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Due Date:</strong>"
|
||
msgstr "Bitiş Tarihi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Expenses</strong>"
|
||
msgstr "<strong>Harcamalar</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Fiscal Position Remark:</strong>"
|
||
msgstr "<strong>Mali Pozisyon Açıklama:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Invoice Date:</strong>"
|
||
msgstr "<strong>Fatura Tarihi:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "<strong>Journals:</strong>"
|
||
msgstr "<strong>Yevmiyeler:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Mark the bills to pay</strong><br/>\n"
|
||
" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
|
||
msgstr "<strong>Ödenecek borç bildirimlerini işaretleyin</strong><br/>\n\nBir sonraki hafta vadesi gelen borç bildirimlerini gruplayın veya filtreleyin, seçilen borç bildirimlerini açarak <strong>'Öde'</strong>ye tıklayıp tercih ettiğiniz ödeme yöntemini seçin."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Next action:</strong><br/>"
|
||
msgstr "<strong>Sonraki eylem:</strong><br/>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
|
||
" outstanding payments when creating invoices."
|
||
msgstr "<strong>Tasarsız ödeme uzlaştırma:</strong> fatura oluştururken otomatik öneri olarak getirilen bekleyen ödemeleri görün."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Or generate payment orders</strong><br/>\n"
|
||
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
|
||
msgstr "<strong>Veya ödeme emirleri üretin</strong><br/>\n\nÖdeme Emri oluşturun ve ilgili borç bildirimlerini alt satırlar olarak seçin (sadece onaylanmış borç bildirimleri gözükecektir)."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "<strong>Partner's:</strong>"
|
||
msgstr "Ortaklar"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "<strong>Period Length (days)</strong>"
|
||
msgstr "<strong>Dönem Uzunluğu (gün)</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Print checks</strong><br/>\n"
|
||
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
|
||
msgstr "<strong>Çek yazdırın</strong><br/>\n\nSatıcı Ödemeleri listesinden kimlere ödeme yapılacağını seçin ve Çek Yazdır'a tıklayın (önce Çekler özelliğini etkinleştirmeniz gerekebilir"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Purchases</strong>"
|
||
msgstr "<strong>Satınalımlar</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Reconcile Bank Statement</strong>"
|
||
msgstr "<strong>Banka Ekstresi Uzlaştır</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Reconcile with existing transaction</strong><br/>\n"
|
||
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Reconcile your Bank Statements</strong>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Record Bank Statement (or import file)</strong><br/>\n"
|
||
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Record Bank Statement</strong>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Record a payment by check on the Invoice</strong><br/>\n"
|
||
" Simply click on the 'Pay' button."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Reduced data entry:</strong> no need to manually create invoices, "
|
||
"register bank statements, and send payment follow-ups."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Reference:</strong>"
|
||
msgstr "<strong>Kaynak:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Revenue Recognition</strong>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Send follow-up letters</strong>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "<strong>Sorted By:</strong>"
|
||
msgstr "<strong>Sıralama:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Source:</strong>"
|
||
msgstr "<strong>Kaynak:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "<strong>Start Date:</strong>"
|
||
msgstr "<strong>Başlangıç Tarihi:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "<strong>Sub-Total :</strong>"
|
||
msgstr "<strong>Toplam:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Subtotal</strong>"
|
||
msgstr "<strong>Aratoplam</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "<strong>Target Moves:</strong>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Test the following three scenarios in order to assist you in "
|
||
"familiarizing yourself with Odoo:</strong>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>There are three different levels of access rights in Odoo:</strong>"
|
||
msgstr "<strong>Odoo erişim haklarının üç farklı düzeyi vardır:\n</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "<strong>There is nothing due with this customer.</strong>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Total</strong>"
|
||
msgstr "<strong>Toplam</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Validate the bill</strong><br/> after encoding the products and "
|
||
"taxes."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||
msgid ""
|
||
"A Cash Register allows you to manage cash entries in your cash\n"
|
||
" journals. This feature provides an easy way to follow up cash\n"
|
||
" payments on a daily basis. You can enter the coins that are in\n"
|
||
" your cash box, and then post entries when money comes in or\n"
|
||
" goes out of the cash box."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1206
|
||
#, python-format
|
||
msgid "A Payment Term should have its last line of type Balance."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1209
|
||
#, python-format
|
||
msgid "A Payment Term should have only one line of type Balance."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:469
|
||
#, python-format
|
||
msgid "A bank account can anly belong to one journal."
|
||
msgstr "Şirketlerinizden birine ait banka hesapları"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid ""
|
||
"A bank statement is a summary of all financial transactions\n"
|
||
" occurring over a given period of time on a bank account. You\n"
|
||
" should receive this periodicaly from your bank."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_line
|
||
msgid "A bank statement line is a financial transaction on a bank account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid ""
|
||
"A journal entry consists of several journal items, each of\n"
|
||
" which is either a debit or a credit transaction."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||
msgid ""
|
||
"A journal is used to record transactions of all accounting data\n"
|
||
" related to the day-to-day business."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "A list of common taxes and their rates."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "A list of your customer and suppler payment terms."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"A product in Odoo is something you sell or buy \n"
|
||
" whether or not it is goods, consumables, or services.\n"
|
||
" Choose how you want to create your products:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:685
|
||
#, python-format
|
||
msgid "A reconciliation must involve at least 2 move lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:788
|
||
#: code:addons/account/models/account_bank_statement.py:791
|
||
#, python-format
|
||
msgid "A selected move line was already reconciled."
|
||
msgstr "Seçilen hareket satırı zaten uzlaştı."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:224
|
||
#, python-format
|
||
msgid "A statement cannot be canceled when its lines are reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.fiscal.position.tax:0
|
||
msgid "A tax fiscal position could be defined only once time on same taxes."
|
||
msgstr "Bir vergi mali durumu, aynı vergilerde yalnızca bir kez tanımlanabilir."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:388
|
||
#, python-format
|
||
msgid "A transaction can't have a 0 amount."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||
msgid ""
|
||
"A typical company may use one journal per payment method (cash,\n"
|
||
" bank accounts, checks), one purchase journal, one sale journal\n"
|
||
" and one for miscellaneous information."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:98
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:103
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:140
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
|
||
#: model:ir.model,name:account.model_account_account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_account_id
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
#, python-format
|
||
msgid "Account"
|
||
msgstr "Hesap"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||
msgid "Account Aged Trial balance Report"
|
||
msgstr "Yaşlandırılmış Geçici Mizan Raporu"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Account Balances"
|
||
msgstr "Hesap Bakiyesi"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_cashbox
|
||
msgid "Account Bank Statement Cashbox Details"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_closebalance
|
||
msgid "Account Bank Statement closing balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_account_report
|
||
msgid "Account Common Account Report"
|
||
msgstr "Ortak Hesap Hesap Raporu"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_partner_report
|
||
msgid "Account Common Partner Report"
|
||
msgstr "Genel İş Ortağı Hesap Raporu"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_report
|
||
msgid "Account Common Report"
|
||
msgstr "Hesap Ortak Raporu"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
|
||
msgid "Account Currency"
|
||
msgstr "Hesap Para Birimi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
|
||
msgid "Account Destination"
|
||
msgstr "Hesap Hedefi"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Account Entry"
|
||
msgstr "Hesap Girişi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
|
||
msgid "Account Journal"
|
||
msgstr "Hesap Yevmiyesi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
|
||
msgid "Account Line"
|
||
msgstr "Hesap Kalemi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Account Mapping"
|
||
msgstr "Hesap Eşlemesi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "Account Move Reversal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
|
||
msgid "Account Name."
|
||
msgstr "Hesap Adı."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
|
||
msgid "Account Number"
|
||
msgstr "Hesap Numarası"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
|
||
msgid "Account Payable"
|
||
msgstr "Borç Hesabı"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_category_property_form
|
||
msgid "Account Properties"
|
||
msgstr "Hesap Özellikleri"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
|
||
msgid "Account Receivable"
|
||
msgstr "Alacak Hesabı"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_financial_report
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
|
||
msgid "Account Report"
|
||
msgstr "Hesap Raporu"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
|
||
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
|
||
msgid "Account Reports"
|
||
msgstr "Hesap Raporları"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
|
||
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
|
||
msgid "Account Reports Hierarchy"
|
||
msgstr "Hesap Raporu Sıradüzeni"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
|
||
msgid "Account Source"
|
||
msgstr "Hesap Kaynağı"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
|
||
#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
|
||
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
|
||
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
|
||
msgid "Account Statistics"
|
||
msgstr "Hesap İstatistikleri"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_tag
|
||
msgid "Account Tag"
|
||
msgstr "Hesap Etiketi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_tax_form
|
||
#: model:ir.ui.view,arch_db:account.view_tax_tree
|
||
msgid "Account Tax"
|
||
msgstr "Vergi Hesabı"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
|
||
msgid "Account Tax Template"
|
||
msgstr "Hesap Vergi Şablonu"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_tree
|
||
msgid "Account Template"
|
||
msgstr "Hesap Şablonu"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
|
||
msgid "Account Template for Stock Valuation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_template_form
|
||
msgid "Account Templates"
|
||
msgstr "Hesap Şablonları"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "Account Total"
|
||
msgstr "Hesap Toplamı"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,type:0
|
||
#: model:ir.model,name:account.model_account_account_type
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_name
|
||
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_type_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_type_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_type_tree
|
||
msgid "Account Type"
|
||
msgstr "Hesap Tipi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_user_type_id
|
||
#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
|
||
msgid ""
|
||
"Account Type is used for information purpose, to generate country-specific "
|
||
"legal reports, and set the rules to close a fiscal year and generate opening"
|
||
" entries."
|
||
msgstr "Hesap Tipi bilgi amaçlıdır, ülkeye özgü yasal raporlar oluşturmak ve mali yıl kapanış kurallarını ayarlamak ve devir kayıtlarını oluşturmak için kullanılabilir. Sistem iç tipi esas alır."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_type_form
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
|
||
msgid "Account Types"
|
||
msgstr "Hesap Tipleri"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
|
||
msgid "Account Types Allowed"
|
||
msgstr "İzin Verilen Hesap Tipleri (denetlenmemesi için boş bırak)"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_unreconcile
|
||
msgid "Account Unreconcile"
|
||
msgstr "Hesaptan Uzlaştırmayı Kaldır"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile
|
||
msgid "Account move line reconcile"
|
||
msgstr "Hesap Hareket Kalemi uzlaştır"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
|
||
msgid "Account move line reconcile (writeoff)"
|
||
msgstr "Muhasebe hareket kalemi uzlaşması (borç silme)"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_reversal
|
||
msgid "Account move reversal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
|
||
msgid "Account on Product"
|
||
msgstr "Gider Hesabı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
|
||
msgid "Account tag"
|
||
msgstr "Hesap etiketi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_account_id
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_account_id
|
||
msgid ""
|
||
"Account that will be set on invoice tax lines for invoices. Leave empty to "
|
||
"use the expense account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
|
||
msgid ""
|
||
"Account that will be set on invoice tax lines for refunds. Leave empty to "
|
||
"use the expense account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
|
||
msgid "Account to Use Instead"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
|
||
msgid "Account type"
|
||
msgstr "Hesap türü"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_user
|
||
msgid "Accountant"
|
||
msgstr "Muhasebeci"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_account_menu
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
#: model:ir.ui.view,arch_db:account.product_template_form_view
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Accounting"
|
||
msgstr "Muhasebe"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "Accounting & Finance"
|
||
msgstr "Muhasebe & Finans"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
||
msgid "Accounting Application Configuration"
|
||
msgstr "Muhasebe Uygulamaları Yapılandırması"
|
||
|
||
#. module: account
|
||
#: model:web.planner,tooltip_planner:account.planner_account
|
||
msgid "Accounting Configuration: a step-by-step guide."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
|
||
msgid "Accounting Dashboard"
|
||
msgstr "Muhasebe Paneli"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
|
||
msgid "Accounting Date"
|
||
msgstr "Muhasebe Tarihi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Accounting Documents"
|
||
msgstr "Muhasebe Belgeleri"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Accounting Entries"
|
||
msgstr "Muhasebe Kayıtları"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_accounting_report
|
||
msgid "Accounting Report"
|
||
msgstr "Muhasebe Raporu"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Accounting Settings"
|
||
msgstr "Muhasebe Ayarları"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Accounting-related settings are managed on"
|
||
msgstr "Muhasebeyle ilgili ayarlar bundan yönetilir"
|
||
|
||
#. module: account
|
||
#: selection:account.account.tag,applicability:0
|
||
#: selection:account.financial.report,type:0
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
|
||
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Accounts"
|
||
msgstr "Hesaplar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
|
||
msgid "Accounts Allowed"
|
||
msgstr "İzinli Hesaplar"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||
msgid "Accounts Fiscal Position"
|
||
msgstr "Hesapların Mali Durumu"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
msgid "Accounts Mapping"
|
||
msgstr "Hesap Eşleştirmesi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "Eylem Gerekiyor"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Activate the option in the"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_active
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_active
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
|
||
msgid "Active"
|
||
msgstr "Etkin"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:17
|
||
#, python-format
|
||
msgid "Add"
|
||
msgstr "Ekle"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line
|
||
#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
|
||
msgid "Add a second line"
|
||
msgstr "Bir ikincil satır ekle"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Add an internal note..."
|
||
msgstr "Bir iç not ekle..."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
|
||
msgid "Additional Information"
|
||
msgstr "Ek Bilgisi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Additional notes..."
|
||
msgstr "Ek notlar..."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Address"
|
||
msgstr "Adres"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Advanced Options"
|
||
msgstr "Advanced Options"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Advanced Settings"
|
||
msgstr "Gelişmiş Ayarlar"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries
|
||
#: model:res.groups,name:account.group_account_manager
|
||
msgid "Adviser"
|
||
msgstr "Müşavir"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
|
||
msgid "Affect Base of Subsequent Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
|
||
msgid "Affect Subsequent Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
|
||
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
|
||
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
msgid "Aged Partner Balance"
|
||
msgstr "Yaşlandırılmış İş Ortağı Bakiyesi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
msgid ""
|
||
"Aged Partner Balance is a more detailed report of your receivables by "
|
||
"intervals. When opening that report, Odoo asks for the name of the company, "
|
||
"the Start Date and the size of the interval to be analyzed (in days). Odoo "
|
||
"then calculates a table of credit balance by start Date. So if you request "
|
||
"an interval of 30 days Odoo generates an analysis of creditors for the past "
|
||
"month, past two months, and so on."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "Aged Trial Balance"
|
||
msgstr "Gecikmiş Geçici Bilanço"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:297
|
||
#, python-format
|
||
msgid "All"
|
||
msgstr "Hepsi"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,target_move:0
|
||
#: selection:account.balance.report,target_move:0
|
||
#: selection:account.common.account.report,target_move:0
|
||
#: selection:account.common.partner.report,target_move:0
|
||
#: selection:account.common.report,target_move:0
|
||
#: selection:account.report.general.ledger,target_move:0
|
||
#: selection:accounting.report,target_move:0
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "All Entries"
|
||
msgstr "Tüm Kayıtlar"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,target_move:0
|
||
#: selection:account.balance.report,target_move:0
|
||
#: selection:account.common.account.report,target_move:0
|
||
#: selection:account.common.partner.report,target_move:0
|
||
#: selection:account.common.report,target_move:0
|
||
#: selection:account.report.general.ledger,target_move:0
|
||
#: selection:accounting.report,target_move:0
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "All Posted Entries"
|
||
msgstr "Tüm İşlenmiş Kayıtlar"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "All accounts"
|
||
msgstr "Bütün hesaplar"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "All accounts'"
|
||
msgstr "Bütün hesaplar'"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:309
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
|
||
#, python-format
|
||
msgid ""
|
||
"All invoices and payments have been matched, your accounts' balances are "
|
||
"clean."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
|
||
msgid "All lines reconciled"
|
||
msgstr "Bütün satırlar uzlaştırıldı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_state
|
||
msgid ""
|
||
"All manually created new journal entries are usually in the status "
|
||
"'Unposted', but you can set the option to skip that status on the related "
|
||
"journal. In that case, they will behave as journal entries automatically "
|
||
"created by the system on document validation (invoices, bank statements...) "
|
||
"and will be created in 'Posted' status."
|
||
msgstr "Elle oluşturulan bütün yeni günlük girişleri genelde 'İşlenmemiş' durumundadır, fakat gerekli ayarları yaparak girişlerin durumunu sistem tarafından otomatik oluşturulmuş girişleri gibi 'İşlenmiş'e doğrudan dönmesini sağlayabilirsiniz."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid ""
|
||
"All selected journal entries will be validated and posted. You won't be able"
|
||
" to modify them afterwards."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:246
|
||
#, python-format
|
||
msgid ""
|
||
"All the account entries lines must be processed in order to close the "
|
||
"statement."
|
||
msgstr "hesap özetini kapatmak için bütün hesap girişleri satırlarının işlenmesi gerekir."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
|
||
msgid "Allow Cancelling Entries"
|
||
msgstr "Kayıtları İptale İzin ver"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
|
||
msgid "Allow Invoices & payments Matching"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
|
||
msgid "Allow Reconciliation"
|
||
msgstr "Uzlaştırmaya İzin ver"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
|
||
msgid "Allow Tax Cash Basis"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
|
||
msgid "Allow check printing and deposits"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
|
||
msgid "Allow multi currencies"
|
||
msgstr "Çoklu para birimine izin verme"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
|
||
msgid "Allow pro-forma invoices"
|
||
msgstr "Pro-forma faturalara izin verme"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
|
||
msgid "Allows you multi currency environment"
|
||
msgstr "Çoklu para birimli ortama izin verir"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
|
||
msgid "Allows you to put invoices in pro-forma state."
|
||
msgstr "Faturaları proforma durumunda koymanıza izin verir."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
|
||
msgid "Allows you to use the analytic accounting."
|
||
msgstr "Analitik muhasebe kullanmanızı sağlar."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:138
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:142
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:149
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:265
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
#, python-format
|
||
msgid "Amount"
|
||
msgstr "Tutar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
|
||
msgid "Amount Due"
|
||
msgstr "Ödenecek Tutar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
|
||
msgid "Amount Signed"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
|
||
msgid "Amount concerned by this matching. Assumed to be always positive"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
|
||
msgid "Amount currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
|
||
msgid "Amount in Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount_type
|
||
msgid "Amount type"
|
||
msgstr "Tutar türü"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:68
|
||
#, python-format
|
||
msgid "Amount:"
|
||
msgstr "Tutar:"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.fiscal.position.account:0
|
||
msgid ""
|
||
"An account fiscal position could be defined only once time on same accounts."
|
||
msgstr "Bir hesabın mali durumu aynı hesap üzerinde yalnız bir kez tanımlanabilir."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_form
|
||
msgid ""
|
||
"An account is part of a ledger allowing your company\n"
|
||
" to register all kinds of debit and credit transactions.\n"
|
||
" Companies present their annual accounts in two main parts: the\n"
|
||
" balance sheet and the income statement (profit and loss\n"
|
||
" account). The annual accounts of a company are required by law\n"
|
||
" to disclose a certain amount of information."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_type_form
|
||
msgid ""
|
||
"An account type is used to determine how an account is used in\n"
|
||
" each journal. The deferral method of an account type determines\n"
|
||
" the process for the annual closing. Reports such as the Balance\n"
|
||
" Sheet and the Profit and Loss report use the category\n"
|
||
" (profit/loss or balance sheet)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Analytic"
|
||
msgstr "Analitik"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:150
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:156
|
||
#, python-format
|
||
msgid "Analytic Acc."
|
||
msgstr "Analiz Hes."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_analytic_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_analytic_account_id
|
||
msgid "Analytic Account"
|
||
msgstr "Analiz Hesabı"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "Analytic Accounting"
|
||
msgstr "Analitik Muhasebe"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
|
||
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
|
||
msgid "Analytic Accounts"
|
||
msgstr "Analitik Hesaplar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
|
||
msgid "Analytic Cost"
|
||
msgstr "Analitik Maliyetler"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
|
||
msgid "Analytic Entries"
|
||
msgstr "Analiz Girişler"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr "Analiz Satır"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
||
msgid "Analytic Lines"
|
||
msgstr "Analiz Satırları"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
|
||
msgid "Analytic account"
|
||
msgstr "Analiz Hesap"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting
|
||
msgid "Analytic accounting"
|
||
msgstr "Analitik muhasebe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
|
||
msgid "Analytic lines"
|
||
msgstr "Analitik kalemler"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
|
||
msgid "Applicability"
|
||
msgstr "Uygulanabilirlik"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "Apply"
|
||
msgstr "Başvuru"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
|
||
msgid "Apply automatically this fiscal position."
|
||
msgstr "Bu mali pozisyonu otomatik olarak uygula."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
|
||
msgid "Apply only if delivery or invocing country match the group."
|
||
msgstr "Yalnızca sevk ve fatura ülkesi grupla eşleşiyorsa uygula."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
|
||
msgid "Apply only if delivery or invoicing country match."
|
||
msgstr "Yalnızca sevk ve fatura üşlkesi eşleşiyorsa uygula."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
|
||
msgid "Apply only if partner has a VAT number."
|
||
msgstr "Yalnızca iş ortağının bir KDV numarası varsa uygula."
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "April"
|
||
msgstr "Nisan"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Ask Refund"
|
||
msgstr "İade İste"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
|
||
msgid ""
|
||
"Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
|
||
"\n"
|
||
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_assets0
|
||
msgid "Assets"
|
||
msgstr "Demirbaşlar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
|
||
msgid "Assets management"
|
||
msgstr "Değer yönetimi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
|
||
msgid "Associated Account Templates"
|
||
msgstr "Birleşmiş Hesap Şablonları"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
|
||
msgid "At least one inbound"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
|
||
msgid "At least one outbound"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "August"
|
||
msgstr "Ağustos"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Auto-detect"
|
||
msgstr "Kendiliğinden algıla"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "Automate Payments"
|
||
msgstr "Kendiliğinden ödemeler"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Automatic formatting"
|
||
msgstr "Otomatik biçimleme"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:326
|
||
#, python-format
|
||
msgid "Automatically reconciled items"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
|
||
msgid "Average Price"
|
||
msgstr "Ortalama Fiyat"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Awaiting payments"
|
||
msgstr "Bekleyen ödemeler"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:156
|
||
#, python-format
|
||
msgid "BILL"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_balance
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "Balance"
|
||
msgstr "Bakiye"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
|
||
#: model:ir.actions.act_window,name:account.action_account_report_bs
|
||
#: model:ir.ui.menu,name:account.menu_account_report_bs
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Balance Sheet"
|
||
msgstr "Balance Sheet"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
|
||
msgid "Balance as calculated based on Opening Balance and transaction lines"
|
||
msgstr "Bakiye, Açılış Bakiyesi ve işlem satırları baz alınarak hesaplanır"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
|
||
msgid "Balance cash basis"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
#: selection:account.journal,type:0
|
||
#: code:addons/account/models/chart_template.py:606
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
|
||
#, python-format
|
||
msgid "Bank"
|
||
msgstr "Banka"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "Bank & Cash"
|
||
msgstr "Banka & Nakit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Bank Account"
|
||
msgstr "Banka Hesabı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
|
||
msgid ""
|
||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||
"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
|
||
"bank account number."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
|
||
#: model:ir.model,name:account.model_res_partner_bank
|
||
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
|
||
msgid "Bank Accounts"
|
||
msgstr "Banka Hesapları"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
|
||
msgid "Bank Accounts Prefix"
|
||
msgstr "Banka Hesapları"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
|
||
msgid "Bank Feeds"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
|
||
msgid "Bank Interface - Sync your bank feeds automatically"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
|
||
msgid "Bank Journals"
|
||
msgstr "Banka yevmiyeleri"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Bank Operations"
|
||
msgstr "Banka İşlemleri"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
|
||
#, python-format
|
||
msgid "Bank Reconciliation"
|
||
msgstr "Banka Uzlaştırma"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_operation_template_tree
|
||
msgid "Bank Reconciliation Move Presets"
|
||
msgstr "Banka Uzlaştırma Hareket Önayarları"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_operation_template_search
|
||
msgid "Bank Reconciliation Move preset"
|
||
msgstr "Banka Uzlaştırma Hareketi Önayarı"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Bank Statement"
|
||
msgstr "Banka Hesap Özeti"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Banka Hesap Özeti Kalemi"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_line
|
||
msgid "Bank Statement Lines"
|
||
msgstr "Banka Hesap Özeti Kalemleri"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "Bank Statements"
|
||
msgstr "Banka Hesap Özetleri"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,bank_statements_source:0
|
||
msgid "Bank Synchronization"
|
||
msgstr "Banka Senkronizasyonu"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
||
msgid "Bank account(s)"
|
||
msgstr "Banka hesabı(ları)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
|
||
msgid "Bank accounts as printed in the footer of each printed document"
|
||
msgstr "Yazdırılan her belgenin alt bilgisinde yazıldığı gibi banka hesapları"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer
|
||
msgid "Bank accounts footer preview"
|
||
msgstr "Banka hesapları altbilgi önizlemesi"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_liquidity
|
||
msgid "Bank and Cash"
|
||
msgstr "Banka ve Kasa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id
|
||
msgid "Bank statement line reconciled with this entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||
msgid "Bank statements"
|
||
msgstr "Banka hesap özetleri"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:204
|
||
#, python-format
|
||
msgid "Bank statements are fully reconciled."
|
||
msgstr "Banka hesap özetleri tamamen uzlaştırılmıştır."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Before continuing, you must install the Chart of Account related to your "
|
||
"country (or the generic one if your country is not listed)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Bill"
|
||
msgstr "Fiş"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
msgid "Bill Date"
|
||
msgstr "Fatura Tarihi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bill Refund"
|
||
msgstr "Fatura Geri Ödeme"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Bill lines"
|
||
msgstr "Fatura satırları"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_invoice
|
||
msgid "Billing"
|
||
msgstr "Faturalama"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bills & Refunds"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bills Analysis"
|
||
msgstr "Fatura Analizleri"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:159
|
||
#, python-format
|
||
msgid "Bills to pay"
|
||
msgstr "Ödenecek faturalar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
|
||
msgid "Bring Accounts Balance Forward"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
||
msgid "Browse available countries."
|
||
msgstr "Mevcut ülkeleri tara."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget
|
||
msgid "Budget management"
|
||
msgstr "Bütçe yönetimi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
|
||
msgid "Business Intelligence"
|
||
msgstr "İş Zekâsı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_name
|
||
msgid "Button Label"
|
||
msgstr "Tuş Etiketi"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_country
|
||
msgid "By Country"
|
||
msgstr "Ülkeye Göre"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_product
|
||
msgid "By Product"
|
||
msgstr "Ürüne Göre"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_product_category
|
||
msgid "By Product Category"
|
||
msgstr "Ürün Kategorisine Göre"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_refund
|
||
msgid "By Refund"
|
||
msgstr "İadeye Göre"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_salespersons
|
||
msgid "By Salespersons"
|
||
msgstr "Satış Temsilcisine Göre"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
|
||
msgid ""
|
||
"By unchecking the active field, you may hide a fiscal position without "
|
||
"deleting it."
|
||
msgstr "Bu kutunun onayını kaldırırsanız, mali durumu silmeden gizleyebilirsiniz."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
|
||
msgid "Can be Visible?"
|
||
msgstr "Görünebilir mi?"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
|
||
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
||
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
||
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
||
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
||
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
msgid "Cancel"
|
||
msgstr "Vazgeç"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Cancel Bill"
|
||
msgstr "Faturayı İptal Et"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Cancel Entry"
|
||
msgstr "Kayıt İptal Et"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Cancel Invoice"
|
||
msgstr "Fatura İptal et"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
|
||
msgid "Cancel Invoices"
|
||
msgstr "Faturaları İptal et"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
|
||
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
|
||
msgid "Cancel Selected Invoices"
|
||
msgstr "Seçili Faturaları İptal et"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
msgid "Cancel Statement"
|
||
msgstr "Hesap Özeti İptal"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_cancel
|
||
msgid "Cancel the Selected Invoices"
|
||
msgstr "Seçilen Faturaları İptal Et"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Cancel: create refund and reconcile"
|
||
msgstr "İptal: iade oluştur ve uzlaştır"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
msgid "Cancelled"
|
||
msgstr "İptal Edildi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Cancelled Invoice"
|
||
msgstr "İptal edilmiş fatura"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:913
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot create an automatic sequence for this piece.\n"
|
||
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
|
||
msgstr "Bu parça için otomatik sıra numarası oluşturulamıyor.\nYevmiye tanımından olan bir sıra no seçin ya da bu parça için yeni bir sıra no oluşturun."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:164
|
||
#, python-format
|
||
msgid "Cannot create moves for different companies."
|
||
msgstr "Farklı şirketler için hareketler oluşturulamıyor."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:192
|
||
#, python-format
|
||
msgid "Cannot create unbalanced journal entry."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:446
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find a chart of accounts for this company, You should configure it. \n"
|
||
"Please go to Account Configuration."
|
||
msgstr "Bu firma için bir hesap planı bulunamadı. Bir tane yapılandırmalısınız. \nLütfen Muhasebe Yapılandırmasın gidin."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:281
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
|
||
" Please go to Journal Configuration"
|
||
msgstr "Bu firmaya ait \"%s\" türünde hiçbir hesap günlüğü bulunamıyor. Bir tane oluşturmalısınız.\n Lütfen Günlük Yapılandırmasına gidin"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:376
|
||
#, python-format
|
||
msgid "Cannot generate an unused account code."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:405
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:54
|
||
#, python-format
|
||
msgid "Cannot refund draft/proforma/cancelled invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:56
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot refund invoice which is already reconciled, invoice should be "
|
||
"unreconciled first. You can only refund this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
#: selection:account.journal,type:0
|
||
#: code:addons/account/models/chart_template.py:606
|
||
#, python-format
|
||
msgid "Cash"
|
||
msgstr "Cash"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
|
||
msgid "Cash Accounts Prefix"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:209
|
||
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
|
||
#, python-format
|
||
msgid "Cash Control"
|
||
msgstr "Nakit Kotrolü"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Cash Operations"
|
||
msgstr "Kasa İşlemleri"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
||
msgid "Cash Registers"
|
||
msgstr "Yazar Kasalar"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Cash Statements"
|
||
msgstr "Nakit Durumları"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
|
||
msgid "Cash and Banks"
|
||
msgstr "Kasa ve Bankalar"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:176
|
||
#, python-format
|
||
msgid "Cash difference observed during the counting (%s)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_cashbox_line
|
||
msgid "CashBox Line"
|
||
msgstr "Nakit Kasa Satırı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
|
||
msgid "Cashbox Lines"
|
||
msgstr "Kasa Satırları"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
|
||
msgid "Cashbox"
|
||
msgstr "Nakit Kasa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
|
||
msgid "Category of Expense Account"
|
||
msgstr "Gider Hesabı Katagorisi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
|
||
msgid "Category of Income Account"
|
||
msgstr "Gelir Hesabı Kategorisi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Change"
|
||
msgstr "Değiştir"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
|
||
msgid "Chart Template"
|
||
msgstr "Çizelge Şablonu"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
||
msgid "Chart Templates"
|
||
msgstr "Çizelge Şablonu"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "Chart of Account"
|
||
msgstr "Hesap Planı"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "Chart of Accounts"
|
||
msgstr "Hesap Planı"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
|
||
msgid "Chart of Accounts Template"
|
||
msgstr "Hesap Planı Şablonu"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
||
msgid "Chart of Accounts Templates"
|
||
msgstr "Hesap Planı Şablonları"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Chart of Accounts has been\n"
|
||
" installed. You should review it and create any additionnal accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_list
|
||
msgid "Chart of accounts"
|
||
msgstr "Hesap Planı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
|
||
msgid "Chart template id"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
|
||
msgid "Check Closing Balance"
|
||
msgstr "Kapanış Bakiyesi Kontrol"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_reconcile
|
||
msgid ""
|
||
"Check this box if this account allows invoices & payments matching of "
|
||
"journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
|
||
msgid "Check this box if this company is a legal entity."
|
||
msgstr "Eğer şirket tüzel bir kişilik ise bu kutuyu işaretleyin"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
|
||
msgid ""
|
||
"Check this box if you don't want to share the same sequence for invoices and"
|
||
" refunds made from this journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_update_posted
|
||
msgid ""
|
||
"Check this box if you want to allow the cancellation the entries related to "
|
||
"this journal or of the invoice related to this journal"
|
||
msgstr "Bu yevmiyeyle ilişkili kayıtların ya da bu yevmiyeyle ilişkili faturaların iptal edilmesine izin vermek istiyorsanız bu kutuyu işaretleyin"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_price_include
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_price_include
|
||
msgid ""
|
||
"Check this if the price you use on the product and invoices includes this "
|
||
"tax."
|
||
msgstr "Ürün ve faturada kullandığınız fiyat vergi dahil fiyat ise işaretleyin."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
|
||
msgid ""
|
||
"Check this option if you want the user to reconcile entries in this account."
|
||
msgstr "Bu hesaptaki kayıtların kullanıcı tarafından uzlaştırılmasını istiyorsanız bu seçeneği işaretleyin."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Children Taxes"
|
||
msgstr "Alt Vergiler"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:119
|
||
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
||
#, python-format
|
||
msgid "Choose Accounting Template"
|
||
msgstr "Hesap Şablonu Seç"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
|
||
#, python-format
|
||
msgid "Choose counterpart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
|
||
msgid "Click to add a bank account."
|
||
msgstr "Yeni bir banka hesabı eklemek için tıklayın."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||
msgid "Click to add a journal."
|
||
msgstr "Yeni bir yevmiye eklemek için tıklayın."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_form
|
||
msgid "Click to add an account."
|
||
msgstr "Yeni bir hesap eklemek için tıklayın."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Click to add/remove from favorite"
|
||
msgstr "Favorilere eklemek/çıkarmak için tıklayın"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
||
msgid "Click to create a customer invoice."
|
||
msgstr "Yeni bir müşteri faturası oluşturmak için tıklayın."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid "Click to create a journal entry."
|
||
msgstr "Yeni bir yevmiye girdisi oluşturmak için tıklayın."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||
msgid "Click to create a new cash log."
|
||
msgstr "Yeni bir kasa günlüğü oluşturmak için tıklayın."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_operation_template
|
||
msgid "Click to create a reconciliation model."
|
||
msgstr "Yeni bir uzlaşma modeli oluşturmak için tıklayın."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_type_form
|
||
msgid "Click to define a new account type."
|
||
msgstr "Yeni bir hesap türü tanımlamak için tıklayın."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
||
msgid "Click to record a new vendor bill."
|
||
msgstr "Yeni bir tedarikçi faturası kaydetmek için tıklayın."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid "Click to register a bank statement."
|
||
msgstr "Yeni bir açıklama girmek için tıklayın."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_payments
|
||
#: model:ir.actions.act_window,help:account.action_account_payments_payable
|
||
msgid "Click to register a payment"
|
||
msgstr "Yeni bir ödeme kaydetmek için tıklayın."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:40
|
||
#, python-format
|
||
msgid "Close"
|
||
msgstr "Kapat"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:226
|
||
#, python-format
|
||
msgid "Close the statement"
|
||
msgstr "Hesap özetini kapat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
|
||
msgid "Closed On"
|
||
msgstr "Kapanış"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
|
||
#: model:ir.model.fields,field_description:account.field_account_account_code
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_code
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "Code"
|
||
msgstr "Kodu"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
|
||
msgid "Coin/Bill Value"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
|
||
msgid "Color Index"
|
||
msgstr "Renk Dizini"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
|
||
msgid "Column Label"
|
||
msgstr "Sütun Etiketi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
|
||
msgid "Comment"
|
||
msgstr "Yorum"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
|
||
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
|
||
msgid "Commercial Entity"
|
||
msgstr "Ticari Varlık"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
||
msgid "Common Report"
|
||
msgstr "Ortak Rapor"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "Communication"
|
||
msgstr "İletişim"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Firmalar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
|
||
msgid "Companies that refers to partner"
|
||
msgstr "İş Ortağını ilgilendiren şirketler"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Company"
|
||
msgstr "Firma"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
|
||
msgid "Company has a chart of accounts"
|
||
msgstr "Şirketin bir hesap planı var"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
|
||
#: model:ir.model.fields,help:account.field_account_journal_company_id
|
||
#: model:ir.model.fields,help:account.field_account_move_company_id
|
||
#: model:ir.model.fields,help:account.field_account_payment_company_id
|
||
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
|
||
msgid "Company related to this journal"
|
||
msgstr "Bu yevmiyeyle ilişkili şirket"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.accounting_report_view
|
||
msgid "Comparison"
|
||
msgstr "Karşılaştırma"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
|
||
msgid "Complete Set of Taxes"
|
||
msgstr "Tam Vergi Seti"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set
|
||
msgid "Complete set of taxes"
|
||
msgstr "Tam Vergi Seti"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:365
|
||
#, python-format
|
||
msgid "Compose Email"
|
||
msgstr "Eposta Yaz"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
|
||
msgid ""
|
||
"Compute the counter part accounts of this journal item for this journal "
|
||
"entry. This can be needed in reports."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
|
||
msgid "Computed Balance"
|
||
msgstr "Hesaplanan Bakiye"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "Configuration"
|
||
msgstr "Yapılandırma"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:412
|
||
#: code:addons/account/models/account_payment.py:414
|
||
#, python-format
|
||
msgid "Configuration Error !"
|
||
msgstr "Yapılandırma Hatası!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:312
|
||
#, python-format
|
||
msgid ""
|
||
"Configuration error!\n"
|
||
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:259
|
||
#, python-format
|
||
msgid ""
|
||
"Configuration error!\n"
|
||
"The currency of the journal should be the same than the default credit account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:261
|
||
#, python-format
|
||
msgid ""
|
||
"Configuration error!\n"
|
||
"The currency of the journal should be the same than the default debit account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Configuration menu"
|
||
msgstr "Yapılandırma menüsü"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Configure"
|
||
msgstr "Yapılandırma"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_config
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "Configure Accounting"
|
||
msgstr "Muhasebeyi Yapılandır"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "Configure your company data"
|
||
msgstr "Şirket verilerinizi yapılandırın"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Confirm"
|
||
msgstr "Doğrula"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
|
||
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
||
msgid "Confirm Draft Invoices"
|
||
msgstr "Taslak Faturaları Onayla"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
||
msgid "Confirm Invoices"
|
||
msgstr "Faturaları Onayla"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||
msgid "Confirm the selected invoices"
|
||
msgstr "Seçili faturaları doğrula"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Confirmed"
|
||
msgstr "Onaylanan"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
||
msgid ""
|
||
"Confirming this will create automatically a journal entry with the "
|
||
"difference in the profit/loss account set on the cash journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504
|
||
#, python-format
|
||
msgid "Congrats, you're all done !"
|
||
msgstr "Kutlarız, tamamladınız!"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Congratulations, you're done!"
|
||
msgstr "Tebrikler, bitirdiniz."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_abstract_payment
|
||
msgid ""
|
||
"Contains the logic shared between models which allows to register payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
|
||
msgid "Contracts"
|
||
msgstr "Sözleşmeler"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Control-Access"
|
||
msgstr "Kontrol-Hesap"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
|
||
msgid "Counterpart"
|
||
msgstr "Kontra"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
|
||
msgid "Counterpart Account"
|
||
msgstr "Karşı Taraf Hesabı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
|
||
msgid "Country"
|
||
msgstr "Ülke"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
|
||
msgid "Country Group"
|
||
msgstr "Ülke Grubu"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
|
||
msgid "Country of the Partner Company"
|
||
msgstr "İş Ortağı Firmanın Ülkesi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Create Customers"
|
||
msgstr "Müşteri Oluştur"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
msgid "Create Refund"
|
||
msgstr "İade Oluştur"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Create Vendors"
|
||
msgstr "Satıcı Oluştur"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861
|
||
#, python-format
|
||
msgid "Create Write-off"
|
||
msgstr "Borç Silme Oluştur"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Create a draft refund"
|
||
msgstr "İade taslağı oluştur"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:227
|
||
#, python-format
|
||
msgid "Create cash statement"
|
||
msgstr "Nakit tablosu ekle"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:213
|
||
#, python-format
|
||
msgid "Create invoice/bill"
|
||
msgstr "Fatura Oluştur"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462
|
||
#, python-format
|
||
msgid "Create writeoff"
|
||
msgstr "Zarar miktarını gir"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Create your products"
|
||
msgstr "Ürünlerini oluştur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
|
||
msgid "Created by"
|
||
msgstr "Oluşturan"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
|
||
msgid "Created on"
|
||
msgstr "Oluşturuldu"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "Credit"
|
||
msgstr "Credit"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
msgid "Credit Note"
|
||
msgstr "Alacak Notu"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
|
||
msgid "Credit amount"
|
||
msgstr "Alacak tutarı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
|
||
msgid "Credit cash basis"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
|
||
msgid "Credit journal items that are matched with this journal item."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
|
||
msgid "Credit move id"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Currency"
|
||
msgstr "Para Birimi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "ParabBirimi Oranı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
|
||
msgid "Currency as per company's country."
|
||
msgstr "Şirket ülkesinin Para Birimi"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1180
|
||
#: code:addons/account/models/account_move.py:1188
|
||
#, python-format
|
||
msgid "Currency exchange rate difference"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_current_assets
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Current Assets"
|
||
msgstr "Dönen Varlıklar"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_current_liabilities
|
||
msgid "Current Liabilities"
|
||
msgstr "Kısa Vadeli Borçlar"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_unaffected_earnings
|
||
msgid "Current Year Earnings"
|
||
msgstr "Cari Yıldaki Kazanç"
|
||
|
||
#. module: account
|
||
#: selection:account.abstract.payment,partner_type:0
|
||
#: selection:account.payment,partner_type:0
|
||
#: selection:account.register.payments,partner_type:0
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_tree
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
msgid "Customer"
|
||
msgstr "Müşteri"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Customer Flow"
|
||
msgstr "Müşteri Akışı"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
msgid "Customer Invoice"
|
||
msgstr "Müşteri Faturası"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:155
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
#, python-format
|
||
msgid "Customer Invoices"
|
||
msgstr "Müşteri Faturaları"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:443
|
||
#, python-format
|
||
msgid "Customer Payment"
|
||
msgstr "Müşteri Ödemesi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
|
||
msgid "Customer Payment Term"
|
||
msgstr "Müşteri Ödeme Koşulu"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: code:addons/account/models/account_payment.py:445
|
||
#, python-format
|
||
msgid "Customer Refund"
|
||
msgstr "Müşteri İadesi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
|
||
msgid "Customer Taxes"
|
||
msgstr "Müşteri Vergileri"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "Customer ref:"
|
||
msgstr "Müşteri ref:"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:294
|
||
#: model:ir.ui.menu,name:account.menu_account_customer
|
||
#, python-format
|
||
msgid "Customers"
|
||
msgstr "Müşteriler"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_board_journal_1
|
||
msgid "Dashboard"
|
||
msgstr "Önpanel"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: selection:account.report.general.ledger,sortby:0
|
||
#: selection:accounting.report,filter_cmp:0
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:261
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
#, python-format
|
||
msgid "Date"
|
||
msgstr "Tarih"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_message_last_post
|
||
#: model:ir.model.fields,help:account.field_account_invoice_message_last_post
|
||
msgid "Date of the last message posted on the record."
|
||
msgstr "Kayıta işlenmiş son mesajın tarihi."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:56
|
||
#, python-format
|
||
msgid "Date:"
|
||
msgstr "Tarih:"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.accounting_report_view
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Dates"
|
||
msgstr "Tarihler"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,option:0
|
||
msgid "Day(s) after the invoice date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "Debit"
|
||
msgstr "Debit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
|
||
msgid "Debit Methods"
|
||
msgstr "Borç Metodu"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
|
||
msgid "Debit amount"
|
||
msgstr "Borç tutarı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
|
||
msgid "Debit cash basis"
|
||
msgstr "Nakit Borç"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
|
||
msgid "Debit journal items that are matched with this journal item."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
|
||
msgid "Debit move id"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "December"
|
||
msgstr "Aralık"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
|
||
msgid "Dedicated Refund Sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
|
||
msgid "Default Credit Account"
|
||
msgstr "Varsayılan Alacak Hesabı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
|
||
msgid "Default Debit Account"
|
||
msgstr "Varsayılan Borç Hesabı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
|
||
msgid "Default Purchase Tax"
|
||
msgstr "Varsayılan Satınalma Vergisi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id
|
||
msgid "Default Sale Tax"
|
||
msgstr "Varsayılan Satış Vergisi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
|
||
msgid "Default Sales Tax"
|
||
msgstr "Varsayılan Satış Vergisi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
||
msgid "Default Taxes"
|
||
msgstr "Varsayılan Vergiler"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id
|
||
msgid "Default company currency"
|
||
msgstr "Varsayılan şirket para birimi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id
|
||
msgid "Default purchase tax"
|
||
msgstr "Varsayılan satınalma vergisi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id
|
||
msgid "Default sale tax"
|
||
msgstr "Varsayılan satış vergisi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix
|
||
msgid "Define the code prefix for the bank accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix
|
||
msgid "Define the code prefix for the cash accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Definition"
|
||
msgstr "Açıklama"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
|
||
msgid "Deprecated"
|
||
msgstr "Kaldırılmış"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_depreciation
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Depreciation"
|
||
msgstr "Amortisman"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
||
msgid "Describe why you take money from the cash register:"
|
||
msgstr "Nakit kasadan neden para aldığınızı açıklayın:"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:264
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_note
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_type_form
|
||
#, python-format
|
||
msgid "Description"
|
||
msgstr "Açıklama"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
|
||
msgid "Description on the Invoice"
|
||
msgstr "Fatura Açıklaması"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
|
||
msgid "Destination account id"
|
||
msgstr "Hesap kardı ID"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
|
||
msgid "Detect Automatically"
|
||
msgstr "Kendiliğinden Algıla"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
|
||
#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
|
||
msgid ""
|
||
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
||
"used by itself, however it can still be used in a group."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
|
||
msgid "Difference"
|
||
msgstr "Farkı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
|
||
msgid "Difference Account"
|
||
msgstr "Fark Hesabı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
|
||
msgid ""
|
||
"Difference between the computed ending balance and the specified ending "
|
||
"balance."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_direct_costs
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Direct Costs"
|
||
msgstr "Doğrudan Maliyetler"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Direct connection to your bank"
|
||
msgstr "Bankanıza doğrudan bağlantı"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Disc.(%)"
|
||
msgstr "İnd.(%)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
|
||
msgid "Discount (%)"
|
||
msgstr "İndirim (%)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
|
||
msgid "Display Accounts"
|
||
msgstr "Hesapları Göster"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
|
||
msgid "Display Debit/Credit Columns"
|
||
msgstr "Borç/Alacak Sütünlarını Göster"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
|
||
msgid "Display Name"
|
||
msgstr "Adı Göster"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children flat"
|
||
msgstr "Alt hesapları düz görüntüle"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children with hierarchy"
|
||
msgstr "Alt hesapları sıradüzeni ile göster"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
|
||
msgid "Display details"
|
||
msgstr "Ayrıntıları görüntüle"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
|
||
msgid "Display on Invoices"
|
||
msgstr "Faturalarda Görüntüle"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_display_on_footer
|
||
msgid ""
|
||
"Display this bank account on the footer of printed documents like invoices "
|
||
"and sales orders."
|
||
msgstr "Bu banka hesabını satış siparişleri ve faturalar gibi belgelerin altında gösterve satış siparişlerinde."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid ""
|
||
"Document: Customer account statement<br/>\n"
|
||
" Date:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Don't hesitate to"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: selection:account.invoice.report,state:0
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2449
|
||
#, python-format
|
||
msgid "Done"
|
||
msgstr "Biten"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Download the"
|
||
msgstr "İndir"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
#: selection:account.payment,state:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Draft"
|
||
msgstr "Taslak"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Draft Bill"
|
||
msgstr "Taslak Fatura"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Draft Invoice"
|
||
msgstr "Taslak Fatura"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Draft Invoices"
|
||
msgstr "Taslak Faturalar"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Draft Refund"
|
||
msgstr "İade Taslağı"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Draft bills"
|
||
msgstr "Taslak fatura"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||
msgid "Draft statements"
|
||
msgstr "Taslak hesap özetleri"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "Due"
|
||
msgstr "Vade"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:143
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#, python-format
|
||
msgid "Due Date"
|
||
msgstr "Vade Tarihi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
||
msgid "Due Date Computation"
|
||
msgstr "Vade Tarihi Hesaplaması"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Due Month"
|
||
msgstr "Vade Ayı"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
|
||
msgid "Due Payments"
|
||
msgstr "Vadesi Gelen Ödeme"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
||
msgid "Due Type"
|
||
msgstr "Vade Tipi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
|
||
msgid "Due date"
|
||
msgstr "Vade Tarihi"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:758
|
||
#, python-format
|
||
msgid ""
|
||
"Duplicated vendor reference detected. You probably encoded twice the same "
|
||
"vendor bill/refund."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate
|
||
msgid "Duplicates"
|
||
msgstr "Yinelenenler"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:135
|
||
#: code:addons/account/models/chart_template.py:148
|
||
#: code:addons/account/models/chart_template.py:158
|
||
#, python-format
|
||
msgid "EXCH"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508
|
||
#, python-format
|
||
msgid "Efficiency at its finest"
|
||
msgstr "Verimlilik en iyi düzeyindedir"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:804
|
||
#, python-format
|
||
msgid "Either pass both debit and credit or none."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr "Eposta yazma sihirbazı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
|
||
msgid "Enable Comparison"
|
||
msgstr "Karşılaştırmayı Aç"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
|
||
msgid "Enable payment followup management"
|
||
msgstr "Ödeme Takip Yönetimini Etkinleştir"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "End"
|
||
msgstr "Son"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
|
||
msgid "End Date"
|
||
msgstr "Bitiş Tarihi"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term
|
||
msgid "End of Following Month"
|
||
msgstr "Sonraki Ayın Sonu"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
|
||
msgid "Ending Balance"
|
||
msgstr "Kapanış Bakiyesi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
|
||
msgid "Ending Cashbox"
|
||
msgstr "Kasa Sonu"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Enjoy your Odoo experience,"
|
||
msgstr "Odoo deneyiminin keyfini çıkarın,"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_line_form
|
||
msgid "Entries"
|
||
msgstr "Kayıtlar"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:778
|
||
#, python-format
|
||
msgid "Entries are not of the same account!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Entries to Review"
|
||
msgstr "Gözden Geçirilecek Girdiler"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_analytic_line.py:55
|
||
#, python-format
|
||
msgid "Entries: "
|
||
msgstr "Kayıtlar: "
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "Entry Label"
|
||
msgstr "Kayıt Etiketi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
|
||
msgid "Entry Sequence"
|
||
msgstr "Kayıt Sırası"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
|
||
msgid "Entry lines"
|
||
msgstr "Kayıt kalemleri"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_equity
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Equity"
|
||
msgstr "Equity"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:685
|
||
#: code:addons/account/wizard/account_report_common.py:28
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "Hata!"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Excel template"
|
||
msgstr "Excel şablonları"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:158
|
||
#, python-format
|
||
msgid "Exchange Difference"
|
||
msgstr "Kur Farkı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
|
||
msgid "Exchange Gain or Loss Journal"
|
||
msgstr "Kur Kazanç veya Zararı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id
|
||
msgid "Exchange Rate Entry of"
|
||
msgstr "Kur Oranı Girişi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
|
||
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
|
||
"activate this feature in the bottom of the"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
|
||
msgid "Expects a Chart of Accounts"
|
||
msgstr "Hesap Planı Bekliyor"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_expense0
|
||
msgid "Expense"
|
||
msgstr "Expense"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
msgid "Expense Account"
|
||
msgstr "Gider Hesabı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
|
||
msgid "Expense Account on Product Template"
|
||
msgstr "Ürün Şablonunda Gider Hesabı"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_expenses
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Expenses"
|
||
msgstr "Giderler"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Extra Features"
|
||
msgstr "İlave Özellikler"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515
|
||
#, python-format
|
||
msgid "Fast reconciler"
|
||
msgstr "Hızlı uzlaştırıcı"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Favorite"
|
||
msgstr "Favori"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Favorites"
|
||
msgstr "Sık Kullanılanlar"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "Features"
|
||
msgstr "Özellikler"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "February"
|
||
msgstr "Şubat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
|
||
msgid "Federal States"
|
||
msgstr "Federal Eyaletler"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,bank_statements_source:0
|
||
msgid "File Import"
|
||
msgstr "Dosya İçe Aktarma"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
||
msgid "Fill in this form if you put money in the cash register:"
|
||
msgstr "Eğer nakit kasaya para eklereniz bu formu doldurun:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
|
||
msgid "Filter by"
|
||
msgstr "Buna göre Süz"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:68
|
||
#, python-format
|
||
msgid "Filter..."
|
||
msgstr "Süzgeç..."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
msgid "Financial Account"
|
||
msgstr "Mali Hesap"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_report
|
||
msgid "Financial Report"
|
||
msgstr "Mali Rapor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
|
||
msgid "Financial Report Style"
|
||
msgstr "Mali Rapor Biçimi"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
|
||
#: model:ir.actions.act_window,name:account.action_account_report
|
||
#: model:ir.ui.menu,name:account.menu_account_reports
|
||
msgid "Financial Reports"
|
||
msgstr "Mali Raporlar"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
|
||
msgid "Financial Reports Hierarchy"
|
||
msgstr "Mali Raporlar Sıradüzeni"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.action_report_financial
|
||
msgid "Financial report"
|
||
msgstr "Mali rapor"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "First, register any outstanding customer invoices and vendor bills:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Fiscal Information"
|
||
msgstr "Mali Bilgi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
|
||
msgid "Fiscal Mapping"
|
||
msgstr "Mali Eşleştirme"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||
#: model:ir.model,name:account.model_account_fiscal_position
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_tree
|
||
msgid "Fiscal Position"
|
||
msgstr "Mali Durum"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
|
||
msgid "Fiscal Position Template"
|
||
msgstr "Mali Durum Şablonu"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||
msgid "Fiscal Positions"
|
||
msgstr "Mali Durumlar"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "Fiscal Year"
|
||
msgstr "Fiscal Year"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "Fiscal Year Last Day"
|
||
msgstr "Mali Yılın Son Günü"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day
|
||
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
|
||
msgid "Fiscalyear last day"
|
||
msgstr "Mali yılın son günü"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month
|
||
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
|
||
msgid "Fiscalyear last month"
|
||
msgstr "Mali yılın son ayı"
|
||
|
||
#. module: account
|
||
#: selection:account.operation.template,amount_type:0
|
||
#: selection:account.operation.template,second_amount_type:0
|
||
#: selection:account.tax,amount_type:0
|
||
#: selection:account.tax.template,amount_type:0
|
||
msgid "Fixed"
|
||
msgstr "Sabit"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
msgid "Fixed Amount"
|
||
msgstr "Sabit Tutar"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_fixed_assets
|
||
msgid "Fixed Assets"
|
||
msgstr "Duran Varlıklar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_operation_template_amount
|
||
#: model:ir.model.fields,help:account.field_account_operation_template_second_amount
|
||
msgid ""
|
||
"Fixed amount will count as a debit if it is negative, as a credit if it is "
|
||
"positive."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,option:0
|
||
msgid "Fixed day of the following month"
|
||
msgstr "Takip eden ayın sabit günü"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "İzleyiciler"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids
|
||
msgid "Followers (Channels)"
|
||
msgstr "İzleyiciler (Kanallar)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "İzleyiciler (İş ortakları)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_financial_report_sign
|
||
msgid ""
|
||
"For accounts that are typically more debited than credited and that you "
|
||
"would like to print as negative amounts in your reports, you should reverse "
|
||
"the sign of the balance; e.g.: Expense account. The same applies for "
|
||
"accounts that are typically more credited than debited and that you would "
|
||
"like to print as positive amounts in your reports; e.g.: Income account."
|
||
msgstr "Eğer hesaplar tipik olarak borcun alacaktan daha çok olması durumundaysa ve raporlarınızda tutarları eksi değerlerde yazmak istemiyorsanız, bakiyenin işaretini ters çevirmelisiniz; örn.: Gider hesabı. Tıpkı tipik olarak alacağın borçlardan çok olması durumu gibi örn.: Gelir hesabı."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
|
||
msgid "For percent enter a ratio between 0-100."
|
||
msgstr "Yüzde için 0-1 arasında bir oran girin."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"For the Odoo Team,<br/>\n"
|
||
" Fabien Pinckaers, Founder"
|
||
msgstr "Odoo Takımı için,<br/>\n Fabien Pinckaers, Kurucu"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_currency_id
|
||
msgid "Forces all moves for this account to have this account currency."
|
||
msgstr "Bu hesap için bütün hareketlerin ikincil para biriminde olmasına zorlar."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
|
||
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
|
||
msgid "Forces all moves for this account to have this secondary currency."
|
||
msgstr "Bu hesap için bütün hareketlerin ikincil para biriminde olmasına zorlar."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:75
|
||
#, python-format
|
||
msgid "Free Reference"
|
||
msgstr "Serbest Referans"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced from your "
|
||
"vendors. The search tool can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr "Bu rapordan, müşterilerinize kestiğiniz faturaların tutarlarını gözden geçirebilirsiniz. Arama aracı ile Fatura raporlarını da ihtiyaçlarınıza göre kişiselleştirebilirsiniz, ve böylece gereksinimize göre analiz seçebilirsiniz."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customers. The search tool can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr "Bu rapordan, müşterilerinize kestiğiniz faturaların tutarlarını gözden geçirebilirsiniz. Arama aracı ile Fatura raporlarını da ihtiyaçlarınıza göre kişiselleştirebilirsiniz, ve böylece gereksinimize göre analiz seçebilirsiniz."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
|
||
msgid ""
|
||
"Full accounting features: journals, legal statements, chart of accounts, "
|
||
"etc."
|
||
msgstr "Tüm muhasebe özellikleri: yevmiyeler, yasal ekstreler, hesap planları, vb."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:103
|
||
#, python-format
|
||
msgid "Future"
|
||
msgstr "Gelecek"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "GROSS PROFIT"
|
||
msgstr "BRÜT KÂR"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
|
||
msgid "Gain Exchange Rate Account"
|
||
msgstr "Döviz Kuru Farkı Kazanımı Hesabı"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
||
msgid "General Information"
|
||
msgstr "Genel Bilgiler"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
|
||
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
|
||
#: model:ir.ui.menu,name:account.menu_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr "Büyük Defter"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_general_ledger
|
||
msgid "General Ledger Report"
|
||
msgstr "Büyük Defter Raporu"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
|
||
msgid "Generate tax cash basis entrie when reconciliating entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
|
||
msgid "Get dynamic accounting reports"
|
||
msgstr "Dinamik Muhasebe Raporları"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Get started"
|
||
msgstr "Başla"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid
|
||
msgid ""
|
||
"Get your bank statements from you bank and import them through plaid.com.\n"
|
||
"-that installs the module account_plaid."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
|
||
msgid ""
|
||
"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
|
||
"This installs the module account_bank_statement_import_ofx."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
|
||
msgid ""
|
||
"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n"
|
||
"This installs the module account_bank_statement_import_qif."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
|
||
msgid ""
|
||
"Get your bank statements from your bank and import them through yodlee.com.\n"
|
||
"-that installs the module account_yodlee."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
|
||
msgid "Gives the sequence of this line when displaying the invoice."
|
||
msgstr "Faturayı gösterirken bu satırın sırasını verir."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
|
||
msgid ""
|
||
"Gives the sequence order when displaying a list of bank statement lines."
|
||
msgstr "Banka ekstre kalemleri listelenirken kullanılacak sıralamayı verir."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
|
||
msgid "Gives the sequence order when displaying a list of invoice tax."
|
||
msgstr "Fatura vergilerini listelerken sırayı verir."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
|
||
msgid "Gives the sequence order when displaying a list of payment term lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:225
|
||
#, python-format
|
||
msgid "Go to bank statements"
|
||
msgstr "Banka hesap özetlerine git"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:447
|
||
#: code:addons/account/models/account_move.py:282
|
||
#, python-format
|
||
msgid "Go to the configuration panel"
|
||
msgstr "Yapılandırma paneline git"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:204
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:308
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:315
|
||
#, python-format
|
||
msgid "Good Job!"
|
||
msgstr "Aferin!"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Group By"
|
||
msgstr "Grupla"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
|
||
msgid "Group Invoice Lines"
|
||
msgstr "Fatura Kalemlerini Grupla"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,amount_type:0
|
||
#: selection:account.tax.template,amount_type:0
|
||
msgid "Group of Taxes"
|
||
msgstr "Vergi Grupları"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
|
||
msgid "Has default company"
|
||
msgstr "Varsayılan şirket var"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
|
||
msgid "Has invoices"
|
||
msgstr "Olan Faturalar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
|
||
msgid "Has outstanding"
|
||
msgstr "Ödenmemiş"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
|
||
msgid "Has unreconciled entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
|
||
msgid "Hide payment method"
|
||
msgstr "Ödeme yöntemini gizle"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "How account type affects your reports?"
|
||
msgstr "Hesap türü raporları nasıl etkiler?"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_id
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_id
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_id
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move_id
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:155
|
||
#, python-format
|
||
msgid "INV"
|
||
msgstr "FAT"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:394
|
||
#, python-format
|
||
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
|
||
msgstr "Eğer \"Tutar Para Birimi\" belirtilirse, o zaman \"Tutar\" da olmalıdır."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread
|
||
#: model:ir.model.fields,help:account.field_account_invoice_message_unread
|
||
msgid "If checked new messages require your attention."
|
||
msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "İşaretliyse, yeni mesajlar dikkatinizi gerektirir."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
|
||
msgid ""
|
||
"If checked, the new chart of accounts will not contain this by default."
|
||
msgstr "Eğer işaretliyse, yeni hesap planı varsayılan olarak bunu içermeyecektir."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
|
||
msgid "If empty, uses the journal of the journal entry to be reversed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
|
||
msgid ""
|
||
"If set, taxes which are computed after this one will be computed based on "
|
||
"the price tax included."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_analytic
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_analytic
|
||
msgid ""
|
||
"If set, the amount computed by this tax will be assigned to the same "
|
||
"analytic account as the invoice line (if any)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_active
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the payment "
|
||
"term without removing it."
|
||
msgstr "Eğer etkin alanı Yanlış olarak ayarlıysa, ödeme koşulunu kaldırmadan gizlemenizi sağlayacaktır."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
|
||
msgid ""
|
||
"If this box is checked, the system will try to group the accounting lines "
|
||
"when generating them from invoices."
|
||
msgstr "Bu kutu işaretlenirse, faturalardan muhasebe kalemleri oluşturulurken onları gruplandırmaya çalışacaktır."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa
|
||
msgid ""
|
||
"If you check this box, you will be able to register your payment using SEPA.\n"
|
||
"-This installs the module account_sepa."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant
|
||
msgid ""
|
||
"If you do not check this box, you will be able to do invoicing & payments,\n"
|
||
" but not accounting (Journal Items, Chart of Accounts, ...)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"If you have less than 200 contacts, we recommend you\n"
|
||
" create them manually."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method
|
||
msgid ""
|
||
"If you select 'Round per Line' : for each tax, the tax amount will first be "
|
||
"computed and rounded for each PO/SO/invoice line and then these rounded "
|
||
"amounts will be summed, leading to the total amount for that tax. If you "
|
||
"select 'Round Globally': for each tax, the tax amount will be computed for "
|
||
"each PO/SO/invoice line, then these amounts will be summed and eventually "
|
||
"this total tax amount will be rounded. If you sell with tax included, you "
|
||
"should choose 'Round per line' because you certainly want the sum of your "
|
||
"tax-included line subtotals to be equal to the total amount with taxes."
|
||
msgstr "Eğer 'satır satır yuvarla' seçerseniz vergiler her satır için hesaplanıp yuvarlanır ve yuvarlanmış değerler belge altında toplanır. Eğer 'genelde yuvarlama' seçerseniz bütün satırların vergileri hesaplanıp toplanır ve toplu olarak yuvarlanır. Bu iki yöntem hesaplamada özellikle kuruşlu küsuratlarda farklılıklar oluşturabilir."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method
|
||
msgid ""
|
||
"If you select 'Round per line' : for each tax, the tax amount will first be\n"
|
||
" computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed,\n"
|
||
" leading to the total amount for that tax. If you select 'Round globally': for each tax,\n"
|
||
" the tax amount will be computed for each PO/SO/invoice line, then these amounts will be\n"
|
||
" summed and eventually this total tax amount will be rounded. If you sell with tax included,\n"
|
||
" you should choose 'Round per line' because you certainly want the sum of your tax-included line\n"
|
||
" subtotals to be equal to the total amount with taxes."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
|
||
msgid ""
|
||
"If you selected date, this field allow you to add a row to display the "
|
||
"amount of debit/credit/balance that precedes the filter you've set."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
msgid ""
|
||
"If you unreconcile transactions, you must also verify all the actions that "
|
||
"are linked to those transactions because they will not be disabled"
|
||
msgstr "Bir hareketin uzlaşmasını kaldırdığınızda, o işleme bağlı eylemler devre dışı bırakılmayacağı için o işleme bağlı bütün eylemleri de kontrol etmelisiniz."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
|
||
msgid ""
|
||
"If you use payment terms, the due date will be computed automatically at the"
|
||
" generation of accounting entries. If you keep the payment term and the due "
|
||
"date empty, it means direct payment. The payment term may compute several "
|
||
"due dates, for example 50% now, 50% in one month."
|
||
msgstr "Eğer ödeme koşullarını kullanırsanız, vade tarih(ler)i muhasebe kayıtları oluşturulurken otomatik olarak hesaplanır. Ödeme Koşulları ve vade tarihini boş bırakırsanız, bu peşin ödeme demektir. Ödeme koşullarından birden çok vade tarihi hesaplayabilir, örneğin %50 peşin, %50 30 gün gibi."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_date_due
|
||
msgid ""
|
||
"If you use payment terms, the due date will be computed automatically at the"
|
||
" generation of accounting entries. The payment term may compute several due "
|
||
"dates, for example 50% now and 50% in one month, but if you want to force a "
|
||
"due date, make sure that the payment term is not set on the invoice. If you "
|
||
"keep the payment term and the due date empty, it means direct payment."
|
||
msgstr "Eğer ödeme Koşullarını kullanıyorsanız, vade tarihi muhasebe kayıtları oluşturulurken otomatik olarak hesaplanır. Ödeme koşulları birden fazla vade tarihi hesaplayabilir, mesela %50 peşim %50 bir ay sonra gibi. Vade tarihini ve ödeme koşulunu boş bırakırsanız bu hemen ödeme demektir."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"If you want to be able to send customer statements from Odoo, you must:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"If you want to be able to send your customers their statements \n"
|
||
" from Odoo, you first need to record all outstanding transactions \n"
|
||
" in the payable and receivable accounts. These would be invoices \n"
|
||
" that have not been paid or payments that have not been reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "If you want to do it yourself:"
|
||
msgstr "Eğer bunu kendiniz yapmak isterseniz:"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_immediate
|
||
msgid "Immediate Payment"
|
||
msgstr "Peşin Ödeme"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
|
||
msgid "Import .qif files"
|
||
msgstr ".gif Dosyasını içeaktar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
|
||
msgid "Import in .ofx format"
|
||
msgstr ".ofx biçiminde içe aktar"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Import using the \"Import\" button on the top left corner of"
|
||
msgstr "İçe aktarmak için sol üstteki \"İçe Aktar\" butonunna basınız."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
|
||
"CSV format)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "In Odoo,"
|
||
msgstr "Odoo'da"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:400
|
||
#, python-format
|
||
msgid ""
|
||
"In order to delete a bank statement line, you must first cancel it to delete"
|
||
" related journal items."
|
||
msgstr "Bir banka hesap özeti satırını silmek için, ilgili günlük öğelerini silmek için önce onu iptal etmelisiniz."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:198
|
||
#, python-format
|
||
msgid ""
|
||
"In order to delete a bank statement, you must first cancel it to delete "
|
||
"related journal items."
|
||
msgstr "Bir banka hesap özetini silmek için, öncelikle ilişkili günlük öğelerini silmek için hesap özetini iptal etmelisiniz."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:124
|
||
#, python-format
|
||
msgid ""
|
||
"In order to pay multiple invoices at once, they must belong to the same "
|
||
"commercial partner."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:128
|
||
#, python-format
|
||
msgid ""
|
||
"In order to pay multiple invoices at once, they must use the same currency."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "In your old accounting software, print a trial balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.payment.method,payment_type:0
|
||
msgid "Inbound"
|
||
msgstr "Gelen"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
|
||
msgid "Include Initial Balances"
|
||
msgstr "Başlangıç Bakiyelerini İçer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
|
||
msgid "Include in Analytic Cost"
|
||
msgstr "Analitik Maliyetlere Ekle"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
|
||
msgid "Included in Price"
|
||
msgstr "Fiyatta içerilir"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_revenue
|
||
#: model:account.financial.report,name:account.account_financial_report_income0
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Income"
|
||
msgstr "Income"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
msgid "Income Account"
|
||
msgstr "Gelir Hesabı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
|
||
msgid "Income Account on Product Template"
|
||
msgstr "Ürün Şablonundaki Gelir Hesabı"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787
|
||
#, python-format
|
||
msgid "Incorrect Operation"
|
||
msgstr "Geçersiz İşlem"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
||
msgid "Information"
|
||
msgstr "Bilgi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
||
msgid "Information addendum"
|
||
msgstr "Ek bilgi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
|
||
msgid "Input Account for Stock Valuation"
|
||
msgstr "Stok Envanter Değeri için hesaba ekle"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Install Chart of Account"
|
||
msgstr "Hesap planını indir"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "Install more chart templates"
|
||
msgstr "Daha fazla hesap planı şablonu yükle"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
|
||
msgid "Inter-Banks Transfer Account"
|
||
msgstr "Inter-Bankalar Transfer Hesabı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_template_transfer_account_id
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_transfer_account_id
|
||
#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
|
||
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
|
||
msgid ""
|
||
"Intermediary account used when moving money from a liquidity account to "
|
||
"another"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
|
||
#: model:ir.model.fields,field_description:account.field_account_move_narration
|
||
msgid "Internal Note"
|
||
msgstr "İç Not"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_note
|
||
msgid "Internal Notes"
|
||
msgstr "Dahili Notlar"
|
||
|
||
#. module: account
|
||
#: selection:account.payment,payment_type:0
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Internal Transfer"
|
||
msgstr "İç Transfer"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
||
msgid "Internal notes..."
|
||
msgstr "İç notlar..."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/partner.py:44
|
||
#, python-format
|
||
msgid "Invalid \"Zip Range\", please configure it properly."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Invite Users"
|
||
msgstr "Kullanıcıları Davet Et"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:807
|
||
#: model:ir.model,name:account.model_account_invoice
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
#: model:ir.ui.view,arch_db:account.invoice_tree
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:res.request.link,name:account.req_link_invoice
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "Fatura"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_created
|
||
#: model:mail.message.subtype,name:account.mt_invoice_created
|
||
msgid "Invoice Created"
|
||
msgstr "Fatura Oluşturuldu"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Invoice Date"
|
||
msgstr "Fatura Tarihi"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_line
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
|
||
msgid "Invoice Line"
|
||
msgstr "Fatura Satırı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Invoice Lines"
|
||
msgstr "Fatura Kalemleri"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.invoice:0
|
||
msgid "Invoice Number must be unique per Company!"
|
||
msgstr "Invoice Number must be unique per Company!"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
|
||
msgid "Invoice Reference"
|
||
msgstr "Fatura Referans"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_refund
|
||
msgid "Invoice Refund"
|
||
msgstr "Fatura İadesi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
|
||
msgid "Invoice Status"
|
||
msgstr "Fatura Durumu"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_tax
|
||
msgid "Invoice Tax"
|
||
msgstr "Fatura Vergisi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
|
||
msgid "Invoice id"
|
||
msgstr "Fatura No"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
||
msgid "Invoice paid"
|
||
msgstr "Fatura ödendi"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:113
|
||
#, python-format
|
||
msgid "Invoice refund"
|
||
msgstr "Fatura İadesi"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1291
|
||
#, python-format
|
||
msgid "Invoice sent"
|
||
msgstr "Fatura gönderildi"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
||
msgid "Invoice validated"
|
||
msgstr "Fatura doğrulandı"
|
||
|
||
#. module: account
|
||
#: model:mail.template,report_name:account.email_template_edi_invoice
|
||
msgid ""
|
||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||
"and 'draft' or ''}"
|
||
msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Invoiced"
|
||
msgstr "Faturalanan"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_graph
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_graph
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
|
||
msgid "Invoices"
|
||
msgstr "Faturalar"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095
|
||
#, python-format
|
||
msgid "Invoices & Payments Matching"
|
||
msgstr "Faturalar ve Ödemeler Eşleştirme"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Invoices & Refunds"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Invoices Analysis"
|
||
msgstr "Faturaların Analizi"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr "Fatura İsatistikleri"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:159
|
||
#, python-format
|
||
msgid "Invoices owed to you"
|
||
msgstr "Fatura borçları"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Invoices to validate"
|
||
msgstr "Doğrulanacak faturalar"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
msgid "Invoicing"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "Invoicing & Payments"
|
||
msgstr "Faturalama & Ödemeler"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Takipçi mi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
|
||
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
|
||
msgid "It acts as a default account for credit amount"
|
||
msgstr "Alacak tutarı için varsayılan hesap olarak davranır"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
|
||
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
|
||
msgid "It acts as a default account for debit amount"
|
||
msgstr "Borç tutarı için varsayılan hesap olarak davranır"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
|
||
msgid ""
|
||
"It indicates that the invoice has been paid and the journal entry of the "
|
||
"invoice has been reconciled with one or several journal entries of payment."
|
||
msgstr "Faturanın ödenmiş olduğunu ve faturanın yevmiye kaydının bir ya da daha fazla ödeme ile uzlaştırıldığını gösterir."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_sent
|
||
msgid "It indicates that the invoice has been sent."
|
||
msgstr "Faturanın gönderildiğini gösterir."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:811
|
||
#, python-format
|
||
msgid ""
|
||
"It is mandatory to specify an account and a journal to create a write-off."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
|
||
#, python-format
|
||
msgid "It took you"
|
||
msgstr "Size bu kadar tutmuştur"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"It's common practice to change your accounting software \n"
|
||
" at the end of a fiscal year. This allows you to have less \n"
|
||
" data to import and balances to set. If you plan to do so, \n"
|
||
" we recommend you start using Odoo for invoicing and payments \n"
|
||
" now, and then move all other accounting transactions at a later time."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"It's recommended that you do not delete any accounts, even if they are not "
|
||
"relevant. Simply make them inactive."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Italic Text (smaller)"
|
||
msgstr "Yatık Metin (daha küçük)"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Items"
|
||
msgstr "Öğeler"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "JRNL"
|
||
msgstr "JRNL"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "January"
|
||
msgstr "Ocak"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2131
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2136
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
|
||
#: model:ir.model,name:account.model_account_journal
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_journal_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
#, python-format
|
||
msgid "Journal"
|
||
msgstr "Yevmiye"
|
||
|
||
#. module: account
|
||
#: selection:account.report.general.ledger,sortby:0
|
||
msgid "Journal & Partner"
|
||
msgstr "Yevmiye & İş Ortağı"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||
msgid "Journal Entries"
|
||
msgstr "Yevmiye Kayıtları"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Journal Entries by Month"
|
||
msgstr "Aylık Günlük Girişleri"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Journal Entry"
|
||
msgstr "Yevmiye Girişleri"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
||
msgid "Journal Item"
|
||
msgstr "Yevmiye Öğesi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_label
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_label
|
||
msgid "Journal Item Label"
|
||
msgstr "Yevmiye Öğesi Etiketi"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:259
|
||
#: code:addons/account/models/account_payment.py:259
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
|
||
#: model:ir.actions.act_window,name:account.action_move_line_graph
|
||
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
|
||
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
|
||
#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select_posted
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
|
||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
||
#, python-format
|
||
msgid "Journal Items"
|
||
msgstr "Yevmiye Öğeleri"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2094
|
||
#: model:ir.actions.client,name:account.action_manual_reconcile
|
||
#, python-format
|
||
msgid "Journal Items to Reconcile"
|
||
msgstr "Uzlaştırılacak Yevmiye Maddeleri"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_name
|
||
msgid "Journal Name"
|
||
msgstr "Yevmiye Adı"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "Journal and Partner"
|
||
msgstr "Yevmiye ve İş Ortağı"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Journal invoices with period in current year"
|
||
msgstr "Geçerli yıldaki döneme ait fatura günlükleri"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
||
msgid "Journals"
|
||
msgstr "Günlükler"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "July"
|
||
msgstr "Temmuz"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "June"
|
||
msgstr "Haziran"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
|
||
msgid "Kanban dashboard"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
|
||
msgid "Kanban dashboard graph"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Keep empty for no control"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
|
||
msgid "Keep empty to use the current date"
|
||
msgstr "Geçerli tarihi kullanmak için boş bırakın"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_date
|
||
msgid "Keep empty to use the invoice date."
|
||
msgstr "Fatura tarihini kullanmak için boş bırakın"
|
||
|
||
#. module: account
|
||
#: selection:account.payment,payment_difference_handling:0
|
||
msgid "Keep open"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:112
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:116
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_name
|
||
#, python-format
|
||
msgid "Label"
|
||
msgstr "Etiket"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_description
|
||
msgid "Label on Invoices"
|
||
msgstr "Faturalarda Etiket"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_message_last_post
|
||
msgid "Last Message Date"
|
||
msgstr "Son Mesaj Tarihi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_account___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_journal___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Son değiştirme tarihi"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:329
|
||
#, python-format
|
||
msgid "Last Reconciliation :"
|
||
msgstr "Son Uzlaştırma:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Son Güncelleyen"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Son Güncellenen"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,option:0
|
||
msgid "Last day of current month"
|
||
msgstr "Bu ayın son günü"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,option:0
|
||
msgid "Last day of following month"
|
||
msgstr "Sonraki ayın son günü"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
|
||
msgid ""
|
||
"Last time the invoices & payments matching was performed for this partner. "
|
||
"It is set either if there's not at least an unreconciled debit and an "
|
||
"unreconciled credit or if you click the \"Done\" button."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
|
||
msgid ""
|
||
"Last time the invoices & payments matching was performed on this account. It"
|
||
" is set either if there's not at least an unreconciled debit and an "
|
||
"unreconciled credit Or if you click the \"Done\" button."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
|
||
msgid "Latest Invoices & Payments Matching Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Legal Name"
|
||
msgstr "Yasal İsim"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Less Cost of Sales"
|
||
msgstr "Az Maliyetli Satışlar"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Less Current Liabilities"
|
||
msgstr "Daha Kısa Vadeli Borçlar"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Less Expenses"
|
||
msgstr "Az Giderler"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Less Non-Current Liabilities"
|
||
msgstr "Kısa Vadeli Olmayan Borçlar"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Less Payable Accounts"
|
||
msgstr "Daha Az Borç Hesabı"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:138
|
||
#, python-format
|
||
msgid "Less Payment"
|
||
msgstr "Daha Kısa Ödeme"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||
msgid "Level"
|
||
msgstr "Düzey"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_liability0
|
||
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
|
||
msgid "Liability"
|
||
msgstr "Liability"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_move_id
|
||
msgid "Link to the automatically generated Journal Items."
|
||
msgstr "Otomatik oluşturulan Günlük Öğelerine bağla."
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,type:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Liquidity"
|
||
msgstr "Likidite"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
|
||
msgid "List of all the taxes that have to be installed by the wizard"
|
||
msgstr "Sihirbaz tarafından kurulmuş tüm vergileri listele"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "Litigation"
|
||
msgstr "İhtilaf"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date
|
||
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
|
||
msgid "Lock Date"
|
||
msgstr "Tarihi Kilitle"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date
|
||
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
|
||
msgid "Lock Date for Non-Advisers"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "Lock Entries"
|
||
msgstr "Kayıtları Kilitle"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Logo"
|
||
msgstr "Logo"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:164
|
||
#, python-format
|
||
msgid "Loss"
|
||
msgstr "Zarar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
|
||
msgid "Loss Account"
|
||
msgstr "Zarar Hesabı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
|
||
msgid "Loss Exchange Rate Account"
|
||
msgstr "Döviz Kuru Oranı Kaybı Hesabı"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:157
|
||
#, python-format
|
||
msgid "MISC"
|
||
msgstr "ÇEŞİTLİ"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Main Currency"
|
||
msgstr "Ana Para Birimi"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Main Title 1 (bold, underlined)"
|
||
msgstr "Ana Başlık 1 (koyu, altçizgili)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_currency_id
|
||
msgid "Main currency of the company."
|
||
msgstr "Şirketin ana para birimi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Manage time & material contracts or fixed-price recurring subscriptions."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Manage your employee expenses, from encoding, to payments and reporting."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Manage your various fixed assets, such as buildings, machinery, materials, "
|
||
"cars, etc..., and calculate their associated depreciation over time."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_management_menu
|
||
#: model:ir.ui.menu,name:account.account_reports_management_menu
|
||
msgid "Management"
|
||
msgstr "Yönetim"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Managing bank fees"
|
||
msgstr "Banka harçlarını yönetme"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
|
||
msgid "Manual"
|
||
msgstr "Manuel"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
|
||
msgid "Manual Invoice Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Manually enter your transactions using our"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "March"
|
||
msgstr "Mart"
|
||
|
||
#. module: account
|
||
#: selection:account.payment,payment_difference_handling:0
|
||
msgid "Mark invoice as fully paid"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
|
||
msgid "Matched credit ids"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
|
||
msgid "Matched debit ids"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "May"
|
||
msgstr "Mayıs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
|
||
msgid ""
|
||
"Means of payment for collecting money. Odoo modules offer various payments "
|
||
"handling facilities, but you can always use the 'Manual' payment method in "
|
||
"order to manage payments outside of the software."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
|
||
msgid ""
|
||
"Means of payment for sending money. Odoo modules offer various payments "
|
||
"handling facilities, but you can always use the 'Manual' payment method in "
|
||
"order to manage payments outside of the software."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_communication
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
|
||
msgid "Memo"
|
||
msgstr "Kısa Not"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:64
|
||
#, python-format
|
||
msgid "Memo:"
|
||
msgstr "Kısa Not:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_message_ids
|
||
msgid "Messages"
|
||
msgstr "Mesajlar"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Miscellaneous"
|
||
msgstr "Muhtelif"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:157
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#, python-format
|
||
msgid "Miscellaneous Operations"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:81
|
||
#, python-format
|
||
msgid "Modify presets"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Modify: create refund, reconcile and create a new draft invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
||
msgid "Monthly Turnover"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:104
|
||
#, python-format
|
||
msgid "More"
|
||
msgstr "Devamı"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "More <i class=\"fa fa-caret-down\"/>"
|
||
msgstr "Daha fazla <i class=\"fa fa-caret-down\"/>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Most currencies are already created by default. If you plan\n"
|
||
" to use some of them, you should check their <strong>Active</strong>\n"
|
||
" field."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Move"
|
||
msgstr "Taşı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
|
||
msgid "Move Line"
|
||
msgstr "Hareket Kalemi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
|
||
msgid "Move line ids"
|
||
msgstr "Hareket Kalemi Numaraları"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1026
|
||
#, python-format
|
||
msgid "Move name (id): %s (%s)"
|
||
msgstr "Hareket adı (id): %s (%s)"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Multi Currency"
|
||
msgstr "Çoklu Para Birimli"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_config_multi_currency
|
||
msgid "Multi-Currencies"
|
||
msgstr "Çoklu Para Birimleri"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "My Invoices"
|
||
msgstr "Faturalarım"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "NET ASSETS"
|
||
msgstr "NET DEĞERLER"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "NET PROFIT"
|
||
msgstr "NET KÂR"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_name
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
msgid "Name"
|
||
msgstr "Adı"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:52
|
||
#, python-format
|
||
msgid "Name:"
|
||
msgstr "Adı:"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_tax_net
|
||
#: model:ir.actions.act_window,name:account.act_account_tax_net_posted
|
||
msgid "Net Tax Lines"
|
||
msgstr "Net Vergi Kalemleri"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement,state:0
|
||
msgid "New"
|
||
msgstr "Yeni"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
|
||
#, python-format
|
||
msgid "New Operation"
|
||
msgstr "Yeni Eylem"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "New Statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "New Transactions"
|
||
msgstr "Yeni İşlem"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1004
|
||
#, python-format
|
||
msgid "New expected payment date: "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:80
|
||
#, python-format
|
||
msgid "New preset"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Next, register any unmatched payments:<br/>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:accounting.report,filter_cmp:0
|
||
msgid "No Filters"
|
||
msgstr "Süzgeç Yok"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
|
||
msgid "No Follow-up"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:925
|
||
#, python-format
|
||
msgid "No appropriate payment method enabled on journal %s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "No detail"
|
||
msgstr "Ayrıntı yok"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:123
|
||
#, python-format
|
||
msgid "No result matching '"
|
||
msgstr "Eşleşen sonuç yok '"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date
|
||
#: model:ir.model.fields,help:account.field_res_company_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 ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
|
||
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
|
||
msgid "No. of Digits to use for account code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_code_digits
|
||
msgid "No. of digits to use for account code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_non_current_assets
|
||
msgid "Non-current Assets"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
|
||
msgid "Non-current Liabilities"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "None"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Normal Text"
|
||
msgstr "Normal Metin"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Not Paid"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_common.py:28
|
||
#, python-format
|
||
msgid "Not implemented."
|
||
msgstr "Uygulanmamış"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_note
|
||
#, python-format
|
||
msgid "Note"
|
||
msgstr "Not"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
||
msgid "Notes"
|
||
msgstr "Açıklama"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Nothing to Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "November"
|
||
msgstr "Kasım"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_number
|
||
#: model:ir.model.fields,field_description:account.field_account_move_name
|
||
msgid "Number"
|
||
msgstr "Numara"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Number (Move)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "İşlem Sayısı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
|
||
msgid "Number of Coins/Bills"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
|
||
msgid "Number of Days"
|
||
msgstr "Günlerin Sayısı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
|
||
msgid "Number of digits in an account code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter
|
||
msgid "Number of messages which requires an action"
|
||
msgstr "Eylem gerektiren mesaj sayısı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter
|
||
#: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter
|
||
msgid "Number of unread messages"
|
||
msgstr "Okunmamış mesaj sayısı"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:192
|
||
#, python-format
|
||
msgid "OK"
|
||
msgstr "Tamam"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "October"
|
||
msgstr "Ekim"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Odoo Accounting has many free extra-features:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_line
|
||
msgid ""
|
||
"Odoo allows you to reconcile a statement line directly with\n"
|
||
" the related sale or puchase invoice(s)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid ""
|
||
"Odoo allows you to reconcile a statement line directly with\n"
|
||
" the related sale or puchase invoices."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid ""
|
||
"Odoo automatically creates one journal entry per accounting\n"
|
||
" document: invoice, refund, vendor payment, bank statements,\n"
|
||
" etc. So, you should record journal entries manually only/mainly\n"
|
||
" for miscellaneous operations."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Odoo can manage multiple companies, but we suggest to setup everything for "
|
||
"your first company before configuring the other ones."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Odoo has already preconfigured a few taxes according to your "
|
||
"country.<br/>Simply review them and check if you need more."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Odoo should do most of the reconciliation work automatically, so you'll only"
|
||
" need to review a few of them when a <strong>'Reconcile Items'</strong> "
|
||
"button appears on your Vendor Bills dash."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
||
msgid ""
|
||
"Odoo's electronic invoicing allows to ease and fasten the\n"
|
||
" collection of customer payments. Your customer receives the\n"
|
||
" invoice by email and he can pay online and/or import it\n"
|
||
" in his own system."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
||
msgid ""
|
||
"Once draft invoices are confirmed, you will not be able\n"
|
||
" to modify them. The invoices will receive a unique\n"
|
||
" number and journal items will be created in your chart\n"
|
||
" of accounts."
|
||
msgstr "Taslak faturalar onaylandığında artık faturaları değiştiremeyeceksiniz.\n Faturalar özgün numara alacak ve yevmiye kalemleri\n hesap planınızda oluşturulacaktır."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Once you have created your chart of accounts, you will need to update your "
|
||
"account balances."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Once your bank accounts are registered, you will be able \n"
|
||
" to access your statements from the Accounting Dashboard. \n"
|
||
" The available methods for synchronization are as follows."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Once your company information is correct, you should"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "One bank statement for each bank account you hold."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
|
||
msgid "Only One Chart Template Available"
|
||
msgstr "Yalnızca Bir Hesap Şablonu Mevcuttur"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:311
|
||
#, python-format
|
||
msgid ""
|
||
"Only a draft payment can be posted. Trying to post a payment in state %s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:699
|
||
#, python-format
|
||
msgid "Only administrators can change the settings"
|
||
msgstr "Yalnızca yöneticiler bu ayarları değiştirebilir"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509
|
||
#, python-format
|
||
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date
|
||
#: model:ir.model.fields,help:account.field_res_company_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 ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
msgid "Open"
|
||
msgstr "Aç"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:82
|
||
#, python-format
|
||
msgid "Open Payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.client,name:account.action_client_account_menu
|
||
msgid "Open account dashboard menu"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1898
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2033
|
||
#, python-format
|
||
msgid "Open balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
|
||
msgid "Opening Unit Numbers"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
|
||
msgid "Operation Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
|
||
msgid "Optional Create"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
||
msgid "Optional Information"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_tag_ids
|
||
#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
|
||
#: model:ir.model.fields,help:account.field_account_tax_tag_ids
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
|
||
msgid "Optional tags you may want to assign for custom reporting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "Options"
|
||
msgstr "Seçenekler"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
|
||
msgid "Originator Payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
|
||
msgid "Originator tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_other_income
|
||
msgid "Other Income"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Other Info"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:296
|
||
#, python-format
|
||
msgid "OtherAccounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.payment.method,payment_type:0
|
||
msgid "Outbound"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
|
||
msgid "Output Account for Stock Valuation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Outstanding Transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:108
|
||
#, python-format
|
||
msgid "Outstanding credits"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
|
||
msgid "Outstanding credits debits widget"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:111
|
||
#, python-format
|
||
msgid "Outstanding debits"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Overdue"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_company_inherit_form
|
||
msgid "Overdue Payments"
|
||
msgstr "Vadesi Geçen Ödemeler"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
|
||
#: model:ir.ui.view,arch_db:account.view_company_inherit_form
|
||
msgid "Overdue Payments Message"
|
||
msgstr "Vadesi Geçmiş Ödeme Mesajı"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Overdue invoices, maturity date passed"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||
msgid "PDF Reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "PRO-FORMA"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
||
msgid "Paid"
|
||
msgstr "Ödendi"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:271
|
||
#, python-format
|
||
msgid "Paid Invoices"
|
||
msgstr "Ödenmiş Faturalar"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:28
|
||
#, python-format
|
||
msgid "Paid on"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
|
||
msgid "Paid/Reconciled"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
|
||
msgid "Parent"
|
||
msgstr "Üst"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
|
||
msgid "Parent Chart Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
||
msgid "Parent Report"
|
||
msgstr "Ana Rapor"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partial_reconcile
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
msgid "Partial Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1728
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
|
||
#: model:ir.model,name:account.model_res_partner
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#, python-format
|
||
msgid "Partner"
|
||
msgstr "İş Ortağı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
||
msgid "Partner Company"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
|
||
msgid "Partner Reference"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
|
||
msgid "Partner name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
|
||
msgid "Partner type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
|
||
msgid "Partner's"
|
||
msgstr "İş Ortağı'nın"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "Partners"
|
||
msgstr "Partnerler"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:96
|
||
#, python-format
|
||
msgid "Past"
|
||
msgstr "Geçmiş"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_payable
|
||
#: selection:account.account.type,type:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Payable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
msgid "Payable Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Payable Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
|
||
msgid "Payable Limit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
|
||
msgid "Payment Amount"
|
||
msgstr "Ödeme Miktarı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
|
||
msgid "Payment Date"
|
||
msgstr "Ödeme Tarihi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
|
||
msgid "Payment Difference"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Payment Method"
|
||
msgstr "Ödeme Yöntemi"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:60
|
||
#, python-format
|
||
msgid "Payment Method:"
|
||
msgstr "Ödeme Yöntemi:"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_method
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
|
||
msgid "Payment Methods"
|
||
msgstr "Ödeme Yöntemleri"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
|
||
msgid "Payment Reference"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_term
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_name
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_search
|
||
msgid "Payment Term"
|
||
msgstr "Ödeme Koşulu"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_term_line
|
||
msgid "Payment Term Line"
|
||
msgstr "Ödeme Koşulu Satırı"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
||
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Payment Terms"
|
||
msgstr "Ödeme Koşulları"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
|
||
msgid "Payment Type"
|
||
msgstr "Ödeme Türü"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
|
||
msgid "Payment difference"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
|
||
msgid "Payment reference"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Payment term explanation for the customer..."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,note:account.account_payment_term_15days
|
||
msgid "Payment term: 15 Days"
|
||
msgstr "Ödeme Dönemi: 15 Gün"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,note:account.account_payment_term_net
|
||
msgid "Payment term: 30 Net Days"
|
||
msgstr "Ödeme Dönemi: 30 Net Gün"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,note:account.account_payment_term_advance
|
||
msgid "Payment term: 30% Advance End of Following Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,note:account.account_payment_term
|
||
msgid "Payment term: End of Following Month"
|
||
msgstr "Ödeme Dönemi: Sonraki Ayın Sonu"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,note:account.account_payment_term_immediate
|
||
msgid "Payment term: Immediate Payment"
|
||
msgstr "Ödeme Dönemi: Peşin Ödeme"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
|
||
msgid "Payment that created this entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
|
||
msgid "Payment type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_payments
|
||
#: model:ir.actions.act_window,name:account.action_account_payments_payable
|
||
#: model:ir.model,name:account.model_account_payment
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
|
||
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
|
||
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Payments"
|
||
msgstr "Ödemeler"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Payments Matching"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_payments
|
||
#: model:ir.actions.act_window,help:account.action_account_payments_payable
|
||
msgid ""
|
||
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
|
||
" You can then process those payments by your own means or by using installed facilities."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Payments to do"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
|
||
msgid "Payments widget"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_paypal_account
|
||
msgid "Paypal Account"
|
||
msgstr "Paypal Hesabı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account
|
||
msgid "Paypal account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account
|
||
msgid ""
|
||
"Paypal account (email) for receiving online payments (credit card, etc.)\n"
|
||
" If you set a paypal account, the customer will be able to pay your invoices or quotations\n"
|
||
" with a button \"Pay with Paypal\" in automated emails or through the Odoo portal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_paypal_account
|
||
msgid "Paypal username (usually email) for receiving online payments."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
|
||
msgid "Pending Invoice"
|
||
msgstr "Bekleyen Fatura"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
msgid "Percent"
|
||
msgstr "Yüzde"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
|
||
msgid "Percentage Matched"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax,amount_type:0
|
||
#: selection:account.tax.template,amount_type:0
|
||
msgid "Percentage of Price"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax,amount_type:0
|
||
#: selection:account.tax.template,amount_type:0
|
||
msgid "Percentage of Price Tax Included"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.operation.template,second_amount_type:0
|
||
msgid "Percentage of amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.operation.template,amount_type:0
|
||
msgid "Percentage of balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1273
|
||
#, python-format
|
||
msgid "Percentages for Payment Term Line must be between 0 and 100."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Period"
|
||
msgstr "Dönem"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
|
||
msgid "Period Length (days)"
|
||
msgstr "Dönem Süresi (gün)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
|
||
msgid "Plaid Connector"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_web_planner
|
||
msgid "Planner"
|
||
msgstr "Planlayıcı"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:27
|
||
#, python-format
|
||
msgid "Please check that the field 'Journal' is set on the Bank Statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:29
|
||
#, python-format
|
||
msgid "Please check that the field 'Transfer Account' is set on the company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:662
|
||
#, python-format
|
||
msgid "Please create some invoice lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:133
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:660
|
||
#, python-format
|
||
msgid "Please define sequence on the journal related to this invoice."
|
||
msgstr "Bu faturayla ilgili yevmiyeye lütfen bir sıra tanımlayın."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Plus Bank"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Plus Fixed Assets"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Plus Net Profit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Plus Non-Current Assets"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Plus Other Income"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Post"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Post All Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
msgid "Post Difference In"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
||
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid "Post Journal Entries"
|
||
msgstr "Yevmiye Girişleri İşle"
|
||
|
||
#. module: account
|
||
#: selection:account.move,state:0 selection:account.payment,state:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Posted"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Posted Journal Entries"
|
||
msgstr "İşlenmiş Yevmiye Kayıtları"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Posted Journal Items"
|
||
msgstr "İşlenmiş Yevmiye Öğeleri"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
|
||
#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
|
||
msgid "Prefix of the bank accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
|
||
msgid "Prefix of the cash accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
|
||
msgid "Prefix of the main cash accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_prepayments
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Prepayments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Preserve balance sign"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_operation_template
|
||
msgid ""
|
||
"Preset to create journal entries during a invoices and payments matching"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Price"
|
||
msgstr "Fiyat"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Print"
|
||
msgstr "Yazdır"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Print Invoice"
|
||
msgstr "Faturayı Yazdır"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Pro Forma Invoice"
|
||
msgstr "Proforma Fatura"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Pro-forma"
|
||
msgstr "Proforma"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_proforma_invoices
|
||
msgid "Pro-forma Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
msgid "Product"
|
||
msgstr "Ürün"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_category
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Product Category"
|
||
msgstr "Ürün Kategorisi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
||
msgid "Product Quantity"
|
||
msgstr "Ürün Miktarı"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_template
|
||
msgid "Product Template"
|
||
msgstr "Ürün Şablonu"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:168
|
||
#, python-format
|
||
msgid "Profit"
|
||
msgstr "Kâr"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Profit & Loss"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
|
||
msgid "Profit (Loss) to report"
|
||
msgstr "Raporlanacak Kar (Zarar)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
|
||
msgid "Profit Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
|
||
#: model:ir.actions.act_window,name:account.action_account_report_pl
|
||
#: model:ir.ui.menu,name:account.menu_account_report_pl
|
||
msgid "Profit and Loss"
|
||
msgstr "Kar ve Zarar"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Proforma"
|
||
msgstr "Proforma"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:554
|
||
#, python-format
|
||
msgid ""
|
||
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
|
||
"or '<'"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:117
|
||
#, python-format
|
||
msgid ""
|
||
"Programmation error: the expected model for this action is "
|
||
"'account.invoice'. The provided one is '%d'."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:115
|
||
#, python-format
|
||
msgid ""
|
||
"Programmation error: wizard action executed without active_model or "
|
||
"active_ids in context."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
||
msgid "Properties"
|
||
msgstr "Özellikler"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Purchase"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
||
msgid "Purchase Tax"
|
||
msgstr "Satınalma Vergisi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
|
||
msgid "Purchase Tax(%)"
|
||
msgstr "Satınalma Vergisi(%)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate
|
||
msgid "Purchase tax (%)"
|
||
msgstr "Satınalma vergisi (%)"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
#: model:ir.ui.menu,name:account.menu_finance_payables
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Purchases"
|
||
msgstr "Satınalımlar"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_cash_box_in
|
||
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
||
msgid "Put Money In"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax,amount_type:0
|
||
#: selection:account.tax.template,amount_type:0
|
||
msgid "Python Code"
|
||
msgstr "Python Kodu"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Quantity"
|
||
msgstr "Miktar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
|
||
msgid "Rate Difference Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
|
||
msgid "Reason"
|
||
msgstr "Sebep"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_receivable
|
||
#: selection:account.account.type,type:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Receivable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
msgid "Receivable Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Receivable Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "Receivable and Payable Accounts"
|
||
msgstr "Alacak ve Borç Hesapları"
|
||
|
||
#. module: account
|
||
#: selection:account.abstract.payment,payment_type:0
|
||
#: selection:account.payment,payment_type:0
|
||
#: selection:account.register.payments,payment_type:0
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Receive Money"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1849
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2446
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:322
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
#, python-format
|
||
msgid "Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
|
||
msgid "Reconcile Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
msgid "Reconcile With Write-Off"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_reconcile.py:79
|
||
#, python-format
|
||
msgid "Reconcile Writeoff"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
|
||
#, python-format
|
||
msgid "Reconcile the demo bank statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.payment,state:0
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Reconciled"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_operation_template
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Reconciliation Models"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
msgid "Reconciliation Transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.client,name:account.action_bank_reconcile
|
||
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
|
||
msgid "Reconciliation on Bank Statements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159
|
||
#, python-format
|
||
msgid "Reconciling "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Reconciling journal entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.journal,bank_statements_source:0
|
||
msgid "Record Manually"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Recording invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "Ref"
|
||
msgstr "Ref"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
|
||
msgid "Ref."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_ref
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
|
||
msgid "Reference"
|
||
msgstr "Kaynak"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
|
||
msgid "Reference Unit of Measure"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "Reference number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
|
||
#: model:ir.model.fields,help:account.field_account_invoice_origin
|
||
msgid "Reference of the document that produced this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
|
||
msgid ""
|
||
"Reference of the document used to issue this payment. Eg. check number, file"
|
||
" name, etc."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_name
|
||
msgid "Reference/Description"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:809
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#, python-format
|
||
msgid "Refund"
|
||
msgstr "Geri Ödeme"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
|
||
msgid "Refund Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
|
||
msgid "Refund Entry Sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Refund Invoice"
|
||
msgstr "İade Faturası"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
|
||
msgid "Refund Method"
|
||
msgstr "İade Yöntemi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
|
||
msgid ""
|
||
"Refund base on this type. You can not Modify and Cancel if the invoice is "
|
||
"already reconciled"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Refunds"
|
||
msgstr "İadeler"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
|
||
#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
msgid "Register Payment"
|
||
msgstr "Ödeme Kaydet"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Register Payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_register_payments
|
||
msgid "Register payments on multiple invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Registering outstanding invoices and payments can be a huge undertaking, \n"
|
||
" but you can start using Odoo without it by:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Registering payments related to outstanding invoices separately in a "
|
||
"different account (e.g. Account Receivables 2014)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,type:0
|
||
msgid "Regular"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
|
||
msgid "Remaining amount due in the currency of the company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
|
||
msgid "Remaining amount due in the currency of the invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_residual
|
||
msgid "Remaining amount due."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
|
||
msgid "Replacement Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
|
||
msgid "Report"
|
||
msgstr "Rapor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
|
||
msgid "Report Name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||
msgid "Report Options"
|
||
msgstr "Rapor Seçenekleri"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
||
msgid "Report Type"
|
||
msgstr "Rapor Türü"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,type:0
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
|
||
msgid "Report Value"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||
msgid "Reporting"
|
||
msgstr "Raporlama"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_report_folder
|
||
msgid "Reports"
|
||
msgstr "Raporlar"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Reset to Draft"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:149
|
||
#, python-format
|
||
msgid "Residual"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
|
||
msgid "Residual Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
|
||
msgid "Residual Amount in Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Responsible"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
|
||
msgid "Reversal date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Reverse Entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_reversal.py:20
|
||
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
#, python-format
|
||
msgid "Reverse Moves"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Reverse balance sign"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Review Fiscal Positions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Review Terms"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Review existing Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Review the Chart of Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Review the list of available currencies (from the"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:res.company,tax_calculation_rounding_method:0
|
||
msgid "Round Globally"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:res.company,tax_calculation_rounding_method:0
|
||
msgid "Round per Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Sale"
|
||
msgstr "Satış"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
||
msgid "Sale Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Sales"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
|
||
msgid "Sales Tax(%)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Sales Team"
|
||
msgstr "Satış Ekibi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
||
msgid "Sales tax (%)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Salesperson"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Search Account Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
||
msgid "Search Account Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Search Bank Statements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
|
||
msgid "Search Bank Statements Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
msgid "Search Chart of Account Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Search Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Search Journal Items"
|
||
msgstr "Yevmiye Öğelerini Ara"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Search Move"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Search Operations"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Search Tax Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Search Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_type
|
||
msgid ""
|
||
"Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor "
|
||
"bills journals. Select 'Cash' or 'Bank' for journals that are used in "
|
||
"customer or vendor payments. Select 'General' for miscellaneous operations "
|
||
"journals. Select 'Opening/Closing Situation' for entries generated for new "
|
||
"fiscal years."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756
|
||
#, python-format
|
||
msgid "Select Partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:234
|
||
#, python-format
|
||
msgid "Select a partner or choose a counterpart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
|
||
msgid "Select here the kind of valuation related to this payment term line."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:42
|
||
#, python-format
|
||
msgid ""
|
||
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
|
||
"or 'Done' state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:21
|
||
#, python-format
|
||
msgid ""
|
||
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
|
||
"Forma' state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.abstract.payment,payment_type:0
|
||
#: selection:account.payment,payment_type:0
|
||
#: selection:account.register.payments,payment_type:0
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Send Money"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Send by Email"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Sending customer statements (outstanding invoices) manually during the "
|
||
"transition period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.payment,state:0
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Sent"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "September"
|
||
msgstr "Eylül"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
||
msgid "Sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_active
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_active
|
||
msgid "Set active to false to hide the tax without removing it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Set the default Sales and Purchase taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template_visible
|
||
msgid ""
|
||
"Set this to False if you don't want this template to be used actively in the"
|
||
" wizard that generate Chart of Accounts from templates, this is useful when "
|
||
"you want to generate accounts of this template only when loading its child "
|
||
"template."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Set to Draft"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_config
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Settings"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_code
|
||
msgid "Short Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_tax_tree
|
||
msgid "Short Name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:289
|
||
#, python-format
|
||
msgid "Show"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
|
||
msgid "Show in Invoices Footer"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
|
||
msgid "Show journal on dashboard"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:19
|
||
#, python-format
|
||
msgid "Show more... ("
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
|
||
msgid "Sign on Reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Simplify your cash, checks, or credit cards deposits with an integrated "
|
||
"batch payment function."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Smallest Text"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
|
||
msgid "Sort by"
|
||
msgstr "Sıralandır"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
|
||
msgid "Source Document"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
|
||
msgid "Start Date"
|
||
msgstr "Başlangıç Tarihi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
|
||
msgid "Starting Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
|
||
msgid "Starting Cashbox"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "State"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
|
||
msgid "Statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:250
|
||
#, python-format
|
||
msgid "Statement %s confirmed, journal items were created."
|
||
msgstr "Hesap özeti %s onaylandı, yevmiye kalemleri oluşturuldu."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
|
||
msgid "Statement Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
|
||
msgid "Statement lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
|
||
msgid "Statements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "States"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
|
||
msgid "States count"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_state
|
||
#: model:ir.model.fields,field_description:account.field_account_move_state
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_state
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
||
msgid "Status"
|
||
msgstr "Durumu"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||
msgid "Subtotal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "TIN:"
|
||
msgstr "Sayın Yetkili,\n\nKayıtlarımıza göre halen yapılmamış olan ödemeleriniz bulunmaktadır. Lütfen detayları için aşağıya bakınız. Eğer ödeme yapıldı ise, lütfen bu bildirimi dikkate almayınız. Aksi durumda aşağıda belirtilen miktarı gönderiniz. Hesabınız ile ilgili sorularınız var ise, lütfen bizimle iletişime geçiniz, İşbirliğiniz için şimdiden teşekkür ederiz.\n\nİyi dileklerimizle"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "TOTAL ASSETS"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "TOTAL EQUITY"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
|
||
msgid "Tags"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
||
msgid "Take Money Out"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
|
||
#, python-format
|
||
msgid "Take on average less than 5 seconds to reconcile a transaction."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
|
||
msgid "Target Moves"
|
||
msgstr "Hedef Hareketler"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:124
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:129
|
||
#: model:ir.model,name:account.model_account_tax
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#, python-format
|
||
msgid "Tax"
|
||
msgstr "Vergi"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:680
|
||
#: code:addons/account/models/chart_template.py:683
|
||
#, python-format
|
||
msgid "Tax %.2f%%"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
|
||
msgid "Tax Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
|
||
msgid "Tax Account on Refunds"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Tax Application"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
|
||
msgid "Tax Calculation Rounding Method"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
|
||
msgid "Tax Computation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
|
||
msgid "Tax Description"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
|
||
msgid "Tax Group"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Tax ID (VAT)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_tax_tax
|
||
#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
|
||
msgid "Tax Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Tax Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
|
||
msgid "Tax Name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
|
||
msgid "Tax Scope"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
|
||
msgid "Tax Source"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Tax Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
|
||
msgid "Tax Template List"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||
msgid "Tax Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
|
||
msgid "Tax calculation rounding method"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
|
||
msgid "Tax names must be unique !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
|
||
msgid "Tax on Product"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
|
||
msgid "Tax to Apply"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.tag,applicability:0
|
||
#: model:account.tax.group,name:account.tax_group_taxes
|
||
#: model:ir.actions.act_window,name:account.action_tax_form
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||
msgid "Taxes Fiscal Position"
|
||
msgstr "Vergilerin Mali Koşulu"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
msgid "Taxes Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Taxes used in Purchases"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Taxes used in Sales"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_balance
|
||
msgid ""
|
||
"Technical field holding the debit - credit in order to open meaningful graph"
|
||
" views from reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
|
||
msgid ""
|
||
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
|
||
" open meaningful graph views from reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_move_name
|
||
msgid ""
|
||
"Technical field holding the number given to the invoice, automatically set "
|
||
"when the invoice is validated then stored to set the same number again if "
|
||
"the invoice is cancelled, set to draft and re-validated."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
|
||
msgid ""
|
||
"Technical field to hide filter_refund in case invoice is partially paid"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
|
||
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
|
||
msgid "Technical field used for usability purposes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
|
||
msgid "Technical field used in cash basis method"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
|
||
#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
|
||
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
|
||
msgid ""
|
||
"Technical field used to adapt the interface to the payment type selected."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
|
||
#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
|
||
#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
|
||
msgid ""
|
||
"Technical field used to hide the payment method if the selected journal has "
|
||
"only one available which is 'manual'"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id
|
||
msgid ""
|
||
"Technical field used to keep track of the origin of journal entries created "
|
||
"in case of fluctuation of the currency exchange rate. This is needed when "
|
||
"cancelling the source: it will post the inverse journal entry to cancel that"
|
||
" part too."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
|
||
msgid "Template"
|
||
msgstr "Şablon"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||
msgid "Template Account Fiscal Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||
msgid "Template Tax Fiscal Position"
|
||
msgstr "Vergi Mali Koşul Şablonu"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||
msgid "Template for Fiscal Position"
|
||
msgstr "Mali Koşul Şablonu"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
|
||
msgid "Template transfer account id"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart_template
|
||
msgid "Templates for Account Chart"
|
||
msgstr "Hesap Planı Şablonu"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_template
|
||
msgid "Templates for Accounts"
|
||
msgstr "Hesap Şablonları"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_template
|
||
msgid "Templates for Taxes"
|
||
msgstr "Vergi Şablonları"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
||
msgid "Term Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Terms"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Terms & Conditions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Terms and conditions..."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
|
||
#, python-format
|
||
msgid "That's on average"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_internal_type
|
||
#: model:ir.model.fields,help:account.field_account_account_type_type
|
||
msgid ""
|
||
"The 'Internal Type' is used for features available on different types of "
|
||
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
|
||
" for vendor/customer accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"The Advisors have full access to the Accounting application, \n"
|
||
" plus access to miscellaneous operations such as salary and asset management."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"The Deposit Ticket module can also be used to settle credit card batch made "
|
||
"of multiple transactions."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:780
|
||
#, python-format
|
||
msgid "The account %s (%s) is not marked as reconciliable !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
|
||
msgid "The accounting journal corresponding to this bank account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
|
||
#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
|
||
msgid ""
|
||
"The amount expressed in an optional other currency if it is a multi-currency"
|
||
" entry."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
|
||
msgid ""
|
||
"The amount expressed in the related account currency if not equal to the "
|
||
"company one."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:387
|
||
#, python-format
|
||
msgid ""
|
||
"The amount expressed in the secondary currency must be positive when account"
|
||
" is debited and negative when account is credited."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:524
|
||
#, python-format
|
||
msgid ""
|
||
"The application scope of taxes in a group must be either the same as the "
|
||
"group or \"None\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:268
|
||
#, python-format
|
||
msgid ""
|
||
"The bank account of a bank journal must belong to the same company (%s)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:786
|
||
#, python-format
|
||
msgid "The bank statement line was already reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||
msgid "The bank statement used for bank reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
|
||
msgid "The chart template for the company (if any)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
||
msgid "The closing balance is different than the computed one!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The code and name of the journal must be unique per company !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.account:0
|
||
msgid "The code of the account must be unique per company !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
|
||
msgid ""
|
||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||
msgstr "Bu faturaya ait Yevmiye Girişlerinde kullanılacak ticari varlık"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_currency_id
|
||
msgid "The currency used to enter statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
||
msgid ""
|
||
"The discussions with your customer are automatically displayed at\n"
|
||
" the bottom of each invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:182
|
||
#, python-format
|
||
msgid ""
|
||
"The ending balance is incorrect !\n"
|
||
"The expected balance (%s) is different from the computed one. (%s)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"The first step is to set up your company information. This is mostly used "
|
||
"for invoicing."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
|
||
msgid ""
|
||
"The fiscal position will determine taxes and accounts used for the partner."
|
||
msgstr "Mali koşul, iş ortağı için kullanılacak vergileri ve hesapları belirlemek için kullanılır."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:272
|
||
#, python-format
|
||
msgid "The holder of a journal's bank account must be the company (%s)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
|
||
msgid "The income or expense account related to the selected product."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:412
|
||
#, python-format
|
||
msgid "The journal %s does not have a sequence, please specify one."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_code
|
||
msgid "The journal entries of this journal will be named using this prefix."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid ""
|
||
"The last line's computation type should be \"Balance\" to ensure that the "
|
||
"whole amount will be allocated."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_move_id
|
||
msgid "The move of this entry line."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"The multi-currency option allows you to send or receive invoices \n"
|
||
" in difference currencies, set up foreign bank accounts \n"
|
||
" and run reports on your foreign financial activities."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_name
|
||
msgid "The name that will be used on account move lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
|
||
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
|
||
msgid "The optional other currency if it is a multi-currency entry."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_quantity
|
||
msgid ""
|
||
"The optional quantity expressed by this line, eg: number of product sold. "
|
||
"The quantity is not a legal requirement but is very useful for some reports."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_account_id
|
||
msgid "The partner account used for this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
|
||
msgid ""
|
||
"The partner has at least one unreconciled debit and credit since last time "
|
||
"the invoices & payments matching was performed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:782
|
||
#, python-format
|
||
msgid ""
|
||
"The partner has to be the same on all lines for receivable and payable "
|
||
"accounts!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_reference
|
||
msgid "The partner reference of this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:314
|
||
#, python-format
|
||
msgid "The payment cannot be processed because the invoice is not open!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
|
||
msgid ""
|
||
"The residual amount on a journal item expressed in its currency (possibly "
|
||
"not the company currency)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
|
||
msgid ""
|
||
"The residual amount on a journal item expressed in the company currency."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:372
|
||
#, python-format
|
||
msgid ""
|
||
"The selected account of your Journal Entry forces to provide a secondary "
|
||
"currency. You should remove the secondary currency on the account or select "
|
||
"a multi-currency view on the journal."
|
||
msgstr "yevmiye kaydınızın seçili hesabı farklı bir para biriminde işlemi zorluyor.Bu şekilde giriş yapmak için ya hesaptan para birimini kaldırın ya da yevmiye görünüm türünü çoklu-para birimi olarak seçin."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1162
|
||
#, python-format
|
||
msgid ""
|
||
"The selected unit of measure is not compatible with the unit of measure of "
|
||
"the product."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_sequence
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_sequence
|
||
msgid ""
|
||
"The sequence field is used to define order in which the tax lines are "
|
||
"applied."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:414
|
||
#, python-format
|
||
msgid "The sequence of journal %s is deactivated."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:170
|
||
#, python-format
|
||
msgid ""
|
||
"There is no account defined on the journal %s for %s involved in a cash "
|
||
"difference."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:18
|
||
#, python-format
|
||
msgid "There is no journal items in draft state to post."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:308
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:315
|
||
#, python-format
|
||
msgid "There is nothing to reconcile."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492
|
||
#, python-format
|
||
msgid "There you go, it's all done !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
|
||
msgid ""
|
||
"These types are defined according to your country. The type contains more "
|
||
"information about the account and its specificities."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "These users handle billing specifically."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:101
|
||
#, python-format
|
||
msgid "This Week"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "This Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
|
||
msgid ""
|
||
"This account will be used for invoices instead of the default one to value "
|
||
"expenses for the current product."
|
||
msgstr "Bu hesap, mevcut ürün için giderlerin değerlendirilmesinde varsayılanın yerine faturalar için kullanılacaktır."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
|
||
msgid ""
|
||
"This account will be used for invoices instead of the default one to value "
|
||
"sales for the current product."
|
||
msgstr "Bu hesap, mevcut ürün için satışların değerlendirilmesinde varsayılanın yerine faturalar için kullanılacaktır."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
|
||
msgid "This account will be used for invoices to value expenses."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
|
||
msgid "This account will be used for invoices to value sales."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
|
||
msgid ""
|
||
"This account will be used instead of the default one as the payable account "
|
||
"for the current partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
|
||
msgid ""
|
||
"This account will be used instead of the default one as the receivable "
|
||
"account for the current partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget
|
||
msgid ""
|
||
"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
|
||
"-This installs the module account_budget."
|
||
msgstr "Bu modül muhasebecinin analiz bütçe ve aşılmış bütçeleri yönetmenizi sağlar. Ana bütçe ve bütçeler tanımlandıktan sonra proje yöneticisi her analiz hesabına planlanan tutarları yerleştirebilir."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup
|
||
msgid ""
|
||
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
|
||
"-This installs the module account_reports_followup."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit
|
||
msgid ""
|
||
"This allows you to group received checks before you deposit them to the bank.\n"
|
||
"-This installs the module account_batch_deposit."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
|
||
msgid ""
|
||
"This boolean helps you to choose if you want to propose to the user to encode\n"
|
||
" the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n"
|
||
" the set of tax defined for the chosen template is complete"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
|
||
msgid ""
|
||
"This boolean helps you to choose if you want to propose to the user to "
|
||
"encode the sale and purchase rates or choose from list of taxes. This last "
|
||
"choice assumes that the set of tax defined on this template is complete"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
|
||
msgid ""
|
||
"This boolean helps you to choose if you want to propose to the user to "
|
||
"encode the sales and purchase rates or use the usual m2o fields. This last "
|
||
"choice assumes that the set of tax defined for the chosen template is "
|
||
"complete"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
|
||
msgid "This company has its own chart of accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
|
||
msgid ""
|
||
"This field contains the information related to the numbering of the journal "
|
||
"entries of this journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
|
||
msgid ""
|
||
"This field contains the information related to the numbering of the refund "
|
||
"entries of this journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_operation_template_journal_id
|
||
#: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id
|
||
msgid "This field is ignored in a bank statement reconciliation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
|
||
msgid ""
|
||
"This field is used for payable and receivable journal entries. You can put "
|
||
"the limit date for the payment of this line."
|
||
msgstr "Bu alan borç ve alacak yevmiye kayıtları için kullanılır. Bu satıra ait ödemeye ödeme sınırlama tarihi koyabilirsiniz."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
|
||
msgid ""
|
||
"This field is used to record the third party name when importing bank "
|
||
"statement in electronic format, when the partner doesn't exist yet in the "
|
||
"database (or cannot be found)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"This guide will help you get started with Odoo Accounting.\n"
|
||
" Once you're done, you'll benefit from:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
||
msgid ""
|
||
"This is the accounting dashboard. If you have not yet\n"
|
||
" installed a chart of account, please install one first."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:304
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items, therefore you cannot modify its "
|
||
"company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:307
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items, therefore you cannot modify its short "
|
||
"name."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
|
||
msgid ""
|
||
"This label will be displayed on report to show the balance computed for the "
|
||
"given comparison filter."
|
||
msgstr "Bu etiket, verilen karşılaştırma süzgeci için hesaplanan bakiyeyi gösteren raporda görüntülenecektir."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
|
||
msgid ""
|
||
"This option allows you to get more details about the way your balances are "
|
||
"computed. Because it is space consuming, we do not allow to use it while "
|
||
"doing a comparison."
|
||
msgstr "Bu seçenek bakiyelerinizin hesaplama yolu için daha çok ayrıntı almanıza izin verir. Fazla yer kapladığı için karşılaştırma yapılırken kullanımına izin vermiyoruz."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
|
||
msgid ""
|
||
"This optional field allow you to link an account template to a specific "
|
||
"chart template that may differ from the one its root parent belongs to. This"
|
||
" allow you to define chart templates that extend another and complete it "
|
||
"with few new accounts (You don't need to define the whole structure that is "
|
||
"common to both several times)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
|
||
#, python-format
|
||
msgid ""
|
||
"This page displays all the bank transactions that are to be reconciled and "
|
||
"provides with a neat interface to do so."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:153
|
||
#, python-format
|
||
msgid "This payment is registered but not reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
|
||
msgid ""
|
||
"This payment term will be used instead of the default one for purchase "
|
||
"orders and vendor bills"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
|
||
msgid ""
|
||
"This payment term will be used instead of the default one for sale orders "
|
||
"and customer invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
|
||
msgid "This purchase tax will be assigned by default on new products."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"This role is best suited for managing the day to day accounting operations:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
|
||
msgid "This sale tax will be assigned by default on new products."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
|
||
msgid ""
|
||
"This technical field can be used at the statement line creation/import time "
|
||
"in order to avoid the reconciliation process on it later on. The statement "
|
||
"line will simply create a counterpart on this account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_validate_account_move
|
||
msgid ""
|
||
"This wizard will validate all journal entries selected. Once journal entries"
|
||
" are validated, you can not update them anymore."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_operation_template
|
||
msgid ""
|
||
"Those can be used to quickly create a journal items when reconciling\n"
|
||
" a bank statement or an account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
|
||
#, python-format
|
||
msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 2 (bold)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 3 (bold, smaller)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "To Invoice"
|
||
msgstr "Faturalanacak"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
msgid "To Pay"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
|
||
" Fiscal Position: they serve to automatically set the right tax and/or "
|
||
"account according to the customer country and state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:776
|
||
#, python-format
|
||
msgid "To reconcile the entries company should be the same for all entries!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "To use the <strong>multi-currency option:</strong>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:145
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||
#, python-format
|
||
msgid "Total"
|
||
msgstr "Toplam"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||
msgid "Total Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Credit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Debit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
|
||
msgid "Total Invoiced"
|
||
msgstr "Toplam Faturalanan"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_debit
|
||
msgid "Total Payable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_credit
|
||
msgid "Total Receivable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
|
||
msgid "Total Residual"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
|
||
msgid "Total Without Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
|
||
msgid ""
|
||
"Total amount in the currency of the company, negative for credit notes."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
|
||
msgid ""
|
||
"Total amount in the currency of the invoice, negative for credit notes."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_credit
|
||
msgid "Total amount this customer owes you."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_debit
|
||
msgid "Total amount you have to pay to this vendor."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
|
||
msgid "Total of transaction lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#, python-format
|
||
msgid "Transaction"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
msgid "Transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
|
||
msgid "Transactions Subtotal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
|
||
msgid "Transfer Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
|
||
msgid "Transfer To"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:209
|
||
#, python-format
|
||
msgid "Transfer account not defined on the company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:385
|
||
#, python-format
|
||
msgid "Transfer from %s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:467
|
||
#, python-format
|
||
msgid "Transfer to %s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Transfers"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_balance_menu
|
||
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
|
||
#: model:ir.ui.menu,name:account.menu_general_Balance_report
|
||
msgid "Trial Balance"
|
||
msgstr "Geçici Mizan"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_balance_report
|
||
msgid "Trial Balance Report"
|
||
msgstr "Geçici Mizan Raporu"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_type
|
||
#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_type
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_type
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_type
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
|
||
msgid "Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:738
|
||
#, python-format
|
||
msgid "Undistributed Profits/Losses"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Unit Price"
|
||
msgstr "Birim Fiyat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
|
||
msgid "Unit of Measure"
|
||
msgstr "Ölçü Birimi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Unless you are starting a new business, you probably have a list of "
|
||
"customers and vendors you'd like to import."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||
msgid "Unpaid Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.move,state:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Unposted"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Unposted Journal Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Unposted Journal Items"
|
||
msgstr "İşlenmemiş Yevmiye Kalemleri"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread
|
||
msgid "Unread Messages"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter
|
||
msgid "Unread Messages Counter"
|
||
msgstr "Okunmamış Mesaj Sayacı"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:81
|
||
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
#, python-format
|
||
msgid "Unreconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
||
msgid "Unreconcile Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
msgid "Unreconcile Transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Unreconciled"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||
msgid "Unreconciled Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Unreconciled Journal Items"
|
||
msgstr "Uzlaştırılmamış Yevmiye Öğeleri"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
|
||
msgid "Untaxed Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Use"
|
||
msgstr "Kullan"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
|
||
msgid "Use Anglo-Saxon Accounting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
|
||
msgid "Use Anglo-Saxon accounting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
|
||
msgid "Use SEPA payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
|
||
msgid "Use Specific Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
|
||
msgid "Use anglo-saxon accounting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
|
||
msgid "Use batch deposit"
|
||
msgstr "Toplu mevduatı kullan"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Use in conjunction with contracts to calculate your monthly revenue for "
|
||
"multi-month contracts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
msgid ""
|
||
"Use this option if you want to cancel an invoice and create a new\n"
|
||
" one. The credit note will be created, validated and reconciled\n"
|
||
" with the current invoice. A new, draft, invoice will be created \n"
|
||
" so that you can edit it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
msgid ""
|
||
"Use this option if you want to cancel an invoice you should not\n"
|
||
" have issued. The credit note will be created, validated and reconciled\n"
|
||
" with the invoice. You will not be able to modify the credit note."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
|
||
msgid ""
|
||
"Used in reports to know if we should consider journal items from the "
|
||
"beginning of time instead of from the fiscal year only. Account types that "
|
||
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
|
||
"should not have this option set."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_sequence
|
||
msgid "Used to order Journals in the dashboard view"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
|
||
msgid ""
|
||
"Used to register a loss when the ending balance of a cash register differs "
|
||
"from what the system computes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
|
||
msgid ""
|
||
"Used to register a profit when the ending balance of a cash register differs"
|
||
" from what the system computes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
|
||
#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
|
||
#: model:ir.model.fields,help:account.field_res_partner_currency_id
|
||
msgid "Utility field to express amount currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
|
||
msgid "VAT required"
|
||
msgstr "Vergi No gerekli"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1866
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
#, python-format
|
||
msgid "Validate"
|
||
msgstr "Doğrula"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move
|
||
msgid "Validate Account Move"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Validate purchase orders and control vendor bills by departments."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement,state:0
|
||
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
||
msgid "Validated"
|
||
msgstr "Doğrulanmış"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
|
||
msgid "Value"
|
||
msgstr "Değer"
|
||
|
||
#. module: account
|
||
#: selection:account.abstract.payment,partner_type:0
|
||
#: selection:account.payment,partner_type:0
|
||
#: selection:account.register.payments,partner_type:0
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
||
msgid "Vendor"
|
||
msgstr "Tedarikçi"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: code:addons/account/models/account_invoice.py:808
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Vendor Bill"
|
||
msgstr "Tedarikçi Faturası"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:156
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree2
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
#, python-format
|
||
msgid "Vendor Bills"
|
||
msgstr "Satıcı Faturaları"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Vendor Flow"
|
||
msgstr "Satıcı Akışı"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:450
|
||
#, python-format
|
||
msgid "Vendor Payment"
|
||
msgstr "Satıcı Ödemesi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
|
||
msgid "Vendor Payment Term"
|
||
msgstr "Satıcı Vadesi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Vendor Reference"
|
||
msgstr "Satıcı Referansı"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: code:addons/account/models/account_invoice.py:810
|
||
#: code:addons/account/models/account_payment.py:448
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Vendor Refund"
|
||
msgstr "Tedarikçi İadesi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
|
||
msgid "Vendor Taxes"
|
||
msgstr "Tedarikçi Vergileri"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
|
||
#: model:ir.ui.menu,name:account.menu_account_supplier
|
||
#, python-format
|
||
msgid "Vendors"
|
||
msgstr "Satıcılar"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,type:0
|
||
msgid "View"
|
||
msgstr "Görünüm"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "View supported banks"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1096
|
||
#: code:addons/account/models/account_invoice.py:1161
|
||
#, python-format
|
||
msgid "Warning!"
|
||
msgstr "Uyarı!"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"We can handle the whole import process\n"
|
||
" for you: simply send your Odoo project\n"
|
||
" manager a CSV file containing all your\n"
|
||
" data."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"We can handle the whole import process\n"
|
||
" for you: simply send your Odoo project\n"
|
||
" manager a CSV file containing all your\n"
|
||
" products."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "We hope this tool helped you implement our accounting application."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Websitesi Mesajları"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_invoice_website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Web Sitesi iletişim geçmişi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Welcome"
|
||
msgstr "Hoş Geldiniz"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"When inviting users, you will need to define which access rights they are allowed to have. \n"
|
||
" This is done by assigning a role to each user."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
|
||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503
|
||
#, python-format
|
||
msgid "Whew, that was fast !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
msgid "With balance is not equal to 0"
|
||
msgstr "0 a eşit olmayan bakiyeli"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "With balance not equal to zero"
|
||
msgstr "Bakiye sıfıra eşit değil"
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "With movements"
|
||
msgstr "Hareketlerle"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_operation_template_search
|
||
msgid "With tax"
|
||
msgstr "Vergili"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:808
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
#, python-format
|
||
msgid "Write-Off"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
|
||
msgid "Write-Off Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
||
msgid "Write-Off Move"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
|
||
msgid "Write-Off account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
|
||
msgid "Write-Off amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.move.line:0
|
||
msgid "Wrong credit or debit value in accounting entry !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:774
|
||
#, python-format
|
||
msgid "You are trying to reconcile some entries that are already reconciled!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_blocked
|
||
msgid ""
|
||
"You can check this box to mark this journal item as a litigation with the "
|
||
"associated partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
||
msgid ""
|
||
"You can control the invoice from your vendor according to\n"
|
||
" what you purchased or received."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/res_config.py:229
|
||
#, python-format
|
||
msgid ""
|
||
"You can not change a company chart of account once it has been installed"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/product.py:51
|
||
#, python-format
|
||
msgid ""
|
||
"You can not change the unit of measure of a product that has been already "
|
||
"used in an account journal item. If you need to change the unit of measure, "
|
||
"you may deactivate this product."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:297
|
||
#, python-format
|
||
msgid "You can not delete a payment that is already posted"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:122
|
||
#, python-format
|
||
msgid "You can only register payments for open invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
|
||
msgid ""
|
||
"You can set up here the format you want this record to be displayed. If you "
|
||
"leave the automatic formatting, it will be computed based on the financial "
|
||
"reports hierarchy (auto-computed field 'level')."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:175
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
|
||
"Check the company settings or ask someone with the 'Adviser' role"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:789
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot cancel an invoice which is partially paid. You need to "
|
||
"unreconcile related payment entries first."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:162
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the owner company of an account that already contains "
|
||
"journal items."
|
||
msgstr "Hali hazırda yevmiye kalemleri içeren bir hesabın sahibi şirketi değiştiremezsiniz."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:997
|
||
#, python-format
|
||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:379
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create journal items with a secondary currency without filling "
|
||
"both 'currency' and 'amount currency' field."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:406
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete an invoice after it has been validated (and received a "
|
||
"number). You can set it back to \"Draft\" state and modify its content, then"
|
||
" re-confirm it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:404
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||
"refund it instead."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:168
|
||
#, python-format
|
||
msgid "You cannot do that on an account that contains journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1028
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
|
||
"%s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1030
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
|
||
"%s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:329
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot empty the account number once set.\n"
|
||
"If you would like to delete the account number, you can do it from the Bank Accounts list."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:96
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot have a receivable/payable account that is not reconciliable. "
|
||
"(account code: %s)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:126
|
||
#, python-format
|
||
msgid "You cannot mix customer invoices and vendor bills in a single payment."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788
|
||
#, python-format
|
||
msgid "You cannot mix items from receivable and payable accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:143
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify a posted entry of this journal.\n"
|
||
"First you should set the journal to allow cancelling entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:36
|
||
#, python-format
|
||
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:173
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot remove/deactivate an account which is set on a customer or "
|
||
"vendor."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:881
|
||
#: code:addons/account/models/account_move.py:999
|
||
#, python-format
|
||
msgid "You cannot use deprecated account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:937
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||
"Controls' on the related journal."
|
||
msgstr "Bu günlükte bu genel hesabı kullanamazsınız, ilgili yevmiye 'Giriş Denetimleri' sekmesini denetleyin."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "You have"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_general_ledger.py:21
|
||
#, python-format
|
||
msgid "You must define a Start Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1097
|
||
#, python-format
|
||
msgid "You must first select a partner!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
|
||
#, python-format
|
||
msgid "You must set a period length greater than 0."
|
||
msgstr "Dönem uzunluğunu 0 dan büyük ayarlamalısınız."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
|
||
#, python-format
|
||
msgid "You must set a start date."
|
||
msgstr "Bir başlangıç tarihi girmelisiniz."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1160
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
|
||
" to manage automatically the booking of accounting entries related to "
|
||
"differences between exchange rates."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1162
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Gain Exchange Rate Account' in the accounting "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1164
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Loss Exchange Rate Account' in the accounting "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:49
|
||
#: code:addons/account/wizard/pos_box.py:67
|
||
#, python-format
|
||
msgid ""
|
||
"You should have defined an 'Internal Transfer Account' in your cash "
|
||
"register's journal!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:214
|
||
#, python-format
|
||
msgid "You validated"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
msgid ""
|
||
"You will be able to edit and validate this\n"
|
||
" credit note directly or keep it draft,\n"
|
||
" waiting for the document to be issued by\n"
|
||
" your supplier/customer."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your Bank Accounts"
|
||
msgstr "Banka Hesaplarınız"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your Company"
|
||
msgstr "Şirketiniz"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your Customers"
|
||
msgstr "Müşterileriniz"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your Products"
|
||
msgstr "Ürünleriniz"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your Trial Balance (list of accounts and their balances)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your company's legal name, tax ID, address, and logo."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your outstanding invoices, payments, and undeposited funds."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Zip Range"
|
||
msgstr "Posta Kodu Aralığı"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
|
||
msgid "Zip Range From"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
|
||
msgid "Zip Range To"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
||
msgid "account.bank.accounts.wizard"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_config_settings
|
||
msgid "account.config.settings"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_group
|
||
msgid "account.tax.group"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "accounting settings"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "activate this feature"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:297
|
||
#, python-format
|
||
msgid "all"
|
||
msgstr "tüm"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:17
|
||
#, python-format
|
||
msgid "assign to invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
msgid "auto..."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_cash_box_in
|
||
msgid "cash.box.in"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_cash_box_out
|
||
msgid "cash.box.out"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "code"
|
||
msgstr "kod"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "create a journal entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:294
|
||
#, python-format
|
||
msgid "customers"
|
||
msgstr "müşteriler"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
|
||
msgid "e.g. Bank Fees"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
||
msgid "e.g. sales@odoo.com"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "fast recording interface"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "first)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "for this customer. You can allocate them to mark this invoice as paid."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "for this supplier. You can allocate them to mark this bill as paid."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||
msgid "or"
|
||
msgstr "veya"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:296
|
||
#, python-format
|
||
msgid "others"
|
||
msgstr "diğerleri"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "outstanding debits"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "outstanding payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:214
|
||
#, python-format
|
||
msgid "reconciliations with the ctrl-enter shortcut."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:19
|
||
#, python-format
|
||
msgid "remaining)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
|
||
msgid "report.account.report_agedpartnerbalance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_financial
|
||
msgid "report.account.report_financial"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_generalledger
|
||
msgid "report.account.report_generalledger"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_overdue
|
||
msgid "report.account.report_overdue"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_trialbalance
|
||
msgid "report.account.report_trialbalance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:202
|
||
#, python-format
|
||
msgid "reversal of: "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
|
||
#, python-format
|
||
msgid "seconds per transaction."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "send us an email"
|
||
msgstr "bize bir e-posta gönderin"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "set company logo"
|
||
msgstr "şirket logosunu ayarlayın"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "setup your bank accounts."
|
||
msgstr "banka hesaplarınızı ayarlayın"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
|
||
#, python-format
|
||
msgid "suppliers"
|
||
msgstr "tedarikçiler"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "the customer list"
|
||
msgstr "müşteri listesi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "the parent company"
|
||
msgstr "ana şirket"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "the product list"
|
||
msgstr "ürün listesi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "to describe<br/> your experience or to suggest improvements !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
|
||
#, python-format
|
||
msgid "to reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "to set the balance of all of your accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
|
||
#, python-format
|
||
msgid "transactions."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||
msgid "wizard.multi.charts.accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
msgid "→ Count"
|
||
msgstr ""
|