mirror of
https://github.com/OCA/bank-statement-import.git
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Import code just before commit 9ba8734f15e1a292ca27b1a026e8366a91b2a8c9 that moved the module account_bank_statement_import to Odoo Enterprise Only modifications : - add author (Odoo SA) and license (LGPL) keys in manifest - add copyright headers Odoo SA all main files
852 lines
40 KiB
Plaintext
852 lines
40 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_bank_statement_import
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#
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# Translators:
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# Ediz Duman <neps1192@gmail.com>, 2019
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# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2019
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# Martin Trigaux, 2019
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# Levent Karakaş <levent@mektup.at>, 2019
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# Murat Kaplan <muratk@projetgrup.com>, 2019
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# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2019
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# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2019
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# Mehmet Demirel <mdemirell@gmail.com>, 2019
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# Ramiz Deniz Öner <deniz@denizoner.com>, 2019
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# Abdullah Onur Uğur <aonurugur@outlook.com>, 2019
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# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2019
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# Umur Akın <umura@projetgrup.com>, 2019
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# Buket Şeker <buket_skr@hotmail.com>, 2019
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~12.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-09-27 09:10+0000\n"
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"PO-Revision-Date: 2019-08-26 09:08+0000\n"
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"Last-Translator: Buket Şeker <buket_skr@hotmail.com>, 2019\n"
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"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/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_bank_statement_import
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#. openerp-web
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#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
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#, python-format
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msgid " Import Template for Bank Statements"
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msgstr "Banka Hesap Özetleri için Şablon İçe Aktar"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#, python-format
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msgid "%d transactions had already been imported and were ignored."
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msgstr "%d işlemi zaten içe aktarılmış ve gözardı edildi."
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#, python-format
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msgid "1 transaction had already been imported and was ignored."
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msgstr "1 işlem zaten içe aktarılmış ve gözardı edildi."
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#. module: account_bank_statement_import
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#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
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msgid "A bank account transactions can be imported only once !"
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msgstr "Bir banka hesabı işlemi yalnızca bir kez içe aktarılabilir !"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
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msgid "Account Holder"
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msgstr "Hesap Sahibi"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
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msgid "Account Number"
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msgstr "Hesap Numarası"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
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msgid "Account Types Allowed"
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msgstr "İzin Verilen Hesap Tipleri (denetlenmemesi için boş bırak)"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
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msgid "Accounts Allowed"
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msgstr "İzinli Hesaplar"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
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msgid "Action Needed"
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msgstr "Eylem Gerekiyor"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
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msgid "Active"
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msgstr "Etkin"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
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msgid "Activities"
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msgstr "Aktiviteler"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
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msgid "Activity State"
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msgstr "Aktivite Durumu"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
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msgid "Alias"
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msgstr "Rumuz"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
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msgid "Alias Name"
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msgstr "Rumuz Adı"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
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msgid "Alias domain"
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msgstr "Rumuz alan adı"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#, python-format
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msgid "Already imported items"
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msgstr "Zaten İçe Aktarılmış Kalemler"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
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msgid "At Least One Inbound"
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msgstr "En Az Bir Gelen"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
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msgid "At Least One Outbound"
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msgstr "En Az Bir Giden"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
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msgid "Attachment Count"
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msgstr "Ek Sayısı"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
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#, python-format
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msgid "Bank"
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msgstr "Banka"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
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msgid "Bank Account"
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msgstr "Banka Hesabı"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
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msgid "Bank Feeds"
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msgstr "Banka Bilgi Akışı"
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#. module: account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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msgid "Bank Journal Name"
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msgstr "Banka Yevmiyesi Adı"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Banka Hesap Özeti Kalemi"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
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msgid "Bank setup manual config"
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msgstr ""
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#. module: account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid "Cancel"
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msgstr "İptal"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#, python-format
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msgid ""
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"Cannot find in which journal import this statement. Please manually select a"
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" journal."
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msgstr ""
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"Bu kaydın hangi yevmiyeye aktarılacağını bulunamıyor. Lütfen elle bir "
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"yevmiye seçin."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and"
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" credit notes made from this journal"
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msgstr ""
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"Bu yevmiyeden aynı sıradaki faturaları ve iade/fiyat farklarını görmek "
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"istemiyorsanız lütfen bu seçim alanını işaretleyin."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
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msgid "Color Index"
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msgstr "Renk"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
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msgid "Communication Standard"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
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msgid "Communication Type"
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msgstr "Communication Type"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
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msgid "Company"
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msgstr "Şirket"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
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msgid "Company related to this journal"
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msgstr "Bu yevmiyeyle ilişkili şirket"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#, python-format
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msgid ""
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"Could not make sense of the given file.\n"
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"Did you install the module to support this type of file ?"
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msgstr ""
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"Verilen dosyayı anlamam mümkün değil.\n"
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"Bu tür dosyaları destekleyen modülü kurdunuz mu?"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
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msgid "Created by"
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msgstr "Oluşturan"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
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msgid "Created on"
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msgstr "Oluşturulma"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
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msgid "Credit Note Entry Sequence"
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msgstr "İade/Fiyat Farkı Giriş Sırası"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
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msgid "Credit Notes Next Number"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
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msgid "Currency"
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msgstr "Para Birimi"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
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msgid "Dedicated Credit Note Sequence"
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msgstr "İade/Fiyat Farkı Sırası"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
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msgid "Default Credit Account"
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msgstr "Varsayılan Alacak Hesabı"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
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msgid "Default Debit Account"
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msgstr "Varsayılan Borç Hesabı"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
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msgid "Defines how the bank statements will be registered"
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msgstr "Banka hesap özetlerinin nasıl kaydedileceğini tanımlar."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
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msgid "Display Name"
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msgstr "Görünüm Adı"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
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msgid "Entry Sequence"
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msgstr "Kayıt Sırası"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
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msgid "Filename"
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msgstr "Dosya Adı"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
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msgid "Files"
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msgstr "Dosyalar"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
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msgid "Followers"
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msgstr "Takipçiler"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
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msgid "Followers (Channels)"
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msgstr "Takipçiler (Kanallar)"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
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msgid "Followers (Partners)"
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msgstr "Tekipçiler (İş ortakları)"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
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msgid "For Incoming Payments"
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msgstr "Gelen Ödemeler İçin"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
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msgid "For Outgoing Payments"
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msgstr "Giden Ödemeler İçin"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
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msgid ""
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"Get you bank statements in electronic format from your bank and select them "
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"here."
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msgstr ""
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"Bankanızdan elektronik formatta banka hesap özetini alın ve buradan seçin."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
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msgid "ID"
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msgstr "ID"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
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msgid "Icon"
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msgstr "İkon"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
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msgid "Icon to indicate an exception activity."
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
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msgid "If checked, new messages require your attention."
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msgstr "İşaretliyse, yeni mesajlar dikkatinize sunulacak."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
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msgid "If checked, some messages have a delivery error."
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msgstr "İşaretliyse,bazı mesajlar gönderi hatası içermektedir."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
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msgid ""
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"If ticked, the accounting entry or invoice receives a hash as soon as it is "
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"posted and cannot be modified anymore."
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msgstr ""
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
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#, python-format
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msgid "Import"
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msgstr "İçe Aktar"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
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msgid "Import Bank Statement"
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msgstr "Banka İçe Aktar"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
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msgid "Import ID"
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msgstr "ID İçe Aktar"
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|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||
msgid "Import Statement"
|
||
msgstr "Ekstre İçe Aktar"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||
msgid "Install Import Format"
|
||
msgstr "İçe Aktarım Formatı Yükle"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Takipçi mi"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||
msgid "It acts as a default account for credit amount"
|
||
msgstr "Alacak tutarı için varsayılan hesap olarak davranır"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||
msgid "It acts as a default account for debit amount"
|
||
msgstr "Borç tutarı için varsayılan hesap olarak davranır"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||
msgid "It creates draft invoices and bills by sending an email."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||
msgid "Journal"
|
||
msgstr "Yevmiye"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||
#, python-format
|
||
msgid "Journal Creation"
|
||
msgstr "Yevmiye Oluşturma"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||
msgid "Journal Creation on Bank Statement Import"
|
||
msgstr "Banka Hesap Özeti İçe Aktarımında Yevmiye Oluşturma"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
|
||
msgid "Journal Groups"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||
msgid "Journal Name"
|
||
msgstr "Yevmiye Adı"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
|
||
msgid "Json Activity Data"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||
msgid ""
|
||
"Just click OK to create the account/journal and finish the upload. If this "
|
||
"was a mistake, hit cancel to abort the upload."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||
msgid "Kanban Dashboard"
|
||
msgstr "Kanban Paneli"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||
msgid "Kanban Dashboard Graph"
|
||
msgstr "Kanban Panel Grafiği"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Son Güncelleme"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Son Güncelleyen"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Son Güncelleme"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
|
||
msgid "Lock Posted Entries with Hash"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||
msgid "Loss Account"
|
||
msgstr "Zarar Hesabı"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "Ana Ek"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||
msgid ""
|
||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
|
||
msgstr ""
|
||
"Manuel: Odoo dışında nakit, çek ya da bir başka bir yöntemle ödemelerinizi alın.\n"
|
||
"Elektronik: Müşteri online olarak alış-veriş yaptığında ya da abone olduğunda, müşteri tarafından kaydedilen bir kart üzerinde işlem talep ederek ödemelerinizi otomatik olarak alın (ödeme token'ı).\n"
|
||
"Toplu Kayıt: Bankanıza göndermek için bir toplu ödeme oluşturarak bir kerede birkaç müşteri çeki imzalayın. Odoo'da banka hesabınızı kodladığınızda, toplu çek çıkış işlemi için uzlaştırma önerilir. Bu seçeneğe ayarlar menüsünden ulaşılabilir."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||
msgid ""
|
||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||
"Check:Pay bill by check and print it from Odoo.\n"
|
||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
|
||
msgstr ""
|
||
"Manuel: Odoo dışında fatura ödemelerini nakit ya da başka bir yöntemle yap.\n"
|
||
"Çek: Çek ile fatura ödemesini yap ve Odoo'dan çıktısını al.\n"
|
||
"SEPA Credit Transfer: Bankanıza gönderdiğiniz bir SEPA Alacak Transferi dosyası ile ödemenizi yapın. Bu seçeneğe ayarlar menüsünden ulaşılabilir."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Mesaj Teslim hatası"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
|
||
msgid "Messages"
|
||
msgstr "Mesajlar"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Sonraki Aktivite Zaman Sınırı"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Sonraki Aktivite Özeti"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Sonraki Aktivite Türü"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||
msgid "Next Number"
|
||
msgstr "Sonraki Sayı"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||
#, python-format
|
||
msgid "No currency found matching '%s'."
|
||
msgstr "Eşleşen para birimi bulunamadı '%s'."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Eylemlerin Sayısı"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
|
||
msgid "Number of messages which requires an action"
|
||
msgstr "Eylem gerektiren mesaj sayısı"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Teslimat hatası olan mesaj sayısı"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
|
||
msgid "Number of unread messages"
|
||
msgstr "Okunmamış mesaj sayısı"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||
msgid "OK"
|
||
msgstr "Tamam"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
|
||
msgid "Post At"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||
msgid "Profit Account"
|
||
msgstr "Kar Hesabı"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Sorumlu Kullanıcı"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
|
||
msgid "Secure Sequence"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||
msgid ""
|
||
"Select 'Sale' for customer invoices journals.\n"
|
||
"Select 'Purchase' for vendor bills journals.\n"
|
||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||
"Select 'General' for miscellaneous operations journals."
|
||
msgstr ""
|
||
"Müşteri faturaları yevmiyesi için 'Satış' seçeneğini seçin.\n"
|
||
"Tedarikçi fatura yevmiyeleri için 'Satınalma' seçeneğini seçin.\n"
|
||
"Müşteri veya tedarikçi ödemelerinde kullanılan yevmiyeler için \"Nakit\" veya \"Banka\" seçeneğini seçin.\n"
|
||
"Muhtelif işlem yevmiyeleri için 'Genel' seçeneğini seçin."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||
msgid "Select Files"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||
msgid "Sequence"
|
||
msgstr "Sıra"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
|
||
msgid "Sequence to use to ensure the securisation of data"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||
msgid "Set active to false to hide the Journal without removing it."
|
||
msgstr ""
|
||
"Yevmiyeyi kaldırmadan gizlemek için etkin seçeneğini yanlış olarak ayarla."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||
msgid "Short Code"
|
||
msgstr "Kısa Kod"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||
msgid "Show journal on dashboard"
|
||
msgstr "Panelde yevmiyeyi göster"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Etkinliklerdeki aşamalar\n"
|
||
"Zamanı Geçmiş: Tarihi geçmiş \n"
|
||
"Bugün: Etkinlik günü bugün\n"
|
||
"Planlanan: Gelecek etkinlikler."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||
msgid ""
|
||
"The account of the statement you are uploading is not yet recorded in Odoo. "
|
||
"In order to proceed with the upload, you need to create a bank journal for "
|
||
"this account."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||
msgstr "Bu kaydın (%s) hesabı, yevmiye (%s) aynı değil."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||
"the journal (%s)."
|
||
msgstr ""
|
||
"Banka hesap özetinin para birimi (%s) yevmiye para birimi ile aynı değil "
|
||
"(%s)."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||
msgid "The currency used to enter statement"
|
||
msgstr "Hesap özetine girilecek para birimi"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||
msgid "The journal entries of this journal will be named using this prefix."
|
||
msgstr ""
|
||
"Bu yevmiyenin kayıt girişleri bu önek kullanılarak isimlendirilecektir."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||
msgid "The next sequence number will be used for the next credit note."
|
||
msgstr "Sonraki İade/Fiyat Farkı için sıradaki numara kullanılacak"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||
msgid "The next sequence number will be used for the next invoice."
|
||
msgstr "Sonraki fatura için sıradaki numara kullanılacaktır."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||
msgid ""
|
||
"This field contains the information related to the numbering of the credit "
|
||
"note entries of this journal."
|
||
msgstr ""
|
||
"Bu alan, bu yevmiyenin iade/fiyat farkı kayıtları numaralandırılması ile "
|
||
"ilgili bilgileri içerir."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||
msgid ""
|
||
"This field contains the information related to the numbering of the journal "
|
||
"entries of this journal."
|
||
msgstr ""
|
||
"Bu alan, bu yevmiyeye ait yevmiye girişleri numaralarının verilmesiyle "
|
||
"ilgili bilgi içerir."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||
#, python-format
|
||
msgid "This file doesn't contain any statement."
|
||
msgstr "Bu dosya hiçbir açıklama içermiyor."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||
#, python-format
|
||
msgid "This file doesn't contain any transaction."
|
||
msgstr "Bu dosya herhangi bir işlem içermiyor."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||
msgid "Type"
|
||
msgstr "Tür"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
|
||
msgid "Unread Messages"
|
||
msgstr "Okunmamış Mesajlar"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
|
||
msgid "Unread Messages Counter"
|
||
msgstr "Okunmamış Mesaj Sayacı"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||
msgid "Upload"
|
||
msgstr "Yükle"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||
msgid "Upload Bank Statements"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||
msgid "Used to order Journals in the dashboard view"
|
||
msgstr "Panelde yevmiyeleri sıralamak için kullanılır"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||
msgid ""
|
||
"Used to register a loss when the ending balance of a cash register differs "
|
||
"from what the system computes"
|
||
msgstr ""
|
||
"Kasa biten bakiyesi sistemin hesapladığı değerden farklı olduğunda zarar "
|
||
"kaydetmek için kullanılır"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||
msgid ""
|
||
"Used to register a profit when the ending balance of a cash register differs"
|
||
" from what the system computes"
|
||
msgstr ""
|
||
"Kasa biten bakiyesi sistemin hesapladığı değerden farklı olduğunda kar "
|
||
"kaydetmek için kullanılır"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Websitesi Mesajları"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Web Sitesi iletişim geçmişi"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||
msgstr "Bu yevmiyenin gösterge tablosunda gösterilip gösterilmemesi"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||
#, python-format
|
||
msgid "You already have imported that file."
|
||
msgstr "Bu dosya çoktan içe aktarılmış."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
|
||
msgid ""
|
||
"You can choose different models for each type of reference. The default one "
|
||
"is the Odoo reference."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
|
||
msgid ""
|
||
"You can set here the default communication that will appear on customer "
|
||
"invoices, once validated, to help the customer to refer to that particular "
|
||
"invoice when making the payment."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||
msgid "You can upload your bank statement using:"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||
" journal: %s"
|
||
msgstr ""
|
||
"Yevmiye için bir Varsayılan Borç Hesap ve Varsayılan Kredi Hesabı "
|
||
"ayarlamanız gerekir: %s"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||
msgid "or"
|
||
msgstr "veya"
|