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ee979c1aea
Currently translated at 26.7% (15 of 56 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_mode/tr/
369 lines
14 KiB
Plaintext
369 lines
14 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_mode
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-10 16:15+0000\n"
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"PO-Revision-Date: 2021-08-24 09:50+0000\n"
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"Last-Translator: Ahmet Altinisik <aaltinisik@altinkaya.com.tr>\n"
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"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
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"Language: tr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_payment_mode
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#: sql_constraint:account.payment.method:0
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msgid "A payment method of the same type already exists with this code"
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msgstr "Bu kod ile kaydedilmiş bir ödeme metodu zaten mevcut"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
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msgid "Account Holder"
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msgstr "Hesap Sahibi"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
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msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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"Bu ödeme metodunu kullanmak için müşteri ya da tedarikçinizin banka hesabını "
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"bilmeniz gerekiyorsa bu opsiyonu seçin."
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
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msgid "Active"
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msgstr "Aktif"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
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msgid "Allowed Bank Journals"
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msgstr "İzin verilen Banka Günlükleri"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
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msgid "Bank Account Required"
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msgstr "Banka Hesabı Gerekl"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
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msgid "Bank Account Type"
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msgstr "Banka Hesap Tipi"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
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msgid "Code (Do Not Modify)"
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msgstr "Kod (değiştirmeyiniz)"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
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msgid "Company"
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msgstr "Şirket"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
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msgid "Created by"
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msgstr "Oluşturan"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
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msgid "Created on"
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msgstr "Oluşturuldu"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
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msgid "Credit Transfer to Suppliers"
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msgstr "Tedarikçilere transfer"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
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msgid "Direct Debit of customers"
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msgstr ""
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
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msgid "Direct Debit of suppliers from La Banque Postale"
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msgstr ""
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
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msgid "Direct Debit of suppliers from Société Générale"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_payment_mode
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#: selection:account.payment.mode,bank_account_link:0
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msgid "Fixed"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
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msgid "Fixed Bank Journal"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
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msgid "For Incoming Payments"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
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msgid "For Outgoing Payments"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
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msgid ""
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"For payment modes that are always attached to the same bank account of your "
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"company (such as wire transfer from customers or SEPA direct debit from "
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"suppliers), select 'Fixed'. For payment modes that are not always attached "
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"to the same bank account (such as SEPA Direct debit for customers, wire "
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"transfer to suppliers), you should select 'Variable', which means that you "
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"will select the bank account on the payment order. If your company only has "
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"one bank account, you should always select 'Fixed'."
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msgstr ""
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Group By"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Inbound"
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msgstr ""
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
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msgid "Inbound Credit Trf La Banque Postale"
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msgstr ""
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
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msgid "Inbound Credit Trf Société Générale"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model,name:account_payment_mode.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model,name:account_payment_mode.model_account_journal
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msgid "Journal"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
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msgid "Last Updated by"
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msgstr "Son güncelleyen"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
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msgid "Last Updated on"
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msgstr "Son güncelleme"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
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msgid "Link to Bank Account"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
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#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
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msgid ""
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"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
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"Electronic: Get paid automatically through a payment acquirer by requesting "
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"a transaction on a card saved by the customer when buying or subscribing "
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"online (payment token).\n"
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"Batch Deposit: Encase several customer checks at once by generating a batch "
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"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
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"are suggested to reconcile the transaction with the batch deposit. Enable "
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"this option from the settings."
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
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#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
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msgid ""
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"Manual:Pay bill by cash or any other method outside of Odoo.\n"
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"Check:Pay bill by check and print it from Odoo.\n"
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"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
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"to your bank. Enable this option from the settings."
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
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msgid "Name"
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msgstr ""
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Name or Code"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Note"
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:70
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#, python-format
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msgid ""
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"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
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"bank journal is not set"
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:93
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#, python-format
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msgid ""
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"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
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"method), but this debit method is not part of the debit methods of the fixed "
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"bank journal '%s'"
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:80
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#, python-format
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msgid ""
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"On the payment mode '%s', the payment method is '%s', but this payment "
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"method is not part of the payment methods of the fixed bank journal '%s'"
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msgstr ""
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Outbound"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Payment Method"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
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msgid "Payment Method Code"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
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#: model:ir.model,name:account_payment_mode.model_account_payment_method
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#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
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msgid "Payment Methods"
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msgstr ""
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Payment Mode"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
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#: model:ir.model,name:account_payment_mode.model_account_payment_mode
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#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
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msgid "Payment Modes"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Payment Type"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
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msgid "Payment modes"
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msgstr ""
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Search Payment Methods"
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msgstr ""
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Search Payment Modes"
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_journal.py:36
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#, python-format
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msgid ""
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"The company of the journal '%s' does not match with the company of the "
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"payment mode '%s' where it is being used as Fixed Bank Journal."
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_journal.py:45
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#, python-format
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msgid ""
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"The company of the journal '%s' does not match with the company of the "
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"payment mode '%s' where it is being used in the Allowed Bank Journals."
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:108
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#, python-format
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msgid ""
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"The company of the payment mode '%s', does not match with the company of "
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"journal '%s'."
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:118
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#, python-format
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msgid ""
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"The company of the payment mode '%s', does not match with the one of the "
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"Allowed Bank Journals."
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
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msgid ""
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"This code is used in the code of the Odoo module that handles this payment "
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"method. Therefore, if you change it, the generation of the payment file may "
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"fail."
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msgstr ""
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#. module: account_payment_mode
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#: selection:account.payment.mode,bank_account_link:0
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msgid "Variable"
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msgstr ""
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