# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# Tiffany Chang, 2024
# Gökhan Yüksel <yg_yuksel@hotmail.com>, 2024
# Ertan Atay, 2024
# Onur Başer <onur@bit.com.tr>, 2024
# muhammed ateş, 2024
# Ramiz Deniz Öner <deniz@denizoner.com>, 2024
# Metin Akın <aknmetin@gmail.com>, 2024
# Cihad GÜNDOĞDU <cihadgundogdu@gmail.com>, 2024
# Mert Aydın, 2024
# İlknur Püskül <ilknurpuskull@gmail.com>, 2024
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2024
# Özlem Atalay <ozlema@eskayazilim.com.tr>, 2024
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2024
# İlknur Gözütok, 2024
# Cengiz Cokay Global Nonwoven, 2024
# Yedigen, 2024
# Buket Şeker <buket_skr@hotmail.com>, 2024
# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2024
# Ozlem Cikrikci <ozlemc@eskayazilim.com.tr>, 2024
# Umur Akın <umura@projetgrup.com>, 2024
# İmat Yahya Çataklı <yahyacatakli@gmail.com>, 2024
# Malaz Abuidris <msea@odoo.com>, 2024
# Melih Melik Sonmez, 2024
# Murat Durmuş <muratd@projetgrup.com>, 2024
# Ömer ABA <omeraba93@gmail.com>, 2024
# Tugay Hatıl <tugayh@projetgrup.com>, 2024
# Mehmet YAYLA, 2024
# abc Def <hdogan1974@gmail.com>, 2024
# Murat Kaplan <muratk@projetgrup.com>, 2024
# Deniz Guvener, 2024
# Ayhan Kızıltan, 2024
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2024
# Keremsah Sarialtin <keremsah@sarialtin.com>, 2024
# Martin Trigaux, 2024
# Nadir Gazioglu <nadirgazioglu@gmail.com>, 2024
# Levent Karakaş <levent@mektup.at>, 2024
# Halil, 2024
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2024
# Sinem Cil, 2024
# emre oktem, 2024
# İmat Yahya Çataklı <yahya.catakli@soluto.com.tr>, 2024
# Ediz Duman <neps1192@gmail.com>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-12-19 11:52+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2024\n"
"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"\n"
"\n"
"The move (%(move)s) is not balanced.\n"
"The total of debits equals %(debit_total)s and the total of credits equals %(credit_total)s.\n"
"You might want to specify a default account on journal \"%(journal)s\" to automatically balance each move."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__type
msgid ""
"\n"
" Select 'Sale' for customer invoices journals.\n"
" Select 'Purchase' for vendor bills journals.\n"
" Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in customer or vendor payments.\n"
" Select 'General' for miscellaneous operations journals.\n"
" "
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__amount_type
msgid ""
"\n"
" - Group of Taxes: The tax is a set of sub taxes.\n"
" - Fixed: The tax amount stays the same whatever the price.\n"
" - Percentage: The tax amount is a % of the price:\n"
" e.g 100 * (1 + 10%) = 110 (not price included)\n"
" e.g 110 / (1 + 10%) = 100 (price included)\n"
" - Percentage Tax Included: The tax amount is a division of the price:\n"
" e.g 180 / (1 - 10%) = 200 (not price included)\n"
" e.g 200 * (1 - 10%) = 180 (price included)\n"
" "
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid " for '%s'"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid " valid until %s"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
msgid "# Reconciled Bills"
msgstr "# Uzlaşılan Fişler"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
msgid "# Reconciled Invoices"
msgstr "#Uzlaşılan Faturalar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
msgid "# Reconciled Statement Lines"
msgstr "# Uzlaşılan Hesap Özeti Kalemleri"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "#Created by: %s"
msgstr "#Oluşturan: %s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "%(action)s for journal %(journal)s"
msgstr "%(action)s yevmiye için %(journal)s"
#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
msgid "%(amount)s Excl. Taxes"
msgstr "%(amount)s Vergiler Hariç"
#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
msgid "%(amount)s Incl. Taxes"
msgstr "%(amount)s Vergiler Dahil"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(amount)s due %(date)s"
msgstr "%(amount)s vadesi dolmuş %(date)s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "%(exception)s for %(user)s%(end_datetime_string)s%(reason)s."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid "%(journal_code)s Statement %(date)s"
msgstr "%(journal_code)s Hesap Özeti%(date)s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"%(move)s reached an invalid state regarding its related statement line.\n"
"To be consistent, the journal entry must always have exactly one suspense line."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "%(name)s installment #%(number)s"
msgstr "%(name)s taksit #%(number)s"
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid ""
"%(order)s - %(order_line)s; %(quantity_billed)s Billed, "
"%(quantity_received)s Received at %(unit_price)s each"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid ""
"%(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, "
"%(quantity_delivered)s Delivered at %(unit_price)s each"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s"
msgstr "%(partner_name)s kredi limitine ulaştı: %(credit_limit)s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(ref)s (%(currency_amount)s)"
msgstr "%(ref)s (%(currency_amount)s)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account_tag.py:0
msgid "%(tag)s (%(country_code)s)"
msgstr "%(tag)s (%(country_code)s)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(tax_name)s (rounding)"
msgstr "yuvarlama"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "%<span class=\"px-3\"/>("
msgstr "%<span class=\"px-3\"/>("
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "%d moves"
msgstr "%d hareket"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "%s (Copy)"
msgstr "%s (Kopya)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/account_reconcile_model.py:0
msgid "%s (copy)"
msgstr "%s (kopya)"
#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
msgid "%s is not a stored field"
msgstr "%s kaydedilen bir alan değil"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: code:addons/account/models/partner.py:0
msgid "%s, or / if not applicable"
msgstr ""
#. module: account
#: model:ir.actions.server,name:account.action_move_block_payment
msgid "(Un)Block Payment"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "(copy)"
msgstr "(kopyala)"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "(from"
msgstr "(kimden"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "(included)."
msgstr "(dahil)."
#. module: account
#: model:ir.actions.report,print_report_name:account.account_invoices
#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
msgid "(object._get_report_base_filename())"
msgstr "(object._get_report_base_filename())"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ").<br/>"
msgstr ").<br/>"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "- %(name)s in %(company)s"
msgstr "- %(name)s ve %(company)s"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
msgstr ""
"- Varsayılan bir Müşteri Faturası / Satıcı Fatura tarihi önerilecektir."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"- A new field « Total (tax inc.) » to speed up and control the encoding by "
"automating line creation with the right account & tax."
msgstr ""
"Doğru hesapla satır oluşturmayı otomatikleştirerek kodlamayı hızlandırmak ve"
" kontrol etmek için yeni bir « Toplam (vergi dahil)» alanı & vergi."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "- Installment of"
msgstr "- Taksitlendirme"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "- The document's sequence becomes editable on all documents."
msgstr "- Belgenin sırası tüm belgelerde düzenlenebilir hale gelir."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> Parçalı denkleştirilmiş girişleri incele"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
".\n"
" <br/>\n"
" --\n"
" <br/>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid ". Please make sure that this is a wanted behavior."
msgstr "Lütfen bunun istenen bir davranış olduğundan emin olun."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
". The journal entries need to be computed by Odoo before being posted in "
"your company's currency."
msgstr ""
". Yevmiye kayıtları, şirketinizin para biriminde deftere kaydedilmeden önce "
"Odoo tarafından hesaplanmalı."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ". You might want to put a higher number here."
msgstr "Buraya daha yüksek bir numara koymak isteyebilirsiniz."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid "... (%(nb_of_values)s other)"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.xml:0
msgid "... (View all)"
msgstr "... (Tümünü göster)"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: code:addons/account/models/partner.py:0
msgid "/ if not applicable"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "1.05"
msgstr "1.05"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
msgid "10 Days after End of Next Month"
msgstr "Gelecek Ayın Sonundan 10 gün sonra"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "100.0"
msgstr "100.0"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "100.00 USD"
msgstr "100.00 USD"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "1000.0"
msgstr "1000.0"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "11.05"
msgstr "11.05"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "12345"
msgstr "12345"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 Gün"
#. module: account
#: model:account.tax,name:account.1_purchase_tax_template
#: model:account.tax,name:account.1_sale_tax_template
msgid "15%"
msgstr "15%"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "1500.0"
msgstr "1500.0"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days_early_discount
msgid "2/7 Net 30"
msgstr "2/7 Net 30"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "20.00"
msgstr "20.00"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2021-09-19"
msgstr "2021-09-19"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "2023-01-01"
msgstr "2023-01-01"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "2023-01-05"
msgstr "2023-01-05"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-11"
msgstr "2023-08-11"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-15"
msgstr "2023-08-15"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-31"
msgstr "2023-08-31"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-09-12"
msgstr "2023-09-12"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-09-25"
msgstr "2023-09-25"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-10-31"
msgstr "2023-10-31"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2024-01-01"
msgstr "2024-01-01"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_21days
msgid "21 Days"
msgstr "21 Gün"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "25.0 USD"
msgstr "25.0 USD"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "25.00 USD"
msgstr "25.00 USD"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "27.00"
msgstr "27.00"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "3.00"
msgstr "3.00"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days
msgid "30 Days"
msgstr "30 Gün"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "%30 ön ödeme kalanı sonraki ayın sonunda"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance_60days
msgid "30% Now, Balance 60 Days"
msgstr "30% Peşin, Bakiye 60 Gün Sonra"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "30.00"
msgstr "30.00"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "31.05"
msgstr "31.05"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "4.05"
msgstr "4.05"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_45days
msgid "45 Days"
msgstr "45 Gün"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "50 USD"
msgstr "50 USD"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "50.00 EUR"
msgstr "50.00 EUR"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "534677881234"
msgstr "534677881234"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "9.00"
msgstr "9.00"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_90days_on_the_10th
msgid "90 days, on the 10th"
msgstr "90 gün, ayın 10'unda"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"<b>%(count)s#</b> Installment of <b>%(amount)s</b> due on <b style='color: "
"#704A66;'>%(date)s</b>"
msgstr ""
"<b>%(count)s#</b> taksit tutarı olan <b>%(amount)s</b> ödeme tarihi <b "
"style='color: #704A66;'>%(date)s</b>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<br/> on this account:"
msgstr "<br/> bu hesapta:"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_credit_note
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
" </t>\n"
" <br/><br/>\n"
" Here is your\n"
" <t t-if=\"object.name\">\n"
" credit note <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
" </t>\n"
" <t t-else=\"\">\n"
" credit note\n"
" </t>\n"
" <t t-if=\"object.invoice_origin\">\n"
" (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
" </t>\n"
" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
" <br/><br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
" <br/><br/>\n"
" <t t-out=\"object.invoice_user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
" </t>\n"
" </p>\n"
"</div>\n"
" "
msgstr ""
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
" </t>\n"
" <br/><br/>\n"
" Here is your\n"
" <t t-if=\"object.name\">\n"
" invoice <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
" </t>\n"
" <t t-else=\"\">\n"
" invoice\n"
" </t>\n"
" <t t-if=\"object.invoice_origin\">\n"
" (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
" </t>\n"
" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
" <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
" This invoice is already paid.\n"
" </t>\n"
" <t t-else=\"\">\n"
" Please remit payment at your earliest convenience.\n"
" <t t-if=\"object.payment_reference\">\n"
" <br/><br/>\n"
" Please use the following communication for your payment: <strong t-out=\"object.payment_reference or ''\">INV/2021/05/0005</strong>\n"
" <t t-if=\"object.partner_bank_id\">\n"
" on the account <strong t-out=\"object.partner_bank_id.acc_number\"/>\n"
" </t>\n"
" .\n"
" </t>\n"
" </t>\n"
" <t t-if=\"hasattr(object, 'timesheet_count') and object.timesheet_count\">\n"
" <br/><br/>\n"
" PS: you can review your timesheets <a t-att-href=\"'/my/timesheets?search_in=invoice&search=%s' % object.name\">from the portal.</a>\n"
" </t>\n"
" <br/><br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
" <br/><br/>\n"
" <t t-out=\"object.invoice_user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
" </t>\n"
" </p>\n"
"</div>\n"
" "
msgstr ""
#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br/><br/>\n"
" Thank you for your payment.\n"
" Here is your payment receipt <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> amounting\n"
" to <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
" <br/><br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <br/><br/>\n"
" Best regards,\n"
" <t t-if=\"not is_html_empty(user.signature)\" data-o-mail-quote-container=\"1\">\n"
" <br/><br/>\n"
" <t t-out=\"user.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
" </t>\n"
" </p>\n"
"</div>\n"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "<em>Draft Invoice</em>"
msgstr "<em>Taslak Fatura</em>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
msgid "<i class=\"fa fa-clock-o fw-bold\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
msgid "<i class=\"fa fa-clock-o fw-bold\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/> İndir"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Paid</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Ödendı</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Reversed</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Geri çevrilmiş</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"processing_payment\" title=\"Processing Payment\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Processing Payment</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Waiting for Payment</span>"
msgstr ""
"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Ödeme için Bekliyor</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid ""
"<i class=\"fa fa-lightbulb-o\" role=\"img\"/>\n"
" Don't worry, you can always change this setting later on the vendor's form.\n"
" You also have the option to disable the feature for all vendors in the accounting settings."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<i class=\"oi oi-arrow-right me-1\"/>Back to settings"
msgstr "<i class=\"oi oi-arrow-right me-1\"/>Ayarlara dön"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<i class=\"oi oi-arrow-right\"/>\n"
" Preview"
msgstr ""
"<i class=\"oi oi-arrow-right\"/>\n"
" Önizleme"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid ""
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Configure Alias Domain"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_details_fields
msgid ""
"<small class=\"form-text text-muted\">\n"
" You can choose how you want us to send your invoices, and with which electronic format.\n"
" </small>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge rounded-pill text-bg-warning\">\n"
" <i class=\"fa fa-fw fa-remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Cancelled</span>\n"
" </span>"
msgstr ""
"<span class=\"badge rounded-pill text-bg-warning\">\n"
" <i class=\"fa fa-fw fa-remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> İptal edildi</span>\n"
" </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ""
"<span class=\"d-flex gap-2 w-100\">\n"
" <span invisible=\"allow_out_payment\" class=\"text-muted\">Untrusted</span>\n"
" <span invisible=\"not allow_out_payment\" class=\"text-success\">Trusted</span>\n"
" </span>"
msgstr ""
"<span class=\"d-flex gap-2 w-100\">\n"
" <span invisible=\"allow_out_payment\" class=\"text-muted\">Güvenilmez</span>\n"
" <span invisible=\"not allow_out_payment\" class=\"text-success\">Güvenilir</span>\n"
" </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid ""
"<span class=\"figure-caption\">Never miss a deadline, with automated "
"statements and alerts.</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"o_form_label mx-3 oe_edit_only\" groups=\"account.group_account_readonly\" invisible=\"move_type == 'entry'\">\n"
" <span groups=\"base.group_multi_currency\">in </span>\n"
" </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"o_form_label mx-3 oe_edit_only\" invisible=\"state != 'draft' "
"or invoice_payment_term_id\"> or </span>"
msgstr ""
"<span class=\"o_form_label mx-3 oe_edit_only\" invisible=\"state != 'draft' "
"or invoice_payment_term_id\"> veya </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
msgid ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type != "
"'percentage'\">%</span>"
msgstr ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type != "
"'percentage'\">%</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
"'fixed'\">%</span>"
msgstr ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
"'fixed'\">%</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"<span class=\"o_form_label\" invisible=\"match_amount != "
"'between'\">and</span>"
msgstr ""
"<span class=\"o_form_label\" invisible=\"match_amount != "
"'between'\">ve</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "<span class=\"o_form_label\">Changed Lock Date:</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid ""
"<span class=\"o_stat_text\">\n"
" Audit\n"
" </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
" Balance\n"
" </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
" Bakiye\n"
" </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
" Taxes\n"
" </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
" Vergiler\n"
" </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">1 Payment</span>"
msgstr "<span class=\"o_stat_text\">1 Ödeme</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">Cash Basis Entries</span>"
msgstr "<span class=\"o_stat_text\">Nakit Temelli Girişler</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\">Faturalandı</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "<span class=\"o_stat_text\">Journal Entries</span>"
msgstr "<span class=\"o_stat_text\">Yevmiye Kaydı</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
msgstr "<span class=\"o_stat_text\">Yevmiye Kaydı</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">Reconciled Items</span>"
msgstr "<span class=\"o_stat_text\">Uzlaşılmış Öğeler</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span class=\"o_stat_text\">Transaction</span>"
msgstr "<span class=\"o_stat_text\">İşlem</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "<span class=\"text-danger\">High risk</span>:"
msgstr "<span class=\"text-danger\">Yüksek risk</span>:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid ""
"<span class=\"text-muted ms-2\">\n"
" <i>inclusive, to make them immutable</i>\n"
" </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid ""
"<span class=\"text-muted\">\n"
" <i>Secure entries up to</i>\n"
" </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">11,750.00</span></span>"
msgstr ""
"<span class=\"text-nowrap\">TL <span "
"class=\"oe_currency_value\">11,750.00</span></span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">19,250.00</span></span>"
msgstr ""
"<span class=\"text-nowrap\">TL <span "
"class=\"oe_currency_value\">19,250.00</span></span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">7,500.00</span></span>"
msgstr ""
"<span class=\"text-nowrap\">TL <span "
"class=\"oe_currency_value\">7,500.00</span></span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">1,500.00</span>"
msgstr "<span class=\"text-nowrap\">1,500.00</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">2,350.00</span>"
msgstr "<span class=\"text-nowrap\">2,350.00</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "<span class=\"text-warning\">Medium risk</span>: Iban"
msgstr "<span class=\"text-warning\">Orta risk</span>: Iban"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span invisible=\"name or name_placeholder or quick_edit_mode\">Draft</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "<span invisible=\"nb_unmodified_bills < 10\">10+</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "<span invisible=\"not early_discount\"> % if paid within </span>"
msgstr ""
" <span invisible=\"not early_discount\"> eğer şu şartta ödenirse % </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "<span invisible=\"not early_discount\"> days</span>"
msgstr "<span invisible=\"not early_discount\"> /</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> Invoice</span>\n"
" <span invisible=\"reconciled_invoices_type == 'invoice'\"> Credit Note</span>"
msgstr ""
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> Fatura</span>\n"
" <span invisible=\"reconciled_invoices_type == 'invoice'\"> Alacak Dekontu</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"<span invisible=\"rule_type != 'invoice_matching'\" class=\"o_form_label "
"o_td_label\">Match Invoice/bill with</span>"
msgstr ""
"<span invisible=\"rule_type != 'invoice_matching'\" class=\"o_form_label "
"o_td_label\">Fatura/fiş eşleştir</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "<span invisible=\"user_id\">everyone</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">New</span>"
msgstr "<span role=\"separator\">Yeni</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">View</span>"
msgstr "<span role=\"separator\">Göster</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Last Statement</span>"
msgstr "<span title=\"Latest Statement\">Son Durum</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (CR)</span>"
msgstr "<span> (CR)</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (DR)</span>"
msgstr "<span> (DR)</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span> = </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span> Bill</span>"
msgstr "<span> Tedarikçi Faturası</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> Kimden </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> Kime </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span> due on </span>"
msgstr "<span> vade sonu </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "<span> on </span>"
msgstr "<span> : </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
msgstr "<span>TL <span class=\"oe_currency_value\">19,250.00</span></span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span>1 </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>5.00</span>"
msgstr "<span>5.00</span>"
#. module: account
#: model_terms:web_tour.tour,rainbow_man_message:account.account_tour
msgid "<span><b>Good job!</b> You went through all steps of this tour.</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount In Currency</span>"
msgstr "<span>Döviz Tutarı </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount</span>"
msgstr "<span>Tutar</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Balance</span>"
msgstr "<span>Bakiye</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Description</span>"
msgstr "<span>Açıklama</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Disc.%</span>"
msgstr "<span>İnd.%</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span>Draft</span>"
msgstr "<span>Taslak</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "<span>Followers of the document and</span>"
msgstr "<span>Belgenin takipçileri ve</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Date</span>"
msgstr "<span>Fatura Tarihi</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Number</span>"
msgstr "<span>Fatura Numarası</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>Yeni</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>İşlemler</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Quantity</span>"
msgstr "<span>Miktar</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Reference</span>"
msgstr "<span>Referans</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr "<span>Raporlama</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>Tax 0%</span>"
msgstr "<span>Vergi 0%</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Taxes</span>"
msgstr "<span>Vergiler</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span>This entry has been generated through the Invoicing app, before "
"installing Accounting. Its balance has been imported separately.</span>"
msgstr ""
"<span>Bu kayıt, Muhasebe yüklenmeden önce Faturalandırma uygulaması "
"aracılığıyla oluşturulmuştur. Bakiyesi ayrı olarak içe aktarıldı.</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<span>This is a preview of your Terms & Conditions.</span>"
msgstr "<span>Bu, Hüküm ve Koşullarınızın bir önizlemesidir.</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "<span>This payment has the same partner, amount and date as </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Unit Price</span>"
msgstr "<span>Birim Fiyat</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>Görünüm</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span>Warning: this document might be a duplicate of</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Ara Toplam</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Credit Note Date</strong>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code</strong>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Date</strong>"
msgstr "<strong>Tarih</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Delivery Date</strong>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Vade Tarihi:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date</strong>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Ending Balance</strong>"
msgstr "<strong>Kapanış Bakiyesi</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Incoterm</strong>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>Fatura Tarihi:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date</strong>"
msgstr "<strong> Fatura Tarihi</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Receipt Date</strong>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Shipping Address</strong>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source</strong>"
msgstr "<strong>Kaynak</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Starting Balance</strong>"
msgstr "<strong>Açılış Bakiyesi</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Ara Toplam</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
msgid ""
"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
msgstr ""
"<strong>Bu para birimi, yevmiye kayıtları oluşturmak için zaten kullanıldı.</strong> <br/>\n"
" Yuvarlama faktörünü şimdi değiştirmek, önceki girişlerde yapılan yuvarlamayı değiştirmeyecektir; yenileriyle uyumsuzluğa neden olabilir."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "<strong>Total</strong>"
msgstr "<strong>Toplam</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr "<strong>Tür: </strong>"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "@From: %(email)s"
msgstr "@From: %(email)s"
#. module: account
#: model_terms: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."
msgstr ""
"Kasa, kasanızdaki nakit işlemlerinizi yönetmenizi sağlar\n"
" yevmiyeler. Bu özellik, nakit takibi için kolay bir yol sağlar\n"
" yevmiye bazında ödemeler."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name
msgid "A Ledger group name must be unique per company."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_defaults
msgid ""
"A Python dictionary that will be evaluated to provide default values when "
"creating new records for this alias."
msgstr ""
"Bir Python sözlüğü, bu rumuz için yeni kayıtlar oluştururken varsayılan "
"değerleri sağlamak için değerlendirilir."
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "A bank account can belong to only one journal."
msgstr "Bir banka hesabı yalnızca bir yevmiyeye ait olabilir."
#. module: account
#: model_terms: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 periodically from your bank."
msgstr ""
"Banka ekstresi, tüm finansal işlemlerin bir özetidir\n"
" Bir banka hesabında belirli bir süre boyunca meydana gelen.\n"
" bunu bankanızdan periyodik olarak almalısınız."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
msgid ""
"A credit statement is a summary of all financial transactions\n"
" occurring over a given period of time on a credit account. You\n"
" should receive this periodically from your bank."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "A fiscal position with a foreign VAT already exists in this region."
msgstr "Bu bölgede yabancı KDV'li bir mali koşul zaten var."
#. module: account
#: model_terms: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 ""
"Bir yevmiye kaydı, her biri borç veya alacak işlemi olan birkaç yevmiye "
"kaleminin birleşmesinden oluşur."
#. module: account
#: model_terms: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 ""
"Bir yevmiye, şirketin günlük işleyişle ilgili tüm muhasebe olaylarını "
"kaydetmek için kullanılır."
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "A line cannot have both children and a groupby value (line '%s')."
msgstr ""
"Bir satırın hem alt öğeleri hem de gruba göre değeri olamaz (satır '%s')."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "A line of this move is using a deprecated account, you cannot post it."
msgstr ""
"Bu yevmiye kaydının bir kalemi kullanımdan kaldırılmış bir hesap kullanıyor,"
" bunu onaylayamazsınız."
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "A new Hard Lock Date must be posterior (or equal) to the previous one."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "A note, whose content usually applies to the section or product above."
msgstr ""
"İçeriği genellikle yukarıdaki bölüm veya ürün için geçerli olan bir not."
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid ""
"A payment tolerance defined as a percentage should always be between 0 and "
"100"
msgstr ""
"Yüzde olarak tanımlanan bir ödeme toleransı her zaman 0 ile 100 arasında "
"olmalıdır"
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid ""
"A payment tolerance defined as an amount should always be higher than 0"
msgstr ""
"Tutar olarak tanımlanan bir ödeme toleransı her zaman 0'dan yüksek olmalıdır"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"A payment with an outstanding account cannot be confirmed without having a "
"journal entry."
msgstr ""
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique
msgid "A reconciliation model already bears this name."
msgstr "Bir uzlaşma modeli zaten bu adı taşıyor."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq
msgid "A report line with the same code already exists."
msgstr "Aynı koda sahip bir rapor satırı zaten var."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
"Fiyatlarınız vergi dahil ise, her satırda yuvarlama önerilir. Bu şekilde, "
"satır alt toplamlarının toplamı, vergilerle toplama eşit olur."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "A section title"
msgstr "Bir bölüm başlığı"
#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "A single exception must change exactly one lock date field."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid "A statement should only contain lines from the same journal."
msgstr "Bir beyan yalnızca aynı yevmiye kaydındaki satırları kapsamalıdır."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq
msgid ""
"A tag with the same name and applicability already exists in this country."
msgstr "Bu ülkede aynı ada ve geçerliliğe sahip bir etiket zaten mevcut."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
msgid "A tax fiscal position could be defined only one time on same taxes."
msgstr ""
"Bir vergi mali koşulu, aynı vergiler üzerinden yalnızca bir kez "
"tanımlanabilir."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "A temporary number can not be used in a real matching"
msgstr "Gerçek bir eşleştirmede geçici bir numara kullanılamaz"
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr "İş Ortakları Üzerinde Uyarı Oluşturma (Muhasebe)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__aba_routing
msgid "ABA/Routing"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_amount_partner_ids
msgid "Abnormal Amount Partner"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_amount_warning
#: model:ir.model.fields,field_description:account.field_account_move__abnormal_amount_warning
msgid "Abnormal Amount Warning"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_date_partner_ids
msgid "Abnormal Date Partner"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_date_warning
#: model:ir.model.fields,field_description:account.field_account_move__abnormal_date_warning
msgid "Abnormal Date Warning"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_groups
msgid "Access Groups"
msgstr "Erişim Grupları"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
#: model:ir.model.fields,field_description:account.field_account_journal__access_warning
#: model:ir.model.fields,field_description:account.field_account_move__access_warning
msgid "Access warning"
msgstr "Erişim uyarısı"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_code_mapping__account_id
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__account_ids
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_id
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_account_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_account_id
#: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Account"
msgstr "Hesap"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Account %(account)s will be split in %(num_accounts)s, one for each "
"company:\n"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Account %s cannot be unmerged as it already belongs to a single company. The"
" unmerge operation only splits an account based on its companies."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Account %s does not allow reconciliation. First change the configuration of "
"this account to allow it."
msgstr ""
"%s hesabı denkleştirmeye izin vermez. İzin vermek için önce bu hesabın "
"yapılandırmasını değiştirin."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Account %s is of payable type, but is used in a sale operation."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Account %s is of receivable type, but is used in a purchase operation."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
msgstr "Nakit Hesap Yuvarlama"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Account Chart Template"
msgstr "Hesap Planı Şablonu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula
msgid "Account Codes Formula Shortcut"
msgstr "Hesap Kodları Formül Kısayolu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
msgid "Account Currency"
msgstr "Hesap Para Birimi"
#. module: account
#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard
msgid "Account Dashboard Onboarding"
msgstr "Muhasebe Kontrol Paneli Yönetimi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "Yevmiye Kaydı"
#. module: account
#: model:ir.model,name:account.model_account_group
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
msgstr "Hesap Grubu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy
msgid "Account Groups"
msgstr "Hesap Grupları"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Account Groups with the same granularity can't overlap"
msgstr "Aynı ayrıntı düzeyine sahip Hesap Grupları çakışamaz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_has_hashed_entries
msgid "Account Has Hashed Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id
msgid "Account Holder"
msgstr "Hesap Sahibi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name
msgid "Account Holder Name"
msgstr "Hesap Sahibinin Adı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "Hesap Yevmiyesi"
#. module: account
#: model:ir.model,name:account.model_account_journal_group
msgid "Account Journal Group"
msgstr "Hesap Yevmiye Takımı"
#. module: account
#: model:ir.model,name:account.model_account_lock_exception
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Account Lock Exception"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_map
msgid "Account Map"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "Hesap Eşlemesi"
#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account Move Reversal"
msgstr "Yevmiye Kaydının Ters Kaydı"
#. module: account
#: model:ir.model,name:account.model_account_move_send
msgid "Account Move Send"
msgstr "Hesap Hareketi Yollandı"
#. module: account
#: model:ir.model,name:account.model_account_move_send_batch_wizard
msgid "Account Move Send Batch Wizard"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_send_wizard
msgid "Account Move Send Wizard"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__name
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Account Name"
msgstr "Hesap Adı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
#: model:ir.model.fields,field_description:account.field_base_document_layout__account_number
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Account Number"
msgstr "Hesap Numarası"
#. module: account
#: model:account.account,name:account.1_payable
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
msgid "Account Payable"
msgstr "Borç Hesabı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "Hesap Özellikleri"
#. module: account
#: model:account.account,name:account.1_receivable
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
msgid "Account Receivable"
msgstr "Alacak Hesabı"
#. module: account
#: model:account.account,name:account.1_pos_receivable
msgid "Account Receivable (PoS)"
msgstr "Alacak Hesabı (PoS)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
msgid "Account Reconcile"
msgstr "Hesap Denkleştirme"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
msgid "Account Root"
msgstr "Kök Hesap"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
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.model.fields,field_description:account.field_product_product__account_tag_ids
#: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids
msgid "Account Tags"
msgstr "Hesap Etiketleri"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "Vergi Hesabı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
msgid "Account Tax Group"
msgstr "Vergi Grubu Hesabı"
#. module: account
#: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates
msgid "Account Templates"
msgstr "Hesap Şablonu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Account Type"
msgstr "Hesap Tipi"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__account_type
#: model:ir.model.fields,help:account.field_account_move_line__account_type
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.model.fields,field_description:account.field_account_report__filter_account_type
msgid "Account Types"
msgstr "Hesap Tipleri"
#. module: account
#: model:ir.model,name:account.model_account_root
msgid "Account codes first 2 digits"
msgstr "Hesap kodları ilk 2 basamak"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Account codes must be unique. You can't create accounts with these duplicate"
" codes: %s"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
msgid ""
"Account for the difference amount after the expense discount has been "
"granted"
msgstr "Gider indirimi yapıldıktan sonra fark tutarının muhasebeleştirilmesi"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
msgid ""
"Account for the difference amount after the income discount has been granted"
msgstr "Gelir indirimi yapıldıktan sonra fark tutarının muhasebeleştirilmesi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
msgstr "Hesap Grubu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
msgstr "Hesap Grupları"
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
#: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name
msgid ""
"Account holder name, in case it is different than the name of the Account "
"Holder"
msgstr "Hesap sahibinin adı, hesap sahibininden farklı olması durumunda"
#. module: account
#: model:ir.model,name:account.model_account_merge_wizard
msgid "Account merge wizard"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_merge_wizard_line
msgid "Account merge wizard line"
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,help:account.field_account_tax_repartition_line__account_id
msgid "Account on which to post the tax amount"
msgstr "Vergi tutarının kaydedileceği hesap"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__group_id
msgid "Account prefixes can determine account groups."
msgstr "Hesap önekleri hesap gruplarını belirleyebilir."
#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
msgid "Account report with payment lines"
msgstr "Ödeme satırları ile hesap raporu"
#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice
msgid "Account report without payment lines"
msgstr "Ödeme hatları olmayan hesap raporu"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
"Nakit bazında yevmiye girdisinde oluşturulan ve vergi matrah tutarını takip "
"etmek için kullanılan satırlarda belirlenecek hesap."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
msgid "Account to Use Instead"
msgstr "Yerine Kullanılacak Hesap"
#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
msgid "Account to transfer to."
msgstr "Aktarılacak hesap."
#. module: account
#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
msgid "Account used to move the period of a revenue"
msgstr "Dönem geliri kaydı için kullanılacak hesap"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
msgid "Account used to move the period of an expense"
msgstr "Dönem giderlerini kaydetmek için kullanılan hesap"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
msgid ""
"Account used to transition the tax amount for cash basis taxes. It will "
"contain the tax amount as long as the original invoice has not been "
"reconciled ; at reconciliation, this amount cancelled on this account and "
"put on the regular tax account."
msgstr ""
"Gerçekleşme esaslı vergileme sisteminde vergi tutarı geçişi için kullanılan "
"hesap.Orijinal fatura denkleştirilmediği sürece vergi tutarını içerecektir; "
"denkleştirme sırasında bu tutar bu hesapta iptal edilerek normal vergi "
"hesabına konulur."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Account with Entries"
msgstr "Kaydı bulunan hesaplar"
#. module: account
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
msgid ""
"Account: Post draft entries with auto_post enabled and accounting date up to"
" today"
msgstr ""
"Hesap: auto_post etkin ve muhasebe tarihi bugüne kadar olan taslak kayıtları"
" onaylayın"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting"
msgstr "Muhasebe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__accounting_date
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting Date"
msgstr "Muhasebe Tarihi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr "Muhasebe Kayıtları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Accounting Firms mode"
msgstr "Muhasebe Firmaları modu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting Information"
msgstr "Muhasebe Bilgisi"
#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Accounting Periods"
msgstr "Muhasebe Dönemleri"
#. module: account
#: model:ir.model,name:account.model_account_report
msgid "Accounting Report"
msgstr "Muhasebe Raporu"
#. module: account
#: model:ir.model,name:account.model_account_report_column
msgid "Accounting Report Column"
msgstr "Muhasebe Raporu Sütunu"
#. module: account
#: model:ir.model,name:account.model_account_report_expression
msgid "Accounting Report Expression"
msgstr "Muhasebe Raporu İfadesi"
#. module: account
#: model:ir.model,name:account.model_account_report_external_value
msgid "Accounting Report External Value"
msgstr "Muhasebe Raporu Dış Değeri"
#. module: account
#: model:ir.model,name:account.model_account_report_line
msgid "Accounting Report Line"
msgstr "Muhasebe Rapor Satırı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting documents"
msgstr "Muhasebe Belgeleri"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Accounting firm mode will change invoice/bill encoding:"
msgstr ""
"Muhasebe firması modu Müşteri faturası/Teedarikçi faturası kodlamasını "
"değiştirecektir:"
#. module: account
#: model_terms: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
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "Hesaplar"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Mapping of Fiscal Position"
msgstr "Mali Koşulun Hesap Eşlemesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix
msgid "Accounts Prefix"
msgstr "Hesap Öneki"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_form_inherit
#: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_tree_inherit
msgid "Accounts Prefixes"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Accounts successfully merged!"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
msgid "Accrual Account"
msgstr "Tahakkuk Hesabı"
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Accrual Moves"
msgstr "Tahakkuk Hareketleri"
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid ""
"Accrual entry created on %(date)s: %(accrual_entry)s. And"
" its reverse entry: %(reverse_entry)s."
msgstr ""
"%(date)s: de oluşturulan tahakkuk kaydı %(accrual_entry)s."
" Ve ters kaydı: %(reverse_entry)s."
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Accrued %(entry_type)s entry as of %(date)s"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Accrued Account"
msgstr "Tahakkuk Hesabı"
#. module: account
#: model:ir.model,name:account.model_account_accrued_orders_wizard
msgid "Accrued Orders Wizard"
msgstr "Tahakkuk Eden Siparişler Sihirbazı"
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Accrued total"
msgstr "Tahakkuk eden toplam"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
#: model:ir.model.fields,field_description:account.field_account_report_line__action_id
msgid "Action"
msgstr "Aksiyon"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction
msgid "Action Needed"
msgstr "Aksiyon Gerekiyor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__actionable_errors
msgid "Actionable Errors"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Audit Trail"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Activate auto-validation"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate to create purchase receipt"
msgstr "Satın alma fişi oluşturmak için etkinleştirin"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate to create sale receipt"
msgstr "Satış alış irsaliyesi oluşturmak için etkinleştir"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_active
#: model:ir.model.fields,field_description:account.field_account_incoterms__active
#: model:ir.model.fields,field_description:account.field_account_journal__active
#: model:ir.model.fields,field_description:account.field_account_lock_exception__active
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
#: model:ir.model.fields,field_description:account.field_account_report__active
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
#: model:ir.model.fields,field_description:account.field_account_tax__active
#: model:ir.model.fields,field_description:account.field_res_partner_bank__active
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__active
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
msgstr "Etkin"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Active Account"
msgstr "Aktif Hesap"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids
msgid "Activities"
msgstr "Aktiviteler"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Etkinlik İstisna Dekorasyonu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
#: model:ir.model.fields,field_description:account.field_account_move__activity_state
#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state
msgid "Activity State"
msgstr "Aktivite Durumu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon
msgid "Activity Type Icon"
msgstr "Aktivite Türü İmgesi"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Add"
msgstr "Ekle"
#. module: account
#: model:ir.actions.server,name:account.action_new_bank_setting
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
msgid "Add a Bank Account"
msgstr "Banka Hesabı Ekleyin"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
msgid "Add a Note"
msgstr "Not Ekle"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Add a QR-code to your invoices so that your customers can pay instantly with"
" their mobile banking application."
msgstr ""
"Müşterilerinizin mobil bankacılık uygulamasıyla anında ödeme yapabilmesi "
"için faturalarınıza bir QR kodu ekleyin."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Add a description to your item."
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid "Add a journal"
msgstr "Yevmiye ekle"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a line"
msgstr "Satır Ekle"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Add a line to your invoice"
msgstr "Faturanıza bir satır ekleyin"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html
msgid "Add a link to a Web Page"
msgstr "Web Sayfasına bağlantı ekleme"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid "Add a new account"
msgstr "Yeni bir hesap ekle"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a note"
msgstr "Bir Not Ekle"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Add a payment QR-code to your invoices"
msgstr "Faturalarınıza bir ödeme QR kodu ekleyin"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
msgid "Add a rounding line"
msgstr "Yuvarlama kalemi ekleyin"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a section"
msgstr "Bir Bölüm Ekle"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add an internal note..."
msgstr "Bir iç not ekle..."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Add contacts to notify..."
msgstr "Bilgilendirilecek kişi ekle..."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Add your terms & conditions at the bottom of invoices/orders/quotations"
msgstr ""
"Şartlar & koşullarınızı faturaların/siparişlerin/tekliflerin altına ekleyin"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Address"
msgstr "Adres"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Adjusting Amount"
msgstr "Tutarı Ayarlama"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Adjusting Entries have been created for this invoice:"
msgstr "Bu fatura için Düzeltme Girişleri oluşturulmuştur:"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Adjusting Entry"
msgstr "Düzeltme Kaydı"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}"
msgstr ""
"Girişin Ayarlanması {link} {date}'ten itibaren muhasebeleştirilen "
"{amount}'ın {percent}%%'si"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}"
msgstr ""
"Girş Ayarlaması {link} {percent}%% of {amount} şu tarihte tanındı "
"{new_date}"
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Administrator"
msgstr "Yönetici"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "Gelişmiş Seçenekler"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Gelişmiş Ayarlar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr "Sonraki Vergi Tabanını Etkiler"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "After"
msgstr "Sonra"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"After importing three bills for a vendor without making changes, Odoo will "
"suggest automatically validating future bills. You can toggle this feature "
"at any time in the vendor's profile."
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
msgid "Aggregate Other Formulas"
msgstr "Diğer Formülleri Topla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
msgid "Aggregation Formula Shortcut"
msgstr "Toplama Formülü Kısayolu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__alerts
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__alerts
msgid "Alerts"
msgstr "İkazlar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
msgid "Alias"
msgstr "Rumuz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id
msgid "Alias Domain"
msgstr "Alias Domain"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
msgid "Alias Domain Name"
msgstr "Takma Alan Adı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
msgid "Alias Name"
msgstr "Rumuz Adı"
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "All"
msgstr "Tümü"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree
msgid "All Companies"
msgstr "Tüm Şirketler"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "All accounts on the lines must be of the same type."
msgstr "Satırdaki tüm hesaplar aynı türde olmalıdır."
#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__move_to_hash_ids
msgid "All moves that will be hashed"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "All our contractual relations will be governed exclusively by"
msgstr "Tüm sözleşme ilişkilerimiz münhasıran tarafından yönetilecektir"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "All selected moves for reversal must belong to the same company."
msgstr "Ters hareket için seçilen tüm kayıtlar aynı şirkete ait olmalıdır."
#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids
msgid ""
"All unhashable moves before the selected date that are not protected by the "
"Hard Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids
msgid "All unreconciled bank statement lines before the selected date."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
msgid "Allow Product Margin"
msgstr "Ürün Marjlarını Analiz Edin (Faturadan Çalışır)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__reconcile
msgid "Allow Reconciliation"
msgstr "Denkleştirmeye İzin Ver"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
msgid "Allow check printing and deposits"
msgstr "Çek yazdırmaya ve para yatırmaya izin ver"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow sending and receiving invoices through the PEPPOL network"
msgstr "PEPPOL ağı üzerinden fatura gönderilmesine ve alınmasına izin verin"
#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
msgstr "Nakit Yuvarlama Yönetimine İzin Verme"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
msgstr "Gerçekleşme esaslı olarak vergileme yapılandırmasına izin ver"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
msgid "Allowed Journals"
msgstr "İzin Verilen Yevmiye"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
msgid "Allowed accounts"
msgstr "İzin verilen hesaplar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use Storno accounting."
msgstr "Storno muhasebesini kullanmanızı sağlar."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
msgstr "Analitik Muhasebe kullanmanızı sağlar."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Already Paid:"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__always
msgid "Always"
msgstr "Daima"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed
msgid "Always (upon invoice)"
msgstr "Her zaman (fatura üzerine)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible
#: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
msgid "Always Tax Exigible"
msgstr "Her Zaman Vergi Verilebilir"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
msgid ""
"Always positive amount concerned by this matching expressed in the company "
"currency."
msgstr ""
"Şirket para birimi cinsinden ifade edilen bu eşleşmeyle ilgili her zaman "
"pozitif tutar."
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
msgid ""
"Always positive amount concerned by this matching expressed in the credit "
"line foreign currency."
msgstr ""
"Kredi limiti yabancı para birimi cinsinden ifade edilen bu eşleşmeyle ilgili"
" her zaman pozitif tutar."
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
msgid ""
"Always positive amount concerned by this matching expressed in the debit "
"line foreign currency."
msgstr ""
"Borç satırı yabancı para biriminde ifade edilen bu eşleşmeyle ilgili her "
"zaman pozitif tutar."
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__aba_routing
msgid "American Bankers Association Routing Number"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
#: model:ir.model.fields,field_description:account.field_account_payment__amount
#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
#: model:ir.model.fields,field_description:account.field_account_tax__amount
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Amount"
msgstr "Tutar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
msgid "Amount Company Currency Signed"
msgstr "İmzalanan Şirket Para Birimi Tutarı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
msgid "Amount Condition"
msgstr "Tutar Koşulu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Amount Due"
msgstr "Ödenecek Tutar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
msgid "Amount Due Signed"
msgstr "Ödenmesi Gereken Tutar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
msgid "Amount Max Parameter"
msgstr "Maksimum Tutar Parametresi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
msgid "Amount Min Parameter"
msgstr "Minimum Tutar Parametresi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
msgid "Amount Signed"
msgstr "Tutar imzalandı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
msgid "Amount Type"
msgstr "Tutar Türü"
#. module: account
#: 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
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Amount in Currency"
msgstr "Dövizli Tutarı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
msgid "Amount to Pay (company currency)"
msgstr "Ödenecek Tutar (şirket para birimi)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
msgid "Amount to Pay (foreign currency)"
msgstr "Ödenecek Tutar (döviz)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_words
msgid "Amount total in words"
msgstr "Yazı ile toplam tutar"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Amount:"
msgstr "Tutar:"
#. module: account
#: model:ir.actions.act_window,name:account.action_amounts_to_settle
msgid "Amounts to Settle"
msgstr "Ödenecek Tutarlar"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle
msgid "Amounts to settle"
msgstr "Ödenecek tutarlar"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "An Off-Balance account can not be reconcilable"
msgstr "Bir Bilanço dışı hesap için denkleştirme yapılamaz"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "An Off-Balance account can not have taxes"
msgstr "Bir Bilanço dışı hesabın vergisi olamaz"
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
msgid ""
"An account fiscal position could be defined only one time on same accounts."
msgstr ""
"Bir hesabın mali koşulu aynı hesap üzerinde yalnız bir kez tanımlanabilir."
#. module: account
#: model_terms: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 ""
"Her tür borç ve alacak kayıtlarının kaydedilebileceği Muhasebe \n"
" hesapları defterlerin parçalarıdır. Şirketler yıllık\n"
" hesaplarını iki ana bölümde tutarlar : Bilanço, \n"
" ve gelir tablosu (kâr ve zarar hesapları)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "An error has occurred."
msgstr "Bir hata oluştu."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"An error occurred when computing the inalterability. A gap has been detected"
" in the sequence."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"An error occurred when computing the inalterability. All entries have to be "
"reconciled."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "Analitik"
#. module: account
#: model:ir.model,name:account.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitik Hesap"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analitik Muhasebe"
#. module: account
#: model:ir.ui.menu,name:account.account_analytic_def_account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Analytic Accounts"
msgstr "Analitik Hesaplar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Analitik Dağılımı"
#. module: account
#: model:ir.model,name:account.model_account_analytic_distribution_model
msgid "Analytic Distribution Model"
msgstr "Analitik Dağıtım Modeli"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic__distribution_model
msgid "Analytic Distribution Models"
msgstr "Analitik Dağıtım Modelleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_analytic
msgid "Analytic Filter"
msgstr "Analitik Filtre"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Items"
msgstr "Analitik Kayıtları"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analitik Satırı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
msgstr "Analitik Satırları"
#. module: account
#: model:ir.model,name:account.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Analitik Planın Uygulanabilirliği"
#. module: account
#: model:ir.ui.menu,name:account.account_analytic_plan_menu
msgid "Analytic Plans"
msgstr "Analitik Planlar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision
msgid "Analytic Precision"
msgstr "Analitik Hassasiyet"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_reporting
msgid "Analytic Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_reporting
msgid "Analytic Reporting"
msgstr "Analitik Raporlama"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
msgid "Analytic lines"
msgstr "Analitik Satırları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
msgstr "Analitikler"
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_unique_name
msgid "Another entry with the same name already exists."
msgstr "Aynı ada sahip başka bir kayıt zaten var."
#. module: account
#: model:ir.model.fields,help:account.field_res_company__hard_lock_date
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal sequence. This lock date is irreversible and "
"does not allow any exception."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal's sequence."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
msgid ""
"Any entry with taxes up to and including that date will be postponed to a "
"later time, in accordance with its journal's sequence. The tax lock date is "
"automatically set when the tax closing entry is posted."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Any journal item on a payable account must have a due date and vice versa."
msgstr ""
"Bir Borç hesabındaki herhangi bir yevmiye kaleminin bir vade tarihi "
"olmalıdır ve bunun tersi de geçerlidir."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Any journal item on a receivable account must have a due date and vice "
"versa."
msgstr ""
"Bir Alacak hesabındaki herhangi bir yevmiye kaleminin bir vade tarihi "
"olmalıdır ve bunun tersi de geçerlidir."
#. module: account
#: model:ir.model.fields,help:account.field_res_company__purchase_lock_date
msgid ""
"Any purchase entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__sale_lock_date
msgid ""
"Any sales entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
msgid "Applicability"
msgstr "Uygulanabilirlik"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Apply"
msgstr "Uygula"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply VAT of the EU country to which goods and services are delivered."
msgstr "Mal ve hizmetlerin teslim edildiği AB ülkesinin KDV'sini uygulayın."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
msgid "Apply only if delivery country matches the group."
msgstr "Yalnızca teslimat ülkesi grupla eşleşirse uygulayın."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
msgid "Apply only if delivery country matches."
msgstr "Yalnızca teslimat ülkesi eşleşiyorsa uygulayın."
#. 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
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
msgid ""
"Apply tax & account mappings on invoices automatically if the matching "
"criterias (VAT/Country) are met."
msgstr ""
"Eşleşme kriterlerinin (KDV/Ülke) karşılanması durumunda faturalara vergi ve "
"hesap eşlemelerini otomatik olarak uygulayın."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
msgid "April"
msgstr "Nisan"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Archived"
msgstr "Arşivlendi"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Are you sure? This will perform the following operations:\n"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__ask
msgid "Ask after 3 validations without edits"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Ask me later"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset
msgid "Asset"
msgstr "Varlık"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Assets"
msgstr "Varlıklar"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date
msgid "At Date"
msgstr "Bu Tarihte"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear
msgid "At the beginning of the fiscal year"
msgstr "Mali yıl başında"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period
msgid "At the beginning of the period"
msgstr "Dönemin başında"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
msgid "Attach"
msgstr "Ekleme"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Attach a file"
msgstr "Bir dosya ekle"
#. module: account
#: model:ir.model,name:account.model_ir_attachment
msgid "Attachment"
msgstr "Ek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_tax__message_attachment_count
#: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count
msgid "Attachment Count"
msgstr "Ek Sayısı"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_move__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids
msgid "Attachments"
msgstr "Ekler"
#. module: account
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_activated
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_activated
msgid "Audit Log Activated"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_audit_trail_report
#: model:ir.model.fields,field_description:account.field_res_company__check_account_audit_trail
#: model:ir.model.fields,field_description:account.field_res_config_settings__check_account_audit_trail
#: model:ir.ui.menu,name:account.account_audit_trail_menu
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Audit Trail"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__audit_trail_message_ids
#: model:ir.model.fields,field_description:account.field_account_move__audit_trail_message_ids
msgid "Audit Trail Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__auditable
msgid "Auditable"
msgstr "Denetlenebilir"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
msgid "August"
msgstr "Ağustos"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Auto validate"
msgstr "Otomatik doğrulama"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__autocheck_on_post
msgid "Auto-Check on Post"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Auto-Complete"
msgstr "Otomatik Tamamla"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
msgid "Auto-complete from a past bill."
msgstr "Eski bir faturadan otomatik tamamla."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
msgid "Auto-generated Payments"
msgstr "Otomatik Oluşturulan Ödemeler"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,field_description:account.field_account_move__auto_post
msgid "Auto-post"
msgstr "Otomatik-onay"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__autopost_bills
#: model:ir.model.fields,field_description:account.field_res_users__autopost_bills
msgid "Auto-post bills"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_until
msgid "Auto-post until"
msgstr "Otomatik-onaylayana kadar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Auto-validate"
msgstr "Otomatik Doğrulama"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__autopost_bills
#: model:ir.model.fields,field_description:account.field_res_config_settings__autopost_bills
msgid "Auto-validate bills"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
msgid "Automatic Balancing Line"
msgstr "Otomatik Denkleştirme Kalemi"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Otomatik Döviz Kurları"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
msgid "Automatic Entry Default Journal"
msgstr "Otomatik Kayıt Varsayılan Yevmiyesi"
#. module: account
#: model:ir.model,name:account.model_sequence_mixin
msgid "Automatic sequence"
msgstr "Otomatik sıralama"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__autopost_bills
#: model:ir.model.fields,help:account.field_res_users__autopost_bills
msgid "Automatically post bills for this trusted partner"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Automation"
msgstr "Otomasyon"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Autopost Bills"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_autopost_bills_wizard
msgid "Autopost Bills Wizard"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__availability_condition
msgid "Availability"
msgstr "Müsaitlik"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids
msgid "Available Journal"
msgstr "Uygun Yevmiye"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids
msgid "Available Partner Bank"
msgstr "Mevcut İş Ortağı Bankası"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids
msgid "Available Payment Method"
msgstr "Mevcut Ödeme Yöntemi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids
msgid "Available Payment Method Line"
msgstr "Kullanılabilir Ödeme Yöntemi Satırı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
msgid "Average Price"
msgstr "Ortalama Fiyat"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
msgid "BE71096123456769"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "BILL"
msgstr "AFAT"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0
msgid "Back to Bill"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0
msgid "Back to Invoice"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Bacon Burger"
msgstr "Pastırmalı Burger"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
msgid "Bad Debtor"
msgstr "Kötü Borçlu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
msgid "Balance"
msgstr "Bakiye"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Balance Sheet"
msgstr "Bilanço"
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "Balance percentage can't be 0"
msgstr "Bakiye yüzdesi 0 olamaz"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_bank_journal_default_account_45
#: model:account.journal,name:account.1_bank
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
#: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id
#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
#: model:ir.module.category,name:account.module_category_accounting_bank
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Bank"
msgstr "Banka"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank & Cash"
msgstr "Banka & Kasa"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Bank & Cash accounts cannot be shared between companies."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "Banka Hesabı"
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Bank Account %(link)s with number %(number)s deleted"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Bank Account %s created"
msgstr "Banka Hesabı %s oluşturuldu"
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Bank Account %s updated"
msgstr "Banka Hesabı %s güncellendi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank Account Name"
msgstr "Banka Hesap Adı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account Number"
msgstr "Banka Hesap No"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account.field_account_move__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 Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
"Ödenecek fatura için Banka Hesap Numarası. Eğer bir Müşteri Faturası ya da "
"Tedarikçi İade/Fiyat Farkı Faturası ise Şirket Banka Hesap Numarası, aksi "
"taktirde İş Ortağı Banka Hesap Numarası ."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_supplier_accounts
#: model:ir.model,name:account.model_res_partner_bank
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Bank Accounts"
msgstr "Banka Hesapları"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
msgid "Bank Feeds"
msgstr "Banka Bilgi Akışı"
#. module: account
#: model:account.account,name:account.1_expense_finance
msgid "Bank Fees"
msgstr "Bank Fees"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Bank Identifier Code"
msgstr "Banka Tanımlıyıcı Kod"
#. 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.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
msgid "Bank Partner"
msgstr "Banka İş Ortağı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "Banka Denkleştirme Kaydı Önayarları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr "Banka Denkleştirme Kaydı Önayarı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bank Setup"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank Statement"
msgstr "Banka Hesap Ekstresi"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_extract
msgid "Bank Statement Digitization"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Banka Hesap Ekstresi Kalemi"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
msgid "Bank Statements"
msgstr "Banka Hesap Ekstreleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
msgid "Bank Suspense"
msgstr "Bankada Askıda"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_account_journal_suspense_account_id
msgid "Bank Suspense Account"
msgstr "Banka Geçici Hesabı"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Bank Transaction"
msgstr "Banka işlemi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Bank Transactions Conditions"
msgstr "Banka Hareketleri Koşulları"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
msgid ""
"Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n"
"Reconciliation replaces the latter by the definitive account(s)."
msgstr ""
"Banka Hareketleri, aktarım veya eşitlemeden hemen sonra onaylanır. Karşı hesap banka aracı hesabıdır.\n"
"Denkleştirme, ikincisini kesin hesap(lar)la değiştirir."
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
msgid ""
"Bank account type: Normal or IBAN. Inferred from the bank account number."
msgstr ""
"Banka hesap türü: Normal yada IBAN. Banka hesap numarasından çıkarılmıştır."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash
msgid "Bank and Cash"
msgstr "Banka ve Kasa"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank of odoo"
msgstr "Odoo Bankası"
#. module: account
#: model:ir.model,name:account.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr "Banka kurulum yapılandırması"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
msgid ""
"Bank statements transactions will be posted on the suspense account until "
"the final reconciliation allowing finding the right account."
msgstr ""
"Banka ekstresi işlemleri, doğru hesabın bulunmasını sağlayan nihai "
"mutabakata kadar geçici hesabına kaydedilecektir."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank transactions and payments:"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Bank: Balance"
msgstr "Banka: Bakiye"
#. module: account
#: model:ir.ui.menu,name:account.account_banks_menu
msgid "Banks"
msgstr "Bankalar"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
msgid "Base"
msgstr "Temel"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
msgid "Base Affected by Previous Taxes"
msgstr "Önceki Vergilerden Etkilenen Matrah"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
msgid "Base Amount"
msgstr "Matrah Tutarı"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr "Temel Vergi Alınan Hesap"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
msgid "Base on which the factor will be applied."
msgstr "Faktörün uygulanacağı taban."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
msgid "Based On"
msgstr "Matrahı Üzerinden"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
msgid "Based on Customer"
msgstr "Müşteriye Göre"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
msgid "Based on Invoice"
msgstr "Faturaya dayalı"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
msgstr ""
"Faturaya dayalı: Fatura onaylandığı gibi vergisi tahsil edilir.\n"
"Ödemeye dayalı: Faturanın ödemesi alındığı gibi vergisi tahsil edilir."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
msgid "Based on Payment"
msgstr "Ödemeye Dayalı"
#. module: account
#: model:res.groups,name:account.group_account_basic
msgid "Basic"
msgstr "Temel"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Batch Payment Number Sequence"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__batch_payment_sequence_id
msgid "Batch Payment Sequence"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Payments"
msgstr "Toplu Ödeme"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
msgid "Before"
msgstr "Önce"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__before_date
msgid "Before Next Payment Date"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Belongs to the same company as %s."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Below text serves as a suggestion and doesn’t engage Odoo S.A. "
"responsibility."
msgstr "Aşağıdaki metin bir öneridir ve Odoo S.A.'yı sorumlu kılmaz."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
msgid "Bic"
msgstr "Bic"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
msgid "Bill"
msgstr "Fatura"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree
msgid "Bill Currency"
msgstr "Fatura Para Birimi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Bill Date"
msgstr "Fatura Tarihi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Reference"
msgstr "Referans"
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: code:addons/account/models/account_journal_dashboard.py:0
#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Bills"
msgstr "Tedarikçi Faturaları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "Fatura Analizleri"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Late"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Pay"
msgstr "Ödenecek Faturalar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Validate"
msgstr "Onaylanacak Faturalar"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Bills to pay"
msgstr "Ödenecek faturalar"
#. module: account
#: model:account.account,name:account.1_to_receive_pay
msgid "Bills to receive"
msgstr "Alınacak Faturalar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero
#: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero
msgid "Blank if Zero"
msgstr "Sıfır ise boş"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__blocked
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__blocked
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__blocked
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Blocked"
msgstr "Engellendi"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
msgid "Blocking Message"
msgstr "Engelleme Mesajı"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean
msgid "Boolean"
msgstr "Boolean"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Branch:"
msgstr "Branş:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr "Hesap Bakiyelerini İleri Taşı"
#. module: account
#: model_terms: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_res_config_settings__module_account_budget
msgid "Budget Management"
msgstr "Bütçe Yönetimi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_budgets
msgid "Budgets"
msgstr "Bütçeler"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
msgid "Button to generate counterpart entry"
msgstr "Karşı taraf girişi oluşturmak için düğme"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__foldable
msgid ""
"By default, we always unfold the lines that can be. If this is checked, the "
"line won't be unfolded by default, and a folding button will be displayed."
msgstr ""
"Varsayılan olarak, olabilecek satırları her zaman açarız. Bu işaretlenirse, "
"satır varsayılan olarak açılmaz ve bir katlama düğmesi görüntülenir."
#. 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 koşulu silmeden gizleyebilirsiniz."
#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__active
msgid ""
"By unchecking the active field, you may hide an INCOTERM you will not use."
msgstr ""
"Aktif alanın işaretini kaldırarak, bir TESLİM KOŞULUNU silmeden "
"gizleyebilirsiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "CABA"
msgstr "CABA"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
msgstr "CAMT İçe Aktarımı"
#. module: account
#: model:account.incoterms,name:account.incoterm_CIP
msgid "CARRIAGE AND INSURANCE PAID TO"
msgstr "Taşıma ve Sigorta Ödenmiş Olarak (CIP)"
#. module: account
#: model:account.incoterms,name:account.incoterm_CPT
msgid "CARRIAGE PAID TO"
msgstr "Taşıma Ödenmiş Olarak (CPT)"
#. module: account
#: model:account.incoterms,name:account.incoterm_CFR
msgid "COST AND FREIGHT"
msgstr "Masraflar ve Navlun (CFR)"
#. module: account
#: model:account.incoterms,name:account.incoterm_CIF
msgid "COST, INSURANCE AND FREIGHT"
msgstr "Masraflar, Sigorta ve Navlun (CIF)"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV, XLS, and XLSX Import"
msgstr "CSV, XLS, and XLSX İçeri yükleme"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "CUST"
msgstr "MSTR"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
msgid "Can Edit Wizard"
msgstr "Sihirbazı Düzenleyebilir"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
msgid "Can Group Payments"
msgstr "Ödemeleri Gruplayabilir"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Can't disable audit trail when there are existing records."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel"
msgstr "İptal"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel Entry"
msgstr "Kaydı İptal Et"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__canceled
msgid "Canceled"
msgstr "İptal Edildi"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__cancel
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Cancelled"
msgstr "İptal Edildi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Credit Note"
msgstr "İptal edilmiş Alacak Dekontu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "İptal Edilen Fatura"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Cannot create a purchase document in a non purchase journal"
msgstr "Satınalma yevmiyesi olmadığında satın alma belgesi oluşturulamıyor"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Cannot create a sale document in a non sale journal"
msgstr "Satış yevmiyesi olmadığında satış belgesi oluşturulamıyor"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
"Bu şirket için bir hesap planı bulunamadı. Bir tane yapılandırmalısınız. \n"
"Lütfen Muhasebe Yapılandırmasına gidin."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Cannot generate an unused account code."
msgstr "Kullanılmayan bir hesap kodu oluşturulamıyor."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"Cannot generate an unused journal code. Please change the name for journal "
"%s."
msgstr ""
"Kullanılmayan bir günlük kodu oluşturulamıyor. Lütfen günlüğün adını "
"değiştirin %s."
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Cannot get aggregation details from a line not using 'aggregation' engine"
msgstr ""
"'Toplama' motorunu kullanmayan bir satırdan toplama ayrıntıları alınamıyor"
#. module: account
#: model:account.account,name:account.1_capital
msgid "Capital"
msgstr "Sermaye"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid ""
"Capture invoices, register payments and keep track of the discussions with "
"your vendors."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target
msgid "Carry Over To"
msgstr "Şuraya Taşı"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_journal_default_account_46
#: model:account.account,name:account.1_cash_journal_default_account_57
#: model:account.journal,name:account.1_cash
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Cash"
msgstr "Kasa"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Cash Account"
msgstr "Kasa Hesabı"
#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_54
msgid "Cash Bakery"
msgstr ""
#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_56
msgid "Cash Bar"
msgstr "Nakit Bar"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
msgid "Cash Basis"
msgstr "Gerçekleşme Esası (Cash Basis)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids
msgid "Cash Basis Entries"
msgstr "Gerçekleşme Esası Kayıtları"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
msgid "Cash Basis Journal"
msgstr "Gerçekleşme Esası Yevmiyesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id
msgid "Cash Basis Origin"
msgstr "Gerçekleşme Esası Kaynaklı"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_caba
msgid "Cash Basis Taxes"
msgstr "Gerçekleşme Esaslı Vergiler"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
msgid "Cash Basis Transition Account"
msgstr "Gerçekleşme Esası Geçiş Hesabı"
#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_53
msgid "Cash Clothes Shop"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
msgid "Cash Difference Expense"
msgstr "Nakit Farkı Gideri"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_diff_income
msgid "Cash Difference Gain"
msgstr "Nakit Farkı Kazancı"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
msgid "Cash Difference Income"
msgstr "Nakit Farkı Geliri"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_diff_expense
msgid "Cash Difference Loss"
msgstr "Nakit Farkı Kaybı"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_discount_gain
msgid "Cash Discount Gain"
msgstr "Nakit İndirim Kazancı"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_discount_loss
msgid "Cash Discount Loss"
msgstr "Nakit İndirim Kaybı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation
msgid "Cash Discount Tax Reduction"
msgstr "Nakit İndirimi Vergi İndirimi"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
msgid "Cash Discount Write-Off Gain Account"
msgstr "Nakit İndirimi Borç Silme Kazanç Hesabı"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id
msgid "Cash Discount Write-Off Loss Account"
msgstr "Nakit İndirimi Borç Silme Zarar Hesabı"
#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_52
msgid "Cash Furn. Shop"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Registers"
msgstr "Yazar Kasalar"
#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_55
msgid "Cash Restaurant"
msgstr "Nakit Restoran"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
msgid "Cash Rounding"
msgstr "Nakit Yuvarlama"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
msgid "Cash Rounding Method"
msgstr "Nakit Yuvarlama Yöntemi"
#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
msgstr "Nakit Yuvarlamaları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Cash Statement"
msgstr "Nakit Hesap Ekstresi"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Cash basis rounding difference"
msgstr "Gerçekleşme Esası yuvarlama farkı"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Cash basis transition account"
msgstr "Gerçekleşme Esası Geçiş Hesabı"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Cash: Balance"
msgstr "Nakit: Bakiye"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Catalog"
msgstr "Katalog"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Category"
msgstr "Kategori"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Certain countries apply withholding at source on the amount of invoices, in "
"accordance with their internal legislation. Any withholding at source will "
"be paid by the client to the tax authorities. Under no circumstances can"
msgstr ""
"Bazı ülkeler, iç mevzuatlarına uygun olarak fatura miktarına kaynak olarak "
"stopaj uygularlar. Kaynakta herhangi bir stopaj müşteri tarafından vergi "
"dairelerine ödenecektir. Hiçbir koşulda"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__chains_to_hash_with_gaps
msgid "Chains To Hash With Gaps"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
msgid "Change Account"
msgstr "Hesabı Değiştir"
#. module: account
#: model:ir.actions.server,name:account.action_automatic_entry_change_period
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Change Period"
msgstr "Değişim Dönemi"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
msgstr "Ödeme farkını tutacak karşı hesabın etiketini değiştirin"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date
msgid "Changed Lock Date"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"Hesabınız için düzenlenen bir fatura varsa Vergi No değişikliğine izin "
"verilemez. Lütfen bu değişiklik için bizimle iletişime geçin."
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid ""
"Changing your company name is not allowed once invoices have been issued for"
" your account. Please contact us directly for this operation."
msgstr ""
"Hesabınız için düzenlenen bir fatura varsa şirket isminizi değiştirmenize "
"izin verilemez. Lütfen bu değişiklik için bizimle iletişime geçin."
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"Hesabınız için düzenlenen bir fatura varsa isminizi değiştirmenize izin "
"verilemez. Lütfen bu değişiklik için bizimle iletişime geçin."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__chart_template
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template
msgid "Chart Template"
msgstr "Hesap Planı Şablonu"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Hesap Planı Şablonu"
#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.model.fields,field_description:account.field_account_report__chart_template
#: model:ir.ui.menu,name:account.menu_action_account_form
msgid "Chart of Accounts"
msgstr "Hesap Planı"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
msgid "Chart of Accounts Matches"
msgstr "Hesap Planı Eşleşmeleri"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "Hesap Planı"
#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts
msgid "Chart of accounts set!"
msgstr "Hesap Tablosu Seti!"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Check"
msgstr "Kontrol Et"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Check Partner(s) Email(s)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Check them"
msgstr "Onları kontrol et"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__reconcile
#: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
"Bu hesap için, yevmiye öğelerini fatura ve ödemelerde eşleştirmeye izin "
"vermek istiyorsanız 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"
" credit notes made from this journal"
msgstr ""
"Bu yevmiyeden yapılan faturalar ve iade/alacak fiyat farkları için aynı "
"sırayı paylaşmak istemiyorsanız bu seçim alanını işaretleyin"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__payment_sequence
msgid ""
"Check this box if you don't want to share the same sequence on payments and "
"bank transactions posted on this journal"
msgstr ""
"Bu yevmiyede onaylanan ödemeler ve banka işlemlerinde aynı sırayı paylaşmak "
"istemiyorsanız bu kutuyu işaretleyin"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
msgid ""
"Check this box to negate the absolute value of the balance of the lines "
"associated with this tag in tax report computation."
msgstr ""
"Vergi raporu hesaplamasında bu etiketle ilişkili satırların bakiyesinin "
"mutlak değerini olumsuzlamak için bu kutuyu işaretleyin."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "Check why it's risky."
msgstr "Çekin risk nedeni."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "Check why."
msgstr "Çek neden"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__checked
#: model:ir.model.fields,field_description:account.field_account_move__checked
msgid "Checked"
msgstr "Kontrol edildi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
msgstr "Kontroller"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__children_ids
msgid "Child Lines"
msgstr "Alt Satırlar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr "Alt Vergiler"
#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
msgid "Choose a default sales tax for your products."
msgstr "Ürünleriniz için varsayılan bir satış vergisi seçin."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "City"
msgstr "Semt/İlçe"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Click"
msgstr "Tıkla"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Click here to add a description to your product."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Click or press enter to add a description"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "Close"
msgstr "Kapat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
#: model:ir.model.fields,field_description:account.field_account_code_mapping__code
#: model:ir.model.fields,field_description:account.field_account_incoterms__code
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__code
#: model:ir.model.fields,field_description:account.field_account_report_line__code
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Code"
msgstr "Kod"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code_mapping_ids
msgid "Code Mapping"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "Code Prefix"
msgstr "Kod Öneki"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
msgid "Code Prefix End"
msgstr "Kod Öneki Sonu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
msgid "Code Prefix Start"
msgstr "Kod Öneki Başlangıcı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code_store
msgid "Code Store"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service"
msgstr ""
"Euro SEPA Hizmetini kullanarak tek tıkla müşteri ödemelerini tahsil edin"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Collect information and produce statistics on the trade in goods in Europe "
"with intrastat"
msgstr ""
"İntrastat ile Avrupa'daki mal ticareti hakkında bilgi toplamak ve istatistik"
" üretmek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__color
#: model:ir.model.fields,field_description:account.field_account_journal__color
msgid "Color Index"
msgstr "Renk"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__column_ids
msgid "Columns"
msgstr "Sütunlar"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__groupby
#: model:ir.model.fields,help:account.field_account_report_line__user_groupby
msgid ""
"Comma-separated list of fields from account.move.line (Journal Item). When "
"set, this line will generate sublines grouped by those keys."
msgstr ""
"Bu account.move.line (Yevmiye Kalemleri) öğesindeki alanların virgülle "
"ayrılmış listesi. Ayarlandığında, bu satır bu anahtarlara göre "
"gruplandırılmış alt satırlar oluşturacaktır."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
msgid "Commercial Entity"
msgstr "Ticari Varlık"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr "İletişim Standardı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
msgid "Communication Type"
msgstr "İletişim Türü"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Communication history"
msgstr "İletişim Geçmişi"
#. module: account
#: model:ir.model,name:account.model_res_company
#: model:ir.model.fields,field_description:account.field_account_account__company_ids
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__company_ids
msgid "Companies"
msgstr "Şirketler"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users__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_accrued_orders_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_code_mapping__company_id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_group__company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
#: model:ir.model.fields,field_description:account.field_account_lock_exception__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_reversal__company_id
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__company_id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Company"
msgstr "Firma"
#. module: account
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_company_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_company_id
msgid "Company "
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Company Bank Account"
msgstr "Firma Banka Hesabı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
msgid "Company Country"
msgstr "Şirket Ülkesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move__company_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_partial_reconcile__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
msgid "Company Currency"
msgstr "Şirket Para Birimi"
#. module: account
#: model:ir.model,name:account.model_base_document_layout
msgid "Company Document Layout"
msgstr "Şirket Belge Düzeni"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__company_fiscal_country_code
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes
msgid "Company Fiscal Country Code"
msgstr "Şirket Mali Ülke Kodu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
msgid "Company Storno Accounting"
msgstr "Şirket Storno Muhasebe"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__company_vat_placeholder
msgid "Company Vat Placeholder"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "Şirket bir hesap tablosuna sahip"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
#: model:ir.model.fields,help:account.field_account_journal__company_id
#: model:ir.model.fields,help:account.field_account_payment_method_line__company_id
msgid "Company related to this journal"
msgstr "Bu yevmiyeyle ilişkili şirket"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Complete the partner data with email."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__use_sections
msgid "Composite Report"
msgstr "Bileşik Rapor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__engine
msgid "Computation Engine"
msgstr "Hesaplama Motoru"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
msgid "Computed Balance"
msgstr "Hesaplanmış Bakiye"
#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "Config Settings"
msgstr "Yapılandırma Ayarları"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Configuration"
msgstr "Ayarlar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Configuration review"
msgstr "Yapılandırma incelemesi"
#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year
msgid "Configure"
msgstr "Yapılandır"
#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:ir.actions.act_window,name:account.action_base_document_layout_configurator
msgid "Configure your document layout"
msgstr "Belge düzeninizi yapılandırın"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Confirm"
msgstr "Onayla"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Confirm Entries"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Confirm them now"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Connect your bank. Match invoices automatically."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Consider paying in %(btn_start)sinstallments%(btn_end)s instead."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Consider paying the %(btn_start)sfull amount%(btn_end)s."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_partner
msgid "Contact"
msgstr "Kontak"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
msgid "Contains"
msgstr "İçerir"
#. module: account
#: model:ir.model.fields,help:account.field_account_merge_wizard_line__info
msgid ""
"Contains either the section name or error message, depending on the line "
"type."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Contains hashed entries, but %s also has hashed entries."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_body
msgid "Contents"
msgstr "İçerikler"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr "Kontrol-Hesap"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
msgid ""
"Conversion between Units of Measure can only occur if they belong to the "
"same category. The conversion will be made based on the ratios."
msgstr ""
"Ölçü Birimleri arası dönüştürme yalnızca aynı kategoriye sahiplerse "
"yapılabilir. Dönüşümler oranlara göre yapılacaktır."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle
msgid "Cool, it looks like you don't have any amount to settle."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Corrupted data on journal entry with id %(id)s (%(name)s)."
msgstr ""
#. module: account
#: model:account.account,name:account.1_cost_of_goods_sold
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
msgid "Cost of Goods Sold"
msgstr "Satılan malların maliyeti"
#. module: account
#: model:account.account,name:account.1_cost_of_production
msgid "Cost of Production"
msgstr "Üretim Maliyeti"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
msgid "Cost of Revenue"
msgstr "Gelir Maliyeti"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"Could not compute any code for the copy automatically. Please create it "
"manually."
msgstr ""
"Kopya için herhangi bir kod otomatik olarak hesaplanamıyor. Lütfen el ile "
"oluşturun."
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "Could not determine carryover target automatically for expression %s."
msgstr "%s İfadesi için taşıma hedefi otomatik olarak belirlenemedi."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/upload_drop_zone/upload_drop_zone.js:0
msgid "Could not upload files"
msgstr "Dosya yüklenemedi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Counterpart Items"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__counterpart_type
msgid "Counterpart Type"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Counterpart buttons"
msgstr "Emsal düğmeleri"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Counterpart rules"
msgstr "Emsal kuralları"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids
msgid "Countries for which the company has a VAT number"
msgstr "Şirketin KDV numarasına sahip olduğu ülkeler"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
#: model:ir.model.fields,field_description:account.field_account_report__country_id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id
#: model:ir.model.fields,field_description:account.field_account_tax__country_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Country"
msgstr "Ülke"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,field_description:account.field_account_journal__country_code
#: model:ir.model.fields,field_description:account.field_account_move__country_code
#: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code
#: model:ir.model.fields,field_description:account.field_account_payment__country_code
#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__country_code
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__country_code
#: model:ir.model.fields,field_description:account.field_account_tax__country_code
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_code
#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
msgid "Country Code"
msgstr "Ülke Kodu"
#. 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.selection,name:account.selection__account_report__availability_condition__country
msgid "Country Matches"
msgstr "Ülke Eşleşmeleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name
msgid "Country Name"
msgstr "Ülke Adı"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__country_id
msgid "Country for which this tag is available, when applied on taxes."
msgstr "Vergilere uygulandığında bu etiketin kullanılabildiği ülke."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Create"
msgstr "Oluştur"
#. module: account
#: model:ir.model,name:account.model_account_automatic_entry_wizard
msgid "Create Automatic Entries"
msgstr "Otomatik Girişler Oluşturun"
#. module: account
#: model:account.reconcile.model,name:account.1_reconcile_bill
msgid "Create Bill"
msgstr "Fatura Oluştur"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Create Entries upon Emails"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid "Create Entry"
msgstr "Giriş Oluştur"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Create Invoices upon Emails"
msgstr "E-postalar Üzerine Faturalar Oluşturun"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Create Journal Entries"
msgstr "Yevmiye Kayıtları Oluşturun"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Create Only"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payment"
msgstr "Ödeme Oluştur"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payments"
msgstr "Ödeme Oluştur"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Create a bill manually"
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
msgid "Create a credit note"
msgstr "Kredi Notu Oluştur"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid "Create a customer invoice"
msgstr "Müşteri Faturası Oluştur"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid "Create a journal entry"
msgstr "Bir yevmiye Kaydı oluştur"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts
msgid "Create a new bank account"
msgstr "Bir yeni banka hesabı oluştur"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Create a new cash log"
msgstr "Yeni bir kasa girişi oluşturun"
#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Create a new customer in your address book"
msgstr "Adres defterinizde yeni bir müşteri oluşturun"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
msgid "Create a new fiscal position"
msgstr "Yeni Mali Koşul Oluştur"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid "Create a new incoterm"
msgstr "Yeni İncoterm Oluştur"
#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
msgid "Create a new purchasable product"
msgstr "Yeni satın alınabilir ürün oluştur"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Create a new reconciliation model"
msgstr "Yeni denkleştirme modeli oluşturun"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
msgid "Create a new sales receipt"
msgstr "Yeni bir satış makbuzu oluşturun"
#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
msgid "Create a new sellable product"
msgstr "Yeni Satılabilir Ürün Oluştur"
#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Create a new supplier in your address book"
msgstr "Adres defterinizde yeni bir tedarikçi oluşturun"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_form
msgid "Create a new tax"
msgstr "Yeni Vergi Oluştur"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_group
msgid "Create a new tax group"
msgstr "Yeni vergi grubu oluşturma"
#. module: account
#: model:ir.model.fields,help:account.field_account_report__use_sections
msgid ""
"Create a structured report with multiple sections for convenient navigation "
"and simultaneous printing."
msgstr ""
"Rahat gezinme ve eşzamanlı yazdırma için birden çok bölüm içeren "
"yapılandırılmış bir rapor oluşturun."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid "Create a vendor bill"
msgstr "Tedarikçi faturası oluşturun"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid "Create a vendor credit note"
msgstr "Bir tedarikçi iade/fiyat farkı oluştur"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid ""
"Create as many ledger groups as needed to maintain separate ledgers for local GAAP, IFRS, or fiscal\n"
" adjustments, ensuring compliance with diverse regulations."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Create bill manually"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Create first invoice"
msgstr "İlk faturayı oluştur"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Create invoice/bill"
msgstr "Fatura Oluştur"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
"Faturalar oluşturun, ödemeleri kaydedin ve müşteri görüşmelerinizi takip "
"edin."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Create manually"
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
msgstr "İlk nakit yuvarlamasını oluştur"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Create the product."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Created By"
msgstr "Oluşturan"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Created On"
msgstr "Oluşturulma"
#. 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_accrued_orders_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__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_cash_rounding__create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__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_account__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_full_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_lock_exception__create_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_reversal__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_method_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_reconcile_model__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
#: model:ir.model.fields,field_description:account.field_account_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_column__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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_repartition_line__create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
msgid "Created by"
msgstr "Tarafından oluşturuldu"
#. 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_accrued_orders_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__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_cash_rounding__create_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__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_account__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_full_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_group__create_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
#: model:ir.model.fields,field_description:account.field_account_lock_exception__create_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_reversal__create_date
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_method_line__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_reconcile_model__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
#: model:ir.model.fields,field_description:account.field_account_report__create_date
#: model:ir.model.fields,field_description:account.field_account_report_column__create_date
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date
#: model:ir.model.fields,field_description:account.field_account_report_line__create_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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_repartition_line__create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
msgid "Created on"
msgstr "Oluşturuldu"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_analytic_account__credit
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Credit"
msgstr "Alacak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
msgid "Credit Amount Currency"
msgstr "Kredi Tutarı Para Birimi"
#. module: account
#: model:account.account,name:account.1_credit_card
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__credit
msgid "Credit Card"
msgstr "Kredi Kartı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Credit Card Setup"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Credit Card: Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__credit_limit
msgid "Credit Limit"
msgstr "Kredi Limiti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Credit Limits"
msgstr "Kredi Limitleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
msgid "Credit Move"
msgstr "Alacak Hareketi"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Credit Note"
msgstr "İade/Fiyat Farkı"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Credit Note Created"
msgstr "İade/Fiyat Farkı Oluşturuldu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
msgid "Credit Note Currency"
msgstr "Alacak Dekontu Para Birimi"
#. module: account
#: model:mail.template,name:account.email_template_edi_credit_note
msgid "Credit Note: Sending"
msgstr "Alacak Dekontu: Gönderiliyor"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Credit Notes"
msgstr "İade/Fiyat Farkları"
#. module: account
#: model:ir.actions.act_window,name:account.action_credit_statement_tree
msgid "Credit Statements"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice
#: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice
msgid "Credit To Invoice"
msgstr "Faturalanacak Alacak"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Credit card"
msgstr "Kredi Kartı"
#. 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 "Bu yevmiye öğesiyle eşleşen alacak yevmiyesi öğeleri."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit_limit
#: model:ir.model.fields,help:account.field_res_users__credit_limit
msgid "Credit limit specific to this partner."
msgstr "Bu İş ortağına özgü kredi limiti."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
msgid "Cumulated Balance"
msgstr "Kümülatif Bakiye"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
msgid ""
"Cumulated balance depending on the domain and the order chosen in the view."
msgstr "Alana ve görünümde seçilen sıraya bağlı olarak kümülatif bakiye."
#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
msgstr "Para Birimleri"
#. module: account
#: model:ir.model,name:account.model_res_currency
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__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__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__currency_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Currency"
msgstr "Kur"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
msgid "Currency Conversion Helper"
msgstr "Para Birimi Dönüştürme Yardımcısı"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
msgid "Currency Exchange Journal"
msgstr "Döviz Alım Satım Günlüğü"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_currency_rate
#: model:ir.model.fields,field_description:account.field_account_move__invoice_currency_rate
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
msgid "Currency Rate"
msgstr "Geçerli Kur"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__currency_translation
msgid "Currency Translation"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Currency exchange rate difference"
msgstr "Döviz kur farkı"
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Currency must always be provided in order to generate a QR-code"
msgstr "QR kodu oluşturmak için para birimi her zaman sağlanmalıdır"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
msgid "Currency of the credit journal item."
msgstr "Alacak yevmiye kaleminin para birimi."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
msgid "Currency of the debit journal item."
msgstr "Borç yevmiye defteri kaleminin para birimi."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_currency_rate
#: model:ir.model.fields,help:account.field_account_move__invoice_currency_rate
#: model:ir.model.fields,help:account.field_account_move_line__currency_rate
msgid "Currency rate from company currency to document currency."
msgstr "Şirket para biriminden belge para birimine döviz kuru."
#. module: account
#: model:account.account,name:account.1_current_assets
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
msgid "Current Assets"
msgstr "Dönen Varlıklar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__current_balance
msgid "Current Balance"
msgstr "Mevcut Bakiye"
#. module: account
#: model:account.account,name:account.1_current_liabilities
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current
msgid "Current Liabilities"
msgstr "Kısa Vadeli Borçlar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance
msgid "Current Statement Balance"
msgstr "Cari Hesap Özeti Bakiyesi"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected
msgid "Current Year Earnings"
msgstr "Cari Yıldaki Kazanç"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
msgid "Custom Audit Action"
msgstr "Özel Denetim Eylemi"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
msgid "Custom Python Function"
msgstr "Özel Python İşlevi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_amount
msgid "Custom User Amount"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_currency_id
msgid "Custom User Currency"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer"
msgstr "Müşteri"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address
msgid "Customer Addresses"
msgstr "Müşteri Adresleri"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Customer Bank Account"
msgstr "Müşteri Banka Hesabı"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
msgid "Customer Credit Note"
msgstr "Müşteri İade/Fiyat Farkı Faturası"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
msgid "Customer Invoice"
msgstr "Müşteri Faturası"
#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_account.py:0
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_sale
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__counterpart_type__sale
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Customer Invoices"
msgstr "Müşteri Faturaları"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id
msgid "Customer Invoices Discounts Account"
msgstr "Müşteri Faturaları İndirim Hesabı"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
msgid "Customer Invoices and Vendor Bills"
msgstr "Müşteri Faturaları ve Tedarikçi Faturaları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Customer Payment"
msgstr "Müşteri Ödemesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
msgid "Customer Payment Terms"
msgstr "Müşteri Ödeme Koşulları"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer Payments"
msgstr "Müşteri Ödemeleri"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,help:account.field_account_journal__access_url
#: model:ir.model.fields,help:account.field_account_move__access_url
msgid "Customer Portal URL"
msgstr "Müşteri Portal URL"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
msgid "Customer Rank"
msgstr "Müşteri Sıralaması"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer Reference"
msgstr "Müşteri Referansı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer/Vendor"
msgstr "Müşteri/Tedarikçi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Customer:"
msgstr "Müşteri:"
#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_customer
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Customers"
msgstr "Müşteriler"
#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout
msgid "Customize"
msgstr "Özelleştirme"
#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout
msgid "Customize the look of your documents."
msgstr "Belgelerinizin görünümünü özelleştirin."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cut-Off"
msgstr "Ayır"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Cut-off {label}"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Cut-off {label} {percent}%"
msgstr ""
#. module: account
#: model:account.incoterms,name:account.incoterm_DAP
msgid "DELIVERED AT PLACE"
msgstr "BELİRLENEN YERDE TESLİM (DAP)"
#. module: account
#: model:account.incoterms,name:account.incoterm_DPU
msgid "DELIVERED AT PLACE UNLOADED"
msgstr "YERİNDE TESLİM EDİLMİŞTİR"
#. module: account
#: model:account.incoterms,name:account.incoterm_DDP
msgid "DELIVERED DUTY PAID"
msgstr "GÜMRÜK VERGİLERİ ÖDENMİŞ OLARAK (DDP)"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr "Kontrol Paneli"
#. module: account
#: model:ir.actions.server,name:account.action_check_hash_integrity
msgid "Data Inalterability Check"
msgstr "Veri Değiştirilemezlik Kontrolü"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Data Inalterability Check Report -"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Data consistency check"
msgstr "Veri tutarlılığı kontrolü"
#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
#: 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_move__date
#: model:ir.model.fields,field_description:account.field_account_move_line__date
#: model:ir.model.fields,field_description:account.field_account_payment__date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__date
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Date"
msgstr "Tarih"
#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
msgid "Date (inclusive) from which the numbers are resequenced."
msgstr "Numaraların yeniden dizildiği tarih (dahil)."
#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
msgid ""
"Date (inclusive) to which the numbers are resequenced. If not set, all "
"Journal Entries up to the end of the period are resequenced."
msgstr ""
"Numaraların yeniden sıralandığı tarih (dahil). Ayarlanmazsa, dönemin sonuna "
"kadar tüm yevmiye kayıtları yeniden dizilir."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
msgid "Date Range"
msgstr "Tarih Aralığı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
msgid "Date Scope"
msgstr "Tarih Kapsamı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_date
msgid "Date example"
msgstr "Tarih örneği"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
msgid ""
"Date from which the accounting is managed in Odoo. It is the date of the "
"opening entry."
msgstr "Odoo'da muhasebenin yönetildiği tarih. Açılış girişinin tarihidir."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Date:"
msgstr "Tarih:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "Tarihler"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
msgid "Datetime"
msgstr "Tarih Saat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days
msgid "Days"
msgstr "Gün"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding
#: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding
msgid "Days Sales Outstanding (DSO)"
msgstr "Ödeme Alınmamış Satış Gün Sayısı (ÖGS)"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month
msgid "Days after end of month"
msgstr "Ay sonundan sonraki günler"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month
msgid "Days after end of next month"
msgstr "Gelecek ay sonundan sonraki günler"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after
msgid "Days after invoice date"
msgstr "Fatura tarihinden sonraki günler"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_end_of_month_on_the
msgid "Days end of month on the"
msgstr "Ayın son günü"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_next_month
msgid "Days on the next month"
msgstr "Gelecek ayın günleri"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_analytic_account__debit
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
msgid "Debit"
msgstr "Borç"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
msgid "Debit Amount Currency"
msgstr "Borç Tutarı Para Birimi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
msgid "Debit Move"
msgstr "Borç Hareketi"
#. 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 "Bu yemiye öğesi ile eşleştirilen borç yevmiye öğeleri."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
msgid "December"
msgstr "Aralık"
#. module: account
#: model:ir.model,name:account.model_decimal_precision
msgid "Decimal Precision"
msgstr "Ondalık Hassasiyeti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
msgid "Decimal Separator"
msgstr "Ondalık Ayırıcı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "İade/Fiyat Farkı Sırası"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence
msgid "Dedicated Payment Sequence"
msgstr "Tahsis Edilmiş Ödeme Sırası"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Default"
msgstr "Öntanımlı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__default_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Account"
msgstr "Varsayılan Hesap"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
msgid "Default Account Type"
msgstr "Varsayılan Hesap Türü"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Accounts"
msgstr "Varsayılan Hesaplar"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
msgid "Default Credit Limit"
msgstr "Varsayılan Kredi Limiti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Expense Account"
msgstr "Varsayılan Gider Hesabı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Income Account"
msgstr "Varsayılan Hesap Türü"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm"
msgstr "Varsayılan Inkoterm"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm of your company"
msgstr "Şirketinizin Varsayılan Teslimat Koşulu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter
msgid "Default Opening"
msgstr "Varsayılan Açılış"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
msgid "Default PoS Receivable Account"
msgstr "Varsayılan POS Alacak Hesabı"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
msgid "Default Purchase Tax"
msgstr "Varsayılan Satınalma Vergisi"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
msgid "Default Sale Tax"
msgstr "Varsayılan Satış Vergisi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_price_include
#: model:ir.model.fields,field_description:account.field_account_move__company_price_include
#: model:ir.model.fields,field_description:account.field_account_tax__company_price_include
#: model:ir.model.fields,field_description:account.field_res_company__account_price_include
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_price_include
msgid "Default Sales Price Include"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Taxes"
msgstr "Varsayılan Vergiler"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
msgid "Default Terms & Conditions"
msgstr "Varsayılan Şartlar & Koşullar"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
msgid "Default Terms and Conditions"
msgstr "Varsayılan Şartlar ve Koşullar"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
msgid "Default Terms and Conditions as a Web page"
msgstr "Web sayfası olarak varsayılan hüküm ve koşullar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults
msgid "Default Values"
msgstr "Öntanımlı Değerler"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
msgid "Default incoterm"
msgstr "Varsayılan inceoterm"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_price_include
#: model:ir.model.fields,help:account.field_account_move__company_price_include
#: model:ir.model.fields,help:account.field_account_tax__company_price_include
#: model:ir.model.fields,help:account.field_res_company__account_price_include
#: model:ir.model.fields,help:account.field_res_config_settings__account_price_include
msgid ""
"Default on whether the sales price used on the product and invoices with "
"this Company includes its taxes."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied when creating new products."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
msgid "Default taxes used when buying the product"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_product_product__taxes_id
#: model:ir.model.fields,help:account.field_product_template__taxes_id
msgid "Default taxes used when selling the product"
msgstr ""
#. module: account
#: model:account.account,name:account.1_deferred_revenue
msgid "Deferred Revenue"
msgstr "Ertelenmiş Gelir"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
msgid ""
"Define in which journals this account can be used. If empty, can be used in "
"all journals."
msgstr ""
"Bu hesabın hangi dergilerde kullanılabileceğini tanımlayın. Boş ise tüm "
"yevmiyelerde kullanılabilir."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash"
msgstr ""
"Nakit olarak ödemek için kullanılan para biriminin en küçük tutarını "
"tanımlayın"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_group__company_id
msgid ""
"Define which company can select the multi-ledger in report filters. If none "
"is provided, available for all companies"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year
msgid "Define your fiscal years & tax returns periodicity."
msgstr ""
"Mali yıllarınızı ve vergi beyannamelerinin periyodikliğini tanımlayın."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr "Banka hesap ekstrelerinin nasıl kaydedileceğini tanımlar"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_applicability__display_account_prefix
msgid "Defines if the field account prefix should be displayed"
msgstr "Alan hesabı önekinin görüntülenip görüntülenmeyeceğini tanımlar"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
msgstr ""
"Para biriminin nakit olarak ödeme yapmak için kullanılabilecek en küçük "
"madeni parasını tanımlar."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr "Tanım"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__trust
#: model:ir.model.fields,field_description:account.field_res_users__trust
msgid "Degree of trust you have in this debtor"
msgstr "Bu borçlu için güven seviyesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type
msgid "Delay Type"
msgstr "Gecikme Türü"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id
#: model:res.groups,name:account.group_delivery_invoice_address
msgid "Delivery Address"
msgstr "Teslim Adresi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date
#: model:ir.model.fields,field_description:account.field_account_move__delivery_date
msgid "Delivery Date"
msgstr "Teslim Tarihi"
#. module: account
#: model:account.account.tag,name:account.demo_ceo_wages_account
msgid "Demo CEO Wages Account"
msgstr "Demo CEO Ücret Hesabı"
#. module: account
#: model:account.account.tag,name:account.demo_capital_account
msgid "Demo Capital Account"
msgstr "Demo Sermaye Hesabı"
#. module: account
#: model:account.account.tag,name:account.demo_sale_of_land_account
msgid "Demo Sale of Land Account"
msgstr "Demo Arazi Satış Hesabı"
#. module: account
#: model:account.account.tag,name:account.demo_stock_account
msgid "Demo Stock Account"
msgstr "Demo Stok Hesabı"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_validate_account_move.py:0
msgid "Depending moves"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
msgid "Deprecated"
msgstr "Süresi Dolmuş"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation
msgid "Depreciation"
msgstr "Amortisman"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__description
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_preview
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_preview
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Description"
msgstr "Açıklama"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid ""
"Description on invoice (e.g. Payment terms: 30 days after invoice date)"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__note
msgid "Description on the Invoice"
msgstr "Fatura Açıklaması"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
msgid "Destination Account"
msgstr "Karşı Hesap"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
msgid "Detect Automatically"
msgstr "Otomatik Algıla"
#. module: account
#: 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. 'adjustment' is "
"used to perform tax adjustment."
msgstr ""
"Verginin nerede seçilebilir olduğunu belirler. Not: 'Yok', bir verginin tek "
"başına kullanılamayacağı, ancak yine de bir grupta kullanılabileceği "
"anlamına gelir. 'ayarlama' vergi ayarlaması yapmak için kullanılır."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__price_include
msgid ""
"Determines whether the price you use on the product and invoices includes "
"this tax."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
msgid "Difference Account"
msgstr "Fark Hesabı"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance
msgid "Difference accepted in case of underpayment."
msgstr "Eksik ödeme durumunda fark kabul edilir."
#. module: account
#: model:ir.model,name:account.model_digest_digest
msgid "Digest"
msgstr "Özet"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Digitization"
msgstr "Dijitalleştirme"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
msgstr ""
"PDF'nizi veya taranmış belgelerinizi OCR ve Yapay Zeka ile dijitalleştirin"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign
#: model:ir.model.fields,field_description:account.field_account_move__direction_sign
msgid "Direction Sign"
msgstr "Yön İşareti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__disable_merge_button
msgid "Disable Merge Button"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Disabled"
msgstr "Devre Dışı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Disc.%"
msgstr "İnd.%"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Discard"
msgstr "Sil"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount
msgid "Discount"
msgstr "İndirim"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage
msgid "Discount %"
msgstr "İndirim %"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
msgid "Discount (%)"
msgstr "İndirim (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty
msgid "Discount Allocation Dirty"
msgstr "İskonto Tahsisi Uygunsuz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key
msgid "Discount Allocation Key"
msgstr "İskonto Tahsis Anahtarı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed
msgid "Discount Allocation Needed"
msgstr "İskonto Tahsisi Gerekiyor"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Discount Amount"
msgstr "İndirim Tutarı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
msgid "Discount Balance"
msgstr "İndirim Bakiyesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Discount Date"
msgstr "İndirim Tarihi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days
msgid "Discount Days"
msgstr "İndirim Günleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
msgid "Discount amount in Currency"
msgstr "Para Birimi Olarak İndirim Tutarı"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Discount of %(amount)s if paid today"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Discount of %(amount)s if paid within %(days)s days"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix
msgid "Display Account Prefix"
msgstr "Hesap Önekini Göster"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__display_alias_fields
msgid "Display Alias Fields"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
msgid "Display Amount"
msgstr "Gösterilen Tutar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_days_next_month
msgid "Display Days Next Month"
msgstr "Gelecek Ayın Günlerini Görüntüle"
#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_post
msgid "Display Force Post"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning
#: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning
msgid "Display Inactive Currency Warning"
msgstr "Etkin Olmayan Para Birimi Uyarılarını Görüntüle"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_edi_format
#: model:ir.model.fields,field_description:account.field_res_users__display_invoice_edi_format
msgid "Display Invoice Edi Format"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_template_pdf_report_id
#: model:ir.model.fields,field_description:account.field_res_users__display_invoice_template_pdf_report_id
msgid "Display Invoice Template Pdf Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__display_mapping_tab
msgid "Display Mapping Tab"
msgstr ""
#. module: account
#: 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_accrued_orders_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__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_cash_rounding__display_name
#: model:ir.model.fields,field_description:account.field_account_code_mapping__display_name
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__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_account__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_full_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_group__display_name
#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
#: model:ir.model.fields,field_description:account.field_account_lock_exception__display_name
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_reversal__display_name
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_method_line__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_reconcile_model__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
#: model:ir.model.fields,field_description:account.field_account_report__display_name
#: model:ir.model.fields,field_description:account.field_account_report_column__display_name
#: model:ir.model.fields,field_description:account.field_account_report_expression__display_name
#: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name
#: model:ir.model.fields,field_description:account.field_account_report_line__display_name
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_root__display_name
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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_repartition_line__display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
msgid "Display Name"
msgstr "İsim Göster"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_pdf_report_id
msgid "Display Pdf Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
msgid "Display QR-code"
msgstr "QR kodunu görüntüle"
#. module: account
#: model:ir.model.fields,field_description:account.field_base_document_layout__qr_code
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
msgid "Display QR-code on invoices"
msgstr "Faturalarda QR kodunu görüntüle"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
msgid "Display Rounding Warning"
msgstr "Yuvarlama Uyarısı Göster"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
msgid "Display SEPA QR-code"
msgstr "SEPA QR kodunu görüntüle"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_type
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
msgid "Display Type"
msgstr "Görünüm Türü"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__placeholder_code
msgid "Display code"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
msgid "Display preview button"
msgstr "Önizleme düğmesini görüntüle"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Display the total amount of an invoice in letters"
msgstr "Bir faturanın toplam tutarını harflerle görüntüleyin"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids
msgid "Distribution"
msgstr "Dağıtım"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__distribution_analytic_account_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Invoices"
msgstr "Faturada Dağıtımı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution for Refund Invoices"
msgstr "İade/Fark Faturasında Dağıtımı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Refunds"
msgstr "İadeler için Dağıtım"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution when the tax is used on a refund"
msgstr "Vergi geri ödemede kullanıldığında dağıtım"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
msgid "Distribution when the tax is used on an invoice"
msgstr "Vergi bir faturada kullanıldığında dağıtım"
#. module: account
#: model:account.account,name:account.1_dividends
msgid "Dividends"
msgstr "Temettüler"
#. module: account
#. odoo-python
#: code:addons/account/models/digest.py:0
msgid "Do not have access, skip this data for user's digest email"
msgstr "Erişiminiz yok, kullanıcı e-mail özeti için bu veriyi atlayın"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_extract
msgid "Document Digitization"
msgstr "Belge Dijitalleştirme"
#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout
msgid "Documents Layout"
msgstr "Belge Düzeni"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Alan Adı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
msgid "Domain Formula Shortcut"
msgstr "Etki Alanı Formülü Kısayolu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Domestic country of your accounting"
msgstr "Muhasebenizin bulunduğu ülke"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__down
msgid "Down"
msgstr "Aşağı"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_move_form/account_move_form.js:0
#: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__manual
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
msgstr "İndir"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id
msgid ""
"Downpayments posted on this account will be considered by the Tax Closing "
"Entry."
msgstr ""
"Bu hesaba gönderilen peşin ödemeler Vergi Kapanış Kaydı tarafından dikkate "
"alınacaktır."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__draft
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Draft"
msgstr "Taslak"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft (%(currency_amount)s)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Bill"
msgstr "Taslak Fatura"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Credit Note"
msgstr "Taslak İade/Fiyat Farkı"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
msgid "Draft Entries"
msgstr "Taslak Kayıt"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Entry"
msgstr "Taslak Kayıt"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Invoice"
msgstr "Taslak Fatura"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Taslak Faturalar"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Draft Payment"
msgstr "Taslak Ödeme"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Purchase Receipt"
msgstr "Taslak Satın Alma Makbuzu"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Sales Receipt"
msgstr "Taslak Satış Makbuzu"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Vendor Credit Note"
msgstr "Taslak Tedarikçi İade/Fiyat Farkı"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Drag & drop"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop and let the AI process your bills automatically."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop to create journal entries with attachments."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop to import transactions"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop to import your invoices."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
msgid "Due"
msgstr "Gün"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Due Amount for"
msgstr "Vade Tutarı"
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Due Date"
msgstr "Vade Tarihi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Due Terms"
msgstr "Vade Koşulları"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__duplicate_payment_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__duplicate_payment_ids
msgid "Duplicate Payment"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count
#: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count
msgid "Duplicated Bank Account Partners Count"
msgstr "Yinelenen Banka Hesabı İş Ortakları Sayısı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Duplicated Documents"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Duplicated Payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
#: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids
msgid "Duplicated Ref"
msgstr "Kopyalanmış Ref"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
msgid "Dynamic Reports"
msgstr "Dinamik Raporlama"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain
msgid "Dynamic domain used for the tag that can be set on tax"
msgstr "Vergide ayarlanabilen etiket için kullanılan dinamik alan"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_tree
msgid "EDI Format"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
msgid "EU Intra-community Distance Selling"
msgstr "AB Toplum İçi Uzaktan Satış"
#. module: account
#: model:account.incoterms,name:account.incoterm_EXW
msgid "EX WORKS"
msgstr "İşyerinde Teslim (EXW)"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "EXCH"
msgstr "KRFRK"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Early Discount"
msgstr "Erken İndirim"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
msgid "Early Discount Gain"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
msgid "Early Discount Loss"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
msgid "Early Payment Discount"
msgstr "Erken Ödeme İndirimi"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move_line.py:0
msgid "Early Payment Discount (%s)"
msgstr "Erken Ödeme İndirimi (%s)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Early Payment Discount (Exchange Difference)"
msgstr "Erken Ödeme İndirimi (Kur Farkı)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
msgid "Early Payment Discount Mode"
msgstr "Erken Ödeme İndirim Modu"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage
msgid "Early Payment Discount granted for this payment term"
msgstr "Bu ödeme dönemi için verilen Erken Ödeme İndirimi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Early Payment Discount of"
msgstr "Şunun için erken ödeme indirimi"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"Early Payment Discount: <b>%(amount)s</b> if paid before <b>%(date)s</b>"
msgstr ""
"Erken Ödeme İndirimi: (<b>%(date)s</b> tarihinden önce ödediğinde "
"<b>%(amount)s</b>)"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Early payment discounts:"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Edit"
msgstr "Düzenle"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals
#: model:ir.model.fields,help:account.field_account_move__tax_totals
msgid "Edit Tax amounts if you encounter rounding issues."
msgstr "Yuvarlama sorunlarıyla karşılaşırsanız Vergi tutarlarını düzenleyin."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Electronic Data Interchange"
msgstr "Elektronik Veri Değişimi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_details_fields
msgid "Electronic format"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_email
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email Alias"
msgstr "E-Posta Rumuzu"
#. module: account
#: model:ir.model,name:account.model_mail_template
msgid "Email Templates"
msgstr "E-posta Şablonları"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Email bills"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_domain
msgid "Email domain e.g. 'example.com' in 'odoo@example.com'"
msgstr ""
"E-posta alan adı, örneğin 'odoo@example.com' adresindeki 'example.com'"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_template_id
msgid "Email template"
msgstr "E-posta şablonu"
#. module: account
#: model:account.account,name:account.1_employee_payroll_taxes
msgid "Employee Payroll Taxes"
msgstr "Çalışan Bordro Vergileri"
#. module: account
#: model:account.account,name:account.1_employer_payroll_taxes
msgid "Employer Payroll Taxes"
msgstr "İşveren Bordro Vergileri"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Empty"
msgstr "Boş"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Enable PEPPOL"
msgstr "PEPPOL'ü etkinleştir"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
#: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit
msgid "Enable the use of credit limit on partners."
msgstr "İş ortaklarında kredi limiti kullanımını etkinleştirin."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
msgid "Enabled by Default"
msgstr "Varsayılan Olarak Etkindir"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__end_datetime
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
msgid "End Date"
msgstr "Bitiş Tarihi"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_end_following_month
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
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real
msgid "Ending Balance"
msgstr "Kapanış Bakiyesi"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Enter a description"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Entries"
msgstr "Kayıtlar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__entries_count
msgid "Entries Count"
msgstr "Giriş Sayısı"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Entries are correctly hashed"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Entries are not from the same account: %s"
msgstr "Girişler aynı hesaba ait değildir: %s"
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Entries can only be created for a single company at a time."
msgstr "Girişler aynı anda yalnızca tek bir şirket için oluşturulabilir."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Entries don't belong to the same company: %s"
msgstr "Girişler aynı şirkete ait değildir: %s"
#. module: account
#: model:ir.model.fields,help:account.field_validate_account_move__force_post
msgid ""
"Entries in the future are set to be auto-posted by default. Check this "
"checkbox to post them now."
msgstr ""
"Gelecekteki girişler, varsayılan olarak otomatik olarak gönderilecek şekilde"
" ayarlanmıştır. Şimdi göndermek için bu onay kutusunu işaretleyin."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "Gözden Geçirilecek Kayıtlar"
#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_line.py:0
msgid "Entries: %(account)s"
msgstr "Girişler: %(account)s"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
msgid "Entry Name"
msgstr "Giriş Adı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
msgid "Epd Dirty"
msgstr "Epd Kirli"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_key
msgid "Epd Key"
msgstr "Epd Anahtarı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed
msgid "Epd Needed"
msgstr "Epd Gerekli"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Equity"
msgstr "Özsermaye"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"Error importing attachment '%(file_name)s' as invoice (decoder=%(decoder)s)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid ""
"Error while loading the localization. You should probably update your "
"localization app first."
msgstr ""
"Yerelleştirme yüklenirken hata oluştu. Muhtemelen önce yerelleştirme "
"uygulamanızı güncellemelisiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
msgid "Error!"
msgstr "Hata!"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
msgid "European"
msgstr "Avrupalı"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
msgid ""
"Every character that is nor a digit nor this separator will be removed from "
"the matching string"
msgstr ""
"Ne bir basamak ne de bu ayırıcı olan her karakter eşleşen dizeden kaldırılır"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount
msgid "Example Amount"
msgstr "Örnek Tutar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid
msgid "Example Invalid"
msgstr "Geçersiz Örnek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview
msgid "Example Preview"
msgstr "Örnek Önizleme"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount
msgid "Example Preview Discount"
msgstr "Örnek Önizleme İndirimi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Example:"
msgstr "Örnek:"
#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:account.journal,name:account.1_exch
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_full_reconcile__exchange_move_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id
msgid "Exchange Move"
msgstr "Kur Farkı Yevmiye Kaydı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Exchange difference entries:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
msgid "Excluded Journals"
msgstr "Hariç Tutulan Yevmiyeler"
#. 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
#. odoo-javascript
#. odoo-python
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
msgid "Expense"
msgstr "Masraf"
#. 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_product__property_account_expense_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
msgid "Expense Account"
msgstr "Gider Hesabı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
msgid "Expense Accrual Account"
msgstr "Gider Tahakkuk Hesabı"
#. module: account
#: model:account.account,name:account.1_expense
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Expenses"
msgstr "Masraflar"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__expired
msgid "Expired"
msgstr "Süresi Doldu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__expression_label
msgid "Expression Label"
msgstr "İfade Etiketi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
msgid "Expressions"
msgstr "İfade"
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required
msgid "Expressions using 'domain' engine should all have a subformula."
msgstr ""
"'domain' motorunu kullanan ifadelerin tümünün bir alt formülü olmalıdır."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__external_formula
msgid "External Formula Shortcut"
msgstr "Dış Formül Kısayolu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
msgid "External Reference"
msgstr "Harici Referans"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external
msgid "External Value"
msgstr "Harici Değer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edi_checkboxes
msgid "Extra Edi Checkboxes"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edis
msgid "Extra Edis"
msgstr ""
#. module: account
#: model:account.incoterms,name:account.incoterm_FAS
msgid "FREE ALONGSIDE SHIP"
msgstr "Gemi Doğrultusunda Masrafsız (FAS)"
#. module: account
#: model:account.incoterms,name:account.incoterm_FCA
msgid "FREE CARRIER"
msgstr "Taşıyıcıya Masrafsız (FCA)"
#. module: account
#: model:account.incoterms,name:account.incoterm_FOB
msgid "FREE ON BOARD"
msgstr "Gemide Masrafsız (FOB)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Factor Percent"
msgstr "Faktör Yüzdesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
msgid "Factor Ratio"
msgstr "Faktör Oranı"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line"
msgstr "Bu dağıtım kaleminden üretilen yevmiye kalemlerine uygulanacak faktör"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line, in percents"
msgstr ""
"Yüzde olarak bu dağıtım kaleminden üretilen yevmiye kalemlerine uygulanacak "
"faktör"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "False"
msgstr "Deaktif"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters
msgid "Favorite Filters"
msgstr "Sık Kullanılan Filtreler"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "Yıldızlı"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
msgid "February"
msgstr "Şubat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
msgid "Federal States"
msgstr "İller/Eyaletler"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Field"
msgstr "Alan"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Field Value"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__figure_type
#: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type
msgid "Figure Type"
msgstr "Şekil Türü"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Fill in the details of the product or see the suggestion."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position
msgid "Filter Multivat"
msgstr "Çoklu Vergi Filtresi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "Mali Hesap"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix
msgid "Financial Accounts Prefix"
msgstr "Finansal Hesaplar Öneki"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
msgid "Financial Journal"
msgstr "Finans Yevmiyesi"
#. module: account
#: model:account.account.tag,name:account.account_tag_financing
msgid "Financing Activities"
msgstr "Finansman Faaliyetleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
msgid "Find Text in Label"
msgstr "Açıklama İçinde Metin Bul"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
msgid "Find Text in Notes"
msgstr "Notlarda Metin Bul"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
msgid "First Date"
msgstr "İlk Tarih"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Entry"
msgstr "İlk Kayıt"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Hash"
msgstr "İlk Şifre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index
msgid "First Line Index"
msgstr "İlk Satır Dizini"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
msgid "First New Sequence"
msgstr "İlk Yeni Sıralama"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id
msgid "First recurring entry"
msgstr "İlk yinelenen giriş"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Country"
msgstr "Mali Ülke"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
msgid "Fiscal Country Code"
msgstr "Mali Ülke Kodu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes
msgid "Fiscal Country Codes"
msgstr "Mali Ülke Kodları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "Mali Bilgi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
msgstr "Mali Yerelleştirme"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
msgstr "Mali Dönemler"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_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_account__position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr "Mali Durum"
#. 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 Koşullar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
msgstr "Mali Yıl Sonu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id
msgid "Fiscal position"
msgstr "Mali Koşul"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices. The default value comes from the "
"customer."
msgstr ""
"Mali koşullar, belirli müşteriler veya müşteri siparişleri / faturalar için "
"vergi ve hesapları uyarlamak amacıyla kullanılır. Varsayılan değer "
"müşteriden gelir."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr "Mali Yıl Son Gün"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr "Mali Yıl Son Ay"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
msgid "Fixed"
msgstr "Sabit"
#. module: account
#: model:account.account,name:account.1_fixed_assets
msgid "Fixed Asset"
msgstr "Duran Varlık"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed
msgid "Fixed Assets"
msgstr "Duran Varlıklar"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float
msgid "Float"
msgstr "Float"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
msgid "Float Amount"
msgstr "Yuvarlama Miktarı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__foldable
msgid "Foldable"
msgstr "Katlanabilir"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Follow, download or pay our invoices"
msgstr "Faturalarımızı takip edin, indirin veya ödeyin"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Follow, download or pay your invoices"
msgstr "Faturalarınızı takip edin, indirin veya ödeyin"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_follower_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids
msgid "Followers"
msgstr "Takipçiler"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_partner_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids
msgid "Followers (Partners)"
msgstr "Takipçiler (İş ortakları)"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Yazı tipi harika simgesi ör. fa-görevler"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid "For any other question, write to"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
"For new invoices, please ensure a PDF or electronic invoice file is attached"
msgstr ""
#. 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "For this entry to be automatically posted, it required a bill date."
msgstr ""
"Bu kaydın otomatik olarak onaylanması için bir fatura tarihi gerekiyordu."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
msgid "Forbidden balance or account on non-accountable line"
msgstr "Muhasebeleştirilemeyen satırda yasaklı bakiye veya hesap"
#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
msgid "Force"
msgstr "Zorla"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
msgid "Force the tax to be managed as a price included tax."
msgstr "Vergiyi, fiyata dahil olan bir vergi olarak yönetmeye zorlayın."
#. module: account
#: model:ir.model.fields,help:account.field_account_account__currency_id
msgid ""
"Forces all journal items in this account to have a specific currency (i.e. "
"bank journals). If no currency is set, entries can use any currency."
msgstr ""
"Bu hesaptaki tüm yevmiye kalemlerini belirli bir para birimine sahip olmaya "
"zorlar (örn. banka yevmiyeleri). Para birimi ayarlanmazsa, kayıtlar herhangi"
" bir para birimini kullanabilir."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
msgid "Foreign Currency"
msgstr "Yabancı Para Birimi"
#. module: account
#: model:account.account,name:account.1_income_currency_exchange
msgid "Foreign Exchange Gain"
msgstr "Kambiyo Kazancı"
#. module: account
#: model:account.account,name:account.1_expense_currency_exchange
msgid "Foreign Exchange Loss"
msgstr "Kambiyo Kaybı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
msgid "Foreign Tax ID"
msgstr "Yabancı Vergi Kimliği"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids
msgid "Foreign VAT countries"
msgstr "Yabancı Vergi Ülkeleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
msgid "Foreign Vat Header Mode"
msgstr "Yabancı Kdv Başlığı Modu"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account (%s)"
msgstr "Yabancı vergi hesabı (%s)"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account advance payment (%s)"
msgstr "Yabancı vergi hesabı avans ödemesi ( %s )"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account payable (%s)"
msgstr "Ödenebilir yabancı vergi hesabı ( %s )"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account receivable (%s)"
msgstr "Yabancı vergi hesabı alacakları (%s)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__formula
msgid "Formula"
msgstr "Formül"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_expression__carryover_target
msgid ""
"Formula in the form line_code.expression_label. This allows setting the "
"target of the carryover for this expression (on a _carryover_*-labeled "
"expression), in case it is different from the parent line."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "From"
msgstr "Başlama"
#. module: account
#: model:ir.model.fields,field_description:account.field_base_document_layout__from_invoice
msgid "From Invoice"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Non Trade Receivable accounts"
msgstr "Ticari Olmayan Alacak hesaplarından"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From P&L accounts"
msgstr "P&L hesaplarından"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Trade Payable accounts"
msgstr "Ticari Borç hesaplarından"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Trade Receivable accounts"
msgstr "Ticari Alacak hesaplarından"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
msgid "From label"
msgstr "Açıklamadan"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period
msgid "From previous tax period"
msgstr "Önceki vergi döneminden"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear
msgid "From the start of the fiscal year"
msgstr "Mali yılın başından itibaren"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning
msgid "From the very start"
msgstr "En başından beri"
#. module: account
#: model_terms: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_terms: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.selection,name:account.selection__account_payment_register__installments_mode__full
msgid "Full Amount"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
msgid "Full Reconcile"
msgstr "Tam Denkleştirme"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Future Activities"
msgstr "Sonraki Aktiviteler"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Future-dated"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Gain"
msgstr "Kazanç"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "Döviz Kuru Farkı Kazanımı Hesabı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param
msgid "Gap"
msgstr "Boşluk"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "Generated Documents"
msgstr "Oluşturulmuş Belgeler"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Generated Entries"
msgstr "Oluşturulan Kayıtlar"
#. module: account
#: model:account.report,name:account.generic_tax_report
msgid "Generic Tax report"
msgstr "Genel Vergi raporu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Get Paid online. Send electronic invoices."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_report_hash_integrity
msgid "Get hash integrity result as PDF."
msgstr "Şifrelenmiş bütünlük sonucunu PDF olarak alın."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
msgstr "Belirli müşteriler için fatura keserken uyarılar alın"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__fiscalyear_lock_date
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__fiscalyear_lock_date
msgid "Global Lock Date"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Go back"
msgstr "Geri dön"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report
msgid "Go to the accounting settings"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
msgid "Go to the configuration panel"
msgstr "Yapılandırma paneline git"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
msgid "Good Debtor"
msgstr "İyi Borçlu"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Goods"
msgstr "Mallar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__group_id
msgid "Group"
msgstr "Grup"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__groupby
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Group By"
msgstr "Grupla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
msgid "Group Payments"
msgstr "Grup Ödemeleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__is_group_by_name
msgid "Group by name?"
msgstr ""
#. module: account
#: model:account.report,name:account.generic_tax_report_account_tax
msgid "Group by: Account > Tax "
msgstr "Gruplama: Hesap > Vergi "
#. module: account
#: model:account.report,name:account.generic_tax_report_tax_account
msgid "Group by: Tax > Account "
msgstr "Gruplama : Vergi > Hesap "
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
msgid "Group of Taxes"
msgstr "Vergi Grupları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group payments into a single batch to ease the reconciliation process"
msgstr ""
"Denkleştirme sürecini kolaylaştırmak için ödemeleri tek bir grupta gruplayın"
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Groupby feature isn't supported by aggregation engine. Please remove the "
"groupby value on '%s'"
msgstr ""
"Groupby özelliği, toplama altyapısı tarafından desteklenmez. Lütfen '%s' "
"üzerindeki groupby değerini kaldırın"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__grouping_key
msgid "Grouping Key"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison
msgid "Growth Comparison"
msgstr "Büyüme Karşılaştırması"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__hard_lock_date
msgid "Hard Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
msgid "Has Accounting Entries"
msgstr "Muhasebe kayıtları var"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_entries
msgid "Has Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_update_fpos
#: model:ir.model.fields,field_description:account.field_account_move__show_update_fpos
msgid "Has Fiscal Position Changed"
msgstr "Mali Koşul Değişti mi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_iban_warning
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning
msgid "Has Iban Warning"
msgstr "Iban Uyarısı Var"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__has_message
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message
#: model:ir.model.fields,field_description:account.field_account_journal__has_message
#: model:ir.model.fields,field_description:account.field_account_move__has_message
#: model:ir.model.fields,field_description:account.field_account_payment__has_message
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message
#: model:ir.model.fields,field_description:account.field_account_tax__has_message
#: model:ir.model.fields,field_description:account.field_res_company__has_message
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message
msgid "Has Message"
msgstr "Mesaj Var"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_money_transfer_warning
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning
msgid "Has Money Transfer Warning"
msgstr "Para Transferi Uyarısı Var"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__has_negative_factor
msgid "Has Negative Factor"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_posted_entries
msgid "Has Posted Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
msgid "Has Reconciled Entries"
msgstr "Denkleştirilen Kayıtlar Var"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes
msgid "Has Sequence Holes"
msgstr "Sıralama Delikleri Var"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines
msgid "Has Statement Lines"
msgstr "Açıklama Satırları Var"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__hash_date
msgid "Hash All Entries"
msgstr ""
#. module: account
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
msgid "Hash integrity result PDF"
msgstr "Şifrelenmiş bütünlük sonucu PDF"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Hey there !"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
"Hi,\n"
" <br/><br/>\n"
" Your email has been discarded. the e-mail address you have used only accepts new invoices:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button
#: model:ir.model.fields,field_description:account.field_account_move__hide_post_button
msgid "Hide Post Button"
msgstr "Onaylama Butonunu Gizle"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr "Gerçekleşme esası kullanım seçeneklerini gizle"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section
msgid "Hide Writeoff Section"
msgstr "Silme Bölümünü Gizle"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero
msgid "Hide if Zero"
msgstr "Sıfır ise gizle"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines
msgid "Hide lines at 0"
msgstr "0'da satırları gizle"
#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__max_hash_date
msgid ""
"Highest Date such that all posted journal entries prior to (including) the "
"date are secured. Only journal entries after the hard lock date are "
"considered."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
#: model:ir.model.fields,field_description:account.field_account_move__highest_name
msgid "Highest Name"
msgstr "En yüksek isim"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__horizontal_split_side
msgid "Horizontal Split Side"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
msgstr "Siparişlerde ve faturalarda toplam vergi tutarı nasıl hesaplanacak"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
msgid "IBAN"
msgstr "IBAN"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview
msgid "IBAN: BE76 4294 6878 9995"
msgstr ""
#. module: account
#: 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_accrued_orders_wizard__id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__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_cash_rounding__id
#: model:ir.model.fields,field_description:account.field_account_code_mapping__id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__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_tax__id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_group__id
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account.field_account_journal__id
#: model:ir.model.fields,field_description:account.field_account_journal_group__id
#: model:ir.model.fields,field_description:account.field_account_lock_exception__id
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__id
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_reversal__id
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__id
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_method_line__id
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_reconcile_model__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
#: model:ir.model.fields,field_description:account.field_account_report__id
#: model:ir.model.fields,field_description:account.field_account_report_column__id
#: model:ir.model.fields,field_description:account.field_account_report_expression__id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__id
#: model:ir.model.fields,field_description:account.field_account_report_line__id
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account.field_account_root__id
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
#: model:ir.model.fields,field_description:account.field_account_tax__id
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
msgid "ID"
msgstr "ID"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "INV"
msgstr "SFAT"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "INV/2023/00001"
msgstr "INV/2023/00001"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "INV/2023/0001"
msgstr "INV/2023/0001"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "INV0001"
msgstr "INV0001"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "INV001"
msgstr "INV001"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon
msgid "Icon"
msgstr "Simge"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "İstisnai bir etkinliği belirtmek için kullanılan simge."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"If a payment is still outstanding more than sixty (60) days after the due "
"payment date,"
msgstr ""
"Bir ödeme, vadesi gelen ödeme tarihinden altmış (60) günden fazla bir süre "
"sonra hala ödenmemişse,"
#. module: account
#: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters
msgid ""
"If activated, user-defined filters on journal items can be selected on this "
"report"
msgstr ""
"Etkinleştirilirse, bu raporda günlük öğelerine ilişkin kullanıcı tanımlı "
"filtreler seçilebilir"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
#: model:ir.model.fields,help:account.field_account_move__message_needaction
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction
#: model:ir.model.fields,help:account.field_account_tax__message_needaction
#: model:ir.model.fields,help:account.field_res_company__message_needaction
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction
msgid "If checked, new messages require your attention."
msgstr "İşaretliyse, yeni mesajlar dikkatinize sunulacak."
#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error
#: model:ir.model.fields,help:account.field_account_account__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_move__message_has_error
#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_tax__message_has_error
#: model:ir.model.fields,help:account.field_account_tax__message_has_sms_error
#: model:ir.model.fields,help:account.field_res_company__message_has_error
#: model:ir.model.fields,help:account.field_res_company__message_has_sms_error
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "İşaretliyse, bazı mesajlar gönderi hatası içermektedir."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If empty, the discount will be discounted directly on the income/expense "
"account. If set, discount on invoices will be realized in separate accounts."
msgstr ""
"Boş olması durumunda indirim doğrudan gelir/gider hesabından düşülecektir. "
"Belirlenmesi durumunda faturalardaki indirim ayrı hesaplarda "
"gerçekleştirilecektir."
#. 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 "Boş ise, geri alınacak yevmiye kaydının yevmiye ayarını kullanır."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
msgid ""
"If set, taxes with a higher sequence than this one will be affected by it, "
"provided they accept it."
msgstr ""
"Ayarlanırsa, kabul etmeleri koşuluyla, bundan daha yüksek bir sıraya sahip "
"vergiler bundan etkilenir."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
msgid ""
"If set, taxes with a lower sequence might affect this one, provided they try"
" to do it."
msgstr ""
"Ayarlanırsa, daha düşük sıralı vergiler, bunu yapmaya çalıştıkları takdirde "
"bunu etkileyebilir."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__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 ""
"Ayarlanırsa, bu vergi tarafından hesaplanan tutar, fatura satırıyla (varsa) "
"aynı analitik hesaba atanır"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "If set, this account is used to automatically balance entries."
msgstr "Ayarlanırsa, bu hesap otomatik dengeleme kayıtlarında kullanılır."
#. module: account
#: model:ir.model.fields,help:account.field_account_account__non_trade
msgid ""
"If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n"
"If not, this account will belong to Trade Receivable/Payable in reports and filters."
msgstr ""
"Ayarlanırsa, bu hesap raporlarda ve filtrelerde Ticari Olmayan Alacak/Borç'a ait olacaktır.\n"
"Aksi takdirde, bu hesap raporlarda ve filtrelerde Ticari Alacak/Borç'a ait olacaktır."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal
msgid ""
"If set, this value will be used on documents as the label of a subtotal "
"excluding this tax group before displaying it. If not set, the tax group "
"will be displayed after the 'Untaxed amount' subtotal."
msgstr ""
"Ayarlanırsa, bu değer belgelerde, bu vergi grubunu görüntülemeden önce bu "
"vergi grubunu hariç bir alt toplamın etiketi olarak kullanılır. "
"Ayarlanmazsa, vergi grubu 'Vergilendirilmemiş tutar' alt toplamını "
"kullanarak görüntülenir."
#. 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 "
"terms without removing it."
msgstr ""
"Etkin alanı 'Yanlış' olarak ayarlanırsa, ödeme koşullarını kaldırmadan "
"gizleyebilirsiniz."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__checked
#: model:ir.model.fields,help:account.field_account_move__checked
msgid ""
"If this checkbox is not ticked, it means that the user was not sure of all "
"the related information at the time of the creation of the move and that the"
" move needs to be checked again."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
msgid ""
"If ticked, when an entry is posted, we retroactively hash all moves in the "
"sequence from the entry back to the last hashed entry. The hash can also be "
"performed on demand by the Secure Entries wizard."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
msgstr ""
"Eğer bu kutuyu işaretlerseniz, ödemelerinizi SEPA Direct Debit'e talimat "
"vererek alabilirsiniz."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to register your payment using SEPA."
msgstr ""
"Bu kutuyu işaretlerseniz, ödemenizi SEPA kullanarak kayıt edebileceksiniz."
#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"If you have not installed a chart of account, please install one first.<br>"
msgstr ""
"Bir hesap tablosu yüklemediyseniz, lütfen önce bir hesap yükleyin.<br>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you sell goods and services to customers in a foreign EU country, you "
"must charge VAT based on the delivery address. This rule applies regardless "
"of where you are located."
msgstr ""
"Yabancı bir AB ülkesindeki müşterilere mal ve hizmet satıyorsanız teslimat "
"adresine göre KDV almalısınız. Bu kural, bulunduğunuz yere bakılmaksızın "
"geçerlidir."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
"journal entry must be of this type"
msgstr ""
"\"Bilanço Dışı\" hesaplar kullanmak istiyorsanız, yevmiye kaydının tüm "
"hesapları bu türde olmalıdır"
#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_amount
msgid "Ignore Abnormal Amount"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_date
msgid "Ignore Abnormal Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_amount
#: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_amount
msgid "Ignore Abnormal Invoice Amount"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_date
#: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_date
msgid "Ignore Abnormal Invoice Date"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Ignore future alerts"
msgstr ""
#. 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_res_config_settings__module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr ".qif biçiminde içe aktar"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Import Template for Chart of Accounts"
msgstr "Hesap Planı için İçe Aktarma Şablonu"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Import Template for Journal Items"
msgstr "Yevmiye Kalemleri için İçe Aktarma Şablonu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
msgid "Import in .csv, .xls, and .xlsx format"
msgstr ".csv, .xls ve .xlsx biçiminde içe aktarın"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr ".ofx biçiminde içe aktar"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
msgstr "CAMT.053 formatında içe aktarım"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
msgstr "Banka ekstrelerinizi CAMT.053 formatında içe aktarın"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV, XLS, and XLSX"
msgstr "Banka ekstrelerinizi CSV, XLS ve XLSX olarak iç aktarın"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
msgstr "Banka ekstrelerinizi QFX formatında içe aktarın"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr "Banka ekstrelerinizi QIF formatında içe aktarın"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "In Currency"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__in_payment
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In Payment"
msgstr "Ödeme"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__in_process
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "In Process"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "In order for it to be admissible,"
msgstr "Kabul edilebilmesi için,"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In order to validate this bill, you must"
msgstr "Bu tedarikçi faturasını doğrulamak için, yapmalısın"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In order to validate this invoice, you must"
msgstr "Bu müşteri faturasını doğrulamak için, yapmalısın"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "In payment"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Inactive"
msgstr "Pasif"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
msgid "Inalterability Hash"
msgstr "Değiştirilemez Şifre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
msgid "Inalterability No Gap Sequence #"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
msgid "Inbound"
msgstr "Gelen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids
msgid "Inbound Payment Methods"
msgstr "Gelen Ödeme Yöntemleri"
#. 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_override
msgid "Included in Price"
msgstr "Fiyata Dahil Edilir"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Income"
msgstr "Gelir"
#. 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_product__property_account_income_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
msgid "Income Account"
msgstr "Gelir Hesabı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Incoming Payments"
msgstr "Gelen ödemeler"
#. module: account
#. odoo-python
#: code:addons/account/wizard/setup_wizards.py:0
msgid ""
"Incorrect fiscal year date: day is out of range for month. Month: %(month)s;"
" Day: %(day)s"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
msgid "Incoterm"
msgstr "Teslimat Koşulu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location
#: model:ir.model.fields,field_description:account.field_account_move__incoterm_location
msgid "Incoterm Location"
msgstr "Incoterm Konumu"
#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__code
msgid "Incoterm Standard Code"
msgstr "Teslimat Koşulları (Incoterms) Standart Kodu"
#. module: account
#: model:ir.actions.act_window,name:account.action_incoterms_tree
#: model:ir.model,name:account.model_account_incoterms
#: model:ir.ui.menu,name:account.menu_action_incoterm_open
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
msgid "Incoterms"
msgstr "Teslimat Koşulları"
#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__name
msgid ""
"Incoterms are series of sales terms. They are used to divide transaction "
"costs and responsibilities between buyer and seller and reflect state-of-"
"the-art transportation practices."
msgstr ""
"Teslimat Koşulları satış koşulları grubudur. İşlem maliyetlerini ve "
"sorumluluklarını alıcı ve satıcı arasında paylaştırmak ve gelişmiş taşıma "
"faaliyetlerini yansıtmak için kullanılırlar."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid ""
"Incoterms are used to divide transaction costs and responsibilities between "
"buyer and seller."
msgstr ""
"Teslim Koşulları, işlem maliyetlerini ve sorumluluklarını alıcı ve satıcı "
"arasında bölmek için kullanılır."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
msgid "Indicates that this journal item is a tax line"
msgstr "Bu yevmiye kaleminin bir vergi satırı olduğunu gösterir"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__info
msgid "Info"
msgstr "Info"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
msgstr "Bilgi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Insert your terms & conditions here..."
msgstr "Şartlar ve Koşulları buradan ekleyin..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_amount
msgid "Installments Switch Amount"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_html
msgid "Installments Switch Html"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer
msgid "Integer"
msgstr "Tamsayı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__integer_rounding
msgid "Integer Rounding"
msgstr ""
#. module: account
#: 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_res_config_settings__transfer_account_id
msgid ""
"Intermediary account used when moving from a liquidity account to another."
msgstr ""
"Bir likidite hesabından diğerine para aktarma işlemi sırasında kullanılan "
"aracı hesap."
#. module: account
#: model:ir.model.fields,help:account.field_res_company__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_account__internal_group
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
msgid "Internal Group"
msgstr "İç Grup"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__note
msgid "Internal Notes"
msgstr "İç Notlar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index
msgid "Internal Reference"
msgstr "İç Referans"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
msgid "Internal Transfer"
msgstr "İç Transfer"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.reconcile.model,name:account.1_internal_transfer_reco
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
msgid "Internal Transfers"
msgstr "İç Transferler"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_type
msgid "Internal Type"
msgstr "İç Tip"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula
msgid ""
"Internal field to shorten expression_ids creation for the account_codes "
"engine"
msgstr ""
"Bu expression_ids motoru için account_codes oluşturmayı kısaltmak için iç "
"alan"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula
msgid ""
"Internal field to shorten expression_ids creation for the aggregation engine"
msgstr "Toplama motoru için expression_ids oluşturmayı kısaltmak için iç alan"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__domain_formula
msgid ""
"Internal field to shorten expression_ids creation for the domain engine"
msgstr ""
"Etki alanı motoru için expression_ids oluşturmayı kısaltmak için dahili alan"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__external_formula
msgid ""
"Internal field to shorten expression_ids creation for the external engine"
msgstr "Dış motor için expression_ids oluşturma işlemini kısaltan iç alan"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula
msgid ""
"Internal field to shorten expression_ids creation for the tax_tags engine"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Internal link"
msgstr "İç bağlantı"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"Uluslararası Ticari Terimler, uluslararası işlemlerde kullanılan önceden "
"tanımlanmış ticari dizinlerdir."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
msgid "Intrastat"
msgstr "Intrastat"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Invalid"
msgstr "Geçersiz"
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values"
" for the zip range and \"To\" should be greater than \"From\"."
msgstr ""
"Geçersiz \"Posta Aralığı\", Posta aralığı için hem \"Kimden\" hem de "
"\"Kime\" değerlerini yapılandırmanız gerekir ve \"Kime\" değeri \"Kimden\" "
"değerinden büyük olmalıdır."
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Invalid domain for expression '%(label)s' of line '%(line)s': %(formula)s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Invalid fiscal year last day"
msgstr "Mali yılın son günü geçersiz"
#. module: account
#: model:account.journal,name:account.1_inventory_valuation
msgid "Inventory Valuation"
msgstr "Envanter Değerleme"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__inventory_value
msgid "Inventory Value"
msgstr "Envanter Değeri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
msgid "Invert Tags"
msgstr "Etiketleri Ters Çevir"
#. module: account
#: model:account.account.tag,name:account.account_tag_investing
msgid "Investing & Extraordinary Activities"
msgstr "Yatırım ve Olağanüstü Faaliyetler"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice"
msgstr "Fatura"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
msgstr "Fatura #"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoice Analysis"
msgstr "Fatura Analizi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count
msgid "Invoice Count"
msgstr "Fatura Sayısı"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: 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_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
msgid "Invoice Currency"
msgstr "Fatura Para Birimi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Invoice Date"
msgstr "Fatura Tarihi"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
msgid "Invoice Digitization"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Invoice Due Date"
msgstr "Fatura Son Ödeme Tarihi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__invoice_edi_format
msgid "Invoice Edi Format"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format_store
#: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format_store
msgid "Invoice Edi Format Store"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
msgid "Invoice Filter Type Domain"
msgstr "Fatura Filtre Tür Kodu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
msgid "Invoice Has Outstanding"
msgstr "Fatura Ödenmemiş"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Invoice Line"
msgstr "Fatura Satırı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice Lines"
msgstr "Fatura Satırları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
msgid "Invoice Number"
msgstr "Fatura Numarası"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
msgid "Invoice Online Payment"
msgstr "Fatura Çevrimiçi Ödeme"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
msgid "Invoice Outstanding Credits Debits Widget"
msgstr "Fatura Ödenmemiş Alacaklar Borçlar Aracı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
msgid "Invoice Partner Display Name"
msgstr "Fatura İş Ortağı Görünen Adı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
msgid "Invoice Payments Widget"
msgstr "Fatura Ödemeleri Aracı"
#. 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.fields,field_description:account.field_res_partner__invoice_template_pdf_report_id
#: model:ir.model.fields,field_description:account.field_res_users__invoice_template_pdf_report_id
msgid "Invoice Template Pdf Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals
#: model:ir.model.fields,field_description:account.field_account_move__tax_totals
msgid "Invoice Totals"
msgstr "Fatura Toplamları"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should each contain exactly one line "
"for the base."
msgstr ""
"Fatura ve kredi notu dağıtımının her biri, temel için tam olarak bir satır "
"içermelidir."
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should have a total factor (+) equals "
"to 100."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should have a total factor (-) equals "
"to 100."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should have the same number of lines."
msgstr ""
"Fatura ve iade/alacak fiyat farkı dağıtımı aynı sayıda satıra sahip "
"olmalıdır."
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should match (same percentages, in the "
"same order)."
msgstr ""
"Fatura ve iade/alacak fiyat farkı dağıtımı eşleşmelidir (aynı sırayla aynı "
"yüzdeler)."
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note repartition should have at least one tax repartition"
" line."
msgstr ""
"Fatura ve alacak dekontu yeniden bölümü en az bir vergi yeniden bölümlenme "
"satırına sahip olmalıdır."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Invoice line discounts:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
msgid "Invoice lines"
msgstr "Fatura satırları"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Fatura ödendi"
#. module: account
#: model:ir.model.fields,field_description:account.field_ir_actions_report__is_invoice_report
msgid "Invoice report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_sending_method
#: model:ir.model.fields,field_description:account.field_res_users__invoice_sending_method
msgid "Invoice sending"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__pdf_report_id
msgid "Invoice template"
msgstr ""
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Fatura doğrulandı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
#: model:ir.model.fields,field_description:account.field_account_move_line__invoice_date
msgid "Invoice/Bill Date"
msgstr "Müşteri / Tedarikçi Fatura Tarihi"
#. module: account
#: model:mail.template,name:account.email_template_edi_invoice
msgid "Invoice: Sending"
msgstr "Fatura: Gönderiliyor"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "Faturalanan"
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
#: 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.model.fields,field_description:account.field_res_users__invoice_ids
#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Invoices"
msgstr "Faturalar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "Invoices & Bills"
msgstr "Faturalar"
#. 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_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model_terms: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
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "Invoices are being sent in the background."
msgstr "Faturalar arka planda gönderildi."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Invoices in error"
msgstr "Hatalı faturalar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices late"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Invoices owed to you"
msgstr "Fatura borçları"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Invoices sent"
msgstr "Gönderilen Faturalar"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Invoices sent successfully."
msgstr "Faturalar başarıyla gönderildi."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to Validate"
msgstr "Doğrulanacak Faturalar"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
msgid "Invoices whose journal items have been reconciled with these payments."
msgstr "Yevmiye kalemleri olan faturalar bu ödemelerle denkleştirilmiştir."
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.reconcile.model,name:account.1_reconcile_partial_underpaid
msgid "Invoices/Bills Partial Match if Underpaid"
msgstr "Eksik Ödenmişse Faturalar/Faturalar Kısmi Eşleşmesi"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.reconcile.model,name:account.1_reconcile_perfect_match
msgid "Invoices/Bills Perfect Match"
msgstr "Faturalar/Faturalar Mükemmel Eşleşme"
#. module: account
#: model:ir.ui.menu,name:account.account_invoicing_menu
#: model:ir.ui.menu,name:account.menu_finance
#: model:res.groups,name:account.group_account_invoice
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
msgstr "Faturalama"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__invoicing_legacy
msgid "Invoicing App Legacy"
msgstr "Eski Faturalandırma Uygulaması"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_move_with_gaps_in_sequence_filter
msgid "Irregular Sequences"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid ""
"Irregularities due to draft, cancelled or deleted bills with a sequence "
"number since last lock date."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid ""
"Irregularities due to draft, cancelled or deleted invoices with a sequence "
"number since last lock date."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent
#: model:ir.model.fields,field_description:account.field_account_move__is_being_sent
msgid "Is Being Sent"
msgstr "Gönderiliyor"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
msgid "Is Between"
msgstr "Arasında"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__is_coa_installed
#: model:ir.model.fields,field_description:account.field_res_users__is_coa_installed
msgid "Is Coa Installed"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete
msgid "Is Complete"
msgstr "Tamamlandı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__is_download_only
msgid "Is Download Only"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__is_entries
msgid "Is Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_tax__message_is_follower
#: model:ir.model.fields,field_description:account.field_res_company__message_is_follower
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower
msgid "Is Follower"
msgstr "Takipçi mi"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
msgid "Is Greater Than"
msgstr "Büyüktür"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive
msgid "Is Growth Good when Positive"
msgstr "Pozitif Olduğunda Büyüme İyi midir"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_imported
msgid "Is Imported"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
msgid "Is Lower Than"
msgstr "Küçüktür"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_manually_modified
#: model:ir.model.fields,field_description:account.field_account_move__is_manually_modified
msgid "Is Manually Modified"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
msgid "Is Matched With a Bank Statement"
msgstr "Banka Ekstresi ile Eşleştirilir"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
msgid "Is Move Sent"
msgstr "Kayıt Gönderildi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
msgid "Is Reconciled"
msgstr "Denkleştirildi mi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_refund
msgid "Is Refund"
msgstr "İade"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__is_register_payment_on_draft
msgid "Is Register Payment On Draft"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency
msgid "Is Same Currency"
msgstr "Aynı Para Birimi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__is_selected
msgid "Is Selected"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__is_sent
msgid "Is Sent"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno
#: model:ir.model.fields,field_description:account.field_account_move__is_storno
msgid "Is Storno"
msgstr "Storno"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid
msgid "Is Valid"
msgstr "Geçerli"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent
#: model:ir.model.fields,help:account.field_account_move__is_being_sent
msgid "Is the move being sent asynchronously"
msgstr "Hareket eşzamansız olarak mı gönderiliyor"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,help:account.field_account_move__is_move_sent
msgid ""
"It indicates that the invoice/payment has been sent or the PDF has been "
"generated."
msgstr ""
"Faturanın/ödemenin gönderildiğini veya PDF'nin oluşturulduğunu gösterir."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "It looks like you've successfully validated the last"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_validate_account_move.py:0
msgid "It seems there is some depending closing move to be posted"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "It was previously '%(previous)s' and it is now '%(current)s'."
msgstr "Daha önce '%(previous)s' idi ve şimdi '%(current)s'."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
msgid "January"
msgstr "Ocak"
#. module: account
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
#: 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_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_move_reversal__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Journal"
msgstr "Yevmiye"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Journal (Sequence Prefix)"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Journal Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
msgid "Journal Currency"
msgstr "Yevmiye Para Birimi"
#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Journal Entries"
msgstr "Yevmiye Kayıtları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Date"
msgstr "Tarihe Göre Yevmiye Kayıtları"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Journal Entries to Hash"
msgstr ""
#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
#: model:ir.model,name:account.model_account_move
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
#: model:ir.model.fields,field_description:account.field_account_payment__move_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_move_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_move_id
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__counterpart_type__general
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Journal Entry"
msgstr "Yevmiye Kaydı"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0
msgid "Journal Entry Info"
msgstr "Yevmiye Kaydı Bilgisi"
#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
msgstr "Yevmiye Kalemi"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Journal Item %s created"
msgstr "Yevmiye kalemi 1 %s oluşturuldu"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Journal Item %s deleted"
msgstr "Yevmiye kalemi 1 %s silindi"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Journal Item %s updated"
msgstr "Yevmiye Kalemi %s güncellendi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
msgid "Journal Item Label"
msgstr "Yevmiye Kalemi Açıklaması"
#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
#: model:ir.actions.act_window,name:account.action_account_moves_all
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Journal Items"
msgstr "Yevmiye Kalemleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__name
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Journal Name"
msgstr "Yevmiye Adı"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
msgid "Journal Suspense Account"
msgstr "Yevmiye Geçici Hesabı"
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
msgid "Journal codes must be unique per company."
msgstr "Yevmiye kodları şirket bazında benzersiz olmalıdır."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
msgid "Journal items"
msgstr "Yevmiye Kalemleri"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr "Eşleşen numaranın ayarlanmadığı yevmiye kalemleri"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid ""
"Journal items where the account allows reconciliation no matter the residual"
" amount"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "Journal should be the same type as the reversed entry."
msgstr "Yevmiye, ters kayıtla aynı tür olmalıdır."
#. module: account
#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
msgid "Journal used by default for moving the period of an entry"
msgstr ""
"Bir girdinin dönemini taşımak için varsayılan olarak kullanılan yevmiye"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
msgid ""
"Journal where the opening entry of this company's accounting has been "
"posted."
msgstr "Bu şirketin muhasebesinde açılış girişinin onaylandığı yevmiye."
#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
msgid "Journal where to create the entry."
msgstr "Girişin oluşturulacağı yevmiye."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Journal:"
msgstr "Yevmiye:"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_report__filter_journals
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Journals"
msgstr "Yevmiyeler"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Journals Availability"
msgstr "Günlüklerin Kullanılabilirliği"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
msgid "Json Activity Data"
msgstr "Json Aktivite Verileri"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
msgid "July"
msgstr "Temmuz"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
msgid "June"
msgstr "Haziran"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
msgid "Kanban Dashboard"
msgstr "Kanban Kontrol Paneli"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr "Kanban Kontrol Paneli Grafiği"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
msgid "Keep current order"
msgstr "Mevcut siparişi koru"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
msgstr "Kontrol yapmayacaksanız boş tutun"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
msgid "Keep open"
msgstr "Açık bırakın"
#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
msgid ""
"Keep this field empty to use the default value from the product category."
msgstr ""
"Ürün kategorisinde varsayılan değerleri kullanmak için bu alanı boş bırakın."
#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
msgid ""
"Keep this field empty to use the default value from the product category. If"
" anglo-saxon accounting with automated valuation method is configured, the "
"expense account on the product category will be used."
msgstr ""
"Ürün kategorisindeki varsayılan değeri kullanmak için bu alanı boş tutun. "
"Otomatik değerleme yöntemi ile anglo-saxon muhasebesi yapılandırılırsa, ürün"
" kategorisindeki gider hesabı kullanılacaktır."
#. module: account
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
msgid "Kpi Account Total Revenue Value"
msgstr "Kpi Hesap Toplam Gelir Değeri"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
#: model:ir.model.fields,field_description:account.field_account_move_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
#: model:ir.model.fields,field_description:account.field_account_report_expression__label
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Label"
msgstr "Açıklama"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
msgid "Label Parameter"
msgstr "Açıklama Parametresi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_label
msgid "Label on Invoices"
msgstr "Faturalarda Açıklama"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
msgid "Label on PoS Receipts"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Entry"
msgstr "Son Kayıt"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Hash"
msgstr "Son Şifre"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_month
msgid "Last Month"
msgstr "Geçen Ay"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_quarter
msgid "Last Quarter"
msgstr "Geçen Çeyrek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id
msgid "Last Statement"
msgstr "Son Hesap Özeti"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_tax_period
msgid "Last Tax Period"
msgstr "Son Vergi Dönemi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__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_cash_rounding__write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__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__write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_lock_exception__write_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_move__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_send_batch_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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__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_method_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_term_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
#: model:ir.model.fields,field_description:account.field_account_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_column__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax__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_repartition_line__write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
msgid "Last Updated by"
msgstr "Son Güncelleyen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__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_cash_rounding__write_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__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__write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_group__write_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
#: model:ir.model.fields,field_description:account.field_account_lock_exception__write_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_date
#: model:ir.model.fields,field_description:account.field_account_move__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_send_batch_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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__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_method_line__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_term_line__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
#: model:ir.model.fields,field_description:account.field_account_report__write_date
#: model:ir.model.fields,field_description:account.field_account_report_column__write_date
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date
#: model:ir.model.fields,field_description:account.field_account_report_line__write_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
#: model:ir.model.fields,field_description:account.field_account_tax__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_repartition_line__write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
msgid "Last Updated on"
msgstr "Son Güncelleme"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_year
msgid "Last Year"
msgstr "Geçen Yıl"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__discount_date
msgid ""
"Last date at which the discounted amount must be paid in order for the Early"
" Payment Discount to be granted"
msgstr ""
"Erken Ödeme İndiriminin uygulanabilmesi için indirimli tutarın ödenmesi "
"gereken son tarih"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Late"
msgstr "Geciken"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Late Activities"
msgstr "Geciken Aktiviteler"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Leave empty to create new"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_group_id
#: model:ir.model.fields,field_description:account.field_account_move__journal_group_id
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_group_id
msgid "Ledger"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
msgid "Ledger Group"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
msgid "Ledger group"
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid "Ledger group allows managing multiple accounting standards."
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__left
msgid "Left"
msgstr "Sol"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Left to Pay:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_legal_notes
msgid "Legal Notes"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr "Yasal notlar..."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__note
#: model:ir.model.fields,help:account.field_account_tax__invoice_legal_notes
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Faturalara basılması gereken yasal ifadeler."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Less Payment"
msgstr "Daha Kısa Ödeme"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Let artificial intelligence scan your bill. Pay easily."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
msgstr "Müşterilerinizin faturalarını online ödemesine izin verin"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Let's send the invoice."
msgstr "Faturayı gönderelim."
#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data
msgid "Let's start!"
msgstr "Hadi başlayalım!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level
msgid "Level"
msgstr "Seviye"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Liabilities"
msgstr "Kaynaklar"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Liability"
msgstr "Kaynak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
msgid "Line"
msgstr "Satır"
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Line \"%(line)s\" defines line \"%(parent_line)s\" as its parent, but "
"appears before it in the report. The parent must always come first."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "Line \"%s\" defines itself as its parent."
msgstr "Satır \"%s\" kendisini üst öğe olarak tanımlar."
#. module: account
#: model:account.reconcile.model,name:account.1_reconcile_from_label
msgid "Line with Bank Fees"
msgstr "Banka Ücretli Satırlar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__line_ids
msgid "Lines"
msgstr "Satırlar"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
msgstr "\"Bilanço Dışı\" hesap bulunan kalemler denkleştirilemez"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "Likidite"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_transfer_account_id
msgid "Liquidity Transfer"
msgstr "Likidite Transferi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
msgid "Load More Limit"
msgstr "Daha Fazla Yükle Sınırı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Lock"
msgstr "Kilitle"
#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "Lock Date Exception %s"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date_field
msgid "Lock Date Field"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
msgid "Lock Date Message"
msgstr "Tarih Kilitleme Mesajı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields
#: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields
msgid "Lock Trust Fields"
msgstr "Güvenli Alanları Kilitle"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Logo"
msgstr "Logo"
#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data
msgid "Looks great!"
msgstr "Harika görünüyor!"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Loss"
msgstr "Zarar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
#: 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_res_company__expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr "Döviz Kuru Oranı Kaybı Hesabı"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "MISC"
msgstr "CSTL"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_gap
#: model:ir.model.fields,field_description:account.field_account_move__made_sequence_gap
msgid "Made Sequence Gap"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_attachments_widget
msgid "Mail Attachments Widget"
msgstr "Posta Ekleri Widget'ı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_lang
msgid "Mail Lang"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_mail_tracking_value
msgid "Mail Tracking Value"
msgstr "Posta İzleme Değeri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
msgid "Main Attachment"
msgstr "Ana Ek"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main Currency"
msgstr "Ana Para Birimi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
msgid "Main Partner"
msgstr "Ana Ortak"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
msgid "Main currency of the company."
msgstr "Şirketinizin ana para birimi."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr "Şirketinizin ana para birimi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid "Make Accrual Entries"
msgstr "Tahakkuk Girişleri Yap"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report
msgid ""
"Make sure you first activate the audit trail in the accounting settings"
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 "Finansal Yönetim"
#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
msgid "Manual Payment"
msgstr "El ile Ödeme"
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Manual entry"
msgstr "El ile giriş"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
msgid ""
"Manual: Get paid by any method outside of Odoo.\n"
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""
"Manuel: Odoo dışında herhangi bir yöntemle ödeme alın.\n"
"Ödeme Sağlayıcıları: Her ödeme sağlayıcısının kendi Ödeme Yöntemi vardır. Çevrimiçi satın alırken veya abone olurken iş ortağı tarafından kaydedilen bir ödeme belirteci sayesinde bir kartta / karta işlem talep edin.\n"
"Toplu Para Yatırma: Aynı anda birkaç müşteri çeki toplayın ve bankanıza bir toplu para yatırma işlemi oluşturun ve gönderin. account_batch_payment modülü gereklidir.\n"
"SEPA Doğrudan Borçlandırma: İş Ortağınızın size vereceği bir yetki sayesinde SEPA bölgesinde ödeme alın. Modül account_sepa gereklidir.\n"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
msgid ""
"Manual: Pay by any method outside of Odoo.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
msgstr ""
"Kılavuz: Odoo dışındaki herhangi bir yöntemle ödeme yapın.\n"
"Kontrol et: Faturaları çekle ödeyin ve Odoo'dan yazdırın.\n"
"SEPA Kredi Transferi: Sepa bölgesinde bankanıza bir SEPA Kredi Transferi dosyası göndererek ödeme yapın. Modül account_sepa gereklidir.\n"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
msgid ""
"Manual: Pay or Get paid by any method outside of Odoo.\n"
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""
"Manuel: Odoo dışında herhangi bir yöntemle ödeme yapın veya ödeme alın.\n"
"Ödeme Sağlayıcıları: Her ödeme sağlayıcısının kendi Ödeme Yöntemi vardır. Çevrimiçi satın alırken veya abone olurken iş ortağı tarafından kaydedilen bir ödeme belirteci sayesinde bir kart üzerinde / karta işlem talep edin.\n"
"Çek: Faturaları çek ile ödeyin ve Odoo'dan yazdırın.\n"
"Toplu Para Yatırma: Aynı anda birkaç müşteri çeki toplayın ve bankanıza bir toplu para yatırma işlemi oluşturun ve gönderin. account_batch_payment modülü gereklidir.\n"
"SEPA Kredi Transferi: Bankanıza bir SEPA Kredi Transferi dosyası göndererek SEPA bölgesinde ödeme yapın. Modül account_sepa gereklidir.\n"
"SEPA Doğrudan Borçlandırma: İş Ortağınızın size vereceği bir yetki sayesinde SEPA bölgesinde ödeme alın. Modül account_sepa gereklidir.\n"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Mapping"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_code_mapping
msgid "Mapping of account codes per company"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Marc Demo"
msgstr "Marc Demo"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
msgid "March"
msgstr "Mart"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_margin
msgid "Margin"
msgstr "Marj"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
msgstr "Marj Analizi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Mark as Sent"
msgstr "Gönderildi İşaretle"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
msgid "Mark as fully paid"
msgstr "Tamamen ödendi olarak işaretle"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
msgid "Match Regex"
msgstr "Regex ile Eşleştir"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
msgid "Match Text Location Label"
msgstr "Eşleşme Metni Konum Açıklaması"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
msgid "Match Text Location Note"
msgstr "Metin Konum Notunu Eşleştir"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
msgid "Match Text Location Reference"
msgstr "Metni Eşleştirme Konumu Referansı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
msgid "Matched Credits"
msgstr "Eşleşen Alacaklar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
msgid "Matched Debits"
msgstr "Eşleşen Borçlar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr "Eşleşen Yevmiye Öğeleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__matched_payment_ids
#: model:ir.model.fields,field_description:account.field_account_move__matched_payment_ids
msgid "Matched Payments"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Matched Transactions"
msgstr "Eşleşen İşlemler"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Matching"
msgstr "Eşleştirme"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
msgid "Matching #"
msgstr "Eşleşen #"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
msgid "Matching Order"
msgstr "Eşleşen Sıra"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
msgid "Matching categories"
msgstr "Eşleşen kategoriler"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matching_number
msgid ""
"Matching number for this line, 'P' if it is only partially reconcile, or the"
" name of the full reconcile if it exists."
msgstr ""
"Bu satır için eşleşen numara, kısmen denkleştirilmişse 'P' veya varsa tam "
"denkleştirmenin adı."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
msgid "Matching partners"
msgstr "Eşleşen iş ortakları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Matching rules"
msgstr "Eşleştirme kuralları"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
msgid "Max Date of Matched Lines"
msgstr "Eşleşen Kalemlerin Maksimum Tarihi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__max_hash_date
msgid "Max Hash Date"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
msgid "May"
msgstr "Mayıs"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__memo
#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Memo"
msgstr "Kısa Not"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Memo:"
msgstr "Kısa Not:"
#. module: account
#: model:ir.model,name:account.model_ir_ui_menu
msgid "Menu"
msgstr "Menü"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form
msgid "Merge"
msgstr "Birleştirme"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Merge Accounts"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_base_partner_merge_automatic_wizard
msgid "Merge Partner Wizard"
msgstr "İş Ortağı Birleştirme Sihirbazı"
#. module: account
#: model:ir.actions.act_window,name:account.account_merge_wizard_action
msgid "Merge accounts"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_mail_message
msgid "Message"
msgstr "Mesaj"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error
msgid "Message Delivery error"
msgstr "Mesaj Teslim hatası"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
msgid "Message for Invoice"
msgstr "Fatura Mesajı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids
msgid "Messages"
msgstr "Mesajlar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Mesaj Ara"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
msgid "Method"
msgstr "Yöntem"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Misc. Operations"
msgstr "Diğer İşlemler"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Miscellaneous"
msgstr "Diğer"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_general
msgid "Miscellaneous Operations"
msgstr "Diğer İşlemler"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_validate_account_move.py:0
msgid "Missing 'active_model' in context."
msgstr "Bağlamda \"active_model\" eksik."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__missing_account_partners
msgid "Missing Account Partners"
msgstr ""
#. module: account
#: model_terms:digest.tip,tip_description:account.digest_tip_account_1
msgid ""
"Missing a document for a banking statement? Use the Documents apps to "
"request it and let the owner upload it at the right place."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_partial_reconcile.py:0
msgid "Missing foreign currencies on partials having ids: %s"
msgstr "Kimliğine sahip olan parçalarda eksik yabancı para birimleri: %s"
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
msgid "Missing required account on accountable line."
msgstr "Satırda gerekli hesap eksik."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
msgid "Model"
msgstr "Model"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Model Name"
msgstr "Model Adı"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
msgid "Modify tax amount"
msgstr "Vergi tutarı değiştirme"
#. module: account
#: model:ir.model,name:account.model_ir_module_module
msgid "Module"
msgstr "Modül"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary
msgid "Monetary"
msgstr "Parasal Değeri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service
#: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service
msgid "Money Transfer Service"
msgstr "Para Transferi Hizmeti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
msgstr "Ürün marjlarını faturalardan hesaplayın"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly
msgid "Monthly"
msgstr "Aylık"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__move_ids
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__move_id
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
#: model:ir.model.fields,field_description:account.field_validate_account_move__move_ids
msgid "Move"
msgstr "Hareket"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
msgid "Move Data"
msgstr "Verileri Taşı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
msgid "Move Line"
msgstr "Yevmiye Kalemi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__move_to_hash_ids
msgid "Move To Hash"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
msgid "Move Type"
msgstr "Hareket türü"
#. module: account
#: model:ir.actions.server,name:account.action_automatic_entry_change_account
msgid "Move to Account"
msgstr "Hesaba Taşı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company
msgid "Multi-Company"
msgstr "Çoklu-Şirket"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
msgid "Multi-Ledger"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
msgid "Multi-ledger"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
#: model:ir.model.fields,help:account.field_account_move__direction_sign
msgid ""
"Multiplicator depending on the document type, to convert a price into a "
"balance"
msgstr ""
"Belge türüne bağlı olarak, bir fiyatı bakiyeye dönüştürmek için çarpan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Aktivite Son Tarihim"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
msgstr "Faturalarım"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
#: model:ir.model.fields,field_description:account.field_account_group__name
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
#: model:ir.model.fields,field_description:account.field_account_report__name
#: model:ir.model.fields,field_description:account.field_account_report_column__name
#: model:ir.model.fields,field_description:account.field_account_report_external_value__name
#: model:ir.model.fields,field_description:account.field_account_report_line__name
#: model:ir.model.fields,field_description:account.field_account_root__name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
#: model:ir.model.fields,field_description:account.field_res_partner__name
#: model:ir.model.fields,field_description:account.field_res_users__name
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log
msgid "Name"
msgstr "Adı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name_placeholder
#: model:ir.model.fields,field_description:account.field_account_move__name_placeholder
msgid "Name Placeholder"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__name_searchable
msgid "Name Searchable"
msgstr "Aranabilir İsim"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
msgstr ""
"Raporlar arasında kolayca dolaşın ve rakamların arkasında neler olduğunu "
"görün"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__half-up
msgid "Nearest"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request
#: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request
#: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request
msgid "Need Cancel Request"
msgstr "İptal Talebi Gerekiyor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms
msgid "Needed Terms"
msgstr "Gerekli Şartlar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty
msgid "Needed Terms Dirty"
msgstr "Gerekli Terimler Kirli"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
msgid "Negate Tax Balance"
msgstr "Negate Vergi Bakiyesi"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__amount_signed
msgid "Negative value of amount field if payment_type is outbound"
msgstr "Giden ise payment_type tutar alanının negatif değeri"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Nested group of taxes are not allowed."
msgstr "İç içe geçmiş vergi gruplarına izin verilmez."
#. module: account
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_net
#: model:account.report.column,name:account.generic_tax_report_column_net
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_net
msgid "Net"
msgstr "Net"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__never
msgid "Never"
msgstr "Asla"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Never for this vendor"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New"
msgstr "Yeni"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
msgid "New Journal Name"
msgstr "Yeni Yevmiye Adı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
msgid "New Move"
msgstr "Yeni Kayıt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
msgid "New Values"
msgstr "Yeni Değerler"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
msgid "Newest first"
msgstr "En yeni ilk"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Sonraki Aktivite Takvimi Etkinliği"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Sonraki Aktivite Son Tarihi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary
msgid "Next Activity Summary"
msgstr "Sonraki Aktivite Özeti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id
msgid "Next Activity Type"
msgstr "Sonraki Aktivitie Türü"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__next
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Next Installment"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__next_payment_date
#: model:ir.model.fields,field_description:account.field_account_move__next_payment_date
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_date
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Next Payment Date"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no
msgid "No"
msgstr "Hayır"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "No Bank Matching"
msgstr "Banka Eşleştirmesi Yok"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "No Bank Transaction"
msgstr "Banka İşlemi Yok"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
msgid "No Message"
msgstr "Uyarı Yok"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "No Payment Method"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
msgid "No Template"
msgstr "Şablon"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "No attachment was provided"
msgstr "Hiçbir ek sağlanmadı"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid ""
"No journal could be found in company %(company_name)s for any of those "
"types: %(journal_types)s"
msgstr ""
"%(company_name)s şirketinde şu türlerin hiçbiri için yevmiye bulunamadı: "
"%(journal_types)s"
#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid ""
"No original purchase document could be found for any of the selected "
"purchase documents."
msgstr ""
"Seçilen satın alma belgelerinin hiçbiri için orijinal satın alma belgesi "
"bulunamadı."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "No outstanding account could be found to make the payment"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "No payment journal entries"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "No possible action found with the selected lines."
msgstr "Seçili çizgilerle hiçbir olası eylem bulunamadı."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__non_trade
msgid "Non Trade"
msgstr "Ticari Olmayan"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Non Trade Payable"
msgstr "Ticari Olmayan Borç"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Non Trade Receivable"
msgstr "Ticari Olmayan Alacak"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current
msgid "Non-current Assets"
msgstr "Cari Olmayan Varlıklar "
#. module: account
#: model:account.account,name:account.1_non_current_liabilities
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current
msgid "Non-current Liabilities"
msgstr "Uzun Vadeli Yükümlülükler"
#. module: account
#: model:account.account,name:account.1_non_current_assets
msgid "Non-current assets"
msgstr "Cari Olmayan Varlıklar "
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Non-trade %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
msgid "None"
msgstr "Hiçbiri"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
msgid "Normal Debtor"
msgstr "Normal Borçlu"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
msgid "Not Contains"
msgstr "İçermez"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Not Due"
msgstr "Vadesi Gelmemiş"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids
msgid "Not Hashable Unlocked Move"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__not_paid
msgid "Not Paid"
msgstr "Ödenmemiş"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Not Secured"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__not_sent
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Not Sent"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Not hashed"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tax_tags/many2many_tax_tags.js:0
msgid "Not sure... Help me!"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Note"
msgstr "Not"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
msgid "Note Parameter"
msgstr "Not Parametresi"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
msgid ""
"Note that the easiest way to create a credit note is to do it directly\n"
" from the customer invoice."
msgstr ""
"İade/Alacak fiyat farkı faturası oluşturmanın en kolay yolunun doğrudan \n"
" müşteri faturası üzerinden olduğunu unutmayın."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid ""
"Note that the easiest way to create a vendor credit note is to do it "
"directly from the vendor bill."
msgstr ""
"Bir tedarikçi iade/fiyat farkı faturası oluşturmanın en kolay yolunun "
"doğrudan tedarikçi faturası üzerinden olduğunu unutmayın."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
msgid "Notes"
msgstr "Notlar"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
msgid "November"
msgstr "Kasım"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Now, we'll create your first invoice"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
msgid "Num Journals Without Account"
msgstr "Hesap Bulunmayan Yevmiyelerin Sayısı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
#: model:ir.model.fields,field_description:account.field_account_move__name
#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
#: model:ir.model.fields,field_description:account.field_account_payment__name
#: model_terms:ir.ui.view,arch_db:account.view_duplicated_moves_tree_js
msgid "Number"
msgstr "Numara"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter
msgid "Number of Actions"
msgstr "Aksiyon Sayısı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__nb_unmodified_bills
msgid "Number of bills previously unmodified from this partner"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__discount_days
msgid "Number of days before the early payment proposition expires"
msgstr "Erken ödeme teklifinin süresinin dolmasından önceki gün sayısı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
msgid "Number of entries related to this model"
msgstr "Bu modele bağlı kayıt sayısı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter
msgid "Number of errors"
msgstr "Hata adedi"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_tax__message_needaction_counter
#: model:ir.model.fields,help:account.field_res_company__message_needaction_counter
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "İşlem gerektiren mesaj sayısı"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_tax__message_has_error_counter
#: model:ir.model.fields,help:account.field_res_company__message_has_error_counter
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Teslimat hatası olan mesaj adedi"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
msgid ""
"Number of months in the past to consider entries from when applying this "
"model."
msgstr ""
"Bu modeli uygularken girişlerin dikkate alınacağı geçmişteki ayların sayısı."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__value
msgid "Numeric Value"
msgstr "Sayısal Değer"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OFX Import"
msgstr "OFX İçe Aktar"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
msgid "October"
msgstr "Ekim"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
msgid "Odoo"
msgstr "Odoo"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain
msgid "Odoo Domain"
msgstr "Odoo Domain"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or purchase invoices."
msgstr ""
"Odoo, bir ekstre satırını doğrudan aşağıdakilerle denkleştirmenize olanak tanır\n"
" ilgili satış veya satınalma faturaları."
#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Odoo helps you easily track all activities related to a customer."
msgstr ""
"Odoo, bir müşteriyle ilgili tüm aktiviteleri kolayca izlemenize yardımcı "
"olur."
#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Odoo helps you easily track all activities related to a supplier."
msgstr ""
"Odoo, bir tedarikçiyle ilgili tüm aktiviteleri kolayca izlemenize yardımcı "
"olur."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off
msgid "Off Balance"
msgstr "Bakiye Dışı"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance
msgid "Off-Balance Sheet"
msgstr "Bilanço Dışı"
#. module: account
#: model:account.account.tag,name:account.demo_office_furniture_account
msgid "Office Furniture"
msgstr "Ofis Mobilyaları"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
msgid "Oldest first"
msgstr "Önce en eskisi"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included
msgid "On early payment"
msgstr "Erken ödemede"
#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year
msgid "Onboarding Accounting Periods"
msgstr "İlk Katılım Muhasebe Dönemleri"
#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax
msgid "Onboarding Bank Account"
msgstr "Yeni Banka Hesabı"
#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data
msgid "Onboarding Company Data"
msgstr "Şirket Verilerini Ekleme"
#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout
msgid "Onboarding Documents Layout"
msgstr "İşe Alım Belge Düzeni"
#. module: account
#: model:ir.model,name:account.model_onboarding_onboarding_step
msgid "Onboarding Step"
msgstr "Katılım Adımı"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid ""
"Once everything is set, you are good to continue. You will be able to edit "
"this later in the <b>Customers</b> menu."
msgstr ""
"Her şey ayarlandıktan sonra, devam edebilirsiniz. Bunu daha sonra <b> "
"Müşteriler </b> menüsünde düzenleyebileceksiniz."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
"settings.This adds a button to import from the Accounting dashboard."
msgstr ""
"Yüklendikten sonra, banka hesabı ayarlarında Banka Hareketlerini \"Dosya İçe Aktar\" olarak ayarlayın.\n"
"Böylece, Muhasebe panelinden banka hareketlerinin içe aktarılması için bir düğme eklenir."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Once your invoice is ready, confirm it."
msgstr "Faturanız hazır olduğunda onaylayın."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "One or more Bank Accounts set on this partner are also used by other"
msgstr ""
"Bu iş ortağında ayarlanan bir veya daha fazla Banka Hesabı diğer ortaklar "
"tarafından da kullanılmaktadır"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "One or more invoices couldn't be processed."
msgstr "Bir veya daha fazla fatura işlenemedi."
#. module: account
#: model:ir.ui.menu,name:account.root_payment_menu
msgid "Online Payments"
msgstr "Online Ödemeler"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
msgid "Only Tax Exigible Lines"
msgstr "Yanlızca Vergiden Muaf Satırlar"
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Only a report without a root report of its own can be selected as root "
"report."
msgstr ""
"Yalnızca kendi kök raporu olmayan bir rapor kök rapor olarak seçilebilir."
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Only administrators can install chart templates"
msgstr "Grafik şablonlarını yalnızca yöneticiler yükleyebilir"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Only draft journal entries can be cancelled."
msgstr "Yalnızca taslak yevmiye kayıtları iptal edilebilir."
#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid "Only invoices could be printed."
msgstr "Yalnızca faturalar yazdırılabilir."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
msgid ""
"Only one payment will be created by partner (bank), instead of one per bill."
msgstr ""
"Fatura başına ödeme yerine ortak (banka) tarafından yalnızca bir ödeme "
"oluşturulacaktır."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Only posted/cancelled journal entries can be reset to draft."
msgstr ""
"Yalnızca gönderilen/iptal edilen yevmiye kayıtları taslağa sıfırlanabilir."
#. module: account
#. odoo-python
#: code:addons/account/controllers/terms.py:0
msgid "Oops"
msgstr "Hata"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
msgid "Open"
msgstr "Açık"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
msgid "Opening Balance"
msgstr "Açılış Bakiyesi"
#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "Mali Yılın Açılış Bakiyesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
msgid "Opening Credit"
msgstr "Açılış Kredisi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
msgid "Opening Date"
msgstr "Açılış Tarihi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
msgid "Opening Debit"
msgstr "Açılış Borcu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
msgid "Opening Entry"
msgstr "Açılış Kaydı"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
msgid "Opening Journal"
msgstr "Devir Yevmiyesi"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
msgid "Opening Journal Entry"
msgstr "Açılış Yevmiye Kaydı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
msgid "Opening Move Posted"
msgstr "Devir Kaydı Onaylandı"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Opening balance"
msgstr "Devir Bakiyesi"
#. module: account
#: model:account.account.tag,name:account.account_tag_operating
msgid "Operating Activities"
msgstr "İşletme Faaliyetleri"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "İşlem Şablonları"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_bank_statement.py:0
#: code:addons/account/models/account_lock_exception.py:0
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/mail_message.py:0
msgid "Operation not supported"
msgstr "Operasyon desteklenmiyor"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
msgid "Optional"
msgstr "İsteğe bağlı"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr "Özel raporlama için atamak isteyebileceğiniz isteğe bağlı etiketler"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
msgid "Ordering"
msgstr "Sipariş verme"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
msgid "Origin"
msgstr "Kaynak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label
msgid "Origin Expression Label"
msgstr "Kaynak İfade Etiketi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id
msgid "Origin Line"
msgstr "Kaynak Satırı"
#. module: account
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
msgid "Original Bills"
msgstr "Orijinal Tedarikçi Faturaları"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__company_lock_date
msgid "Original Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
msgid "Originator Group of Taxes"
msgstr "Oluşturan Vergiler Grubu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
msgid "Originator Payment"
msgstr "Üretici Ödemesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Originator Statement Line"
msgstr "Kaynak Ekstre Satırı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Originator Tax"
msgstr "Kaynak Vergi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
msgid "Originator Tax Distribution Line"
msgstr "Oluşturan Vergi Dağıtım Hattı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
msgid "Originator tax group"
msgstr "Kaynak vergi grubu"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Other"
msgstr "Diğer"
#. module: account
#: model:account.account,name:account.1_other_income
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other
msgid "Other Income"
msgstr "Diğer Gelirler"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Other Info"
msgstr "Diğer Bilgiler"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Our Invoices"
msgstr "Faturalarımız"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Our invoices are payable within 21 working days, unless another payment "
"timeframe is indicated on either the invoice or the order. In the event of "
"non-payment by the due date,"
msgstr ""
"Fatura veya siparişte başka bir ödeme süresi belirtilmedikçe, faturalarımız "
"21 iş günü içinde ödenecektir. Vade tarihine kadar ödeme yapılmaması "
"durumunda,"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
msgid "Outbound"
msgstr "Giden"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids
msgid "Outbound Payment Methods"
msgstr "Giden Ödeme Yöntemleri"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outgoing Payments"
msgstr "Yapılan Ödemeler"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
msgid "Outstanding Account"
msgstr "Bekleyen Hesap"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_account_journal_payment_credit_account_id
msgid "Outstanding Payments"
msgstr "Ödenmemiş Ödemeler"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Payments accounts"
msgstr "Bekleyen Ödemeler hesapları"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_account_journal_payment_debit_account_id
msgid "Outstanding Receipts"
msgstr "Gelen Ödemeler"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Receipts accounts"
msgstr "Gelen Ödeme Ara Hesapları"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Outstanding credits"
msgstr "Ödenmemiş Alacaklar"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Outstanding debits"
msgstr "Denkleştirilmemiş Ödeme"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Overdue"
msgstr "Geciken"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__overdue
msgid "Overdue Amount"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "Overdue invoices"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr "Gecikmiş faturalar, vadesi geçmiş"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Overdue payments, due date passed"
msgstr "Vadesi geçmiş ödemeler, ödeme tarihi geçmiş"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__price_include_override
msgid ""
"Overrides the Company's default on whether the price you use on the product "
"and invoices includes this tax."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "P&L Accounts"
msgstr "P&L Hesapları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "PAY001"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.actions.report,name:account.account_invoices
msgid "PDF"
msgstr "PDF"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id
msgid "PDF Attachment"
msgstr "PDF Ek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file
msgid "PDF File"
msgstr "PDF dosyası"
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "PDF without Payment"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "PEPPOL Electronic Invoicing"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol
msgid "PEPPOL Invoicing"
msgstr "PEPPOL Faturalama"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible
msgid "PEPPOL eligible"
msgstr "PEPPOL uygun"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "PROFORMA"
msgstr "PROFORMA"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
msgstr "Paket"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__paid
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__paid
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Paid"
msgstr "Ödendi"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Paid Bills"
msgstr "Ödenen Faturalar"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Paid Invoices"
msgstr "Ödenmiş Faturalar"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Paid on"
msgstr "Ödenen"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
msgid "Paid/Received"
msgstr "Ödenen/Alınan Tutar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
msgid "Paired Internal Transfer Payment"
msgstr "Eşleştirilmiş Dahili Transfer Ödemesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
msgid "Parent"
msgstr "Üst"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__parent_id
msgid "Parent Line"
msgstr "Üst Satır"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__report_id
msgid "Parent Report"
msgstr "Üst Rapor"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Partial"
msgstr "Parçalı"
#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Parçalı Denkleştir"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__partial
msgid "Partially Paid"
msgstr "Kısmen ödenmiş"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__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_report__partner_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_partner_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_partner_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
msgid "Partner"
msgstr "İş Ortağı"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
msgid "Partner Contracts"
msgstr "İş Ortağı Sözleşmeleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit
msgid "Partner Credit"
msgstr "İş Ortağı Alacağı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning
msgid "Partner Credit Warning"
msgstr "İş Ortağı Kredi Uyarısı"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
msgid "Partner Ledger"
msgstr "İş Ortağı Defteri"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit
msgid "Partner Limit"
msgstr "İş Ortağı Limiti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Partner Mapping"
msgstr "Partner Mapping"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
msgid "Partner Mapping Lines"
msgstr "Partner Mapping Lines"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
msgid "Partner Name"
msgstr "İş Ortağı Adı"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_partners_reports_menu
msgid "Partner Reports"
msgstr "İş Ortağı Raporları"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
msgid "Partner Type"
msgstr "İş Ortağı Türü"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__partner_vat_placeholder
#: model:ir.model.fields,field_description:account.field_res_users__partner_vat_placeholder
msgid "Partner Vat Placeholder"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
msgid "Partner is Set"
msgstr "İş Ortağı Belirlendi"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
msgid "Partner mapping for reconciliation models"
msgstr "Partner mapping for reconciliation models"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Partner(s) should have an email address."
msgstr "Ortak(lar) bir e-posta adresine sahip olmalıdır."
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#: model:ir.model.fields,field_description:account.field_account_report__filter_partner
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Partners"
msgstr "İş Ortakları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_missing_account_list_view
msgid "Partners Missing a bank account"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "Partners that are used in hashed entries cannot be merged."
msgstr "Karma girişlerde kullanılan ortaklar birleştirilemez."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: model:ir.actions.server,name:account.action_move_force_register_payment
#: model:ir.model,name:account.model_account_payment_register
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Pay"
msgstr "Ödeme İşlemi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA Service"
msgstr "Euro SEPA Hizmetini kullanarak faturalarınızı tek tıklamayla ödeyin"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__payable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Payable"
msgstr "Borç"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
msgid "Payable Limit"
msgstr "Borç Limiti"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both
msgid "Payable and receivable"
msgstr "Ödeme ve Alacak"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Payables"
msgstr "Borçlar"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_payment.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__origin_payment_id
#: model:ir.model.fields,field_description:account.field_account_move__origin_payment_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment"
msgstr "Ödeme"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id
msgid "Payment Account"
msgstr "Ödeme Hesabı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Amount:"
msgstr "Ödeme Tutarı:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Payment Communication:"
msgstr "Ödeme İletişimi:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Communications"
msgstr "Ödeme İletişimleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_count
#: model:ir.model.fields,field_description:account.field_account_move__payment_count
msgid "Payment Count"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Payment Currency"
msgstr "Ödeme Para Birimi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Date"
msgstr "Ödeme Tarihi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Date:"
msgstr "Ödeme Tarihi:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
msgid "Payment Difference"
msgstr "Ödeme Farkı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
msgid "Payment Difference Handling"
msgstr "Ödeme Farkı İşleme"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Payment Items"
msgstr "Ödeme Öğeler"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Payment Method"
msgstr "Ödeme Yöntemi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method Line"
msgstr "Ödeme Yöntemi Satırı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree
msgid "Payment Method Name"
msgstr "Ödeme Yöntem Adı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Method:"
msgstr "Ödeme Yöntemi:"
#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model,name:account.model_account_payment_method_line
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Methods"
msgstr "Ödeme Yöntemleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
msgid "Payment QR-code"
msgstr "Ödeme QR kodu"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: model:ir.actions.report,name:account.action_report_payment_receipt
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Receipt"
msgstr "Ödeme Makbuzu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_receipt_title
msgid "Payment Receipt Title"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Payment Reference"
msgstr "Ödeme Referansı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
#: model:ir.model.fields,field_description:account.field_account_move__payment_state
msgid "Payment Status"
msgstr "Ödeme Durumu"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term
msgid "Payment Term"
msgstr "Ödeme Şartı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details
#: model:ir.model.fields,field_description:account.field_account_move__payment_term_details
msgid "Payment Term Details"
msgstr "Ödeme Koşulu Detayları"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model,name:account.model_account_payment_term
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
msgstr "Ödeme Koşulları"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
msgstr "Ödeme Koşulu Satırları"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance
msgid "Payment Tolerance"
msgstr "Ödeme Toleransı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type
msgid "Payment Tolerance Type"
msgstr "Ödeme Toleransı Türü"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
msgid "Payment Type"
msgstr "Ödeme Türü"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Payment terms"
msgstr "Ödeme Koşulları"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10
msgid "Payment terms: 10 Days after End of Next Month"
msgstr "Ödeme koşulları: Bir Sonraki Ayın Sonundan 10 Gün Sonra"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
msgstr "Ödeme Koşulu: 15 Gün"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_21days
msgid "Payment terms: 21 Days"
msgstr "Ödeme şartları: 21 Gün"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30days
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Payment terms: 30 Days"
msgstr "Ödeme koşulları: 30 Gün"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount
msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days"
msgstr "Ödeme koşulları: 30 Gün, 7 günün altında %2 Erken Ödeme İndirimi"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
msgstr "Ödeme şartları: Takip eden ayın sonu %30 avans"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_advance_60days
msgid "Payment terms: 30% Now, Balance 60 Days"
msgstr "Ödeme koşulları: 30% Peşin, Kalan 60 gün"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_45days
msgid "Payment terms: 45 Days"
msgstr "Ödeme koşulları: 45 Gün"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_90days_on_the_10th
msgid "Payment terms: 90 days, on the 10th"
msgstr "Ödeme koşulları: 90 gün, ayın 10'unda"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_end_following_month
msgid "Payment terms: End of Following Month"
msgstr "Ödeme koşulları: Takip eden ayın sonu"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
msgstr "Ödeme Koşulu: Anında Ödeme"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Payment within 30 calendar day"
msgstr "30 takvim günü içinde ödeme"
#. module: account
#: model:mail.template,name:account.mail_template_data_payment_receipt
msgid "Payment: Payment Receipt"
msgstr "Ödeme: Ödeme Makbuzu"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_payment_register.py:0
#: model:ir.actions.act_window,name:account.action_account_all_payments
#: model:ir.model,name:account.model_account_payment
#: model:ir.model.fields,field_description:account.field_account_move__payment_ids
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Payments"
msgstr "Ödemeler"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid ""
"Payments are used to register liquidity movements. You can process those "
"payments by your own means or by using installed facilities."
msgstr ""
"Ödemeler, likidite hareketlerini kaydetmek için kullanılır. Bu ödemeleri "
"kendi yöntemlerinizle veya kurulu tesisleri kullanarak işleme "
"koyabilirsiniz."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid ""
"Payments related to partners with no bank account specified will be skipped."
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
msgid "Percent"
msgstr "Yüzde"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
msgid "Percentage"
msgstr "Yüzde"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
msgid "Percentage Tax Included"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Percentage must be between 0 and 100"
msgstr "Yüzde 0 ile 100 arasında olmalıdır"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
msgid "Percentage of balance"
msgstr "Bakiye Yüzdesi"
#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
msgid "Percentage of each line to execute the action on."
msgstr "Eylemin uygulanacağı her satırın yüzdesi."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line
msgid "Percentage of statement line"
msgstr "Ekstre satırının yüzdesi"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
msgstr "Ödeme Koşulları satırlarındaki yüzdeler 0 ile 100 arasında olmalıdır."
#. module: account
#: model_terms: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_report__filter_period_comparison
msgid "Period Comparison"
msgstr "Dönem Karşılaştırması"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Phishing risk: High"
msgstr "Kimlik avı riski: Yüksek"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Phishing risk: Medium"
msgstr "Phishing risk : Orta"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Please contact your accountant to print the Hash integrity result."
msgstr ""
"Hash bütünlüğü sonucunu yazdırmak için lütfen muhasebecinize başvurun."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Please create new accounts from the Chart of Accounts menu."
msgstr "Lütfen Hesap Planı menüsünden yeni hesaplar oluşturun."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Please define a payment method line on your payment."
msgstr "Lütfen ödemenizde bir ödeme yöntemi satırı tanımlayın."
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
msgstr ""
"Devam etmeden önce lütfen muhasebe kartınızı yükleyin ya da bir muhtelif "
"yevmiye kaydı oluşturun."
#. module: account
#. odoo-python
#: code:addons/account/models/account_cash_rounding.py:0
msgid "Please set a strictly positive rounding value."
msgstr "Lütfen kesinlikle pozitif bir yuvarlama değeri ayarlayın."
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid ""
"Please set at least one of the match texts to create a partner mapping."
msgstr ""
"Bir partner eşlemesi oluşturmak için lütfen eşleşme metinlerinden en az "
"birini ayarlayın."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Please use the following communication for your payment:"
msgstr "Ödemeniz için lütfen aşağıdaki iletişimi kullanın:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__pos_receipt_label
msgid "PoS receipt label"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,field_description:account.field_account_journal__access_url
#: model:ir.model.fields,field_description:account.field_account_move__access_url
msgid "Portal Access URL"
msgstr "Portal Erişim URL"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr "Onayla"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "Tüm Kayıtları Onayla"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Post Difference In"
msgstr "Farkı Onayla"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Post Payments"
msgstr "Ödeme Sonrası"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Posted"
msgstr "Onaylanmış"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
#: model:ir.model.fields,field_description:account.field_account_move__posted_before
msgid "Posted Before"
msgstr "Daha Önce Onaylandı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Onaylı Yevmiye Kayıtları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Posted Journal Items"
msgstr "Onaylı Yevmiye Kalemleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
msgid "Preceding Subtotal"
msgstr "Önceki Alt Toplam"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__preferred_payment_method_line_id
#: model:ir.model.fields,field_description:account.field_account_move__preferred_payment_method_line_id
msgid "Preferred Payment Method Line"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_outbound_payment_method_line_id
#: model:ir.model.fields,help:account.field_res_users__property_outbound_payment_method_line_id
msgid ""
"Preferred payment method when buying from this vendor. This will be set by "
"default on all outgoing payments created for this vendor"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_inbound_payment_method_line_id
#: model:ir.model.fields,help:account.field_res_users__property_inbound_payment_method_line_id
msgid ""
"Preferred payment method when selling to this customer. This will be set by "
"default on all incoming payments created for this customer"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold
msgid "Prefix Groups Threshold"
msgstr "Önek Grupları Eşiği"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__prefix_placeholder
msgid "Prefix Placeholder"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes
msgid "Prefix of Account Codes"
msgstr "Hesap Kodlarının Öneki"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr "Banka hesaplarının ön eki"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
msgid "Prefix of the cash accounts"
msgstr "Nakit hesapların ön eki"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
msgid "Prefix of the transfer accounts"
msgstr "Transfer hesaplarının öneki"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix
msgid ""
"Prefix that defines which accounts from the financial accounting this "
"applicability should apply on."
msgstr ""
"Bu uygulanabilirliğin finansal muhasebeden hangi hesaplara uygulanması "
"gerektiğini tanımlayan önek."
#. module: account
#: model:account.account,name:account.1_prepaid_expenses
msgid "Prepaid Expenses"
msgstr ""
#. module: account
#: model:account.account,name:account.1_prepayments
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments
msgid "Prepayments"
msgstr "Avans Ödemeleri"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
"Fatura ve ödemeler eşleştirilirken yevmiye girişleri oluşturmak üzere "
"önceden ayarlanmış"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Preview"
msgstr "Önizle"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
msgid "Preview Data"
msgstr "Verileri Önizleme"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Preview Modifications"
msgstr "Değişiklikleri Önizle"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
msgid "Preview Move Data"
msgstr "Veri Kaydı Önizlemesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
msgid "Preview Moves"
msgstr "Kayıtları Önizle"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Preview invoice"
msgstr "Faturayı önizle"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Price"
msgstr "Fiyat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__price_include
msgid "Price Include"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Prices"
msgstr "Fiyat"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Print"
msgstr "Yazdır"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
msgid "Print & Send"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page
msgid "Print On New Page"
msgstr "Yeni Sayfaya Yazdır"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
msgstr "Tedarikçilerinize ödeme yapmak için çek yazdırın"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description
msgid "Problem Description"
msgstr "Sorun Tanımı"
#. module: account
#: model:ir.model,name:account.model_product_template
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id
#: model:ir.model.fields,field_description:account.field_account_analytic_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.model.fields.selection,name:account.selection__account_move_line__display_type__product
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Product"
msgstr "Ürün"
#. module: account
#: model:ir.ui.menu,name:account.menu_product_product_categories
msgid "Product Categories"
msgstr "Ürün Kategorileri"
#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_category_id
#: model_terms: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__quantity
msgid "Product Quantity"
msgstr "Ürün Miktarı"
#. module: account
#: model:account.account,name:account.1_income
msgid "Product Sales"
msgstr "Ürün Satışı"
#. module: account
#: model:ir.model,name:account.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Ürün Ölçü Birimi"
#. module: account
#: model:ir.model,name:account.model_product_product
msgid "Product Variant"
msgstr "Ürün Varyantı"
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.actions.act_window,name:account.product_product_action_sellable
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
msgid "Products"
msgstr "Ürünler"
#. module: account
#: model:account.account,name:account.1_to_receive_rec
msgid "Products to receive"
msgstr "Alınacak ürünler"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Profit & Loss"
msgstr "Kar & Zarar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
msgid "Profit Account"
msgstr "Kar Hesabı"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_inbound_payment_method_line_id
#: model:ir.model.fields,field_description:account.field_res_users__property_inbound_payment_method_line_id
msgid "Property Inbound Payment Method Line"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_outbound_payment_method_line_id
#: model:ir.model.fields,field_description:account.field_res_users__property_outbound_payment_method_line_id
msgid "Property Outbound Payment Method Line"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Purchase"
msgstr "Satınalma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__purchase_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__purchase_lock_date
msgid "Purchase Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__purchase_lock_date
msgid "Purchase Lock date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
#: model:res.groups,name:account.group_purchase_receipts
msgid "Purchase Receipt"
msgstr "Satınalma Makbuzu"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Purchase Receipt Created"
msgstr "Satın Alma Makbuzu Oluşturuldu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Purchase Representative"
msgstr "Satınalma Temsilcisi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Purchase Tax"
msgstr "Satınalma Vergisi"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
msgid "Purchase Taxes"
msgstr "Satınalma Vergileri"
#. module: account
#: model:account.account,name:account.1_expense_invest
msgid "Purchase of Equipments"
msgstr "Ekipman Satın Alınması"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Purchases"
msgstr "Satınalma"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
msgstr "QIF İçe Aktarımı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
msgid "QR Code"
msgstr "QR kod"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
#: model:ir.model.fields,field_description:account.field_account_payment_register__qr_code
msgid "QR Code URL"
msgstr "QR Kodu URL'si"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QR Codes"
msgstr "QR kodları"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
msgid "Quantity"
msgstr "Miktar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Quantity:"
msgstr "Miktar:"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly
msgid "Quarterly"
msgstr "Üç Aylık"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode
msgid "Quick Edit Mode"
msgstr "Hızlı Düzenleme Modu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals
#: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals
msgid "Quick Encoding Vals"
msgstr "Hızlı Kodlama Vals"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode
#: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode
msgid "Quick encoding"
msgstr "Hızlı kodlama"
#. module: account
#: model:account.account,name:account.1_expense_rd
msgid "RD Expenses"
msgstr "RD Giderleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__rating_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids
#: model:ir.model.fields,field_description:account.field_account_journal__rating_ids
#: model:ir.model.fields,field_description:account.field_account_move__rating_ids
#: model:ir.model.fields,field_description:account.field_account_payment__rating_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids
#: model:ir.model.fields,field_description:account.field_account_tax__rating_ids
#: model:ir.model.fields,field_description:account.field_res_company__rating_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids
msgid "Ratings"
msgstr "Değerlendirmeler"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Re-Sequence"
msgstr "Yeniden Sıralama"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__reason
msgid "Reason"
msgstr "Sebep"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
msgid "Reason displayed on Credit Note"
msgstr "Kredi Notunda belirtilen neden"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
msgid "Receipt Currency"
msgstr "Alış İrsaliyesi Para Birimi"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
msgid "Receipts"
msgstr "Alımlar"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__receivable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable"
msgstr "Alacak"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Receivables"
msgstr "Alacaklar"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
msgid "Receive"
msgstr "Para Al"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
msgid "Receive Money"
msgstr "Para Al"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_details_fields
msgid "Receive invoices"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
msgid "Received"
msgstr "Alınan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr "Alıcı Banka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
msgid "Recipient Bank Account"
msgstr "Alıcı Banka Hesabı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_partner_ids
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Recipients"
msgstr "Alıcılar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Recognition Date"
msgstr "Tanınma Tarihi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Recompute all taxes and accounts based on this fiscal position"
msgstr "Tüm vergileri ve hesapları bu mali pozisyona göre yeniden hesaplayın"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Reconcilable"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr "Denkleştirilmiş"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
msgid "Reconciled Bills"
msgstr "Denkleştirilen Faturalar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
msgid "Reconciled Invoices"
msgstr "Denkleştirilmiş Faturalar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type
msgid "Reconciled Invoices Type"
msgstr "Denkleştirilmiş Fatura Türü"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids
msgid "Reconciled Statement Lines"
msgstr "Denkleştirilmiş Ekstre Satırları"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
msgid "Reconciliation Model"
msgstr "Denkleştirme Modeli"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
msgid "Reconciliation Models"
msgstr "Denkleştirme Modelleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr "Denkleştirme Parçaları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Record"
msgstr "Kayıt"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.js:0
msgid "Records"
msgstr "Kayıtlar"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Recursion found for tax “%s”."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Reduced tax:"
msgstr "İndirimli vergi:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
msgid "Ref."
msgstr "Ref."
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
#: model:ir.model.fields,field_description:account.field_account_move__ref
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Reference"
msgstr "Referans"
#. 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 "Bu ödemeyi yapan belgenin referansı. Örneğin. Numara, dosya adı vb."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Refund"
msgstr "İade/Fiyat Farkı"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Refund Created"
msgstr "İade Oluşturuldu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree
msgid "Refund Currency"
msgstr "Para İadesi Para Birimi"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Refunds"
msgstr "İadeler"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
msgid "Register a bank statement"
msgstr "Banka hesap ekstresi kaydetme"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
msgid "Register a new purchase receipt"
msgstr "Yeni bir satın alma fişi kaydedin"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid "Register a payment"
msgstr "Ödeme kaydet"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Reject"
msgstr "Red"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__rejected
msgid "Rejected"
msgstr "Reddedildi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves
#: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves
msgid "Related Moves"
msgstr "İlgili Hareketler"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
msgid "Related Taxes Amount"
msgstr "İlgili Vergi Tutarı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
msgid "Related to"
msgstr "Şununla ilgili"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Reload"
msgstr "Yeninden Yükle"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Reload accounting data (taxes, accounts, ...) if you notice inconsistencies."
" This action is irreversible."
msgstr ""
"Tutarsızlıklar fark ederseniz muhasebe verilerini (vergiler, hesaplar, ...) "
"yeniden yükleyin. Bu eylem geri döndürülemez."
#. module: account
#: model:ir.model,name:account.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "Yevmiye Kayıtlarının sırasını yeniden oluşturun."
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Removed"
msgstr "Kaldırıldı"
#. module: account
#: model:account.account,name:account.1_expense_rent
msgid "Rent"
msgstr "Kira"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
msgid "Reorder by accounting date"
msgstr "Muhasebe tarihine göre yeniden sırala"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str
msgid "Repartition Lines"
msgstr "Dağıtım Hatları"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__report_id
msgid "Report"
msgstr "Form"
#. module: account
#: model:ir.model,name:account.model_ir_actions_report
msgid "Report Action"
msgstr "Rapor işlemi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Report Dates"
msgstr "Rapor Tarihleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id
msgid "Report Line"
msgstr "Rapor Satırı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name
msgid "Report Line Name"
msgstr "Rapor Satırı Adı"
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Raporlama"
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
msgstr "Sıfır olmayan en küçük madeni parayı tanımlayın (örneğin, 0.05)."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Request Cancel"
msgstr "İstek İptali"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
msgid "Require Partner Bank Account"
msgstr "İş Ortağı Banka Hesabı Gerekli"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
msgid "Res Partner Bank"
msgstr "İş Ortağı Banka Tablosu"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_resequence
msgid "Resequence"
msgstr "Yeniden sıralama"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Reset To Draft"
msgstr "Taslağa Ayarla"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reset to Draft"
msgstr "Taslağa Ayarla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Residual"
msgstr "Kalan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
msgid "Residual Amount"
msgstr "Kalan Tutar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
msgid "Residual Amount in Currency"
msgstr "Döviz Kalan"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Residual amount"
msgstr "Kalan tutar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Residual in Currency"
msgstr "Dövizli Kalan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id
msgid "Responsible User"
msgstr "Sorumlu Kullanıcı"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_scope
msgid "Restrict the use of taxes to a type of product."
msgstr "Vergi kullanımını bir ürün türü ile sınırlayın."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
msgid ""
"Restrict to propositions having the same currency as the statement line."
msgstr ""
"Hesap ekstresi satırı ile aynı para birimine sahip önermelerle "
"sınırlandırın."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Restricted"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
msgid "Revenue"
msgstr "Gelir"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
msgid "Revenue Accrual Account"
msgstr "Gelir Tahakkuk Hesabı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
msgid "Revenue/Expense Account"
msgstr "Gelir/Gider Hesabı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date
msgid "Reversal Date"
msgstr "Ters Tarih"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_ids
msgid "Reversal Move"
msgstr "Ters Kayıt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
msgid "Reversal date"
msgstr "Ters Kayıt Tarihi"
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Reversal date must be posterior to date."
msgstr "Ters tarih bugüne kadar arka olmalıdır."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
msgid "Reversal of"
msgstr "Ters Kaydı"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "Reversal of: %(move_name)s, %(reason)s"
msgstr "Ters Kayıt: %(move_name)s , %(reason)s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_full_reconcile.py:0
#: code:addons/account/models/account_partial_reconcile.py:0
#: code:addons/account/wizard/account_move_reversal.py:0
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Reversal of: %s"
msgstr "Ters Kaydı: %s"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse"
msgstr "Tersine çevir"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr "Ters Kayıt Girişi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse Journal Entry"
msgstr "Yevmiye Düzeltme Kaydı"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "Reverse Moves"
msgstr "Ters Kayıtları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse and Create Invoice"
msgstr "Geri dön ve Faturayı Oluştur"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__reversed
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reversed"
msgstr "Ters"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts
msgid "Review"
msgstr "İnceleme"
#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts
msgid "Review Chart of Accounts"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Revoke"
msgstr "Geriye al"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__revoked
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Revoked"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__right
msgid "Right"
msgstr "Sağ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__root_id
msgid "Root"
msgstr "Kök"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__root_report_id
msgid "Root Report"
msgstr "Kök Rapor"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
msgid "Round Globally"
msgstr "Genelden Yuvarla"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
msgid "Round per Line"
msgstr "Satır Satır Yuvarla"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "Rounding"
msgstr "Yuvarlama"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr "Yuvarlama Şekli"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding List"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Rounding Method"
msgstr "Yuvarlama Yöntemi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
msgid "Rounding Precision"
msgstr "Yuvarlama Hassasiyeti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
msgid "Rounding Strategy"
msgstr "Yuvarlama Stratejisi"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
msgid "Rule to match invoices/bills"
msgstr "Faturaları/faturaları eşleştirme kuralı"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
msgid "Rule to suggest counterpart entry"
msgstr "Muadil girişi önerme kuralı"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_line
msgid "Rules for the reconciliation model"
msgstr "Denkleştirme modeli için kurallar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance
msgid "Running Balance"
msgstr "Hesap Bakiyesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_iso20022
msgid "SEPA Credit Transfer / ISO20022"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
msgstr "SEPA Direk Ödeme"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error
msgid "SMS Delivery error"
msgstr "SMS İleti hatası"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "SO123"
msgstr "SO123"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
msgstr "STANDART SATIŞ KOŞULLARI"
#. module: account
#: model:account.account,name:account.1_expense_salary
msgid "Salary Expenses"
msgstr "Maaş Giderleri"
#. module: account
#: model:account.account,name:account.1_salary_payable
msgid "Salary Payable"
msgstr "Ödenecek Maaş"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Sale"
msgstr "Satış"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
#: model:res.groups,name:account.group_sale_receipts
msgid "Sale Receipt"
msgstr "Satış Makbuzu"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Sales"
msgstr "Satış"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit
msgid "Sales Credit Limit"
msgstr "Satış Kredisi Limiti"
#. module: account
#: model:account.account,name:account.1_expense_sales
msgid "Sales Expenses"
msgstr "Satış Giderleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__sale_lock_date
#: model:ir.model.fields,field_description:account.field_res_company__sale_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__sale_lock_date
msgid "Sales Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
msgid "Sales Receipt"
msgstr "Satış Makbuzu"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Sales Receipt Created"
msgstr "Satış Makbuzu Oluşturuldu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr "Satış Vergisi"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
msgid "Sales Taxes"
msgstr "Satış Vergileri"
#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Sales tax"
msgstr "Satış vergisi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Salesperson"
msgstr "Satış Temsilcisi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Same Account as product"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
msgid "Same Currency"
msgstr "Aynı Para Birimi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Sample Memo"
msgstr "Örnek Not"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Sample data"
msgstr "Örnek Veri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
msgid "Sanitized Account Number"
msgstr "Arındırılmış Hesap Numarası"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
msgid "Save"
msgstr "Kaydet"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr "Bu sayfayı kaydedin ve özelliği ayarlamak için buraya dönün."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Scan barcode"
msgstr "Barkodu tara"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Scan me with your banking app."
msgstr "Beni bankacılık uygulamanızla tarayın."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview
msgid "Scan this QR Code with<br/>your banking application"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Hesap Yevmiyesi Ara"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__search_bar
msgid "Search Bar"
msgstr "Arama çubuğu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
msgid "Search Fiscal Positions"
msgstr "Mali Koşullarda Ara"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
msgid "Search Group"
msgstr "Arama Grubu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Fatura Ara"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Search Journal Items"
msgstr "Yevmiye Öğelerini Ara"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
msgid "Search Months Limit"
msgstr "Arama Ay Sınırı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "Kayıt Ara"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Statements"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Vergileri Ara"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Search a name or Tax ID..."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.js:0
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Search a product"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
msgid ""
"Search in the Statement's Label to find the Invoice/Payment's reference"
msgstr ""
"Faturanın / Ödemenin referansını bulmak için Ekstrenin Açıklamasında arama "
"yapın"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
msgstr ""
"Fatura / Ödemenin referansını bulmak için Hesap Ekstresi Notunda arama yapın"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
msgid ""
"Search in the Statement's Reference to find the Invoice/Payment's reference"
msgstr ""
"Fatura / Ödeme referansını bulmak için Ekstrenin Referansında arama yapın"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_section
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Section"
msgstr "Bölüm"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids
msgid "Section Of"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__section_report_ids
msgid "Sections"
msgstr "Bölümler"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_secure_entries
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Secure Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_secure_entries_wizard
#: model:ir.model,name:account.model_account_secure_entries_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Secure Journal Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
msgid "Secure Posted Entries with Hash"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secured
#: model:ir.model.fields,field_description:account.field_account_move__secured
msgid "Secured"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid ""
"Securing these entries will also secure entries after the selected date."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "Securing these entries will create at least one gap in the sequence."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
#: model:ir.model.fields,field_description:account.field_account_journal__access_token
#: model:ir.model.fields,field_description:account.field_account_move__access_token
msgid "Security Token"
msgstr "Güvenlik Token"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0
msgid "See all activities"
msgstr "Tüm aktiviteleri görün"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id
msgid ""
"Select a product category which will use analytic account specified in "
"analytic default (e.g. create new customer invoice or Sales order if we "
"select this product, it will automatically take this as an analytic account)"
msgstr ""
"Analitik varsayılanında belirtilen analitik hesabı kullanacak bir ürün "
"kategorisi seçin (örn. bu ürünü seçersek yeni müşteri faturası veya Satış "
"siparişi oluşturun, bunu otomatik olarak bir analitik hesap olarak "
"alacaktır)"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id
msgid ""
"Select a product for which the analytic distribution will be used (e.g. "
"create new customer invoice or Sales order if we select this product, it "
"will automatically take this as an analytic account)"
msgstr ""
"Analitik dağıtımın kullanılacağı bir ürün seçin (örn. bu ürünü seçersek yeni"
" müşteri faturası veya Satış siparişi oluşturun, bunu otomatik olarak bir "
"analitik hesap olarak alacaktır)"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Select an old vendor bill"
msgstr "Eski bir tedarikçi faturası seçin"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Select first partner"
msgstr "İlk partneri seçin"
#. 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 terms line."
msgstr "Burada, bu ödeme koşulları satırı ile ilgili değerleme türünü seçin."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Select specific invoice and delivery addresses"
msgstr "Belirli fatura ve teslimat adreslerini seçin"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
msgstr ""
"Eğer vergiler gerçekleşme esasını kullanıyorsa, ve bu vergiler için "
"denkleştirme süresince belirtilen hesapta bir giriş oluşturacaksa bunu "
"seçin."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes
msgid "Selected Payment Method Codes"
msgstr "Seçili Ödeme Yöntemi Kodları"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
#: model:ir.model.fields,help:account.field_res_users__invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"\"Uyarı\" seçeneğini seçmek kullanıcıyı mesajla uyaracaktır. \"Mesaj "
"Engelleme\"yi seçmek mesajla ilgili bir kuraldışı durum oluşturacak ve akışı"
" durduracaktır. Mesaj bir sonraki alana yazılmalıdır."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure"
msgstr "Farklı ölçü birimleri ile ürünleri satın alın veya satın"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
msgid "Send"
msgstr "Gönder"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment
#: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
msgid "Send Money"
msgstr "Para Gönder"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Send a bill to"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Send invoices and payment follow-ups by post"
msgstr "Faturaları ve ödeme bildirimlerini postayla gönderme"
#. module: account
#: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server
msgid "Send invoices automatically"
msgstr "Faturaları otomatik gönder"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid ""
"Send invoices to your customers in no time with the <b>Invoicing app</b>."
msgstr ""
"<b> Faturalandırma uygulaması </b> ile müşterilerinize anında fatura "
"gönderin."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_id
msgid ""
"Send one separate email for each invoice.\n"
"\n"
"Any file extension will be accepted.\n"
"\n"
"Only PDF and XML files will be interpreted by Odoo"
msgstr ""
"Her fatura için ayrı bir e-posta gönderin.\n"
"\n"
"Herhangi bir dosya uzantısı kabul edilecektir.\n"
"\n"
"Odoo tarafından yalnızca PDF ve XML dosyaları yorumlanacaktır"
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send receipt by email"
msgstr "Makbuzu E-posta ile Gönder"
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
msgid "Send receipts by email"
msgstr "Makbuzları e-posta ile gönderin"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Send the invoice and check what the customer will receive."
msgstr "Faturayı gönderin ve müşterinin ne alacağını kontrol edin."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Send the invoice to the customer and check what he'll receive."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sending_data
#: model:ir.model.fields,field_description:account.field_account_move__sending_data
msgid "Sending Data"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_method_checkboxes
msgid "Sending Method Checkboxes"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_methods
msgid "Sending Methods"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment
#: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment
msgid ""
"Sending fake invoices with a fraudulent account number is a common phishing "
"practice. To protect yourself, always verify new bank account numbers, "
"preferably by calling the vendor, as phishing usually happens when their "
"emails are compromised. Once verified, you can activate the ability to send "
"money."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "Sending invoices"
msgstr "Faturalar gönderiliyor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_sent_values
#: model:ir.model.fields,field_description:account.field_account_move__move_sent_values
#: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__sent
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Sent"
msgstr "Gönderildi"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Sent invoices"
msgstr "Gönderilen faturalar"
#. module: account
#: model:mail.template,description:account.mail_template_data_payment_receipt
msgid ""
"Sent manually to customer when clicking on 'Send receipt by email' in "
"payment action"
msgstr ""
"Ödeme işleminde \"E-posta ile makbuz gönder\"e tıklandığında müşteriye "
"manuel olarak gönderilir"
#. module: account
#: model:mail.template,description:account.email_template_edi_credit_note
msgid "Sent to customers with the credit note in attachment"
msgstr "Müşterilere iade faturası ekinde gönderilir"
#. module: account
#: model:mail.template,description:account.email_template_edi_invoice
msgid "Sent to customers with their invoices in attachment"
msgstr "Müşterilere faturaları ekte gönderilir"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id
msgid "Separate account for expense discount"
msgstr "Gider indirimi için ayrı hesap"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id
msgid "Separate account for income discount"
msgstr "Gelir indirimi için ayrı hesap"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
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_fiscal_position__sequence
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__sequence
#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
#: model:ir.model.fields,field_description:account.field_account_report__sequence
#: model:ir.model.fields,field_description:account.field_account_report_column__sequence
#: model:ir.model.fields,field_description:account.field_account_report_line__sequence
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
msgid "Sequence"
msgstr "Sıralama"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
msgid "Sequence Number"
msgstr "Sıra Numarası"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
msgid "Sequence Number Reset"
msgstr "Sıra Numarası Sıfırlama"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
msgid "Sequence Override Regex"
msgstr "Sıra Numarası Geçersiz Kılma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Sequence Prefix"
msgstr "Sıra Öneki"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Services"
msgstr "Hizmetler"
#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data
msgid "Set Company Data"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year
msgid "Set Periods"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "Set a date. The moves will be secured up to including this date."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Set a price."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__active
msgid "Set active to false to hide the Account Tag without removing it."
msgstr ""
"Hesap Etiketlerini kaldırmadan gizlemek için etkin seçeneğini yanlış olarak "
"ayarla."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__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
#: model:ir.model.fields,help:account.field_account_fiscal_position_tax__tax_dest_active
#: model:ir.model.fields,help:account.field_account_tax__active
msgid "Set active to false to hide the tax without removing it."
msgstr ""
"Veriyi kaldırmadan saklamaya çalışmak için etkin durumunu false olarak "
"ayarlayın."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Set as Checked"
msgstr "İşaretli Olarak Ayarla"
#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax
msgid "Set taxes"
msgstr "Vergileri belirleyin"
#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts
msgid "Set up your chart of accounts and record initial balances."
msgstr "Hesap planınızı oluşturun ve başlangıç bakiyelerini kaydedin."
#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Set your company data"
msgstr "Şirket verilerinizi ayarlayın"
#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data
msgid "Set your company's data for documents header/footer."
msgstr "Şirket belgelerinizin üst/alt bilgisini ayarlayın."
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__action_id
msgid ""
"Setting this field will turn the line into a link, executing the action when"
" clicked."
msgstr ""
"Bu alanın ayarlanması, satırı bir bağlantıya dönüştürür ve tıklatıldığında "
"eylemi gerçekleştirir."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.actions.act_window,name:account.action_open_settings
#: model:ir.ui.menu,name:account.menu_account_config
msgid "Settings"
msgstr "Ayarlar"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Setup Bank Account"
msgstr ""
#. module: account
#: model:ir.actions.server,name:account.model_account_move_action_share
msgid "Share"
msgstr "Paylaş"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__code
msgid "Short Code"
msgstr "Kısa Kod"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__code
msgid ""
"Shorter name used for display. The journal entries of this journal will also"
" be named using this prefix by default."
msgstr ""
"Görüntüleme için daha kısa ad kullanıldı. Bu yevmiyenin yevmiye kayıtları da"
" varsayılan olarak bu önek kullanılarak adlandırılacaktır."
#. module: account
#: model:res.groups,name:account.group_account_readonly
msgid "Show Accounting Features - Readonly"
msgstr "Muhasebe Özelliklerini Göster - Salt Okunur"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit
msgid "Show Credit Limit"
msgstr "Kredi Limitini Göster"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
msgid "Show Decimal Separator"
msgstr "Ondalık Ayırıcıyı Göster"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_delivery_date
#: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date
msgid "Show Delivery Date"
msgstr "Teslimat Tarihini Göster"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details
#: model:ir.model.fields,field_description:account.field_account_move__show_discount_details
msgid "Show Discount Details"
msgstr "İndirim Ayrıntılarını Göster"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
msgid "Show Force Tax Included"
msgstr "Vergi Dahil Göstermeye Zorla"
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr "Bütün Muhasebe Hesaplarını Göster"
#. module: account
#: model:res.groups,name:account.group_account_secured
msgid "Show Inalterability Features"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
msgid "Show Name Warning"
msgstr "İsim Uyarısını Göster"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
msgid "Show Partner Bank Account"
msgstr "İş Ortağı Banka Hesabını Göster"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_payment_difference
msgid "Show Payment Difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details
#: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details
msgid "Show Payment Term Details"
msgstr "Ödeme Koşulu Ayrıntılarını Göster"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
msgid "Show Reset To Draft Button"
msgstr "Taslağa Sıfırla Düğmesini Göster"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Show Unreconciled Bank Statement Line"
msgstr "Denkleştirilmeyen Banka Ekstresi Satırını Göster"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
msgstr "Etkin vergileri göster"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Show all records which has next action date is before today"
msgstr "Bir sonraki eylem tarihi bugünden önce olan tüm kayıtları göster"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Show draft entries"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
msgstr "Etkin olmayan vergileri göster"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice
msgid "Show installment dates"
msgstr "Taksit tarihlerini göster"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Panelde yevmiyeyi göster"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
msgid "Snailmail"
msgstr "Snailmail"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Some documents are being sent by another process already."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid ""
"Some invoice(s) already have a generated pdf. The existing pdf will be used "
"for sending. If you want to regenerate them, please delete the attachment "
"from the invoice."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"Some journal items already exist in this journal but with other accounts "
"than the allowed ones."
msgstr ""
"Bazı yevmiye maddeleri bu dergide zaten var, ancak izin verilenler dışındaki"
" hesaplarla."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Some journal items already exist with this account but in other journals "
"than the allowed ones."
msgstr ""
"Bazı yevmiye kalemleri bu hesapla zaten var, ancak izin verilenlerden başka "
"dergilerde."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"Some payment methods supposed to be unique already exists somewhere else.\n"
"(%s)"
msgstr ""
"Benzersiz olması gereken bazı ödeme yöntemleri zaten başka bir yerde var.\n"
"(%s)"
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
msgid "Sometimes called BIC or Swift."
msgstr "Bazen BIC ya da SWIFT olarak geçer."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__sortable
msgid "Sortable"
msgstr "Sıralanabilir"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
msgid "Source Currency"
msgstr "Kaynak Para Birimi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Source Document"
msgstr "Kaynak Belge"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
msgid "Source Email"
msgstr "Kaynak E-posta"
#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount
msgid ""
"Specify an arbitrary value that will be accrued on a default account"
" for the entire order, regardless of the products on the different lines."
msgstr ""
"Farklı satırlardaki ürünlerden bağımsız olarak, siparişin tamamı için "
"varsayılan bir hesapta tahakkuk edecek rasgele bir değer belirtin."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,help:account.field_account_move__auto_post
msgid ""
"Specify whether this entry is posted automatically on its accounting date, "
"and any similar recurring invoices."
msgstr ""
"Bu kaydın muhasebe tarihinde otomatik olarak onaylanıp onaylanmayacağını ve "
"benzer yinelenen faturaları belirtin."
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
msgid ""
"Specify which way will be used to round the invoice amount to the rounding "
"precision"
msgstr ""
"Fatura tutarını yuvarlama hassasiyetine yuvarlamak için hangi yolun "
"kullanılacağını belirtin"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Standard communication"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
msgid "Starting Balance"
msgstr "Açılış Bakiyesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__state
#: model:ir.model.fields,field_description:account.field_account_payment__state
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "State"
msgstr "Durumu"
#. module: account
#: model:ir.actions.report,name:account.action_report_account_statement
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
#: model:ir.model.fields,field_description:account.field_account_move__statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Statement"
msgstr "Hesap Ekstresi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
msgid "Statement Line"
msgstr "Hesap Ekstresi Satırı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Statement Name"
msgstr "Hesap Özeti Adı"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Statement Reports"
msgstr "Beyan Raporları"
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "Statement line percentage can't be 0"
msgstr "Ekstre satırı yüzdesi 0 olamaz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
msgid "Statement lines"
msgstr "Hesap Ekstresi Satırları"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "Hesap Ekstreleri"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids
msgid "Statements lines matched to this payment"
msgstr "Bu ödemeyle eşleşen ekstre satırları"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
msgid "States Count"
msgstr "Durum Sayısı"
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
#: model:ir.model.fields,field_description:account.field_account_move__state
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Status"
msgstr "Durumu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__status_in_payment
#: model:ir.model.fields,field_description:account.field_account_move__status_in_payment
msgid "Status In Payment"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,help:account.field_account_journal__activity_state
#: model:ir.model.fields,help:account.field_account_move__activity_state
#: model:ir.model.fields,help:account.field_account_payment__activity_state
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state
#: model:ir.model.fields,help:account.field_res_partner_bank__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 ""
"Aktivitelere göre durum \n"
"Gecikmiş\\: Son tarih geçmiş\n"
"Bugün\\: Aktivite tarihi bugün\n"
"Planlanmış\\: Gelecek Aktiviteler."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_statusbar_secured/account_move_statusbar_secured.js:0
msgid "Status with secured indicator for Journal Entries"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax
msgid "Step Completed!"
msgstr "Adım Tamamlandı!"
#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year
msgid "Step completed!"
msgstr "Adım tamamlandı!"
#. module: account
#: model:account.account,name:account.1_stock_out
msgid "Stock Interim (Delivered)"
msgstr ""
#. module: account
#: model:account.account,name:account.1_stock_in
msgid "Stock Interim (Received)"
msgstr ""
#. module: account
#: model:account.account,name:account.1_stock_valuation
msgid "Stock Valuation"
msgstr "Stok Değerleme"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Storno Accounting"
msgstr "Storno Muhasebe"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_storno
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno
msgid "Storno accounting"
msgstr "Storno muhasebe"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Street 2..."
msgstr "Adres 2..."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Street..."
msgstr "Adres..."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range
msgid "Strictly on the given dates"
msgstr "Kesinlikle verilen tarihlerde"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string
msgid "String"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__subformula
msgid "Subformula"
msgstr "Alt formül"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_subject
msgid "Subject"
msgstr "Konu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Subject..."
msgstr "Konu..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
msgid "Subtotal"
msgstr "Ara Toplam"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
msgid "Suitable Journal"
msgstr "Uygun Yevmiye"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__summary_data
msgid "Summary Data"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank
#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
msgid "Supplier Rank"
msgstr "Tedarikçi Sıralaması"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
msgid "Suspense Account"
msgstr "Geçici Hesap"
#. module: account
#: model:ir.actions.server,name:account.action_move_switch_move_type
msgid "Switch into invoice/credit note"
msgstr "İade/Fiyat Farkı Faturasına Geç"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
msgid "Tag Name"
msgstr "Etiket Adı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
msgid "Tags"
msgstr "Etiketler"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
msgid ""
"Tags assigned to this line by the tax creating it, if any. It determines its"
" impact on financial reports."
msgstr ""
"Eğer varsa, vergiyi oluşturan vergiye göre bu satıra atanan etiketler. "
"Finansal raporlar üzerindeki etkisini belirler."
#. module: account
#: model:ir.model.fields,help:account.field_product_product__account_tag_ids
#: model:ir.model.fields,help:account.field_product_template__account_tag_ids
msgid ""
"Tags to be set on the base and tax journal items created for this product."
msgstr ""
"Bu ürün için oluşturulan matrah ve vergi günlüğü öğelerinde ayarlanacak "
"etiketler."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id
msgid "Target Expression"
msgstr "Hedef İfade"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label
msgid "Target Expression Label"
msgstr "Hedef İfade Etiketi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id
msgid "Target Line"
msgstr "Hedef Satır"
#. module: account
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax
#: model:account.report.column,name:account.generic_tax_report_column_tax
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_tax_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_tax_id
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Tax"
msgstr "Vergi"
#. module: account
#: model:account.tax.group,name:account.1_tax_group_15
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax 15%"
msgstr "Vergi 15%"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id
msgid "Tax Advance Account"
msgstr "Vergi Avans Hesabı"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "Vergi Hesaplaması Yuvarlama Yöntemi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr "Gerçekleşme Esasına Göre Vergi Kaydı"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr "Gerçekleşme Esasına Göre Vergi Yevmiyesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
msgid "Tax Closing Entry"
msgstr "Vergi Kapanış Girişi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
msgid "Tax Computation"
msgstr "Vergi Hesaplaması"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
msgid "Tax Country"
msgstr "Vergi Ülkesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_code
msgid "Tax Country Code"
msgstr "Vergi Ülke Kodu"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_excluded
#: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_excluded
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Tax Excluded"
msgstr "Vergi Hariç"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
msgid "Tax Exigibility"
msgstr "Vergi Münhasırlığı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Tax Grid"
msgstr "Vergi Tablosu"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Tax Grids"
msgstr "Vergi Tabloları"
#. module: account
#: model:ir.model,name:account.model_account_tax_group
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
msgid "Tax Group"
msgstr "Vergi Grubu"
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_group
#: model:ir.ui.menu,name:account.menu_action_tax_group
msgid "Tax Groups"
msgstr "Vergi Grupları"
#. module: account
#: model:ir.model.fields,field_description:account.field_base_document_layout__vat
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax ID"
msgstr "VKN/TCKN"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_included
#: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_included
msgid "Tax Included"
msgstr "Vergi Dahil"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
msgid "Tax Included in Price"
msgstr "Fiyata Dahil Vergi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
msgid "Tax Lock Date Message"
msgstr "Vergi Kilit Tarihi Mesajı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_map
msgid "Tax Map"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr "Vergi Eşleştirmesi"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Tax Mapping of Fiscal Position"
msgstr "Mali Koşulun Vergi Haritalaması"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__name
msgid "Tax Name"
msgstr "Vergi Adı"
#. module: account
#: model:account.account,name:account.1_tax_paid
msgid "Tax Paid"
msgstr "Vergi Ödendi"
#. module: account
#: model:account.account,name:account.1_tax_payable
msgid "Tax Payable"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id
msgid "Tax Payable Account"
msgstr "Vergi Borç Hesabı"
#. module: account
#: model:account.account,name:account.1_tax_receivable
msgid "Tax Receivable"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id
msgid "Tax Receivable Account"
msgstr "Vergi Alacak Hesabı"
#. module: account
#: model:account.account,name:account.1_tax_received
msgid "Tax Received"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_repartition_line
msgid "Tax Repartition Line"
msgstr "Vergi Bölümlendirme Satırı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__tax_lock_date
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__tax_lock_date
msgid "Tax Return Lock Date"
msgstr "Vergi İadesi Kilit Tarihi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Scope"
msgstr "Vergi Kapsamı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
msgid "Tax Signed"
msgstr "Vergi İşareti"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__tax_string
#: model:ir.model.fields,field_description:account.field_product_template__tax_string
msgid "Tax String"
msgstr "Vergi Dizesi"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags
msgid "Tax Tags"
msgstr "Vergi Etiketleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula
msgid "Tax Tags Formula Shortcut"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Type"
msgstr "Vergi Tipi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Vergi hesaplama yuvarlama yöntemi"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id
msgid ""
"Tax current account used as a counterpart to the Tax Closing Entry when in "
"favor of the authorities."
msgstr ""
"Vergi cari hesabı, yetkililer lehine olduğunda Vergi Kapanış Kaydının "
"karşılığı olarak kullanılır."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id
msgid ""
"Tax current account used as a counterpart to the Tax Closing Entry when in "
"favor of the company."
msgstr ""
"Vergi cari hesabı, şirket lehine olduğunda Vergi Kapanış Kaydının karşılığı "
"olarak kullanılır."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
msgid ""
"Tax distribution line that caused the creation of this move line, if any"
msgstr "Varsa bu yevmiye kaleminin oluşmasına neden olan vergi dağıtım kalemi"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py: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 "Üründeki Vergi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
msgid "Tax to Apply"
msgstr "Uygulanacak Vergi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__is_used
msgid "Tax used"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr "Vergiler"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Taxes Applied"
msgstr "Uygulanan Vergiler"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxes_legal_notes
#: model:ir.model.fields,field_description:account.field_account_move__taxes_legal_notes
msgid "Taxes Legal Notes"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Taxes are also displayed in local currency on invoices"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Taxes exigible on payment and on invoice cannot be mixed on the same journal"
" item if they share some tag."
msgstr ""
"Ödeme ve faturada verilebilir vergiler, bir etiketi paylaşıyorlarsa aynı "
"yevmiye kaleminde karıştırılamaz."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_tax_company_currency
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_tax_company_currency
msgid "Taxes in company currency"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Taxes, fiscal positions, chart of accounts & legal statements for your "
"country"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids
msgid ""
"Technical field containing the countries for which this company is using "
"tax-related features(hence the ones for which l10n modules need to show tax-"
"related fields)."
msgstr ""
"Bu şirketin vergiyle ilgili özellikleri kullandığı ülkeleri içeren teknik "
"alan (bu nedenle l10n modüllerinin vergiyle ilgili alanları göstermesi "
"gerekenler)."
#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__company_lock_date
msgid ""
"Technical field giving the date the company lock date at the time the "
"exception was created."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__lock_date
msgid "Technical field giving the date the lock date was changed to."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__lock_date_field
msgid "Technical field identifying the changed lock date"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
msgid "Technical field to get the domain on the bank"
msgstr "Banka üzerinde alan adını almak için teknik alan"
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_iban_warning
#: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning
msgid ""
"Technical field used to display a warning if the IBAN country is different "
"than the holder country."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning
#: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning
msgid ""
"Technical field used to display a warning if the account is a transfer "
"service account."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
msgid ""
"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
msgstr ""
"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
msgid "Templates Found"
msgstr "Bulunan Şablonlar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__term_key
msgid "Term Key"
msgstr "Terim Anahtarı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
msgid "Terms"
msgstr "Koşullar"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
msgid "Terms & Conditions"
msgstr "Şartlar & Koşullar"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html
msgid "Terms & Conditions as a Web page"
msgstr "Web sayfası olarak Hüküm ve Koşullar"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__terms_type
#: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type
msgid "Terms & Conditions format"
msgstr "Satış Koşulları formatı"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Terms & Conditions: %s"
msgstr "Satış Koşulları: %s"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
#: model:ir.model.fields,field_description:account.field_account_move__narration
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Terms and Conditions"
msgstr "Şartlar ve Koşullar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value
msgid "Text Value"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/document_state/document_state_field.js:0
msgid "Text copied"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
msgid "That is the date of the opening entry."
msgstr "Bu, açılış girdisinin tarihidir."
#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
msgid ""
"The %(date_field)s (%(date)s) you've entered isn't aligned with the existing sequence number (%(sequence)s). Clear the sequence number to proceed.\n"
"To maintain date-based sequences, select entries and use the resequence option from the actions menu, available in developer mode."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid ""
"The %s chart template shouldn't be selected directly. Instead, you should "
"directly select the chart template related to your country."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"The Availability is set to 'Country Matches' but the field Country is not "
"set."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The Bill/Refund date is required to validate this document."
msgstr "Bu belgeyi doğrulamak için Fatura/İade Tarihi gereklidir."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The Early Payment Discount days must be strictly positive."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"The Early Payment Discount functionality can only be used with payment terms"
" using a single 100% line. "
msgstr ""
"Erken Ödeme İndirimi işlevi yalnızca tek bir %100 satırının kullanıldığı "
"ödeme koşullarında kullanılabilir."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The Early Payment Discount must be strictly positive."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "The Hard Lock Date cannot be removed."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes
#: model:ir.model.fields,help:account.field_account_journal__country_code
#: model:ir.model.fields,help:account.field_account_move__country_code
#: model:ir.model.fields,help:account.field_account_move_reversal__country_code
#: model:ir.model.fields,help:account.field_account_payment__country_code
#: model:ir.model.fields,help:account.field_account_payment_register__country_code
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__country_code
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__country_code
#: model:ir.model.fields,help:account.field_account_tax__country_code
#: model:ir.model.fields,help:account.field_account_tax_group__country_code
#: model:ir.model.fields,help:account.field_res_config_settings__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"İki karakterde ISO ülke kodu.\n"
"Hızlı arama için bu alanı kullanabilirsiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The Journal Entry sequence is not conform to the current format. Only the "
"Accountant can change it."
msgstr ""
"Yevmiye Kaydı sıralaması geçerli biçime uygun değil. Sadece Muhasebeci bunu "
"değiştirebilir."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"The Payment Term must have at least one percent line and the sum of the "
"percent must be 100%."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_base_document_layout__vat
msgid ""
"The Tax Identification Number. Values here will be validated based on the "
"country format. You can use '/' to indicate that the partner is not subject "
"to tax."
msgstr ""
"Vergi Kimlik Numarası. Buradaki değerler ülke biçimine göre doğrulanır. "
"Ortağın vergiye tabi olmadığını belirtmek için '/' kullanabilirsiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"The Unit of Measure (UoM) '%(uom)s' you have selected for product "
"'%(product)s', is incompatible with its category : %(category)s."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "The account %(name)s (%(code)s) is deprecated."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "The account code can only contain alphanumeric characters and dots."
msgstr "Hesap kodu yalnızca alfanümerik karakterler ve noktalar içerebilir."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"The account is already in use in a 'sale' or 'purchase' journal. This means "
"that the account's type couldn't be 'receivable' or 'payable'."
msgstr ""
"Hesap zaten bir 'satış' veya 'satın alma' yevmiyesinde kullanılıyor. Bu, "
"hesabın türünün 'alacak' veya 'borç' olamayacağı anlamına gelir."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"The account selected on your journal entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"Yevmiye kaydında seçilen hesap ikincil bir para birimi sağlamaya zorlamakta."
" Hesaptaki ikincil para birimini kaldırmanız gerekir."
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr "Bu banka hesabına karşılık gelen muhasebe günlüğü."
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
msgid ""
"The accounting journal where automatic exchange differences will be "
"registered"
msgstr "Otomatik değişim farklarının kaydedileceği yevmiye hesabı"
#. 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 ""
"Eğer çok-para birimliyse, tutar seçmeli olarak başka para biriminde "
"belirtilir."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited. If the currency is the "
"same as the one from the company, this amount must strictly be equal to the "
"balance."
msgstr ""
"İkincil para birimi cinsinden ifade edilen tutar, hesaba borç "
"kaydedildiğinde pozitif ve hesaba alacak kaydedildiğinde negatif olmalıdır. "
"Para birimi şirketteki para birimi ile aynıysa, bu tutar kesinlikle bakiyeye"
" eşit olmalıdır."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The amount for %(partner_name)s appears unusual. Based on your historical data, the expected amount is %(mean)s (± %(wiggle)s).\n"
"Please verify if this amount is accurate."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "The amount is not a number"
msgstr "Miktar bir sayı değil"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or left empty."
msgstr ""
"Bir gruptaki vergilerin uygulama kapsamı, grupla aynı olmalı veya boş "
"bırakılmalıdır."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr "Bir banka günlüğünün banka hesabı aynı şirkete ait olmalıdır ( %s )."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "Banka denkleştirmesi için kullanılan banka hesap ekstresi"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The billing frequency for %(partner_name)s appears unusual. Based on your historical data, the expected next invoice date is not before %(expected_date)s (every %(mean)s (± %(wiggle)s) days).\n"
"Please verify if this date is accurate."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids
msgid ""
"The cash basis entries created from the taxes on this entry, when "
"reconciling its lines."
msgstr ""
"Satırlarını denkleştirirken, bu girişteki vergilerden oluşturulan nakit "
"temel girişleri."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"The client explicitly waives its own standard terms and conditions, even if "
"these were drawn up after these standard terms and conditions of sale. In "
"order to be valid, any derogation must be expressly agreed to in advance in "
"writing."
msgstr ""
"Müşteri kendi standart şartlarından feragat eder, standart satış "
"şartlarından sonra düzenlenmiş olsa bile. Geçerli olması için, her türlü "
"feragat önceden yazılı olarak anlaşılmış olmalıdır."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "The code must be set for every company to which this account belongs."
msgstr ""
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
msgid "The combination code/payment type already exists!"
msgstr "Kombinasyon kodu/ödeme türü zaten var!"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The combination of reference model and reference type on the journal is not "
"implemented"
msgstr ""
"Yevmiye üzerinde referans modeli ve referans türü kombinasyonu uygulanmadı"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
msgid "The company this distribution line belongs to."
msgstr "Bu dağıtım satırının ait olduğu şirket."
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"The country code of the foreign VAT number does not match any country in the"
" group."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__country_id
msgid "The country for which this tax group is applicable."
msgstr "Bu vergi grubunun geçerli olduğu ülke."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__country_id
msgid "The country for which this tax is applicable."
msgstr "Bu verginin uygulanabilen ülke."
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"The country set on the foreign VAT fiscal position must match the one set on"
" the report."
msgstr ""
"Yabancı KDV mali koşulunda ayarlanan ülke, raporda ayarlananla eşleşmelidir."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
#: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
#: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id
msgid "The country to use the tax reports from for this company"
msgstr "Bu şirket için vergi raporlarının kullanılacağı ülke"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__currency_id
msgid "The currency used to enter statement"
msgstr "Hesap ekstresine girilecek para birimi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "The current highest number is"
msgstr "Mevcut en yüksek sayı"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The current total is %(current_total)s but the expected total is "
"%(expected_total)s. In order to post the invoice/bill, you can adjust its "
"lines or the expected Total (tax inc.)."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The date is being set prior to: %(lock_date_info)s. The Journal Entry will "
"be accounted on %(invoice_date)s upon posting."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "The date selected is protected by: %(lock_date_info)s."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__fiscalyear_lock_date
msgid ""
"The date the Global Lock Date is set to by this exception. If the lock date "
"is not changed it is set to the maximal date."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__purchase_lock_date
msgid ""
"The date the Purchase Lock Date is set to by this exception. If the lock "
"date is not changed it is set to the maximal date."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__sale_lock_date
msgid ""
"The date the Sale Lock Date is set to by this exception. If the lock date is"
" not changed it is set to the maximal date."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__tax_lock_date
msgid ""
"The date the Tax Lock Date is set to by this exception. If the lock date is "
"not changed it is set to the maximal date."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The days added must be a number and has to be between 0 and 31."
msgstr "Eklenen günler bir sayı olmalı ve 0 ile 31 arasında olmalıdır."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The days added must be between 0 and 31."
msgstr "Eklenen günler 0 ile 31 arasında olmalıdır."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,help:account.field_account_move__partner_shipping_id
msgid ""
"The delivery address will be used in the computation of the fiscal position."
msgstr "Teslimat adresi mali pozisyonun hesaplanmasında kullanılacaktır."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,help:account.field_account_move__invoice_origin
msgid "The document(s) that generated the invoice."
msgstr "Faturayı oluşturan belge(ler)."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The entry %(name)s (id %(id)s) must be in draft."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__secured
#: model:ir.model.fields,help:account.field_account_move__secured
msgid "The entry is secured with an inalterable hash."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
msgid ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation."
msgstr ""
"Kalıcı stok değerlemesine sahip anglo-saxon hesabı hariç, tedarikçi faturası"
" onaylandığında harcamalarınız muhasebeleştirilir, bu durumda harcama "
"(Satılan Malların Maliyeti muhasebesi) müşteri fatura onayı ile "
"kararlaştırılır."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq
msgid "The expression label must be unique per report line."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "The field %s must be filled."
msgstr "%s alan doldurulmalıdır."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The field 'Customer' is required, please complete it to validate the "
"Customer Invoice."
msgstr ""
"'Müşteri' alanı zorunludur, lütfen Müşteri Faturasını doğrulamak için alanı "
"doldurun."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The field 'Vendor' is required, please complete it to validate the Vendor "
"Bill."
msgstr ""
"'Tedarikçi' alanı zorunludur, lütfen Tedarikçi Faturasını doğrulamak için "
"alanı doldurun."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
msgid ""
"The fiscal position determines the taxes/accounts used for this contact."
msgstr "Mali koşul, bu kontak için kullanılan vergileri / hesapları belirler."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "The following Journal Entries will be generated"
msgstr "Aşağıdaki Yevmiye Girişleri oluşturulacak"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "The following accounts must be assigned to at least one company:"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid ""
"The following error prevented '%s' QR-code to be generated though it was "
"detected as eligible: "
msgstr ""
"Aşağıdaki hata, uygun olarak algılanmasına rağmen '%s' QR kodunun "
"oluşturulmasını engelledi: "
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid ""
"The following regular expression is invalid to create a partner mapping: %s"
msgstr ""
"İş ortağı eşlemesi oluşturmak için aşağıdaki normal ifade geçersiz: %s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid "The foreign currency must be different than the journal one: %s"
msgstr "Yabancı para birimi, yevmiyedeki para biriminden farklı olmalıdır: %s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"The foreign currency set on the journal '%(journal)s' and the account "
"'%(account)s' must be the same."
msgstr ""
"'%(journal)s' yevmiyesinde ayarlanan yabancı para birimi ile '%(account)s' "
"hesabında ayarlanan yabancı para birimi aynı olmalıdır."
#. module: account
#: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id
msgid "The foreign fiscal position for which this external value is made."
msgstr "Bu dış değerin yapıldığı yabancı mali koşul."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid ""
"The hash chain is compliant: it is not possible to alter the\n"
" data without breaking the hash chain for subsequent parts."
msgstr ""
"Şifre zinciri uyumludur: \n"
" Sonraki parçalar için şifre zinciri kırmadan veri değiştirmek mümkün değil."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr "Bir derginin banka hesabı sahibi firma olmalıdır ( %s )."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The invoice already contains lines, it was not updated from the attachment."
msgstr "Fatura zaten satırlar içeriyor, ekten güncelleştirilmedi."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The invoice is not a draft, it was not updated from the attachment."
msgstr "Fatura taslak değil, ekten güncelleştirilmedi."
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"The journal entry %s reached an invalid state regarding its related statement line.\n"
"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
msgstr ""
"Yevmiye kaydı %s ilgili beyan satırıyla ilgili geçersiz bir duruma ulaştı.\n"
"Tutarlı olmak için, yevmiye kaydında her zaman banka/nakit hesabını içeren bir yevmiye kalemi bulunmalıdır."
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
msgid ""
"The journal entry containing the initial balance of all this company's "
"accounts."
msgstr ""
"Yevmiye kayıtları şirketteki bütün hesapların başlangıç bakiyesini içerir."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id
msgid ""
"The journal entry from which this tax cash basis journal entry has been "
"created."
msgstr "Bu vergi nakit esaslı yevmiye kaydının oluşturulduğu yevmiye kaydı."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "The journal in which to upload the invoice is not specified. "
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_line.py:0
msgid "The journal item is not linked to the correct financial account"
msgstr "Yevmiye kalemi doğru mali hesaba bağlı değil"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
msgid ""
"The last day of the month will be used if the chosen day doesn't exist."
msgstr "Seçilen gün yoksa ayın son günü kullanılacaktır."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
msgid "The length of the starting and the ending code prefix must be the same"
msgstr "Başlangıç ve bitiş kodu önekinin uzunluğu aynı olmalıdır"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
msgid ""
"The mapping uses regular expressions.\n"
"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
"- To Match the text anywhere (in label or notes), put your text between .*\n"
" e.g: .*N°48748 abc123.*"
msgstr ""
"Eşleme normal ifadeler kullanır.\n"
"- Satırın başındaki metni eşleştirmek için (açıklama veya notlarda), metninizi doldurmanız yeterlidir.\n"
"- Metni herhangi bir yerde eşleştirmek için (açıklama veya notlarda), metninizi .*\n"
" Örneğin: .*N°48748 abc123.*"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The move could not be posted for the following reason: %(error_message)s"
msgstr "Hareket aşağıdaki nedenden dolayı yayınlanamadı: %(error_message)s"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_name
msgid ""
"The name of the email alias, e.g. 'jobs' if you want to catch emails for "
"<jobs@example.odoo.com>"
msgstr ""
"Eposta rumuzunun adı, ör. <kariyer@example.odoo.com> adresine gelen "
"epostaları yakalamak için 'kariyer'"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"The operation is refused as it would impact an already issued tax statement."
" Please change the journal entry date or the following lock dates to "
"proceed: %(lock_date_info)s."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Eğer çok para birimli ise seçmeli diğer para biriminin kaydı."
#. 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 ""
"Bu satırda belirtilen seçmeli miktar, ör: satılan ürün sayısı. Miktar yasal "
"zorunlu bir alan değildir ama bazı raporlar için çok kullanışlıdır."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
msgid ""
"The order in which distribution lines are displayed and matched. For refunds"
" to work properly, invoice distribution lines should be arranged in the same"
" order as the credit note distribution lines they correspond to."
msgstr ""
"Dağıtım satırlarının görüntülenme ve eşleşme sırası. İadelerin düzgün "
"çalışması için fatura dağıtım satırları, karşılık geldiği alacak dekontu "
"dağıtım satırlarıyla aynı sırada düzenlenmelidir."
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "The partner cannot be deleted because it is used in Accounting"
msgstr "İş ortağı, Muhasebe'de kullanıldığı için silinemez"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
"Yevmiyenin şirketinin iş ortakları ve ilgili banka hesabı uyuşmazlığı."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
msgid "The payment amount cannot be negative."
msgstr "Ödeme tutarı negatif olamaz."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,help:account.field_account_move__payment_reference
msgid "The payment reference to set on journal items."
msgstr "Yevmiye kalemlerinde ayarlanacak ödeme referansı."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
msgid "The payment that created this entry"
msgstr "Bu kaydı oluşturan ödeme"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__currency_id
#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
msgid "The payment's currency."
msgstr "Ödemenin para birimi."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The recipient bank account linked to this invoice is archived.\n"
"So you cannot confirm the invoice."
msgstr ""
"Bu faturaya bağlı alıcı banka hesabı arşivlenmiştir.\n"
"Bu nedenle faturayı onaylayamazsınız."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
msgid ""
"The reconciliation model will only be applied to the selected "
"customer/vendor categories."
msgstr ""
"Denkleştirme modeli yalnızca seçilen müşteri / satıcı kategorilerine "
"uygulanacaktır."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
msgid ""
"The reconciliation model will only be applied to the selected "
"customers/vendors."
msgstr ""
"Denkleştirme modeli yalnızca seçilen müşterilere / satıcılara "
"uygulanacaktır."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
msgid ""
"The reconciliation model will only be applied to the selected transaction type:\n"
" * Amount Received: Only applied when receiving an amount.\n"
" * Amount Paid: Only applied when paying an amount.\n"
" * Amount Paid/Received: Applied in both cases."
msgstr ""
"Denkleştirme modeli yalnızca seçilen işlem türüne uygulanır:\n"
" * Alınan Tutar: Yalnızca bir tutar alınırken uygulanır.\n"
" * Ödenen Tutar: Yalnızca bir tutar ödenirken uygulanır.\n"
" * Ödenen / Alınan Tutar: Her iki durumda da uygulanır."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
msgid ""
"The reconciliation model will only be applied when a customer/vendor is set."
msgstr ""
"Denkleştirme modeli yalnızca bir müşteri / tedarikçi ayarlandığında "
"uygulanır."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
msgid ""
"The reconciliation model will only be applied when the amount being lower "
"than, greater than or between specified amount(s)."
msgstr ""
"Denkleştirme modeli yalnızca, belirtilen tutardan daha az, daha fazla veya "
"belirtilen tutarlar arasında olduğunda uygulanır."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
msgid ""
"The reconciliation model will only be applied when the label:\n"
" * Contains: The proposition label must contains this string (case insensitive).\n"
" * Not Contains: Negation of \"Contains\".\n"
" * Match Regex: Define your own regular expression."
msgstr ""
"Denkleştirme modeli yalnızca açıklama olduğunda uygulanacaktır:\n"
" * İçerir: Teklif açıklaması bu dizeyi içermelidir (büyük/küçük harfe duyarlı değildir).\n"
" * İçermez: \"İçerir\" 'in olumsuzu.\n"
" * Eşleşme Regex: Kendi normal ifadenizi tanımlayın."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
msgid ""
"The reconciliation model will only be applied when the note:\n"
" * Contains: The proposition note must contains this string (case insensitive).\n"
" * Not Contains: Negation of \"Contains\".\n"
" * Match Regex: Define your own regular expression."
msgstr ""
"Denkleştirme modeli not yalnızca şu durumlarda uygulanır:\n"
"* İçerik: Teklif etiketi bu dizeyi içermelidir (büyük / küçük harf duyarsız).\n"
"* İçermez: \"İçerir\" in olumsuzlanması.\n"
"* Eşleşme Regex: Kendi normal ifadenizi tanımlayın."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
msgid ""
"The reconciliation model will only be applied when the transaction type:\n"
" * Contains: The proposition transaction type must contains this string (case insensitive).\n"
" * Not Contains: Negation of \"Contains\".\n"
" * Match Regex: Define your own regular expression."
msgstr ""
"Denkleştirme modeli işlem yalnızca şu durumlarında uygulanır:\n"
"* İçerik: Teklif etiketi bu dizeyi içermelidir (büyük / küçük harf duyarsız).\n"
"* İçermez: \"İçerir\" in olumsuzlanması.\n"
"* Eşleşme Regex: Kendi normal ifadenizi tanımlayın."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
msgid ""
"The reconciliation model will only be available from the selected journals."
msgstr "Denkleştirme modeli yalnızca seçilen yevmiyelerden kullanılabilir."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "The recurrence will end on"
msgstr "Tekrarlama şu tarihte sona erecek"
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "The regex is not valid"
msgstr "Regex geçerli değil"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"The register payment wizard should only be called on account.move or "
"account.move.line records."
msgstr ""
"Ödeme sihirbazı, yalnızca account.move veya account.move.line kayıtlarında "
"çağrılmalıdır."
#. module: account
#: model:ir.model.fields,help:account.field_account_report__root_report_id
msgid "The report this report is a variant of."
msgstr "Bu raporun bir varyasyonudur."
#. module: account
#. odoo-python
#: code:addons/account/controllers/terms.py:0
msgid "The requested page is invalid, or doesn't exist anymore."
msgstr "İstenen sayfa geçersiz veya artık yok."
#. 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 ""
"Bir yevmiye öğesinin para biriminde (muhtemelen şirket para birimi değil) "
"ifade edilen kalıntı tutarı."
#. 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 ""
"Şirket para birimi cinsinden ifade edilen bir yevmiye öğesinin kalan "
"miktarı."
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid "The running balance (%s) doesn't match the specified ending balance."
msgstr "Devam eden bakiye (%s), belirtilen bitiş bakiyesiyle eşleşmiyor."
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "The sections defined on a report cannot have sections themselves."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__hash_date
msgid "The selected Date"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid ""
"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
" the loss of any pre-existing foreign currency amount."
msgstr ""
"Seçilen hedef hesap belirli bir para birimini kullanacak şekilde ayarlanır. Kendisine aktarılan her kayıt bu para birimine dönüştürülecek ve\n"
" önceden var olan herhangi bir yabancı para birimi tutarı kaybedilecektir."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
"Seçtiğiniz ödeme yöntemi bu ödeme için uygun değil, lütfen ödeme yöntemini "
"tekrar seçin."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__sequence
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr ""
"Sıra alanı, vergi hatlarının uygulanacağı sırayı tanımlamak için kullanılır."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The sequence format has changed."
msgstr "Sıra biçimi değişti."
#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
msgid ""
"The sequence regex should at least contain the seq grouping keys. For instance:\n"
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
msgstr ""
"Regex dizisi en azından seq gruplandırma anahtarlarını içermelidir. Örneğin:\n"
"^(? P<prefix1>.*?) (? P<seq>\\d*)(? P<suffix>\\D*?) $</suffix></seq></prefix1>"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will never restart.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"Sıra hiçbir zaman yeniden başlatılacak.\n"
"Bu durumda artan sayı '%(formatted_seq)s'dir."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every financial year.\n"
"The financial start year detected here is '%(year)s'.\n"
"The financial end year detected here is '%(year_end)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"Sıra, her mali yılın başında 1'den yeniden başlayacaktır. Burada algılanan mali başlangıç yılı '%(year)s' dir.\n"
"Burada algılanan mali bitiş yılı '%(year_end)s' dir.\n"
"Bu durumda artan sayı '%(formatted_seq)s' dir."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every month.\n"
"The financial start year detected here is '%(year)s'.\n"
"The financial end year detected here is '%(year_end)s'.\n"
"The month detected here is '%(month)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every month.\n"
"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"Sıra her ayın başında 1'de yeniden başlatılır.\n"
"Burada algılanan yıl '%(year)s' ve ay '%(month)s'dir.\n"
"Bu durumda artan sayı '%(formatted_seq)s'dir."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every year.\n"
"The year detected here is '%(year)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"Dizi her yılın başında 1'de yeniden başlayacaktır.\n"
"Burada tespit edilen yıl '%(year)s' dır.\n"
"Bu durumda artan sayı '%(formatted_seq)s'dir."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid ""
"The sequences of this journal are different for Invoices and Refunds but you"
" selected some of both types."
msgstr ""
"Bu yevmiyenin dizileri Faturalar ve İade/Fiyat Farkı için farklıdır, ancak "
"her iki türden bazılarını da seçtiniz."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid ""
"The sequences of this journal are different for Payments and non-Payments "
"but you selected some of both types."
msgstr ""
"Bu yevmiyenin sıralaması Ödemeler ve Ödeme dışı için farklıdır. Ancak siz "
"her iki türden de bazılarını seçtiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid ""
"The starting balance doesn't match the ending balance of the previous "
"statement, or an earlier statement is missing."
msgstr ""
"Başlangıç bakiyesi, önceki ekstrenin bitiş bakiyesiyle eşleşmiyor veya daha "
"önceki bir ekstre eksik."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
msgid "The statement line that created this entry"
msgstr "Bu kaydı oluşturan ekstre kalemi"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type
msgid ""
"The sum of total residual amount propositions and the statement line amount "
"allowed gap type."
msgstr ""
"Toplam kalan tutar tekliflerinin toplamı ve ekstre satır tutarı izin verilen"
" boşluk türü."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param
msgid ""
"The sum of total residual amount propositions matches the statement line "
"amount under this amount/percentage."
msgstr ""
"Toplam kalan tutar tekliflerinin toplamı, bu tutarın/yüzdenin altındaki "
"ekstre satır tutarıyla eşleşir."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat
msgid ""
"The tax ID of your company in the region mapped by this fiscal position."
msgstr ""
"Bu mali koşul tarafından eşlenen bölgedeki şirketinizin vergi kimliği."
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "The tax group must have the same country_id as the tax using it."
msgstr "Vergi grubu, onu kullanan vergiyle aynı country_id sahip olmalıdır."
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
msgid "The tie-breaking rule used for float rounding operations"
msgstr "Ondalık yuvarlama operasyonu için Tie-breaking kuralı kullanılır"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"The type of the journal's default credit/debit account shouldn't be "
"'receivable' or 'payable'."
msgstr ""
"Yevmiyenin varsayılan alacak/borç hesabı türü 'alacak' veya 'borç' "
"olmamalıdır."
#. module: account
#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
msgid ""
"The warning informs a rounding factor change might be dangerous on "
"res.currency's form view."
msgstr ""
"Uyarı, yuvarlama faktörü değişikliğinin res.currency'nin form görünümünde "
"tehlikeli olabileceğini bildirir."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
msgstr "Hesabınız için bir fatura ve ödeme görülmemektedir."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid ""
"There are entries that cannot be hashed. They can be protected by the Hard "
"Lock Date."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_validate_account_move.py:0
msgid "There are no journal items in the draft state to post."
msgstr "Taslak durumda olup onaylanacak yevmiye kalemi yok."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "There are payments in progress. Make sure you don't pay twice."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "There are still draft entries before the selected date."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"There are still draft entries in the period you want to hard lock. You "
"should either post or delete them."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid ""
"There are still unreconciled bank statement lines before the selected date. "
"The entries from journal prefixes containing them will not be secured: "
"%(prefix_info)s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"There are still unreconciled bank statement lines in the period you want to "
"lock.You should either reconcile or delete them."
msgstr ""
"Kilitlemek istediğiniz dönemde hala denkleştirilmemiş banka ekstresi "
"satırları var. Bunları denkleştirmeli veya silmelisiniz."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid ""
"There doesn't appear to be anything to invoice for the selected order. "
"However, you can use the amount field to force an accrual entry."
msgstr ""
"Seçili sipariş için faturalanacak bir şey görünmüyor. Ancak, tahakkuk "
"girişini zorlamak için tutar alanını kullanabilirsiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"There is no journal entry flagged for accounting data inalterability yet."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_partial_reconcile.py:0
msgid ""
"There is no tax cash basis journal defined for the '%s' company.\n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
"'%s' şirket için tanımlanmış bir vergi nakit esası yevmiyesi yoktur.\n"
"Muhasebe/Yapılandırma/Ayarlar'da yapılandırın"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
msgstr "Bu sayfa işlenirken bir hata oluştu."
#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid ""
"There was an error when trying to add the banner to the original PDF.\n"
"Please make sure the source file is valid."
msgstr ""
"Başlığı orijinal PDF'ye eklemeye çalışırken bir hata oluştu.\n"
"Lütfen kaynak dosyanın geçerli olduğundan emin olun."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Thirty one dollar and Five cents"
msgstr "Otuz bir dolar ve beş sent"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month
msgid "This Month"
msgstr "Bu Ay"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter
msgid "This Quarter"
msgstr "Bu Çeyrek"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_tax_period
msgid "This Tax Period"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "This Week"
msgstr "Bu Hafta"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year
msgid "This Year"
msgstr "Bu Yıl"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"This account is configured in %(journal_names)s journal(s) (ids "
"%(journal_ids)s) as payment debit or credit account. This means that this "
"account's type should be reconcilable."
msgstr ""
"Bu hesap %(journal_names)s günlüklerinde (kimlikler %(journal_ids)s) ödeme "
"borcu veya alacak hesabı olarak yapılandırılır. Bu, bu hesabın türünün "
"denkleştirilebilir olması gerektiği anlamına gelir."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "This account was split off from %(account_name)s (%(company_name)s)."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Bu hesap, geçerli iş ortağının ödemeler hesabında varsayılan yerine "
"kullanılacaktır"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Bu hesap, geçerli İş Ortağı için alacak hesabı olarak varsayılanın yerine "
"kullanılacaktır"
#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
msgid "This account will be used when validating a customer invoice."
msgstr "Bu hesap müşteri faturası doğrulandığında kullanılacak."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This action isn't available for this document."
msgstr "Bu işlem bu doküman için kullanılamıyor."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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."
msgstr ""
"Bu, muhasebecilerin analitik ve çapraz bütçelerini yönetmesine olanak tanır."
" Ana bütçeler ve bütçeler tanımlandıktan sonra, proje yöneticileri planlanan"
" tutarı her analitik hesapta ayarlayabilir."
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
msgid ""
"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
"-This installs the account_batch_payment module."
msgstr ""
"Bu, ödemeleri tek bir grupta gruplandırmanıza olanak tanır ve denkleştirme sürecini kolaylaştırır.\n"
"-Bu, account_batch_payment modülünü yükler."
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix
msgid ""
"This analytic distribution will apply to all financial accounts sharing the "
"prefix specified."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "This can only be used on accounts."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "This can only be used on journal items"
msgstr "Bu yalnızca yevmiye kalemlerinde kullanılabilir"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This document is protected by a hash. Therefore, you cannot edit the "
"following fields: %s."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__name_searchable
msgid ""
"This dummy field lets us use another search method on the field 'name'.This "
"allows more freedom on how to search the 'name' compared to "
"'filter_domain'.See '_search_name' and '_parse_name_search' for why this is "
"not possible with 'filter_domain'."
msgstr ""
"Bu kukla alan, 'name' alanında başka bir arama yöntemi kullanmamızı sağlar. "
"Bu, 'filter_domain' ile karşılaştırıldığında 'adı' nasıl arayacağınız "
"konusunda daha fazla özgürlük sağlar. Bunun '_search_name' ile neden mümkün "
"olmadığını öğrenmek için '_parse_name_search' ve 'filter_domain' bölümlerine"
" bakın."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This entry contains one or more taxes that are incompatible with your fiscal"
" country. Check company fiscal country in the settings and tax country in "
"taxes configuration."
msgstr ""
"Bu kayıt, mali ülkenizle uyumlu olmayan bir veya daha fazla vergi içeriyor. "
"Ayarlardan şirket mali ülkesini ve vergi yapılandırmasından vergi ülkesini "
"kontrol edin."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This entry contains taxes that are not compatible with your fiscal position."
" Check the country set in fiscal position and in your tax configuration."
msgstr ""
"Bu kayıt, mali koşulunuzla uyumlu olmayan vergiler içeriyor. Mali koşulda ve"
" vergi yapılandırmanızda ayarlanan ülkeyi kontrol edin."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "This entry has been %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This entry has been duplicated from %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This entry has been reversed from %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "This entry transfers the following amounts to %(destination)s"
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_terms:ir.ui.view,arch_db:account.view_move_form
msgid "This invoice is being sent in the background."
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report
msgid "This is the Audit Trail Report"
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "This is the accounting dashboard"
msgstr "Bu muhasebe kontrol paneli"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit
msgid ""
"This is the default credit limit that will be used on partners that do not "
"have a specific limit on them."
msgstr ""
"Bu, üzerinde belirli bir limit bulunmayan İş ortaklarında kullanılacak olan "
"varsayılan kredi limitidir."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "This is the full amount."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "This is the next unreconciled installment."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "This is the overdue amount."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This journal entry has been secured."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"This journal is associated with a payment method. You cannot archive it"
msgstr ""
"Bu yevmiye bir ödeme yöntemiyle ilişkilendirilmiştir. Bunu arşivleyemezsiniz"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero
msgid ""
"This line and its children will be hidden when all of their columns are 0."
msgstr "Bu satır ve alt satırları, tüm sütunları 0 olduğunda gizlenecektir."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
msgid ""
"This matching rule is used when the user is not certain of all the "
"information of the counterpart."
msgstr ""
"Bu eşleştirme kuralı, kullanıcı karşıdakinin tüm bilgilerinden emin "
"olmadığında kullanılır."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This move could not be locked either because some move with the same "
"sequence prefix has a higher number. You may need to resequence it."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This move is configured to be auto-posted on %(date)s"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"This move is configured to be posted automatically at the accounting date:"
msgstr ""
"Bu kayıt, muhasebe tarihinde otomatik olarak onaylanacak şekilde "
"yapılandırılmıştır:"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This move will be posted at the accounting date: %(date)s"
msgstr "Bu kayıt, muhasebe tarihinde onaylanacak: %(date)s"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/services/account_move_service.js:0
msgid "This operation will create a gap in the sequence."
msgstr "Bu operasyon sıralamada boşluk/aralık oluşturacaktır."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
"Bu ödeme koşulu satınalma siparişleri ve satıcı faturaları için varsayılan "
"fiyat yerine kullanılacaktır"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""
"Bu ödeme koşulu, satış siparişleri ve müşteri faturaları için varsayılan "
"olarak kullanılacaktır"
#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
msgid ""
"This product is already being used in posted Journal Entries.\n"
"If you want to change its Unit of Measure, please archive this product and create a new one."
msgstr ""
"Bu ürün, onaylanan Yevmiye Kayıtlarında zaten kullanılmaktadır.\n"
"Ölçü Birimini değiştirmek istiyorsanız, lütfen bu ürünü arşivleyin ve yeni bir tane oluşturun."
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "This reconciliation model has created no entry so far"
msgstr "This reconciliation model has created no entry so far"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This recurring entry originated from %s"
msgstr "Bu yinelenen kayıt %s'den kaynaklanmıştır"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until
#: model:ir.model.fields,help:account.field_account_move__auto_post_until
msgid "This recurring move will be posted up to and including this date."
msgstr ""
"Bu yinelenen yevmiye kaydı, bu tarihe kadar ve bu tarih dahil olmak üzere "
"onaylanacaktır."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This setting cannot be changed after an invoice is created."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"This will update all taxes and accounts based on the currently selected "
"fiscal position."
msgstr ""
#. module: account
#: model_terms: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 ""
"Bu sihirbaz, seçilen tüm yevmiye girişlerini doğrulayacaktır. Yevmiye "
"girdileri doğrulandıktan sonra bunları artık güncelleyemezsiniz."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
" a bank statement or an account."
msgstr ""
"Bunlar, banka hesap ekstresi veya bir hesabı denkleştirirken yevmiye "
"kalemleri oluşturmak için kullanılabilir."
#. module: account
#: model:ir.model.fields,help:account.field_account_merge_wizard__is_group_by_name
msgid ""
"Tick this checkbox if you want accounts to be grouped by name for merging."
msgstr ""
#. module: account
#: model:digest.tip,name:account.digest_tip_account_0
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid "Tip: No need to print, put in an envelop and post your invoices"
msgstr ""
"İpucu: Faturalarınızı yazdırmanıza, zarfa koymanıza ve onaylamanıza gerek "
"yoktur"
#. module: account
#: model:digest.tip,name:account.digest_tip_account_1
#: model_terms:digest.tip,tip_description:account.digest_tip_account_1
msgid "Tip: Stop chasing the Documents you need"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
msgid "To"
msgstr "Bitiş"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "To Check"
msgstr "Kontrol Edilecek"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "Faturalanacak"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "To Pay"
msgstr "Ödenecek"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "To Validate"
msgstr "Onaylanacak"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
"To add information to a previously sent invoice, reply to your \"sent\" "
"email"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "To check"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"To keep the audit trail, you can not delete journal entries once they have been posted.\n"
"Instead, you can cancel the journal entry."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "To pay"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"To record payments with %(method_name)s, the recipient bank account must be "
"manually validated. You should go on the partner bank account of %(partner)s"
" in order to validate it."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"To record payments with %(payment_method)s, the recipient bank account must "
"be manually validated. You should go on the partner bank account in order to"
" validate it."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "To validate"
msgstr "Onaylanacak"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Today"
msgstr "Bugün"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Today Activities"
msgstr "Bugünkü Aktiviteler"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
#: model:ir.model.fields,field_description:account.field_account_move__amount_total
#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total"
msgstr "Toplam"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount
msgid "Total (Tax inc.)"
msgstr "Toplam (Vergi dahil)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Toplam Tutar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Balance"
msgstr "Toplam Bakiye"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Total Base Amount"
msgstr "Toplam Matrah"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr "Toplam Alacak"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr "Toplam Borç"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
msgid "Total Invoiced"
msgstr "Toplam Faturalanan"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit
#: model:ir.model.fields,field_description:account.field_res_users__debit
msgid "Total Payable"
msgstr "Toplam Borç"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__total_payments_amount
msgid "Total Payments Amount"
msgstr "Total Payments Amount"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit
#: model:ir.model.fields,field_description:account.field_res_users__credit
msgid "Total Receivable"
msgstr "Toplam Alacak"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Residual"
msgstr "Toplam Kalan"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Residual in Currency"
msgstr "Dövizli Toplam Kalan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
msgid "Total Signed"
msgstr "Toplam İmzalı"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"Total amount due (including sales orders and this document): "
"%(total_credit)s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Total amount due (including sales orders): %(total_credit)s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Total amount due (including this document): %(total_credit)s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Total amount due: %(total_credit)s"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
msgid "Total amount impacted by the automatic entry."
msgstr "Otomatik kayıttan etkilenen toplam tutar."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Total amount in words: <br/>"
msgstr "Yazı ile toplam tutar <br/>"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words
msgid "Total amount of invoice in letters"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit
#: model:ir.model.fields,help:account.field_res_users__credit
msgid "Total amount this customer owes you."
msgstr "Bu müşterinin size borçlu olduğu toplam tutar."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__debit
#: model:ir.model.fields,help:account.field_res_users__debit
msgid "Total amount you have to pay to this vendor."
msgstr "Bu tedarikçiye ödenmesi gereken toplam meblağ."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Total for the installments before %(date)s."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
msgid "Total in Currency"
msgstr "Para Birimi Cinsinden Toplam"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed
msgid "Total in Currency Signed"
msgstr "İmzalanan Para Birimi Cinsinden Toplam"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs & revenues by project, department, etc"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Trade %s"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details
msgid "Transaction Details"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Transaction Feeds"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
msgid "Transaction Type"
msgstr "İşlem Tipi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
msgid "Transaction Type Parameter"
msgstr "İşlem Tipi Parametresi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "İşlemler"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer"
msgstr "Aktarım"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Transfer Date"
msgstr "Transfer Tarihi"
#. module: account
#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
msgid "Transfer Journal Items"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer counterpart"
msgstr "Transfer karşılığı"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer entry to %s"
msgstr "Kaydı %s'a aktarma"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer from %s"
msgstr "%s'dan transfer"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer to %s"
msgstr "Transfer %s"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Trigger alerts when creating Invoices and Sales Orders for Partners with a "
"Total Receivable amount exceeding a limit."
msgstr ""
"Toplam Alacak tutarı bir limiti aşan İş Ortakları için Fatura ve Satış "
"Siparişleri oluştururken uyarıları tetikleyin."
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "True"
msgstr "Doğru"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Trusted"
msgstr "Güvenilir"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__account_type
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
#: model:ir.model.fields,field_description:account.field_account_journal__type
#: model:ir.model.fields,field_description:account.field_account_move__move_type
#: model:ir.model.fields,field_description:account.field_account_move_line__move_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Type"
msgstr "Tip"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
#: model:ir.model.fields,field_description:account.field_account_move__type_name
msgid "Type Name"
msgstr "Tür Adı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Type a message..."
msgstr "Bir mesaj yaz..."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
#: model:ir.model.fields,help:account.field_account_move__qr_code_method
msgid ""
"Type of QR-code to be generated for the payment of this invoice, when "
"printing it. If left blank, the first available and usable method will be "
"used."
msgstr ""
"Bu faturanın yazdırılırken ödenmesi için oluşturulacak QR kodunun türü. Boş "
"bırakılırsa, ilk kullanılabilir ve kullanılabilir yöntem kullanılacaktır."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Kayıtlardaki istisna etkinliğinin türü."
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid ""
"Unable to create a statement due to missing transactions. You may want to "
"reorder the transactions before proceeding."
msgstr ""
"Eksik işlemler nedeniyle ekstre oluşturulamıyor. Devam etmeden önce "
"işlemleri yeniden sıralamak isteyebilirsiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "Undefined Yet"
msgstr "Henüz Tanımlanmamış"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: model:account.account,name:account.1_unaffected_earnings_account
msgid "Undistributed Profits/Losses"
msgstr "Dağıtılmamış Kâr / Zararlar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all
msgid "Unfold All"
msgstr "Tümünü Genişlet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_unhashed_entries
msgid "Unhashed Entries"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unhashed entries"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__code
msgid "Unique identifier for this line."
msgstr "Bu satır için benzersiz tanımlayıcı."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
msgid "Unit Price"
msgstr "Birim Fiyat"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Unit Price:"
msgstr "Birim Fiyat:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_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
#. odoo-python
#: code:addons/account/models/template_generic_coa.py:0
msgid "United States of America (Generic)"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Units of Measure"
msgstr "Ölçü Birimi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Unmark as Sent"
msgstr "Gönderildiyi Kaldır"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Unmerge"
msgstr ""
#. module: account
#: model:ir.actions.server,name:account.action_unmerge_accounts
msgid "Unmerge account"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tax_tags/many2many_tax_tags.js:0
msgid "Unnamed"
msgstr "Adsız"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unpaid"
msgstr "Ödenmemiş"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Onaylanmamış"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Onaylanmamış Yevmiye Kayıtları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Onaylanmamış Yevmiye Kalemleri"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:ir.actions.server,name:account.action_account_unreconcile
msgid "Unreconcile"
msgstr "Denkleştirmeyi Kaldır"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Denkleştirilmemiş"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids
msgid "Unreconciled Bank Statement Line"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled
msgid "Unreconciled Entries"
msgstr "Uzlaştırılmamış Girişler"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Unreconciled Transactions"
msgstr "Denkleştirilmemiş İşlemler"
#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/static/src/helpers/account_tax.js:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "Untaxed Amount"
msgstr "Vergi Hariç Tutar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
msgid "Untaxed Amount Signed"
msgstr "Vergisiz İmzalanan Tutar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_in_currency_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_in_currency_signed
msgid "Untaxed Amount Signed Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal_currency
msgid "Untaxed Amount in Currency"
msgstr "Döviz Cinsinden Vergisiz Tutar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
msgid "Untaxed amount"
msgstr "Vergi Hariç Tutar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Untrusted"
msgstr "Güvenilmez"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids
msgid "Untrusted Bank"
msgstr "Güvenilir Banka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count
msgid "Untrusted Payments Count"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "UoM"
msgstr "Ölçü Birimi"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__up
msgid "Up"
msgstr "Yukarı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Update Only"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Update Taxes and Accounts"
msgstr "Vergileri ve Hesapları Güncelle"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update Terms"
msgstr "Güncelleştirme Şartları"
#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
msgid "Update Terms & Conditions"
msgstr "Hüküm ve Koşulları Güncelleştir"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
msgstr "Döviz kurlarını otomatik olarak güncelle"
#. module: account
#. odoo-python
#: code:addons/account/models/mail_message.py:0
msgid "Updated"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.js:0
#: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.xml:0
#: code:addons/account/static/src/components/document_file_uploader/document_file_uploader.xml:0
msgid "Upload"
msgstr "Yükle"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Upload Invoices"
msgstr "Faturaları Yükle"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.js:0
msgid "Uploading error"
msgstr "Yükleme hatası"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Use Bill Reference"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__cta
msgid "Use CTA"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
msgid "Use Cash Basis"
msgstr "Gerçekleşme Esası (Cash Basis) Kullan"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector
msgid "Use Company Selector"
msgstr "Şirket Seçiciyi Kullanın"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
msgid "Use SEPA Direct Debit"
msgstr "SEPA ödemelerini kullan"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use Storno accounting"
msgstr "Storno muhasebesini kullanın"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units
msgid "Use Tax Units"
msgstr "Vergi Birimlerini Kullanın"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr ""
"Anglo-Saxon muhasebe kullanın (Türkiye'deki yasal mevzuata uygun değildir)"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
msgid "Use batch payments"
msgstr "Toplu ödemeleri kullanma"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
"Beklenen gelir ve giderler ile birlikte gerçeklerini karşılaştırmak için "
"bütçeleri kullanın"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Use in tax closing"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__current
msgid "Use the most recent rate at the date of the report"
msgstr ""
#. module: account
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid ""
"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
" cost of a local stamp, we do all the manual work: your invoice will be "
"printed in the right country, put in an envelop and sent by snail mail. Use "
"this feature from the list view to post hundreds of invoices in bulk."
msgstr ""
"Faturaları otomatik olarak onaylamak için \"<i>Onaya Gönder</i>\" seçeneğini"
" kullanın. Yerel bir damganın maliyeti için, tüm manuel işleri yapıyoruz: "
"faturanız doğru ülkede basılacak, bir zarfa konulacak ve snail mail ile "
"gönderilecektir. Yüzlerce faturayı toplu olarak onaylamak için liste "
"görünümünden bu özelliği kullanın."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount
#: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount
msgid ""
"Use this field to encode the total amount of the invoice.\n"
"Odoo will automatically create one invoice line with default values to match it."
msgstr ""
"Faturanın toplam tutarını kodlamak için bu alanı kullanın.\n"
"Odoo otomatik olarak varsayılan değerlerle eşleşecek bir fatura satırı oluşturacaktır."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__used
msgid "Used"
msgstr "Kullanılmış"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__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 ""
"Raporlarda yalnızca yevmiye olarak değil, zamanın başından güncül "
"kalemlerini düşünmemiz gerektiğini bilmek için kullanılır. Her yeni mali "
"yılda sıfıra sıfırlanması gereken hesap türleri (giderler, gelirler gibi) bu"
" seçeneğin ayarlanmaması gerekir."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence
msgid "Used to order Journals in the dashboard view"
msgstr "Panelde yevmiyeleri sıralamak için kullanılır"
#. 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 ""
"Kasa biten bakiyesi sistemin hesapladığı değerden farklı olduğunda zarar "
"kaydetmek için kullanılır"
#. 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 ""
"Kasa biten bakiyesi sistemin hesapladığı değerden farklı olduğunda kar "
"kaydetmek için kullanılır"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
#: model:ir.model.fields,field_description:account.field_account_lock_exception__user_id
#: model:ir.model.fields,field_description:account.field_account_move__user_id
msgid "User"
msgstr "Kullanıcı"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_fiscalyear_lock_date
msgid "User Fiscalyear Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby
msgid "User Group By"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_hard_lock_date
msgid "User Hard Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account
#: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account
msgid "User Has Group Validate Bank Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_purchase_lock_date
msgid "User Purchase Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_sale_lock_date
msgid "User Sale Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_tax_lock_date
msgid "User Tax Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
msgid "Utility field to express amount currency"
msgstr "Miktar para birimini ifade etmek için kullanım alanı"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__is_storno
msgid ""
"Utility field to express whether the journal item is subject to storno "
"accounting"
msgstr ""
"Yevmiye kaleminin storno muhasebesine tabi olup olmadığını ifade etmek için "
"yardımcı alan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
msgid "VAT required"
msgstr "VKN/TCKN Zorunlu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Valid for"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Validate"
msgstr "Doğrula"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Yevmiye Kaydını Doğrula"
#. module: account
#: model:res.groups,name:account.group_validate_bank_account
msgid "Validate bank account"
msgstr "Banka hesabını doğrula"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
msgid ""
"Validate the statement line automatically (reconciliation based on your "
"rule)."
msgstr ""
"Hesap ekstresi satırını otomatik olarak doğrulayın (kuralınıza göre "
"denkleştirme)."
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Doğrulanmış"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Validating"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
msgid "Value"
msgstr "Değer"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
msgid ""
"Value for the amount of the writeoff line\n"
" * Percentage: Percentage of the balance, between 0 and 100.\n"
" * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
" * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
"You could enter\n"
"BRT: ([\\d,]+)"
msgstr ""
"Borç Silme satırının miktarı için değer\n"
" * Yüzde: Bakiyenin yüzdesi, 0 ile 100 arasında.\n"
" * Sabit: Borç Silmenin sabit değeri. Tutar negatifse borç, pozitifse kredi olarak sayılır.\n"
" * Etiketten: Regex sınırlayıcısına gerek yoktur, sadece regex gereklidir. Örneğin, miktarı\n"
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
"Girebilirsiniz\n"
"BRT: ([\\d,]+)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids
msgid "Variants"
msgstr "Varyantlar"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
#: model_terms:ir.ui.view,arch_db:account.product_view_search_catalog
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Vendor"
msgstr "Tedarikçi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Vendor Bank Account"
msgstr "Satıcı Banka Hesabı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Bill"
msgstr "Tedarikçi Faturası"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
msgid "Vendor Bill Count"
msgstr "Tedarikçi Fatura Sayısı"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Vendor Bill Created"
msgstr "Tedarikçi Faturası Oluşturuldu"
#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_account.py:0
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_purchase
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__counterpart_type__purchase
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
msgid "Vendor Bills"
msgstr "Tedarikçi Faturaları"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id
msgid "Vendor Bills Discounts Account"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Credit Note"
msgstr "Tedarikçi İade/Fiyat Farkı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Vendor Payment"
msgstr "Tedarikçi Ödemesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr "Tedarikçi Ödeme Şartları"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Vendor Payments"
msgstr "Tedarikçi Ödemeleri"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Vendor:"
msgstr "Satıcı:"
#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_supplier
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Vendors"
msgstr "Tedarikçiler"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Verify the price and update if necessary."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "View"
msgstr "Görüntüle"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "View Partner(s)"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid ""
"Want to make your life even easier and automate bill validation from this "
"vendor ?"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/json_checkboxes/json_checkboxes.xml:0
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
msgid "Warning"
msgstr "Uyarı"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Warning for %s"
msgstr "%s için uyarı"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Warning for Cash Rounding Method: %s"
msgstr "Nakit yuvarlama metodu için uyarı : %s"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr "Faturada Uyarı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__warnings
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Warnings"
msgstr "Uyarılar"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
msgid "Warnings in Invoices"
msgstr "Faturalardaki Uyarılar"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"We can't leave this document without any company. Please select a company "
"for this document."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"We cannot find a chart of accounts for this company, you should configure it. \n"
"Please go to Account Configuration and select or install a fiscal localization."
msgstr ""
"Bu şirket için bir hesap planı bulamıyoruz, yapılandırmalısınız. \n"
"Lütfen Hesap Yapılandırması'na gidin ve bir mali yerelleştirme seçin veya yükleyin."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Website"
msgstr "Websitesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_tax__website_message_ids
#: model:ir.model.fields,field_description:account.field_res_company__website_message_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids
msgid "Website Messages"
msgstr "Websitesi Mesajları"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__website_message_ids
#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
#: model:ir.model.fields,help:account.field_account_move__website_message_ids
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids
#: model:ir.model.fields,help:account.field_account_tax__website_message_ids
#: model:ir.model.fields,help:account.field_res_company__website_message_ids
#: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids
msgid "Website communication history"
msgstr "Websitesi iletişim geçmişi"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
msgid ""
"When an internal transfer is posted, a paired payment is created. They are "
"cross referenced through this field"
msgstr ""
"Dahili bir transfer onaylandığında, eşleştirilmiş bir ödeme oluşturulur. Bu "
"alan aracılığıyla çapraz referanslandırılırlar"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page
msgid ""
"When checked this line and everything after it will be printed on a new "
"page."
msgstr ""
"Bu satırı ve sonraki her şeyi işaretlediğinizde yeni bir sayfaya "
"yazdırılacaktır."
#. module: account
#: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero
msgid "When checked, 0 values will not show in this column."
msgstr "İşaretlendiğinde, 0 değerleri bu sütunda gösterilmez."
#. module: account
#: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero
msgid ""
"When checked, 0 values will not show when displaying this expression's "
"value."
msgstr ""
"İşaretlendiğinde, bu ifadenin değeri görüntülenirken 0 değerleri "
"gösterilmez."
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"When targeting an expression for carryover, the label of that expression "
"must start with _applied_carryover_"
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
"Satınalma makbuzu onaylandığında, bu satınalma makbuzu ile\n"
"ilgili satıcı ödemesini kaydedebilirsiniz."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
"Satış makbuzu onaylandığında, bu satınalma makbuzu ile\n"
"ilgili müşteri ödemesini kaydedebilirsiniz."
#. 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 "Bu yevmiyenin gösterge tablosunda gösterilip gösterilmemesi"
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
msgid "Will be used to name the Journal related to this bank account"
msgstr "Bu banka hesabıyla ilgili yevmiyeyi adlandırmak için kullanılacak"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With Partner matching"
msgstr "Çözüm ortağı denkleştirmesi ile"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "With residual"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "Vergili"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__wizard_id
msgid "Wizard"
msgstr "Sihirbaz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__wizard_line_ids
msgid "Wizard Line"
msgstr ""
#. module: account
#: model:account.account,name:account.1_wip
msgid "Work in Progress"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Write a customer name to <b>create one</b> or <b>see suggestions</b>."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Write here <b>your own email address</b> to test the flow."
msgstr "Akışı test etmek için buraya <b>kendi e-posta adresinizi</b> yazın."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_is_exchange_account
msgid "Writeoff Is Exchange Account"
msgstr ""
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
msgid "Wrong credit or debit value in accounting entry!"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
msgid "Yearly"
msgstr "Yıllık"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0
msgid "You are about to send"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You are trying to reconcile some entries that are already reconciled."
msgstr ""
"Daha önce denkleştirilmiş bazı kayıtları denkleştirmeye çalışıyorsunuz."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
msgstr ""
"Her bir referans türü için farklı modeller seçebilirsiniz. Varsayılan "
"seçenek Odoo referansıdır."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You can not archive a journal containing draft journal entries.\n"
"\n"
"To proceed:\n"
"1/ click on the top-right button 'Journal Entries' from this journal form\n"
"2/ then filter on 'Draft' entries\n"
"3/ select them all and post or delete them through the action menu"
msgstr ""
"Taslak yevmiye kayıtları içeren bir yevmiyeyi arşivleyemezsiniz.\n"
"\n"
"Devam etmek için:\n"
"1/ Bu Yevmiye formundan sağ üst düğmeye 'Yevmiye Kayıtları'na tıklayın\n"
"2/ sonra 'Taslak' girişlerinde filtre uygulama\n"
"3/ hepsini seçin ve eylem menüsünden onaylayın veya silin"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"You can not delete payment terms as other records still reference it. "
"However, you can archive it."
msgstr ""
"Diğer kayıtlar hala bağlı olduğundan ödeme koşullarını silemezsiniz. Ancak "
"arşivleyebilirsiniz."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid ""
"You can not reorder sequence by date when the journal is locked with a hash."
msgstr ""
"Yevmiye şifre ile kilitlendiğinde sırayı tarihe göre yeniden "
"sıralayamazsınız."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "You can only Print & Send sales documents."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"You can only change the period/account for items that are not yet "
"reconciled."
msgstr ""
"Dönemi/hesabı yalnızca henüz denkleştirilmemiş kalemler için "
"değiştirebilirsiniz."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "You can only change the period/account for posted journal items."
msgstr ""
"Yalnızca onaylanan yevmiye kalemleri için dönemi/hesabı değiştirebilirsiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You can only reconcile posted entries."
msgstr "Yalnızca onaylanan girdileri denkleştirebilirsiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You can only register payment for posted journal entries."
msgstr "Yalnızca onaylanan yevmiye kalemleri için ödeme kaydedebilirsiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You can only request a cancellation for invoice sent to the government."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid "You can only resequence items from the same journal"
msgstr "Yalnızca aynı yevmiyedeki kalemleri yeniden sıralayabilirsiniz"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "You can only reverse posted moves."
msgstr "Yalnızca onaylanan kayıtlar için ters kayıt oluşturabilirsiniz."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__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 ""
"Müşterinin ödemeyi yaparken söz konusu faturaya bakmasına yardımcı olmak "
"için, onaylandıktan sonra müşteri faturalarında görünecek varsayılan "
"iletişimi buradan ayarlayabilirsiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "You can't Print & Send invoices that are not posted."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You can't block a paid invoice."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You can't change the company of your journal since there are some journal "
"entries linked to it."
msgstr ""
"Yevmiyenize bağlı bazı yevmiye kayıtları olduğundan yevmiyenizin şirketini "
"değiştiremezsiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"You can't change the company of your tax since there are some journal items "
"linked to it."
msgstr ""
"Vergiye bağlı bazı yevmiye kayıtları olduğundan verginin şirketini "
"değiştiremezsiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"You can't create a new payment without an outstanding payments/receipts "
"account set either on the company or the %(payment_method)s payment method "
"in the %(journal)s journal."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"You can't create a new statement line without a suspense account set on the "
"%s journal."
msgstr ""
"%s yevmiyesinde bir geçici hesap ayarlanmadan yeni bir ekstre satırı "
"oluşturamazsınız."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "You can't create payments for entries belonging to different branches."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"You can't create payments for entries belonging to different companies."
msgstr "Farklı şirketlere ait kayıtlar için ödeme oluşturamazsınız."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You can't delete a posted journal item. Don’t play games with your "
"accounting records; reset the journal entry to draft before deleting it."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "You can't delete a report that has variants."
msgstr "Varyasyonları olan bir raporu silemezsiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You can't have two payment method lines of the same payment type "
"(%(payment_type)s) and with the same name (%(name)s) on a single journal."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"You can't open the register payment wizard without at least one "
"receivable/payable line."
msgstr ""
"Ödeme kaydı sihirbazını en az bir alacak/borç satırı olmadan açamazsınız."
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"You can't provide a foreign currency without specifying an amount in 'Amount"
" in Currency' field."
msgstr ""
"'Para BirimiTutarı' alanında bir tutar belirtmeden yabancı bir para birimi "
"sağlayamazsınız."
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"You can't provide an amount in foreign currency without specifying a foreign"
" currency."
msgstr ""
"Yabancı para birimi belirtmeden yabancı para biriminde bir tutar "
"sağlayamazsınız."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"You can't register a payment because there is nothing left to pay on the "
"selected journal items."
msgstr ""
"Seçili yevmiye kalemleri için ödenecek hiçbir şey kalmadığından ödeme "
"kaydedemezsiniz."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"You can't register payments for both inbound and outbound moves at the same "
"time."
msgstr ""
"Aynı anda hem gelen hem de giden ödemeler için ödeme kaydı yapamazsınız."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You can't reset to draft those journal entries. You need to request a "
"cancellation instead."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You can't unlink this company from this account since there are some journal"
" items linked to it."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot add/modify entries prior to and inclusive of: %(lock_date_info)s."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
"Bazı yevmiye kalemleri oluşturulduktan sonra şirketinizin para birimini "
"değiştiremezsiniz"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot change the type of an account set as Bank Account on a journal to"
" Receivable or Payable."
msgstr ""
"Bir yevmiyede Banka Hesabı olarak ayarlanmış bir hesabın türünü Alacak veya "
"Borç olarak değiştiremezsiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"You cannot create a fiscal position with a country outside of the selected "
"country group."
msgstr ""
"Seçili ülke grubunun dışındaki bir ülkeyle mali koşul oluşturamazsınız."
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"You cannot create a fiscal position with a foreign VAT within your fiscal "
"country without assigning it a state."
msgstr ""
"Bir durum atamadan, mali ülkenizde yabancı bir vergi ile mali koşul "
"oluşturamazsınız."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot create a move already in the posted state. Please create a draft "
"move and post it after."
msgstr ""
"Onaylanmış durumda bir kayıt oluşturamazsınız. Lütfen bir taslak kayıt "
"oluşturun ve daha sonra onaylayın."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "You cannot create recursive groups."
msgstr "Özyinelemeli gruplar oluşturamazsınız"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot delete a payable/receivable line as it would not be consistent "
"with the payment terms"
msgstr ""
"Ödeme koşullarıyla tutarlı olmayacağı için bir borç/alacak satırını "
"silemezsiniz"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot delete a tax line as it would impact the tax report"
msgstr "Vergi raporunu etkileyeceği için bir vergi satırını silemezsiniz"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot delete journal items belonging to a locked journal entry."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account_tag.py:0
msgid ""
"You cannot delete this account tag (%s), it is used on the chart of account "
"definition."
msgstr ""
"Bu hesap etiketini (%s), silemezsiniz, hesap planı tanımında kullanılır."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot delete this entry, as it has already consumed a sequence number "
"and is not the last one in the chain. You should probably revert it instead."
msgstr ""
"Zaten bir sıra numarası tükettiğinden ve zincirdeki son giriş olmadığı için "
"bu girişi silemezsiniz. Onun yerine geri dönmelisin."
#. module: account
#. odoo-python
#: code:addons/account/models/mail_template.py:0
msgid ""
"You cannot delete this mail template, it is used in the invoice sending "
"flow."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid ""
"You cannot delete this report (%s), it is used by the accounting PDF "
"generation engine."
msgstr ""
"Bu raporu silemezsiniz%s), ibu rapor muhasebe PDF oluşturma motoru "
"tarafından kullanılmaktadır."
#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
"Modify your taxes first before disabling this setting."
msgstr ""
"Bu ayarı devre dışı bırakamazsınız, çünkü vergilerinizin bir kısmı "
"Gerçekleşme Esaslı. Bu ayarı devre dışı bırakmadan önce vergilerinizi "
"değiştiriniz."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
"Journal Entry (id): %(entry)s (%(id)s)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "You cannot duplicate a Lock Date Exception."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot edit the following fields: %(fields)s.\n"
"The following entries are already hashed:\n"
"%(entries)s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot edit the journal of an account move if it has been posted once, "
"unless the name is removed or set to \"/\". This might create a gap in the "
"sequence."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot edit the journal of an account move with a sequence number "
"assigned, unless the name is removed or set to \"/\". This might create a "
"gap in the sequence."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""
"Denkleştirilemeyen bir alacak / borç hesabına sahip olamazsınız. (hesap "
"kodu: %s)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot have more than one account with \"Current Year Earnings\" as "
"type. (accounts: %s)"
msgstr ""
"Tür olarak \"Cari Yıl Kazançları\" ile birden fazla hesabınız olamaz. "
"(hesaplar: %s)"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"You cannot import the \"openning_balance\" if the opening move (%s) is "
"already posted. If you are absolutely sure you want to "
"modify the opening balance of your accounts, reset the move to draft."
msgstr ""
"Açılış hareketi (%s) zaten onaylandıysa \"openning_balance\"ı içe "
"aktaramazsınız. Hesaplarınızın açılış bakiyesini değiştirmek istediğinizden "
"kesinlikle eminseniz, hareketi Taslak'a sıfırlayın."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "You cannot merge accounts."
msgstr "Hesapları birleştiremezsiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid ""
"You cannot modify the account number or partner of an account that has been "
"trusted."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You cannot modify the field %s of a journal that already has accounting "
"entries."
msgstr ""
"Zaten yevmiye kayıtların olan bir yevmiyenin %s alanını değiştiremezsiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot modify the following readonly fields on a posted move: %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot modify the taxes related to a posted journal item, you should "
"reset the journal entry to draft to do so."
msgstr ""
"Onaylanan bir yevmiye kalemine bağlı vergileri değiştiremezsiniz, bunun için"
" yevmiye kaydını taslak durumununa geri almanız gerekli."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot perform this action on an account that contains journal items."
msgstr "Yevmiye kalemleri içeren bir hesapta bu eylemi gerçekleştiremezsiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot post an entry in an archived journal (%(journal)s)"
msgstr "Arşivlenmiş bir yevmiye (%(journal)s) girdi nakledemezsiniz"
#. module: account
#. odoo-python
#: code:addons/account/models/res_currency.py:0
msgid ""
"You cannot reduce the number of decimal places of a currency which has "
"already been used to make accounting entries."
msgstr ""
"Muhasebe girişleri yapmak için zaten kullanılmış olan bir para biriminin "
"ondalık basamak sayısını azaltamazsınız."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot register payments for miscellaneous entries."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/mail_message.py:0
msgid ""
"You cannot remove parts of the audit trail. Archive the record instead."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot remove/deactivate the accounts \"%s\" which are set on a tax "
"repartition line."
msgstr ""
"Vergi yeniden bölümleme satırında ayarlanan \"%s\" hesapları "
"kaldıramaz/devre dışı bırakamazsınız."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot remove/deactivate the accounts \"%s\" which are set on the "
"account mapping of a fiscal position."
msgstr ""
"Bir mali koşulun hesap eşlemesinde ayarlanmış olan \"%s\" hesaplarını "
"kaldıramaz/devre dışı bırakamazsınız."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot reset to draft a locked journal entry."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot reset to draft a tax cash basis journal entry."
msgstr ""
"Gerçekleşme Esaslı Vergi Yevmiyesi girişini taslak durumuna geri "
"alamazsınız."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot reset to draft an exchange difference journal entry."
msgstr "Bir yevmiye girdisi kur farkında ödeme emrini sıfırlayamazsınız."
#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid ""
"You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot set a currency on this account as it already has some journal "
"entries having a different foreign currency."
msgstr ""
"Farklı para biriminde yevmiye kayıtları olduğu için bu hesap üzerinde bir "
"para birimi tanımlayamazsınız."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot switch an account to prevent the reconciliation if some partial "
"reconciliations are still pending."
msgstr ""
"Bazı parçalı denkleştirmeler hâlâ beklemede olduğunda denkleştirmeyi önlemek"
" için bir hesap değiştiremezsiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot switch the type of a posted document."
msgstr "Onaylanan bir belgenin türünü değiştiremezsiniz."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot use a deprecated account."
msgstr "Kullanımdan kaldırılmış bir hesap kullanamazsınız."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot use taxes on lines with an Off-Balance account"
msgstr "Bilanço dışı hesap bulunan kalemlerde vergi kullanamazsınız"
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"You cannot use the field carryover_target in an expression that does not "
"have the label starting with _carryover_"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot use this account (%s) in this journal, check the field 'Allowed "
"Journals' on the related account."
msgstr ""
"Bu hesabı (%s) bu yevmiyede kullanamazsınız, ilgili hesapta 'İzin Verilen "
"Yevmiyeler' alanını kontrol edin."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot use this account (%s) in this journal, check the section "
"'Control-Access' under tab 'Advanced Settings' on the related journal."
msgstr ""
"Bu hesabı (%s) bu yevmiyede kullanamazsınız, ilgili yevmiyede 'Gelişmiş "
"Ayarlar' sekmesi altında 'Kontrol-Erişim' bölümünü kontrol edin."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"You cannot use this wizard on journal entries belonging to different "
"companies."
msgstr ""
"Bu sihirbazı farklı şirketlere ait yevmiye kayıtları üzerinde "
"kullanamazsınız."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot validate a document with an inactive currency: %s"
msgstr ""
"Etkin olmayan bir para birimine sahip bir belgeyi doğrulayamazsınız: %s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead. Use the action menu to transform it into a "
"credit note or refund."
msgstr ""
"Toplam tutarı negatif olan bir faturayı doğrulayamazsınız. Bunun yerine bir "
"iade/fiyat farkı oluşturmanız gerekir. Bir fiyat farkı veya iadeye "
"dönüştürmek için eylem menüsünü kullanın."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid ""
"You do not have the right to perform this operation as you do not have "
"access to the following companies: %s."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "You do not have the right to trust or un-trust a bank account."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "You do not have the rights to trust or un-trust accounts."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You don't have the access rights to post an invoice."
msgstr "Fatura göndermek için erişim haklarına sahip değilsiniz."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "You have"
msgstr "Var"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You have to configure the 'Exchange Gain or Loss Journal' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "You must select at least 2 accounts."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You must specify the Profit Account (company dependent)"
msgstr "Kâr Hesabını belirtmelisiniz (şirkete bağlı)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You need to add a line before posting."
msgstr "Onaylamadan önce bir satır eklemeniz gerekir."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You should configure the 'Gain Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Döviz kurları arasındaki farklarla ilgili muhasebe girişlerinin kaydını "
"otomatik olarak yönetmek için şirket ayarlarınızda 'Döviz Kuru Kazanç "
"Hesabı'nı yapılandırmalısınız."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You should configure the 'Loss Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Döviz kurları arasındaki farklarla ilgili muhasebe girişlerinin kaydını "
"otomatik olarak yönetmek için şirket ayarlarınızda 'Zarar Döviz Kuru "
"Hesabı'nı yapılandırmalısınız."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "You should update this document to reflect your T&C."
msgstr "T&C yansıtılacak şekilde bu dokümanı güncellemelisiniz."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Your Invoices"
msgstr "Faturalarınız"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "ZIP"
msgstr "PK"
#. module: account
#: model_terms: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 "PK Başlangıç"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
msgid "Zip Range To"
msgstr "PK Bitiş"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding
#: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding
msgid ""
"[(Total Receivable/Total Revenue) * number of days since the first invoice] "
"for this customer"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "[FURN_8220] Four Person Desk"
msgstr "[FURN_8220] Dört Kişilik Masa"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "[FURN_8999] Three-Seat Sofa"
msgstr "[FURN_8999] Üç Kişilik Kanepe"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "[Not set]"
msgstr "[Not set]"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "activate the currency of the bill"
msgstr "faturanın para birimini etkinleştirme"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "activate the currency of the invoice"
msgstr "faturanın para birimini etkinleştirme"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "alias"
msgstr "rumuz"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "amounts for"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0
msgid "are not shown in the preview"
msgstr "önizlemede gösterilmiyor"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "assign to invoice"
msgstr "fatura için ata"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "auto-posting enabled. Next accounting date:"
msgstr "otomatik onaylama etkin. Bir sonraki muhasebe tarihi:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"become involved in costs related to a country's legislation. The amount of "
"the invoice will therefore be due to"
msgstr ""
"bir ülkenin mevzuatıyla ilgili maliyetlere dahil olmak. Bu nedenle fatura "
"tutarı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "bills for"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "by %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__email
msgid "by Email"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "cancelling {percent}%% of {amount}"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"cannot under any circumstances, be required by the client to appear as a "
"third party in the context of any claim for damages filed against the client"
" by an end consumer."
msgstr ""
"hiçbir koşulda, müşteri tarafından son tüketici tarafından müşteriye karşı "
"açılan herhangi bir tazminat talebi bağlamında üçüncü taraf olarak görünmesi"
" isteilemez."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
msgid "close"
msgstr "kapat"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "dates for"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "due if paid before"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g BE15001559627230"
msgstr "örn. BE15001559627230"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g Bank of America"
msgstr "örn. Amerika Bankası"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g GEBABEBB"
msgstr "e.g GEBABEBB"
#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_distribution_model.py:0
msgid "e.g. %(prefix)s"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "e.g. 101000"
msgstr "örneğin.101000"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "e.g. 30 days"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr "örn.: Banka Masrafları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "e.g. Current Assets"
msgstr "örneğin Dönen Varlıklar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. Customer Invoices"
msgstr "örn. Müşteri Faturaları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree
msgid "e.g. GAAP, IFRS, ..."
msgstr "örn. GAAP, IFRS, ..."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. INV"
msgstr "örn.FTR"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "e.g. My Company"
msgstr "örn. Firmam"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "e.g. https://www.odoo.com"
msgstr "örn. https://www.odoo.com"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. mycompany.com"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format
#: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format
msgid "eInvoice format"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "entries"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "everyone"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "fall outside the typical range."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "has been applied."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "here"
msgstr "burya"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
msgid "in amount"
msgstr "tutar olarak"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"in its entirety and does not include any costs relating to the legislation "
"of the country in which the client is located."
msgstr ""
"ve müşterinin bulunduğu ülkenin mevzuatı ile ilgili herhangi bir maliyet "
"içermez."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage
msgid "in percentage"
msgstr "yüzde olarak"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0
msgid "invoice(s)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/controllers/download_docs.py:0
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "invoices"
msgstr "faturalar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "is a key action. Have you reviewed everything?"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ""
"is a money transfer service and not a bank.\n"
" Double check if the account can be trusted by calling the vendor.<br/>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "is not from the same country as the partner ("
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
msgid "l10n-used countries"
msgstr "l10n kullanılan ülkeler"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "law."
msgstr "kanun."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "listed below for this customer."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "listed below for this vendor."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"must be notified of any claim by means of a letter sent by recorded delivery"
" to its registered office within 8 days of the delivery of the goods or the "
"provision of the services."
msgstr ""
"malların teslimi veya hizmetlerin sağlanmasından sonraki 8 gün içinde "
"kayıtlı ofisine kayıtlı teslim yoluyla gönderilen bir mektup yoluyla "
"herhangi bir talebin bildirilmesi gerekmektedir."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
msgid "of tax"
msgstr "vergisi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "on"
msgstr ":"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "or"
msgstr "veya"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "out of"
msgstr "out of"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding credits"
msgstr "ödenmemiş alacaklar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding debits"
msgstr "ödenmemiş borçlar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "payments will be skipped due to"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "postponing it to {new_date}"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "repartition line"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"reserves the right to call on the services of a debt recovery company. All "
"legal expenses will be payable by the client."
msgstr ""
"bir borç kurtarma şirketinin hizmetlerini çağırma hakkını saklı tutar. Tüm "
"yasal masraflar müşteri tarafından ödenecektir."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"reserves the right to request a fixed interest payment amounting to 10% of "
"the sum remaining due."
msgstr ""
"vadesi gelen toplam tutarın 10% of tutarında sabit faiz ödemesi talep etme "
"hakkını saklı tutar."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
msgid "tag domain"
msgstr "etiket tahsisi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "ana şirket"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "to"
msgstr "den"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "to create the taxes for this country."
msgstr "bu ülke için vergiler yaratmak için."
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "trusted"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "try our sample"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"undertakes to do its best to supply performant services in due time in "
"accordance with the agreed timeframes. However, none of its obligations can "
"be considered as being an obligation to achieve results."
msgstr ""
"kararlaştırılan zaman dilimlerine uygun olarak zamanında performans gösteren"
" hizmetler sunmak için elinden geleni yapmayı taahhüt eder. Ancak, "
"yükümlülüklerinin hiçbiri sonuç elde etmek için bir yükümlülük olarak kabul "
"edilemez."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "units"
msgstr "Birimler"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/search/search_bar/search_bar.js:0
msgid "until"
msgstr "a kadar"
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "untrusted"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "untrusted bank accounts"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "will auto-confirm on their respective dates."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"will be authorized to suspend any provision of services without prior "
"warning in the event of late payment."
msgstr ""
"geç ödeme durumunda önceden uyarıda bulunmadan herhangi bir hizmet sağlamayı"
" askıya almaya yetkili olacaktır."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "without making any corrections."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"{amount} ({debit_credit}) from <strong>{account_source_name}</strong> were "
"transferred to <strong>{account_target_name}</strong> by {link}"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "{amount} ({debit_credit}) from {link}"
msgstr ""
#. module: account
#: model:mail.template,subject:account.email_template_edi_credit_note
msgid ""
"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} Alacak Dekontu (Ref {{ object.name or 'n/a' }})"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
msgstr "{{ object.company_id.name }} Fatura (Ref {{ object.name or 'n/a' }})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' "
"}})"
msgstr ""
"{{ object.company_id.name }} Ödeme Makbuzu (Ref {{ object.name or 'n/a' }})"