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- Committer: Stephane Wirtel
- Date: 2010-04-27 09:58:07 UTC
- Revision ID: stephane@openerp.com-20100427095807-odxp94xhezz3yjln
[FIX] Remove the unused translation files
- files removed:
- account/i18n/account-ar.po
added
removed
account/i18n/account-tr.po
1
# Translation of OpenERP Server.
2
# This file contains the translation of the following modules:
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# * account
4
#
5
msgid ""
6
msgstr ""
7
"Project-Id-Version: OpenERP Server 5.0.0\n"
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-05-19 14:36+0000\n"
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"PO-Revision-Date: 2009-05-20 14:31+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-02-22 11:52+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
18
19
#. module: account
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#: code:addons/account/account.py:0
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#, python-format
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msgid "Integrity Error !"
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msgstr "Bütünlük Hatası !"
24
25
#. module: account
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#: field:account.tax.template,description:0
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msgid "Internal Name"
28
msgstr "Dahili İsim"
29
30
#. module: account
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#: view:account.tax.code:0
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msgid "Account Tax Code"
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msgstr "Hesap Vergi Kodu"
34
35
#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree9
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
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msgid "Unpaid Supplier Invoices"
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msgstr "Ödenmemiş Tedarikçi Faturaları"
40
41
#. module: account
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#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
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#, python-format
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msgid "No journal for ending writing has been defined for the fiscal year"
45
msgstr ""
46
47
#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_entries
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msgid "Entries Encoding"
50
msgstr "Giriş Kodlamaları"
51
52
#. module: account
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement from draft"
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msgstr "Onay Taslağı"
56
57
#. module: account
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#: model:account.account.type,name:account.account_type_asset
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msgid "Asset"
60
msgstr "Varlık"
61
62
#. module: account
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
65
msgstr ""
66
67
#. module: account
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#: code:addons/account/wizard/wizard_validate_account_move.py:0
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#, python-format
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msgid ""
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"Specified Journal does not have any account move entries in draft state for "
72
"this period"
73
msgstr ""
74
75
#. module: account
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#: wizard_view:account_use_models,init_form:0
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msgid "Select Message"
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msgstr "Mesaj Seç"
79
80
#. module: account
81
#: help:product.category,property_account_income_categ:0
82
msgid ""
83
"This account will be used to value incoming stock for the current product "
84
"category"
85
msgstr ""
86
87
#. module: account
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#: help:account.invoice,period_id:0
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msgid "Keep empty to use the period of the validation(invoice) date."
90
msgstr ""
91
92
#. module: account
93
#: wizard_view:account.automatic.reconcile,reconcile:0
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msgid "Reconciliation result"
95
msgstr "Mutabakat sonucu"
96
97
#. module: account
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
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msgid "Unreconciled entries"
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msgstr "Mutabakatsız girişler"
101
102
#. module: account
103
#: field:account.invoice.tax,base_code_id:0
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#: field:account.tax,base_code_id:0
105
#: field:account.tax.template,base_code_id:0
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msgid "Base Code"
107
msgstr "Temel Kod"
108
109
#. module: account
110
#: view:account.account:0
111
msgid "Account Statistics"
112
msgstr "Hesap İstatistikleri"
113
114
#. module: account
115
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
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#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
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msgid "Print Taxes Report"
118
msgstr "Vergi Raporlarını Yazdır"
119
120
#. module: account
121
#: field:account.account,parent_id:0
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msgid "Parent"
123
msgstr "ana"
124
125
#. module: account
126
#: code:addons/account/account_bank_statement.py:0
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#, python-format
128
msgid "Account move line \"%s\" is not valid"
129
msgstr ""
130
131
#. module: account
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#: field:account.invoice,residual:0
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msgid "Residual"
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msgstr "Bakiye"
135
136
#. module: account
137
#: field:account.tax,base_sign:0
138
#: field:account.tax,ref_base_sign:0
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#: field:account.tax.template,base_sign:0
140
#: field:account.tax.template,ref_base_sign:0
141
msgid "Base Code Sign"
142
msgstr "Ana yasal kod"
143
144
#. module: account
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#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
146
#: model:ir.ui.menu,name:account.menu_unreconcile_select
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msgid "Unreconcile entries"
148
msgstr "uzlaşılmayan girişler"
149
150
#. module: account
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#: constraint:account.period:0
152
msgid "Error ! The duration of the Period(s) is/are invalid. "
153
msgstr "Hata! Dönem bilgisi hatalı "
154
155
#. module: account
156
#: view:account.bank.statement.reconcile:0
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#: field:account.bank.statement.reconcile,line_ids:0
158
#: field:account.move,line_id:0
159
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
160
#: model:ir.actions.act_window,name:account.action_move_line_form
161
#: model:ir.ui.menu,name:account.menu_action_move_line_form
162
msgid "Entries"
163
msgstr "Kayıtlar"
164
165
#. module: account
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#: selection:account.move.line,centralisation:0
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msgid "Debit Centralisation"
168
msgstr "borç merkezileştirmesi"
169
170
#. module: account
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#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
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msgid "Confirm draft invoices"
173
msgstr "Ön faturayı onayla"
174
175
#. module: account
176
#: help:account.payment.term.line,days2:0
177
msgid ""
178
"Day of the month, set -1 for the last day of the current month. If it's "
179
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
180
"it's based on the beginning of the month)."
181
msgstr ""
182
183
#. module: account
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#: view:account.move:0
185
msgid "Total Credit"
186
msgstr "Toplam alacak"
187
188
#. module: account
189
#: field:account.config.wizard,charts:0
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msgid "Charts of Account"
191
msgstr "Hesap çizelgesi"
192
193
#. module: account
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#: model:ir.actions.wizard,name:account.wizard_move_line_select
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msgid "Move line select"
196
msgstr "Seçilen satırı taşı"
197
198
#. module: account
199
#: code:addons/account/wizard/wizard_refund.py:0
200
#, python-format
201
msgid "No Period found on Invoice!"
202
msgstr "Fatura dönemi bulanamadı"
203
204
#. module: account
205
#: view:account.tax:0
206
#: view:account.tax.template:0
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msgid "Keep empty to use the expense account"
208
msgstr "Masraf hesabında kullanmak için boş bırak"
209
210
#. module: account
211
#: code:addons/account/account.py:0
212
#, python-format
213
msgid ""
214
"You can not modify a posted entry of this journal !\n"
215
"You should set the journal to allow cancelling entries if you want to do "
216
"that."
217
msgstr ""
218
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#. module: account
220
#: rml:account.journal.period.print:0
221
#: rml:account.tax.code.entries:0
222
#: rml:account.third_party_ledger:0
223
#: rml:account.third_party_ledger_other:0
224
msgid "Entry label"
225
msgstr "Giriş etiketi"
226
227
#. module: account
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#: model:ir.model,name:account.model_account_model_line
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msgid "Account Model Entries"
230
msgstr "Model muhabebe kayıtları"
231
232
#. module: account
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#: field:account.tax.code,sum_period:0
234
msgid "Period Sum"
235
msgstr "Periyod Toplamı"
236
237
#. module: account
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#: view:account.tax:0
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#: view:account.tax.template:0
240
msgid "Compute Code (if type=code)"
241
msgstr "Kodu derle"
242
243
#. module: account
244
#: code:addons/account/account_move_line.py:0
245
#, python-format
246
msgid "You have to provide an account for the write off entry !"
247
msgstr ""
248
249
#. module: account
250
#: view:account.move:0
251
#: view:account.move.line:0
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msgid "Account Entry Line"
253
msgstr "Hesap Kayıt satırı"
254
255
#. module: account
256
#: wizard_view:account.aged.trial.balance,init:0
257
msgid "Aged Trial Balance"
258
msgstr "Yaşlandırılmış Mizan"
259
260
#. module: account
261
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
262
msgid "Recurrent Entries"
263
msgstr "tekrarlanan kayıtlar"
264
265
#. module: account
266
#: field:account.analytic.line,amount:0
267
#: field:account.bank.statement.line,amount:0
268
#: field:account.bank.statement.reconcile.line,amount:0
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#: rml:account.invoice:0
270
#: field:account.invoice.tax,amount:0
271
#: field:account.move,amount:0
272
#: field:account.tax,amount:0
273
#: field:account.tax.template,amount:0
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#: xsl:account.transfer:0
275
msgid "Amount"
276
msgstr "Miktar"
277
278
#. module: account
279
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
280
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
281
#: model:ir.ui.menu,name:account.menu_third_party_ledger
282
msgid "Partner Ledger"
283
msgstr "Ticari ortak defteri"
284
285
#. module: account
286
#: field:product.template,supplier_taxes_id:0
287
msgid "Supplier Taxes"
288
msgstr "Tedarikçi vergileri"
289
290
#. module: account
291
#: view:account.move:0
292
msgid "Total Debit"
293
msgstr "Toplam borç"
294
295
#. module: account
296
#: rml:account.tax.code.entries:0
297
msgid "Accounting Entries-"
298
msgstr "Muhasebe hesap kayıtları"
299
300
#. module: account
301
#: help:account.journal,view_id:0
302
msgid ""
303
"Gives the view used when writing or browsing entries in this journal. The "
304
"view tell Open ERP which fields should be visible, required or readonly and "
305
"in which order. You can create your own view for a faster encoding in each "
306
"journal."
307
msgstr ""
308
309
#. module: account
310
#: help:account.invoice,date_due:0
311
#: help:account.invoice,payment_term:0
312
msgid ""
313
"If you use payment terms, the due date will be computed automatically at the "
314
"generation of accounting entries. If you keep the payment term and the due "
315
"date empty, it means direct payment. The payment term may compute several "
316
"due dates, for example 50% now, 50% in one month."
317
msgstr ""
318
319
#. module: account
320
#: selection:account.tax,type:0
321
#: selection:account.tax.template,type:0
322
msgid "Fixed"
323
msgstr "Sabitlendi"
324
325
#. module: account
326
#: code:addons/account/invoice.py:0
327
#, python-format
328
msgid "Warning !"
329
msgstr "Uyarı !"
330
331
#. module: account
332
#: code:addons/account/account.py:0
333
#, python-format
334
msgid "You can not delete posted movement: \"%s\"!"
335
msgstr "Hareket görmüş kayıtlar silinemez: \"%s\"!"
336
337
#. module: account
338
#: wizard_view:account.account.balance.report,checktype:0
339
#: wizard_view:account.analytic.account.analytic.check.report,init:0
340
#: wizard_view:account.analytic.account.balance.report,init:0
341
#: wizard_view:account.analytic.account.cost_ledger.report,init:0
342
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
343
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
344
#: wizard_view:account.vat.declaration,init:0
345
msgid "Select period"
346
msgstr "Dönem Seç"
347
348
#. module: account
349
#: code:addons/account/invoice.py:0
350
#, python-format
351
msgid ""
352
"Please verify the price of the invoice !\n"
353
"The real total does not match the computed total."
354
msgstr "lütfen faturanın fiyat bilgisini onaylayın"
355
356
#. module: account
357
#: field:account.invoice,origin:0
358
#: field:account.invoice.line,origin:0
359
msgid "Origin"
360
msgstr "Kaynak"
361
362
#. module: account
363
#: field:account.account,reconcile:0
364
#: wizard_button:account.automatic.reconcile,init,reconcile:0
365
#: field:account.bank.statement.line,reconcile_id:0
366
#: view:account.bank.statement.reconcile:0
367
#: field:account.bank.statement.reconcile.line,line_id:0
368
#: field:account.move.line,reconcile_id:0
369
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
370
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
371
msgid "Reconcile"
372
msgstr "Mutabakat"
373
374
#. module: account
375
#: xsl:account.transfer:0
376
msgid "Reference"
377
msgstr "Referans"
378
379
#. module: account
380
#: wizard_view:account.subscription.generate,init:0
381
msgid "Subscription Compute"
382
msgstr "aidatı hesapla"
383
384
#. module: account
385
#: rml:account.central.journal:0
386
msgid "Account Num."
387
msgstr "Hesap numarası"
388
389
#. module: account
390
#: rml:account.analytic.account.analytic.check:0
391
msgid "Delta Debit"
392
msgstr "delta borç"
393
394
#. module: account
395
#: field:account.chart.template,property_account_receivable:0
396
msgid "Receivable Account"
397
msgstr "alıcılar hesabı"
398
399
#. module: account
400
#: code:addons/account/account_move_line.py:0
401
#, python-format
402
msgid "No analytic journal !"
403
msgstr ""
404
405
#. module: account
406
#: rml:account.general.journal:0
407
msgid "Debit Trans."
408
msgstr "borç hareketleri"
409
410
#. module: account
411
#: field:account.analytic.line,account_id:0
412
#: field:account.invoice.line,account_analytic_id:0
413
#: field:account.move.line,analytic_account_id:0
414
#: field:report.hr.timesheet.invoice.journal,account_id:0
415
msgid "Analytic Account"
416
msgstr "Analiz hesabı"
417
418
#. module: account
419
#: field:account.tax,child_depend:0
420
#: field:account.tax.template,child_depend:0
421
msgid "Tax on Children"
422
msgstr "Çocuk vergisi"
423
424
#. module: account
425
#: rml:account.central.journal:0
426
#: rml:account.general.journal:0
427
#: field:account.journal,name:0
428
msgid "Journal Name"
429
msgstr "Günlük adı"
430
431
#. module: account
432
#: code:addons/account/account.py:0
433
#: code:addons/account/wizard/wizard_use_model.py:0
434
#, python-format
435
msgid "No period found !"
436
msgstr "dönem bulunamadı"
437
438
#. module: account
439
#: view:account.payment.term:0
440
msgid "Description on invoices"
441
msgstr "Fatura Açıklaması"
442
443
#. module: account
444
#: constraint:account.analytic.account:0
445
msgid "Error! You can not create recursive analytic accounts."
446
msgstr ""
447
448
#. module: account
449
#: field:account.bank.statement.reconcile,total_entry:0
450
msgid "Total entries"
451
msgstr "toplam kayıtlar"
452
453
#. module: account
454
#: field:account.fiscal.position.account,account_src_id:0
455
#: field:account.fiscal.position.account.template,account_src_id:0
456
msgid "Account Source"
457
msgstr "hesap kaynağı"
458
459
#. module: account
460
#: field:account.journal,update_posted:0
461
msgid "Allow Cancelling Entries"
462
msgstr "iptal kayıtları onayla"
463
464
#. module: account
465
#: model:process.transition,name:account.process_transition_paymentorderbank0
466
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
467
msgid "Payment Reconcilation"
468
msgstr "ödeme mutabakatı"
469
470
#. module: account
471
#: code:addons/account/wizard/wizard_refund.py:0
472
#, python-format
473
msgid "Can not %s draft/proforma/cancel invoice."
474
msgstr "işlem yapılamaz %s taslak/ön/iptal faturalar"
475
476
#. module: account
477
#: model:account.journal,name:account.expenses_journal
478
msgid "Journal de frais"
479
msgstr ""
480
481
#. module: account
482
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
483
msgid "All Analytic Entries"
484
msgstr "Bütün Analiz girişleri"
485
486
#. module: account
487
#: rml:account.overdue:0
488
msgid "Date:"
489
msgstr "Tarih:"
490
491
#. module: account
492
#: rml:account.invoice:0
493
msgid "Disc. (%)"
494
msgstr "Disk (%)"
495
496
#. module: account
497
#: selection:account.account.type,sign:0
498
msgid "Negative"
499
msgstr "Negatif"
500
501
#. module: account
502
#: field:account.analytic.line,move_id:0
503
msgid "Move Line"
504
msgstr "satırı taşı"
505
506
#. module: account
507
#: rml:account.overdue:0
508
msgid ""
509
"Would your payment have been carried out after this mail was sent, please "
510
"consider the present one as void. Do not hesitate to contact our accounting "
511
"departement at +32 81 81 37 00."
512
msgstr ""
513
"Bu postanın gönderilmesinden sonra ödemeniz yapılacaktır. Lütfen gerektiği "
514
"zaman muhasebe bölümümüzü arayınız."
515
516
#. module: account
517
#: selection:account.move,type:0
518
msgid "Contra"
519
msgstr "Karşı"
520
521
#. module: account
522
#: field:account.analytic.account,state:0
523
#: field:account.bank.statement,state:0
524
#: field:account.invoice,state:0
525
#: view:account.move:0
526
#: view:account.move.line:0
527
#: view:account.subscription:0
528
msgid "State"
529
msgstr "Durum"
530
531
#. module: account
532
#: model:ir.actions.act_window,name:account.action_invoice_tree13
533
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
534
msgid "Unpaid Supplier Refunds"
535
msgstr "Ödenmeyen tedarikçi iadesi"
536
537
#. module: account
538
#: view:account.tax:0
539
#: view:account.tax.template:0
540
msgid "Special Computation"
541
msgstr "Özel hesaplama"
542
543
#. module: account
544
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
545
msgid "Confirm statement with/without reconciliation from draft statement"
546
msgstr ""
547
548
#. module: account
549
#: wizard_view:account.move.bank.reconcile,init:0
550
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
551
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
552
msgid "Bank reconciliation"
553
msgstr "banka mutabakatı"
554
555
#. module: account
556
#: rml:account.general.ledger:0
557
#: field:account.model,ref:0
558
#: field:account.move,ref:0
559
#: rml:account.overdue:0
560
#: field:account.subscription,ref:0
561
msgid "Ref"
562
msgstr "Ref"
563
564
#. module: account
565
#: field:account.tax.template,type_tax_use:0
566
msgid "Tax Use In"
567
msgstr "vergi dahil"
568
569
#. module: account
570
#: help:account.tax.template,include_base_amount:0
571
msgid ""
572
"Set if the amount of tax must be included in the base amount before "
573
"computing the next taxes."
574
msgstr ""
575
576
#. module: account
577
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
578
msgid "Periodical Processing"
579
msgstr "Dönemsel işlemler"
580
581
#. module: account
582
#: view:report.hr.timesheet.invoice.journal:0
583
msgid "Analytic Entries Stats"
584
msgstr "analatik kayıt istatistikleri"
585
586
#. module: account
587
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
588
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
589
msgid "Tax Code Templates"
590
msgstr "Vergi Kodu Şablonu"
591
592
#. module: account
593
#: view:account.invoice:0
594
msgid "Supplier invoice"
595
msgstr "Tedarikçi Faturası"
596
597
#. module: account
598
#: model:process.transition,name:account.process_transition_reconcilepaid0
599
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
600
msgid "Reconcile Paid"
601
msgstr "Ödenen Mutabakat"
602
603
#. module: account
604
#: wizard_field:account.chart,init,target_move:0
605
msgid "Target Moves"
606
msgstr "Hedef Hareketi"
607
608
#. module: account
609
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
610
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
611
msgid "Tax Templates"
612
msgstr "Vergi Şablonu"
613
614
#. module: account
615
#: field:account.invoice,reconciled:0
616
msgid "Paid/Reconciled"
617
msgstr "Ödendi/Mütabık"
618
619
#. module: account
620
#: field:account.account.type,close_method:0
621
msgid "Deferral Method"
622
msgstr "Erteleme Yöntemi"
623
624
#. module: account
625
#: field:account.tax.template,include_base_amount:0
626
msgid "Include in Base Amount"
627
msgstr ""
628
629
#. module: account
630
#: field:account.tax,ref_base_code_id:0
631
#: field:account.tax.template,ref_base_code_id:0
632
msgid "Refund Base Code"
633
msgstr ""
634
635
#. module: account
636
#: view:account.invoice.line:0
637
msgid "Line"
638
msgstr "Satır"
639
640
#. module: account
641
#: rml:account.analytic.account.cost_ledger:0
642
msgid "J.C. or Move name"
643
msgstr ""
644
645
#. module: account
646
#: selection:account.tax,applicable_type:0
647
#: selection:account.tax.template,applicable_type:0
648
msgid "True"
649
msgstr "Doğru"
650
651
#. module: account
652
#: help:account.payment.term.line,days:0
653
msgid ""
654
"Number of days to add before computation of the day of month.If Date=15/01, "
655
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
656
msgstr ""
657
658
#. module: account
659
#: model:ir.model,name:account.model_account_tax
660
msgid "account.tax"
661
msgstr ""
662
663
#. module: account
664
#: code:addons/account/account.py:0
665
#, python-format
666
msgid "Bank Journal "
667
msgstr ""
668
669
#. module: account
670
#: rml:account.central.journal:0
671
msgid "Printing Date"
672
msgstr "Yazdırma Tarihi"
673
674
#. module: account
675
#: rml:account.general.ledger:0
676
msgid "Mvt"
677
msgstr ""
678
679
#. module: account
680
#: code:addons/account/account_move_line.py:0
681
#, python-format
682
msgid "You can not use this general account in this journal !"
683
msgstr ""
684
685
#. module: account
686
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
687
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
688
msgid "Aged Partner Balance"
689
msgstr "Yaşlandırılmış Cari Bakiye"
690
691
#. module: account
692
#: view:account.journal:0
693
msgid "Entry Controls"
694
msgstr "Kayıt Kontrolü"
695
696
#. module: account
697
#: help:account.model.line,sequence:0
698
msgid ""
699
"The sequence field is used to order the resources from lower sequences to "
700
"higher ones"
701
msgstr ""
702
703
#. module: account
704
#: wizard_view:account.analytic.account.chart,init:0
705
#: wizard_view:account.analytic.line,init:0
706
msgid "(Keep empty to open the current situation)"
707
msgstr ""
708
709
#. module: account
710
#: model:ir.model,name:account.model_account_fiscal_position_account
711
msgid "Fiscal Position Accounts Mapping"
712
msgstr "Mali Durum Eşleme Hes."
713
714
#. module: account
715
#: field:account.analytic.account,contact_id:0
716
msgid "Contact"
717
msgstr "Kişi"
718
719
#. module: account
720
#: selection:account.model.line,date:0
721
#: selection:account.model.line,date_maturity:0
722
msgid "Partner Payment Term"
723
msgstr "Cari Ödeme Vadesi"
724
725
#. module: account
726
#: view:account.move.reconcile:0
727
msgid "Account Entry Reconcile"
728
msgstr "Mutabakat Kayıt Hesabı"
729
730
#. module: account
731
#: wizard_button:account.move.bank.reconcile,init,open:0
732
msgid "Open for bank reconciliation"
733
msgstr "Banka Mutabakatı Aç"
734
735
#. module: account
736
#: field:account.invoice.line,discount:0
737
msgid "Discount (%)"
738
msgstr "İskonto (%)"
739
740
#. module: account
741
#: code:addons/account/account_move_line.py:0
742
#, python-format
743
msgid "You can not add/modify entries in a closed journal."
744
msgstr ""
745
746
#. module: account
747
#: code:addons/account/account_move_line.py:0
748
#, python-format
749
msgid ""
750
"You can not do this modification on a reconciled entry ! Please note that "
751
"you can just change some non important fields !"
752
msgstr ""
753
754
#. module: account
755
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
756
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
757
msgid "Write-Off amount"
758
msgstr ""
759
760
#. module: account
761
#: help:account.fiscalyear,company_id:0
762
msgid "Keep empty if the fiscal year belongs to several companies."
763
msgstr ""
764
765
#. module: account
766
#: model:ir.ui.menu,name:account.menu_analytic_accounting
767
msgid "Analytic Accounting"
768
msgstr "Muhasebe Analizi"
769
770
#. module: account
771
#: rml:account.overdue:0
772
msgid "Sub-Total :"
773
msgstr "Alt Toplam :"
774
775
#. module: account
776
#: field:account.analytic.account,line_ids:0
777
#: view:account.analytic.line:0
778
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
779
#: model:ir.ui.menu,name:account.next_id_41
780
msgid "Analytic Entries"
781
msgstr "Kayıt Analizleri"
782
783
#. module: account
784
#: rml:account.tax.code.entries:0
785
msgid "Voucher Nb"
786
msgstr "Fiş Numarası"
787
788
#. module: account
789
#: field:account.analytic.line,user_id:0
790
#: field:account.journal,user_id:0
791
msgid "User"
792
msgstr "Kullanıcı"
793
794
#. module: account
795
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
796
msgid "account.analytic.line.extended"
797
msgstr ""
798
799
#. module: account
800
#: field:account.analytic.account,partner_id:0
801
msgid "Associated Partner"
802
msgstr "Bağlı/Ortak Cari"
803
804
#. module: account
805
#: code:addons/account/invoice.py:0
806
#, python-format
807
msgid "You must first select a partner !"
808
msgstr ""
809
810
#. module: account
811
#: field:account.invoice,comment:0
812
msgid "Additional Information"
813
msgstr "Ek Bilgi"
814
815
#. module: account
816
#: selection:account.invoice,type:0
817
msgid "Customer Refund"
818
msgstr "Müşteri İade Faturası"
819
820
#. module: account
821
#: wizard_view:account.analytic.account.chart,init:0
822
msgid "Select the Period for Analysis"
823
msgstr "Analiz için Dönem Seçiniz"
824
825
#. module: account
826
#: field:account.tax,ref_tax_sign:0
827
#: field:account.tax,tax_sign:0
828
#: field:account.tax.template,ref_tax_sign:0
829
#: field:account.tax.template,tax_sign:0
830
msgid "Tax Code Sign"
831
msgstr "Vergi Kodu Girişi"
832
833
#. module: account
834
#: selection:account.move,type:0
835
msgid "Journal Voucher"
836
msgstr "Yevmiye Fişi"
837
838
#. module: account
839
#: view:account.move.line:0
840
msgid "St."
841
msgstr ""
842
843
#. module: account
844
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
845
msgid "account.move.line"
846
msgstr ""
847
848
#. module: account
849
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
850
msgid "Analytic Invoice"
851
msgstr "Fatura Analizi"
852
853
#. module: account
854
#: field:account.journal.column,field:0
855
msgid "Field Name"
856
msgstr "Alan Adı"
857
858
#. module: account
859
#: field:account.tax.code,sign:0
860
#: field:account.tax.code.template,sign:0
861
msgid "Sign for parent"
862
msgstr ""
863
864
#. module: account
865
#: field:account.fiscalyear,end_journal_period_id:0
866
msgid "End of Year Entries Journal"
867
msgstr "Yevmiye Kayıt Yılı Bitişi"
868
869
#. module: account
870
#: view:product.product:0
871
#: view:product.template:0
872
msgid "Purchase Properties"
873
msgstr "Alış Özellikleri"
874
875
#. module: account
876
#: model:process.node,note:account.process_node_paymententries0
877
msgid "Can be draft or validated"
878
msgstr ""
879
880
#. module: account
881
#: wizard_button:account.invoice.pay,init,reconcile:0
882
msgid "Partial Payment"
883
msgstr "Kısmi Ödeme"
884
885
#. module: account
886
#: wizard_view:account_use_models,create:0
887
msgid "Move Lines Created."
888
msgstr "Kalem Hareketleri Oluşturuldu."
889
890
#. module: account
891
#: field:account.fiscalyear,state:0
892
#: field:account.journal.period,state:0
893
#: field:account.move,state:0
894
#: field:account.move.line,state:0
895
#: field:account.period,state:0
896
#: field:account.subscription,state:0
897
msgid "Status"
898
msgstr "Durum"
899
900
#. module: account
901
#: rml:account.analytic.account.cost_ledger:0
902
#: rml:account.analytic.account.quantity_cost_ledger:0
903
msgid "Period to"
904
msgstr "Dönem bitişi"
905
906
#. module: account
907
#: field:account.account.type,partner_account:0
908
msgid "Partner account"
909
msgstr "Cari Hesabı"
910
911
#. module: account
912
#: wizard_view:account.subscription.generate,init:0
913
msgid "Generate entries before:"
914
msgstr ""
915
916
#. module: account
917
#: rml:account.analytic.account.cost_ledger:0
918
#: rml:account.analytic.account.quantity_cost_ledger:0
919
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
920
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
921
msgid "Cost Ledger"
922
msgstr ""
923
924
#. module: account
925
#: wizard_view:account.account.balance.report,checktype:0
926
#: wizard_view:account.general.ledger.report,checktype:0
927
#: wizard_view:account.partner.balance.report,init:0
928
#: wizard_view:account.third_party_ledger.report,init:0
929
msgid "(Keep empty for all open fiscal years)"
930
msgstr ""
931
932
#. module: account
933
#: field:account.invoice,move_lines:0
934
msgid "Move Lines"
935
msgstr "Hareket Kalemleri"
936
937
#. module: account
938
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
939
#, python-format
940
msgid "The opening journal must not have any entry in the new fiscal year !"
941
msgstr ""
942
943
#. module: account
944
#: model:ir.model,name:account.model_account_config_wizard
945
msgid "account.config.wizard"
946
msgstr ""
947
948
#. module: account
949
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
950
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
951
msgid "Account cost and revenue by journal"
952
msgstr ""
953
954
#. module: account
955
#: help:account.account.template,user_type:0
956
msgid ""
957
"These types are defined according to your country. The type contain more "
958
"information about the account and it's specificities."
959
msgstr ""
960
961
#. module: account
962
#: selection:account.automatic.reconcile,init,power:0
963
msgid "6"
964
msgstr "6"
965
966
#. module: account
967
#: model:ir.ui.menu,name:account.next_id_30
968
msgid "Bank Reconciliation"
969
msgstr "Banka Mutabakat"
970
971
#. module: account
972
#: model:ir.model,name:account.model_account_account_template
973
msgid "Templates for Accounts"
974
msgstr "Hesap Şablonu"
975
976
#. module: account
977
#: model:ir.actions.act_window,name:account.action_account_type_form
978
#: model:ir.ui.menu,name:account.menu_action_account_type_form
979
msgid "Account Types"
980
msgstr "Hesap Tipleri"
981
982
#. module: account
983
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
984
#: model:ir.model,name:account.model_account_analytic_account
985
#: model:ir.ui.menu,name:account.account_analytic_def_account
986
msgid "Analytic Accounts"
987
msgstr "Analiz Hesapları"
988
989
#. module: account
990
#: wizard_view:account.print.journal.report,init:0
991
#: model:ir.actions.wizard,name:account.wizard_print_journal
992
#: model:ir.ui.menu,name:account.menu_print_journal
993
msgid "Print Journal"
994
msgstr "Yevmiye Yazdır"
995
996
#. module: account
997
#: model:ir.model,name:account.model_account_bank_accounts_wizard
998
msgid "account.bank.accounts.wizard"
999
msgstr ""
1000
1001
#. module: account
1002
#: field:account.move.line,date_created:0
1003
#: field:account.move.reconcile,create_date:0
1004
msgid "Creation date"
1005
msgstr "Oluşturma Tarihi"
1006
1007
#. module: account
1008
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
1009
msgid "Cancel Invoice"
1010
msgstr "Faturayı İptalet"
1011
1012
#. module: account
1013
#: field:account.journal.column,required:0
1014
msgid "Required"
1015
msgstr "Gerekli"
1016
1017
#. module: account
1018
#: field:product.category,property_account_expense_categ:0
1019
#: field:product.template,property_account_expense:0
1020
msgid "Expense Account"
1021
msgstr "Gider Hesabı"
1022
1023
#. module: account
1024
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
1025
msgid "Write-Off Journal"
1026
msgstr ""
1027
1028
#. module: account
1029
#: field:account.model.line,amount_currency:0
1030
#: field:account.move.line,amount_currency:0
1031
msgid "Amount Currency"
1032
msgstr "Döviz Tutarı"
1033
1034
#. module: account
1035
#: code:addons/account/wizard/wizard_central_journal.py:0
1036
#: code:addons/account/wizard/wizard_general_journal.py:0
1037
#: code:addons/account/wizard/wizard_print_journal.py:0
1038
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
1039
#, python-format
1040
msgid "No Data Available"
1041
msgstr ""
1042
1043
#. module: account
1044
#: field:account.chart.template,property_account_expense_categ:0
1045
msgid "Expense Category Account"
1046
msgstr "Gider Kategori Hes."
1047
1048
#. module: account
1049
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
1050
msgid "New Fiscal Year"
1051
msgstr "Yeni Mali Yıl"
1052
1053
#. module: account
1054
#: help:account.tax,tax_group:0
1055
msgid ""
1056
"If a default tax is given in the partner it only overrides taxes from "
1057
"accounts (or products) in the same group."
1058
msgstr ""
1059
1060
#. module: account
1061
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
1062
msgid "Fiscal Year to Open"
1063
msgstr "Mali Yıl Açılışı"
1064
1065
#. module: account
1066
#: view:account.config.wizard:0
1067
msgid "Select Chart of Accounts"
1068
msgstr "Hesap Kartı Seç"
1069
1070
#. module: account
1071
#: field:account.analytic.account,quantity:0
1072
#: rml:account.analytic.account.balance:0
1073
#: rml:account.analytic.account.inverted.balance:0
1074
#: rml:account.analytic.account.quantity_cost_ledger:0
1075
#: field:account.analytic.line,unit_amount:0
1076
#: rml:account.invoice:0
1077
#: field:account.invoice.line,quantity:0
1078
#: field:account.model.line,quantity:0
1079
#: field:account.move.line,quantity:0
1080
msgid "Quantity"
1081
msgstr "Adet"
1082
1083
#. module: account
1084
#: rml:account.general.journal:0
1085
msgid "Printing Date :"
1086
msgstr "Yazdırma Tarihi :"
1087
1088
#. module: account
1089
#: wizard_field:account.account.balance.report,checktype,date_to:0
1090
#: wizard_field:account.general.ledger.report,checktype,date_to:0
1091
#: wizard_field:account.partner.balance.report,init,date2:0
1092
#: wizard_field:account.third_party_ledger.report,init,date2:0
1093
msgid "End date"
1094
msgstr "Bitiş Tarihi"
1095
1096
#. module: account
1097
#: field:account.invoice.tax,base_amount:0
1098
msgid "Base Code Amount"
1099
msgstr ""
1100
1101
#. module: account
1102
#: help:account.journal,user_id:0
1103
msgid "The user responsible for this journal"
1104
msgstr ""
1105
1106
#. module: account
1107
#: field:account.journal,default_debit_account_id:0
1108
msgid "Default Debit Account"
1109
msgstr "Varsayılan Borç Hesabı"
1110
1111
#. module: account
1112
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
1113
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
1114
msgid "Entries by Statements"
1115
msgstr "Ekstre Kayıtları"
1116
1117
#. module: account
1118
#: model:process.transition,name:account.process_transition_analyticinvoice0
1119
msgid "analytic Invoice"
1120
msgstr "Fatura Analizi"
1121
1122
#. module: account
1123
#: wizard_field:account.automatic.reconcile,init,period_id:0
1124
#: field:account.bank.statement,period_id:0
1125
#: wizard_field:account.central.journal.report,init,period_id:0
1126
#: view:account.fiscalyear:0
1127
#: rml:account.general.journal:0
1128
#: wizard_field:account.general.journal.report,init,period_id:0
1129
#: wizard_field:account.invoice.pay,init,period_id:0
1130
#: field:account.journal.period,period_id:0
1131
#: field:account.move,period_id:0
1132
#: wizard_field:account.move.journal,init,period_id:0
1133
#: field:account.move.line,period_id:0
1134
#: wizard_field:account.move.validate,init,period_id:0
1135
#: view:account.period:0
1136
#: wizard_field:account.print.journal.report,init,period_id:0
1137
#: field:account.subscription,period_nbr:0
1138
msgid "Period"
1139
msgstr "Dönem"
1140
1141
#. module: account
1142
#: rml:account.partner.balance:0
1143
msgid "Grand total"
1144
msgstr "Genel Toplam"
1145
1146
#. module: account
1147
#: model:ir.ui.menu,name:account.menu_finance_accounting
1148
msgid "Financial Accounting"
1149
msgstr "Finansal Muhasebe"
1150
1151
#. module: account
1152
#: rml:account.invoice:0
1153
msgid "Net Total:"
1154
msgstr "Net Toplam:"
1155
1156
#. module: account
1157
#: view:account.fiscal.position:0
1158
#: field:account.fiscal.position,name:0
1159
#: field:account.fiscal.position.account,position_id:0
1160
#: field:account.fiscal.position.account.template,position_id:0
1161
#: field:account.fiscal.position.tax,position_id:0
1162
#: field:account.fiscal.position.tax.template,position_id:0
1163
#: view:account.fiscal.position.template:0
1164
#: field:account.invoice,fiscal_position:0
1165
#: model:ir.model,name:account.model_account_fiscal_position
1166
#: field:res.partner,property_account_position:0
1167
msgid "Fiscal Position"
1168
msgstr "Mali Durum"
1169
1170
#. module: account
1171
#: field:account.analytic.line,product_uom_id:0
1172
#: field:account.move.line,product_uom_id:0
1173
msgid "UoM"
1174
msgstr "Birim"
1175
1176
#. module: account
1177
#: wizard_field:account.third_party_ledger.report,init,page_split:0
1178
msgid "One Partner Per Page"
1179
msgstr ""
1180
1181
#. module: account
1182
#: field:account.account,child_parent_ids:0
1183
#: field:account.account.template,child_parent_ids:0
1184
msgid "Children"
1185
msgstr ""
1186
1187
#. module: account
1188
#: model:ir.model,name:account.model_account_fiscal_position_tax
1189
msgid "Fiscal Position Taxes Mapping"
1190
msgstr "Mali Durum Vergi Haritası"
1191
1192
#. module: account
1193
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
1194
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
1195
msgid "New Supplier Invoice"
1196
msgstr "Yeni Tedarikçi Faturası"
1197
1198
#. module: account
1199
#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
1200
#, python-format
1201
msgid "You must select accounts to reconcile"
1202
msgstr ""
1203
1204
#. module: account
1205
#: wizard_field:account.invoice.pay,init,amount:0
1206
msgid "Amount paid"
1207
msgstr "Ödeme Tutarı"
1208
1209
#. module: account
1210
#: selection:account.invoice,type:0
1211
#: model:process.transition,name:account.process_transition_customerinvoice0
1212
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
1213
msgid "Customer Invoice"
1214
msgstr "Müşteri Faturası"
1215
1216
#. module: account
1217
#: wizard_view:account.open_closed_fiscalyear,init:0
1218
msgid "Choose Fiscal Year"
1219
msgstr "Mali Yıl Seç"
1220
1221
#. module: account
1222
#: field:account.sequence.fiscalyear,sequence_main_id:0
1223
msgid "Main Sequence"
1224
msgstr "Ana Sıra No"
1225
1226
#. module: account
1227
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
1228
#: model:ir.ui.menu,name:account.account_analytic_journal_print
1229
msgid "Print Analytic Journals"
1230
msgstr "Yevmiye Analizi Yazdır"
1231
1232
#. module: account
1233
#: help:account.payment.term.line,sequence:0
1234
msgid ""
1235
"The sequence field is used to order the payment term lines from the lowest "
1236
"sequences to the higher ones"
1237
msgstr ""
1238
1239
#. module: account
1240
#: field:account.bank.statement.reconcile,total_new:0
1241
msgid "Total write-off"
1242
msgstr "Toplam Şüpheli Alacak"
1243
1244
#. module: account
1245
#: view:account.tax.template:0
1246
msgid "Compute Code for Taxes included prices"
1247
msgstr ""
1248
1249
#. module: account
1250
#: code:addons/account/account.py:0
1251
#, python-format
1252
msgid "You can not validate a non-balanced entry !"
1253
msgstr ""
1254
1255
#. module: account
1256
#: view:account.invoice.tax:0
1257
#: model:ir.actions.act_window,name:account.action_tax_code_list
1258
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
1259
msgid "Tax codes"
1260
msgstr "Vergi Kodları"
1261
1262
#. module: account
1263
#: field:account.fiscal.position.template,chart_template_id:0
1264
#: field:account.tax.template,chart_template_id:0
1265
#: field:wizard.multi.charts.accounts,chart_template_id:0
1266
msgid "Chart Template"
1267
msgstr "Kart Şablonu"
1268
1269
#. module: account
1270
#: field:account.chart.template,property_account_income_categ:0
1271
msgid "Income Category Account"
1272
msgstr "Gelir Kategori Hes."
1273
1274
#. module: account
1275
#: model:ir.actions.act_window,name:account.analytic_account_form
1276
#: model:ir.ui.menu,name:account.account_analytic_form
1277
msgid "New Analytic Account"
1278
msgstr "Yeni Analiz Hesabı"
1279
1280
#. module: account
1281
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
1282
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
1283
msgid "Fiscal Position Templates"
1284
msgstr "Mali Durum Şablonu"
1285
1286
#. module: account
1287
#: rml:account.invoice:0
1288
#: field:account.invoice.line,price_unit:0
1289
msgid "Unit Price"
1290
msgstr "Birim Fiyat"
1291
1292
#. module: account
1293
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
1294
msgid "Standard entry"
1295
msgstr "Standart Kayıt"
1296
1297
#. module: account
1298
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
1299
msgid "wizard.multi.charts.accounts"
1300
msgstr ""
1301
1302
#. module: account
1303
#: model:account.journal,name:account.sales_journal
1304
msgid "Journal de vente"
1305
msgstr ""
1306
1307
#. module: account
1308
#: help:account.model.line,amount_currency:0
1309
msgid "The amount expressed in an optional other currency."
1310
msgstr ""
1311
1312
#. module: account
1313
#: view:account.fiscal.position.template:0
1314
#: field:account.fiscal.position.template,name:0
1315
msgid "Fiscal Position Template"
1316
msgstr "Mali Durum Şablonu"
1317
1318
#. module: account
1319
#: field:account.payment.term,line_ids:0
1320
msgid "Terms"
1321
msgstr "Vadeler"
1322
1323
#. module: account
1324
#: rml:account.vat.declaration:0
1325
msgid "Tax Report"
1326
msgstr "Vergi Raporu"
1327
1328
#. module: account
1329
#: wizard_button:account.analytic.account.chart,init,open:0
1330
#: wizard_button:account.chart,init,open:0
1331
msgid "Open Charts"
1332
msgstr "Kartları Aç"
1333
1334
#. module: account
1335
#: wizard_view:account.fiscalyear.close.state,init:0
1336
msgid "Are you sure you want to close the fiscal year ?"
1337
msgstr ""
1338
1339
#. module: account
1340
#: selection:account.move,type:0
1341
msgid "Bank Receipt"
1342
msgstr "Banka Tahsilatı"
1343
1344
#. module: account
1345
#: view:res.partner:0
1346
msgid "Bank account"
1347
msgstr "Banka Hesabı"
1348
1349
#. module: account
1350
#: field:account.chart.template,tax_template_ids:0
1351
msgid "Tax Template List"
1352
msgstr "Vergi Şablon Listesi"
1353
1354
#. module: account
1355
#: model:process.transition,name:account.process_transition_invoiceimport0
1356
msgid "Invoice import"
1357
msgstr "Fatura Al"
1358
1359
#. module: account
1360
#: rml:account.invoice:0
1361
msgid "Tel. :"
1362
msgstr ""
1363
1364
#. module: account
1365
#: help:account.account,currency_mode:0
1366
msgid ""
1367
"This will select how the current currency rate for outgoing transactions is "
1368
"computed. In most countries the legal method is \"average\" but only a few "
1369
"software systems are able to manage this. So if you import from another "
1370
"software system you may have to use the rate at date. Incoming transactions "
1371
"always use the rate at date."
1372
msgstr ""
1373
1374
#. module: account
1375
#: field:account.account,company_currency_id:0
1376
msgid "Company Currency"
1377
msgstr "Firma Dövizi"
1378
1379
#. module: account
1380
#: model:ir.model,name:account.model_account_fiscal_position_account_template
1381
msgid "Fiscal Position Template Account Mapping"
1382
msgstr "Mali Durum Şablonu Eşleme Hes."
1383
1384
#. module: account
1385
#: field:account.analytic.account,parent_id:0
1386
msgid "Parent Analytic Account"
1387
msgstr "Ana Alaniz Hesapları"
1388
1389
#. module: account
1390
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
1391
msgid "Reconcile With Write-Off"
1392
msgstr "Şüpheli Alacak Mutabakatı"
1393
1394
#. module: account
1395
#: code:addons/account/account_bank_statement.py:0
1396
#, python-format
1397
msgid ""
1398
"The expected balance (%.2f) is different than the computed one. (%.2f)"
1399
msgstr ""
1400
1401
#. module: account
1402
#: field:account.move.line,tax_amount:0
1403
msgid "Tax/Base Amount"
1404
msgstr "Vergi/Matrah Tutarı"
1405
1406
#. module: account
1407
#: help:wizard.multi.charts.accounts,code_digits:0
1408
msgid "No. of Digits to use for account code"
1409
msgstr ""
1410
1411
#. module: account
1412
#: field:account.bank.statement,balance_end_real:0
1413
msgid "Ending Balance"
1414
msgstr "Kapanış Bakiyesi"
1415
1416
#. module: account
1417
#: view:product.product:0
1418
msgid "Purchase Taxes"
1419
msgstr "Alış Vergisi"
1420
1421
#. module: account
1422
#: field:account.payment.term.line,name:0
1423
msgid "Line Name"
1424
msgstr "Satır Adı"
1425
1426
#. module: account
1427
#: selection:account.payment.term.line,value:0
1428
msgid "Fixed Amount"
1429
msgstr "Sabit Tutar"
1430
1431
#. module: account
1432
#: rml:account.analytic.account.analytic.check:0
1433
msgid "Analytic Credit"
1434
msgstr "Alacak Analizi"
1435
1436
#. module: account
1437
#: field:account.move.line,reconcile_partial_id:0
1438
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
1439
msgid "Partial Reconcile"
1440
msgstr "Kısmi Mutabakat"
1441
1442
#. module: account
1443
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
1444
msgid "Not reconciled transactions"
1445
msgstr "Mutabakatsız İşlemler"
1446
1447
#. module: account
1448
#: view:account.fiscal.position:0
1449
#: field:account.fiscal.position,tax_ids:0
1450
#: field:account.fiscal.position.template,tax_ids:0
1451
msgid "Tax Mapping"
1452
msgstr "Vergi Eşlemesi"
1453
1454
#. module: account
1455
#: view:account.config.wizard:0
1456
msgid "Continue"
1457
msgstr "Devam"
1458
1459
#. module: account
1460
#: field:account.payment.term.line,value:0
1461
msgid "Value"
1462
msgstr "Değer"
1463
1464
#. module: account
1465
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
1466
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
1467
msgid "Write-Off account"
1468
msgstr ""
1469
1470
#. module: account
1471
#: field:account.model.line,model_id:0
1472
#: field:account.subscription,model_id:0
1473
msgid "Model"
1474
msgstr ""
1475
1476
#. module: account
1477
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
1478
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
1479
msgid "Close a Fiscal Year"
1480
msgstr "Mali Yılı Kapat"
1481
1482
#. module: account
1483
#: field:account.journal,centralisation:0
1484
msgid "Centralised counterpart"
1485
msgstr "Merkezileştirme Karşılığı"
1486
1487
#. module: account
1488
#: model:process.node,note:account.process_node_supplierpaymentorder0
1489
msgid "Select invoices you want to pay and manages advances"
1490
msgstr ""
1491
1492
#. module: account
1493
#: selection:account.account,type:0
1494
#: selection:account.account.template,type:0
1495
#: model:account.account.type,name:account.account_type_root
1496
#: selection:account.analytic.account,type:0
1497
#: field:account.journal,view_id:0
1498
msgid "View"
1499
msgstr "Görünüm"
1500
1501
#. module: account
1502
#: selection:account.account.balance.report,checktype,display_account:0
1503
#: selection:account.general.ledger.report,checktype,display_account:0
1504
#: selection:account.tax,type_tax_use:0
1505
#: selection:account.tax.template,type_tax_use:0
1506
msgid "All"
1507
msgstr "Tümü"
1508
1509
#. module: account
1510
#: field:account.move.line,analytic_lines:0
1511
#: model:ir.model,name:account.model_account_analytic_line
1512
msgid "Analytic lines"
1513
msgstr ""
1514
1515
#. module: account
1516
#: help:account.tax,type:0
1517
msgid "The computation method for the tax amount."
1518
msgstr ""
1519
1520
#. module: account
1521
#: code:addons/account/account_move_line.py:0
1522
#, python-format
1523
msgid ""
1524
"You can not do this modification on a confirmed entry ! Please note that you "
1525
"can just change some non important fields !"
1526
msgstr ""
1527
1528
#. module: account
1529
#: wizard_view:account.move.line.unreconcile,init:0
1530
#: wizard_view:account.reconcile.unreconcile,init:0
1531
msgid ""
1532
"If you unreconciliate transactions, you must also verify all the actions "
1533
"that are linked to those transactions because they will not be disable"
1534
msgstr ""
1535
1536
#. module: account
1537
#: model:process.node,name:account.process_node_electronicfile0
1538
msgid "Electronic File"
1539
msgstr ""
1540
1541
#. module: account
1542
#: view:res.partner:0
1543
msgid "Customer Credit"
1544
msgstr "Müşteri Alacağı"
1545
1546
#. module: account
1547
#: field:account.invoice,tax_line:0
1548
msgid "Tax Lines"
1549
msgstr ""
1550
1551
#. module: account
1552
#: field:ir.sequence,fiscal_ids:0
1553
msgid "Sequences"
1554
msgstr "Sıra No"
1555
1556
#. module: account
1557
#: wizard_button:account.subscription.generate,init,generate:0
1558
msgid "Compute Entry Dates"
1559
msgstr "Giriş Tarihlerini Hesapla"
1560
1561
#. module: account
1562
#: code:addons/account/invoice.py:0
1563
#, python-format
1564
msgid "Cannot create invoice move on centralised journal"
1565
msgstr ""
1566
1567
#. module: account
1568
#: wizard_field:account.automatic.reconcile,init,journal_id:0
1569
#: field:account.bank.statement,journal_id:0
1570
#: wizard_field:account.central.journal.report,init,journal_id:0
1571
#: wizard_field:account.general.journal.report,init,journal_id:0
1572
#: field:account.invoice,journal_id:0
1573
#: field:account.journal.period,journal_id:0
1574
#: field:account.model,journal_id:0
1575
#: field:account.move,journal_id:0
1576
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
1577
#: wizard_field:account.move.journal,init,journal_id:0
1578
#: field:account.move.line,journal_id:0
1579
#: wizard_field:account.move.validate,init,journal_id:0
1580
#: wizard_field:account.print.journal.report,init,journal_id:0
1581
#: field:fiscalyear.seq,journal_id:0
1582
#: model:ir.actions.report.xml,name:account.account_journal
1583
#: model:ir.model,name:account.model_account_journal
1584
#: wizard_field:populate_statement_from_inv,init,journal_id:0
1585
#: field:report.hr.timesheet.invoice.journal,journal_id:0
1586
msgid "Journal"
1587
msgstr "Yevmiye"
1588
1589
#. module: account
1590
#: field:account.account,child_id:0
1591
#: field:account.analytic.account,child_ids:0
1592
msgid "Child Accounts"
1593
msgstr ""
1594
1595
#. module: account
1596
#: field:account.account,check_history:0
1597
msgid "Display History"
1598
msgstr "Geçmişi Göster"
1599
1600
#. module: account
1601
#: wizard_field:account.third_party_ledger.report,init,date1:0
1602
msgid " Start date"
1603
msgstr " Başl. Tarihi"
1604
1605
#. module: account
1606
#: wizard_field:account.account.balance.report,checktype,display_account:0
1607
#: wizard_field:account.general.ledger.report,checktype,display_account:0
1608
msgid "Display accounts "
1609
msgstr ""
1610
1611
#. module: account
1612
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
1613
msgid "Statement reconcile line"
1614
msgstr "Ekstre Mutabakat Kalemi"
1615
1616
#. module: account
1617
#: view:account.tax:0
1618
#: view:account.tax.template:0
1619
msgid "Keep empty to use the income account"
1620
msgstr ""
1621
1622
#. module: account
1623
#: view:account.bank.statement.reconcile:0
1624
#: field:account.bank.statement.reconcile,line_new_ids:0
1625
#: wizard_view:account.move.line.reconcile,init_full:0
1626
#: wizard_view:account.move.line.reconcile,init_partial:0
1627
msgid "Write-Off"
1628
msgstr ""
1629
1630
#. module: account
1631
#: help:account.invoice,partner_bank:0
1632
msgid ""
1633
"The partner bank account to pay\n"
1634
"Keep empty to use the default"
1635
msgstr ""
1636
1637
#. module: account
1638
#: field:res.partner,debit:0
1639
msgid "Total Payable"
1640
msgstr "Toplam Borç"
1641
1642
#. module: account
1643
#: wizard_button:account.fiscalyear.close.state,init,close:0
1644
msgid "Close states"
1645
msgstr "Durumları Kapat"
1646
1647
#. module: account
1648
#: wizard_view:account_use_models,create:0
1649
msgid "Use Model"
1650
msgstr ""
1651
1652
#. module: account
1653
#: rml:account.partner.balance:0
1654
msgid "Crédit"
1655
msgstr ""
1656
1657
#. module: account
1658
#: model:account.account.type,name:account.account_type_income
1659
msgid "Income"
1660
msgstr ""
1661
1662
#. module: account
1663
#: selection:account.bank.statement.line,type:0
1664
msgid "Supplier"
1665
msgstr "Tedarikçi"
1666
1667
#. module: account
1668
#: field:account.invoice.tax,tax_amount:0
1669
msgid "Tax Code Amount"
1670
msgstr "Vergi Kodu Değeri"
1671
1672
#. module: account
1673
#: selection:account.account.type,sign:0
1674
msgid "Positive"
1675
msgstr "Pozitif"
1676
1677
#. module: account
1678
#: wizard_view:account.general.journal.report,init:0
1679
#: model:ir.actions.wizard,name:account.wizard_general_journal
1680
#: model:ir.ui.menu,name:account.menu_general_journal
1681
msgid "Print General Journal"
1682
msgstr "Genel Yevmiyeyi Yazdır"
1683
1684
#. module: account
1685
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
1686
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
1687
msgid "Chart of Accounts Templates"
1688
msgstr "Hesap Planı Kartları Şablonu"
1689
1690
#. module: account
1691
#: field:account.invoice,move_id:0
1692
msgid "Invoice Movement"
1693
msgstr "Fatura Hareketi"
1694
1695
#. module: account
1696
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
1697
#: model:ir.ui.menu,name:account.menu_wizard
1698
#: view:wizard.multi.charts.accounts:0
1699
msgid "Generate Chart of Accounts from a Chart Template"
1700
msgstr ""
1701
1702
#. module: account
1703
#: code:addons/account/account_bank_statement.py:0
1704
#, python-format
1705
msgid "The statement balance is incorrect !\n"
1706
msgstr ""
1707
1708
#. module: account
1709
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
1710
msgid "Legal Statements"
1711
msgstr "Mali Ekstreler"
1712
1713
#. module: account
1714
#: field:account.tax.code,parent_id:0
1715
#: field:account.tax.code.template,parent_id:0
1716
msgid "Parent Code"
1717
msgstr "Ana Kod"
1718
1719
#. module: account
1720
#: wizard_button:account.move.line.reconcile.select,init,open:0
1721
msgid "Open for reconciliation"
1722
msgstr ""
1723
1724
#. module: account
1725
#: model:account.journal,name:account.bilan_journal
1726
msgid "Journal d'ouverture"
1727
msgstr ""
1728
1729
#. module: account
1730
#: code:addons/account/account.py:0
1731
#, python-format
1732
msgid "Purchase Journal"
1733
msgstr ""
1734
1735
#. module: account
1736
#: selection:account.tax,tax_group:0
1737
#: selection:account.tax.template,tax_group:0
1738
msgid "VAT"
1739
msgstr "KDV"
1740
1741
#. module: account
1742
#: rml:account.analytic.account.journal:0
1743
msgid "Account n°"
1744
msgstr ""
1745
1746
#. module: account
1747
#: code:addons/account/invoice.py:0
1748
#, python-format
1749
msgid "Free Reference"
1750
msgstr ""
1751
1752
#. module: account
1753
#: wizard_field:account.automatic.reconcile,init,account_ids:0
1754
msgid "Account to reconcile"
1755
msgstr "Mutabakat Hesabı"
1756
1757
#. module: account
1758
#: rml:account.invoice:0
1759
#: field:account.model.line,partner_id:0
1760
#: field:account.move.line,partner_id:0
1761
msgid "Partner Ref."
1762
msgstr "Cari Kart"
1763
1764
#. module: account
1765
#: selection:account.partner.balance.report,init,result_selection:0
1766
#: selection:account.third_party_ledger.report,init,result_selection:0
1767
msgid "Receivable and Payable Accounts"
1768
msgstr "Alacak ve Borçlar Muhasebesi"
1769
1770
#. module: account
1771
#: view:account.subscription:0
1772
#: field:account.subscription,lines_id:0
1773
msgid "Subscription Lines"
1774
msgstr "Abonelik Kalemleri"
1775
1776
#. module: account
1777
#: selection:account.analytic.journal,type:0
1778
#: selection:account.journal,type:0
1779
#: selection:account.tax,type_tax_use:0
1780
#: selection:account.tax.template,type_tax_use:0
1781
msgid "Purchase"
1782
msgstr "Alış"
1783
1784
#. module: account
1785
#: view:account.analytic.line:0
1786
msgid "Total quantity"
1787
msgstr "Toplam Miktar"
1788
1789
#. module: account
1790
#: field:account.invoice,date_due:0
1791
msgid "Due Date"
1792
msgstr "Vade Tarihi"
1793
1794
#. module: account
1795
#: wizard_view:account.period.close,init:0
1796
#: wizard_button:account.period.close,init,close:0
1797
msgid "Close Period"
1798
msgstr "Dönemi Kapat"
1799
1800
#. module: account
1801
#: rml:account.overdue:0
1802
msgid "Due"
1803
msgstr "Vade"
1804
1805
#. module: account
1806
#: rml:account.journal.period.print:0
1807
msgid "Third party"
1808
msgstr "Üçüncü Parti"
1809
1810
#. module: account
1811
#: view:account.journal:0
1812
msgid "Accounts Type Allowed (empty for no control)"
1813
msgstr ""
1814
1815
#. module: account
1816
#: field:account.bank.statement,balance_start:0
1817
msgid "Starting Balance"
1818
msgstr "Açılış Bakiyesi"
1819
1820
#. module: account
1821
#: code:addons/account/invoice.py:0
1822
#, python-format
1823
msgid "No Partner Defined !"
1824
msgstr ""
1825
1826
#. module: account
1827
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
1828
#: view:account.journal.period:0
1829
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
1830
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
1831
msgid "Journals"
1832
msgstr "Yevmiyeler"
1833
1834
#. module: account
1835
#: rml:account.analytic.account.quantity_cost_ledger:0
1836
msgid "Max Qty:"
1837
msgstr "Max Mik :"
1838
1839
#. module: account
1840
#: wizard_button:account.invoice.refund,init,refund:0
1841
msgid "Refund Invoice"
1842
msgstr "İade Faturası"
1843
1844
#. module: account
1845
#: model:ir.actions.act_window,name:account.action_account_period_tree
1846
#: model:ir.actions.wizard,name:account.wizard_period_close
1847
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
1848
msgid "Close a Period"
1849
msgstr "Bir Dönem Kapat"
1850
1851
#. module: account
1852
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
1853
msgid "Costs & Revenues"
1854
msgstr ""
1855
1856
#. module: account
1857
#: constraint:account.account:0
1858
msgid "Error ! You can not create recursive accounts."
1859
msgstr ""
1860
1861
#. module: account
1862
#: rml:account.tax.code.entries:0
1863
msgid "Account Number"
1864
msgstr "Hesap Numarası"
1865
1866
#. module: account
1867
#: view:account.config.wizard:0
1868
msgid "Skip"
1869
msgstr ""
1870
1871
#. module: account
1872
#: field:account.invoice,period_id:0
1873
msgid "Force Period"
1874
msgstr ""
1875
1876
#. module: account
1877
#: help:account.account.type,sequence:0
1878
msgid "Gives the sequence order when displaying a list of account types."
1879
msgstr ""
1880
1881
#. module: account
1882
#: view:account.invoice:0
1883
msgid "Re-Open"
1884
msgstr "Yeniden Aç"
1885
1886
#. module: account
1887
#: wizard_view:account.fiscalyear.close,init:0
1888
msgid "Are you sure you want to create entries?"
1889
msgstr ""
1890
1891
#. module: account
1892
#: field:account.tax,include_base_amount:0
1893
msgid "Include in base amount"
1894
msgstr "Matrah Tutarı Dahil"
1895
1896
#. module: account
1897
#: rml:account.analytic.account.analytic.check:0
1898
msgid "Delta Credit"
1899
msgstr "Delta Kredi"
1900
1901
#. module: account
1902
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
1903
#: model:ir.actions.wizard,name:account.wizard_unreconcile
1904
msgid "Unreconcile Entries"
1905
msgstr "Kayıtların Mutabakatını Kaldır"
1906
1907
#. module: account
1908
#: model:process.node,note:account.process_node_supplierdraftinvoices0
1909
msgid "Pre-generated invoice from control"
1910
msgstr ""
1911
1912
#. module: account
1913
#: model:process.transition,name:account.process_transition_suppliervalidentries0
1914
#: model:process.transition,name:account.process_transition_validentries0
1915
msgid "Valid Entries"
1916
msgstr ""
1917
1918
#. module: account
1919
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
1920
msgid "Cost Legder for period"
1921
msgstr ""
1922
1923
#. module: account
1924
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
1925
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
1926
msgid "New Statement"
1927
msgstr "Yeni Ekstre"
1928
1929
#. module: account
1930
#: wizard_field:account.analytic.account.chart,init,from_date:0
1931
#: wizard_field:account.analytic.line,init,from_date:0
1932
msgid "From"
1933
msgstr "Başlangıç"
1934
1935
#. module: account
1936
#: model:process.node,note:account.process_node_reconciliation0
1937
#: model:process.node,note:account.process_node_supplierreconciliation0
1938
msgid "Reconciliation of entries from invoice(s) and payment(s)"
1939
msgstr ""
1940
1941
#. module: account
1942
#: wizard_view:account.central.journal.report,init:0
1943
#: model:ir.actions.wizard,name:account.wizard_central_journal
1944
#: model:ir.ui.menu,name:account.menu_central_journal
1945
msgid "Print Central Journal"
1946
msgstr "Ana Yevmiyeyi Yazdır"
1947
1948
#. module: account
1949
#: wizard_field:account.aged.trial.balance,init,period_length:0
1950
msgid "Period length (days)"
1951
msgstr "Dönem Süresi (Gün)"
1952
1953
#. module: account
1954
#: rml:account.invoice:0
1955
#: field:account.invoice,amount_tax:0
1956
#: field:account.move.line,account_tax_id:0
1957
msgid "Tax"
1958
msgstr "Vergi"
1959
1960
#. module: account
1961
#: selection:account.payment.term.line,value:0
1962
#: selection:account.tax,type:0
1963
#: selection:account.tax.template,type:0
1964
msgid "Percent"
1965
msgstr "Yüzde"
1966
1967
#. module: account
1968
#: model:ir.ui.menu,name:account.menu_finance_charts
1969
msgid "Charts"
1970
msgstr "Hesap Planı Kartları"
1971
1972
#. module: account
1973
#: selection:account.analytic.journal,type:0
1974
#: selection:account.journal,type:0
1975
#: selection:account.tax,type_tax_use:0
1976
#: selection:account.tax.template,type_tax_use:0
1977
msgid "Sale"
1978
msgstr "Satış"
1979
1980
#. module: account
1981
#: wizard_button:account.account.balance.report,account_selection,checktype:0
1982
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
1983
msgid "Next"
1984
msgstr ""
1985
1986
#. module: account
1987
#: help:res.partner,property_account_position:0
1988
msgid ""
1989
"The fiscal position will determine taxes and the accounts used for the the "
1990
"partner."
1991
msgstr ""
1992
1993
#. module: account
1994
#: rml:account.analytic.account.cost_ledger:0
1995
msgid "Date or Code"
1996
msgstr "Tarih veya Kod"
1997
1998
#. module: account
1999
#: field:account.analytic.account,user_id:0
2000
msgid "Account Manager"
2001
msgstr "Hesap Yöneticisi"
2002
2003
#. module: account
2004
#: code:addons/account/account_move_line.py:0
2005
#, python-format
2006
msgid "Entries are not of the same account or already reconciled ! "
2007
msgstr ""
2008
2009
#. module: account
2010
#: wizard_field:account.move.line.reconcile,init_full,debit:0
2011
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
2012
msgid "Debit amount"
2013
msgstr "Borç Tutarı"
2014
2015
#. module: account
2016
#: selection:account.subscription,period_type:0
2017
msgid "year"
2018
msgstr "Yıl"
2019
2020
#. module: account
2021
#: wizard_button:account.account.balance.report,checktype,report:0
2022
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
2023
#: wizard_button:account.analytic.account.balance.report,init,report:0
2024
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
2025
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
2026
#: wizard_button:account.analytic.account.journal.report,init,report:0
2027
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
2028
#: wizard_button:account.central.journal.report,init,print:0
2029
#: wizard_button:account.general.journal.report,init,print:0
2030
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
2031
#: wizard_button:account.partner.balance.report,init,report:0
2032
#: wizard_button:account.print.journal.report,init,print:0
2033
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
2034
msgid "Print"
2035
msgstr "Yazdır"
2036
2037
#. module: account
2038
#: wizard_field:account.account.balance.report,checktype,date_from:0
2039
msgid "Start date"
2040
msgstr "Başlama Tarihi"
2041
2042
#. module: account
2043
#: model:account.journal,name:account.refund_expenses_journal
2044
msgid "x Expenses Credit Notes Journal"
2045
msgstr ""
2046
2047
#. module: account
2048
#: field:account.analytic.journal,type:0
2049
#: field:account.bank.statement.line,type:0
2050
#: field:account.invoice,type:0
2051
#: field:account.journal,type:0
2052
#: field:account.move,type:0
2053
#: field:account.move.reconcile,type:0
2054
#: xsl:account.transfer:0
2055
msgid "Type"
2056
msgstr "Tipi"
2057
2058
#. module: account
2059
#: view:account.journal:0
2060
msgid "Accounts Allowed (empty for no control)"
2061
msgstr ""
2062
2063
#. module: account
2064
#: view:account.invoice:0
2065
msgid "Untaxed amount"
2066
msgstr "Tutar"
2067
2068
#. module: account
2069
#: field:account.tax,account_collected_id:0
2070
#: field:account.tax.template,account_collected_id:0
2071
msgid "Invoice Tax Account"
2072
msgstr "Fatura Vergi Hes."
2073
2074
#. module: account
2075
#: view:account.move.line:0
2076
msgid "Analytic Lines"
2077
msgstr ""
2078
2079
#. module: account
2080
#: wizard_view:account.invoice.pay,init:0
2081
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
2082
msgid "Pay invoice"
2083
msgstr "Fatura Öde"
2084
2085
#. module: account
2086
#: constraint:account.invoice:0
2087
msgid "Error: Invalid Bvr Number (wrong checksum)."
2088
msgstr ""
2089
2090
#. module: account
2091
#: model:ir.actions.act_window,name:account.action_invoice_tree5
2092
#: model:ir.ui.menu,name:account.menu_invoice_draft
2093
msgid "Draft Customer Invoices"
2094
msgstr "Açık Müşteri Faturaları"
2095
2096
#. module: account
2097
#: model:ir.model,name:account.model_account_subscription_line
2098
msgid "Account Subscription Line"
2099
msgstr ""
2100
2101
#. module: account
2102
#: selection:account.account.balance.report,checktype,state:0
2103
#: selection:account.general.ledger.report,checktype,state:0
2104
#: selection:account.partner.balance.report,init,state:0
2105
#: selection:account.third_party_ledger.report,init,state:0
2106
msgid "No Filter"
2107
msgstr "Filtre Yok"
2108
2109
#. module: account
2110
#: field:account.payment.term.line,days:0
2111
msgid "Number of Days"
2112
msgstr "Gün Sayısı"
2113
2114
#. module: account
2115
#: help:account.invoice,reference:0
2116
msgid "The partner reference of this invoice."
2117
msgstr ""
2118
2119
#. module: account
2120
#: code:addons/account/invoice.py:0
2121
#, python-format
2122
msgid "Cannot delete invoice(s) that are already opened or paid !"
2123
msgstr ""
2124
2125
#. module: account
2126
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
2127
msgid "Sort by:"
2128
msgstr ""
2129
2130
#. module: account
2131
#: field:account.move,to_check:0
2132
msgid "To Be Verified"
2133
msgstr ""
2134
2135
#. module: account
2136
#: help:res.partner,debit:0
2137
msgid "Total amount you have to pay to this supplier."
2138
msgstr ""
2139
2140
#. module: account
2141
#: selection:account.automatic.reconcile,init,power:0
2142
msgid "7"
2143
msgstr ""
2144
2145
#. module: account
2146
#: code:addons/account/invoice.py:0
2147
#, python-format
2148
msgid "Invalid action !"
2149
msgstr ""
2150
2151
#. module: account
2152
#: model:ir.actions.report.xml,name:account.account_transfers
2153
msgid "Transfers"
2154
msgstr ""
2155
2156
#. module: account
2157
#: rml:account.overdue:0
2158
msgid "Li."
2159
msgstr ""
2160
2161
#. module: account
2162
#: wizard_view:account.chart,init:0
2163
msgid "Account charts"
2164
msgstr "Hesap Kartları"
2165
2166
#. module: account
2167
#: help:account.tax,name:0
2168
msgid "This name will be displayed on reports"
2169
msgstr ""
2170
2171
#. module: account
2172
#: rml:account.analytic.account.cost_ledger:0
2173
#: rml:account.analytic.account.quantity_cost_ledger:0
2174
msgid "Printing date"
2175
msgstr "Yazdırma Tarihi"
2176
2177
#. module: account
2178
#: constraint:ir.ui.view:0
2179
msgid "Invalid XML for View Architecture!"
2180
msgstr "Görüntüleme mimarisi için Geçersiz XML"
2181
2182
#. module: account
2183
#: wizard_field:account.partner.balance.report,init,date1:0
2184
msgid " Start date"
2185
msgstr " Başl. Tarihi"
2186
2187
#. module: account
2188
#: wizard_view:account.analytic.account.journal.report,init:0
2189
msgid "Analytic Journal Report"
2190
msgstr "Günllük Analiz Raporu"
2191
2192
#. module: account
2193
#: model:ir.actions.act_window,name:account.action_invoice_tree3
2194
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
2195
msgid "Customer Refunds"
2196
msgstr "Müşteri İadeleri"
2197
2198
#. module: account
2199
#: rml:account.vat.declaration:0
2200
msgid "Tax Amount"
2201
msgstr ""
2202
2203
#. module: account
2204
#: code:addons/account/account.py:0
2205
#, python-format
2206
msgid "No sequence defined in the journal !"
2207
msgstr ""
2208
2209
#. module: account
2210
#: rml:account.analytic.account.quantity_cost_ledger:0
2211
msgid "J.C./Move name"
2212
msgstr ""
2213
2214
#. module: account
2215
#: field:account.journal.period,name:0
2216
msgid "Journal-Period Name"
2217
msgstr "Yevmiye-Dönem Adı"
2218
2219
#. module: account
2220
#: field:account.tax.code,name:0
2221
#: field:account.tax.code.template,name:0
2222
msgid "Tax Case Name"
2223
msgstr "Vergi Servis Talep Adı"
2224
2225
#. module: account
2226
#: help:account.journal,entry_posted:0
2227
msgid ""
2228
"Check this box if you don't want new account moves to pass through the "
2229
"'draft' state and instead goes directly to the 'posted state' without any "
2230
"manual validation."
2231
msgstr ""
2232
2233
#. module: account
2234
#: field:account.bank.statement.line,partner_id:0
2235
#: field:account.bank.statement.reconcile,partner_id:0
2236
#: rml:account.general.ledger:0
2237
#: field:account.invoice,partner_id:0
2238
#: field:account.move,partner_id:0
2239
#: wizard_field:account.partner.balance.report,init,result_selection:0
2240
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
2241
#: field:wizard.company.setup,partner_id:0
2242
msgid "Partner"
2243
msgstr "Ortak"
2244
2245
#. module: account
2246
#: help:account.invoice,number:0
2247
msgid ""
2248
"Unique number of the invoice, computed automatically when the invoice is "
2249
"created."
2250
msgstr ""
2251
2252
#. module: account
2253
#: rml:account.invoice:0
2254
msgid "Draft Invoice"
2255
msgstr "Taslak Fatura"
2256
2257
#. module: account
2258
#: model:account.account.type,name:account.account_type_expense
2259
msgid "Expense"
2260
msgstr "Gider"
2261
2262
#. module: account
2263
#: field:account.journal,invoice_sequence_id:0
2264
msgid "Invoice Sequence"
2265
msgstr "Fatura Sıra No"
2266
2267
#. module: account
2268
#: wizard_view:account.automatic.reconcile,init:0
2269
msgid "Options"
2270
msgstr "Seçenekler"
2271
2272
#. module: account
2273
#: model:process.process,name:account.process_process_invoiceprocess0
2274
msgid "Customer Invoice Process"
2275
msgstr "Müşteri Fatura İşlemleri"
2276
2277
#. module: account
2278
#: wizard_field:account.fiscalyear.close,init,period_id:0
2279
msgid "Opening Entries Period"
2280
msgstr "Dönem Açılış Kayıtları"
2281
2282
#. module: account
2283
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
2284
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
2285
#: model:ir.ui.menu,name:account.menu_validate_account_moves
2286
msgid "Validate Account Moves"
2287
msgstr "Hesap Hareketlerini Onayla"
2288
2289
#. module: account
2290
#: selection:account.subscription,period_type:0
2291
msgid "days"
2292
msgstr "Günler"
2293
2294
#. module: account
2295
#: selection:account.aged.trial.balance,init,direction_selection:0
2296
msgid "Past"
2297
msgstr "Geçmiş"
2298
2299
#. module: account
2300
#: field:account.analytic.account,company_currency_id:0
2301
#: field:account.bank.accounts.wizard,currency_id:0
2302
#: field:account.bank.statement,currency:0
2303
#: field:account.bank.statement.reconcile,total_currency:0
2304
#: field:account.bank.statement.reconcile,total_second_currency:0
2305
#: rml:account.general.ledger:0
2306
#: field:account.invoice,currency_id:0
2307
#: field:account.journal,currency:0
2308
#: field:account.model.line,currency_id:0
2309
#: field:account.move.line,currency_id:0
2310
msgid "Currency"
2311
msgstr "Para Birimi"
2312
2313
#. module: account
2314
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
2315
msgid "Unpaid invoices"
2316
msgstr "Ödenmemiş Faturalar"
2317
2318
#. module: account
2319
#: model:process.transition,name:account.process_transition_paymentreconcile0
2320
msgid "Payment Reconcile"
2321
msgstr "Ödeme Mutabakatı Yap"
2322
2323
#. module: account
2324
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
2325
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
2326
msgid "Statements reconciliation"
2327
msgstr "Ekstre Mutabakatı"
2328
2329
#. module: account
2330
#: model:ir.actions.act_window,name:account.action_subscription_form_new
2331
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
2332
msgid "New Subscription"
2333
msgstr "Yeni Abonelik"
2334
2335
#. module: account
2336
#: view:account.payment.term:0
2337
msgid "Computation"
2338
msgstr "Hesaplama Bilgisi"
2339
2340
#. module: account
2341
#: view:account.analytic.line:0
2342
msgid "Analytic Entry"
2343
msgstr ""
2344
2345
#. module: account
2346
#: model:process.node,note:account.process_node_accountingentries0
2347
#: model:process.node,note:account.process_node_supplieraccountingentries0
2348
msgid "Validated accounting entries."
2349
msgstr ""
2350
2351
#. module: account
2352
#: model:ir.actions.act_window,name:account.action_tax_code_tree
2353
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
2354
msgid "Chart of Taxes"
2355
msgstr "Vergi Kartı"
2356
2357
#. module: account
2358
#: field:account.payment.term.line,value_amount:0
2359
msgid "Value Amount"
2360
msgstr "Değer Tutarı"
2361
2362
#. module: account
2363
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
2364
msgid "Reconciled entries"
2365
msgstr "Mutabakatı Yapılan Kayıtlar"
2366
2367
#. module: account
2368
#: field:account.invoice,address_contact_id:0
2369
msgid "Contact Address"
2370
msgstr "İletişim Adresi"
2371
2372
#. module: account
2373
#: view:account.fiscalyear:0
2374
msgid "Create 3 Months Periods"
2375
msgstr "3 Aylık Dönemleri Oluştur"
2376
2377
#. module: account
2378
#: view:account.invoice:0
2379
msgid "(keep empty to use the current period)"
2380
msgstr ""
2381
2382
#. module: account
2383
#: model:ir.actions.act_window,name:account.action_invoice_tree8
2384
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
2385
msgid "Draft Supplier Invoices"
2386
msgstr "Açık Tedarikçi Faturaları"
2387
2388
#. module: account
2389
#: code:addons/account/account.py:0
2390
#: code:addons/account/wizard/wizard_use_model.py:0
2391
#, python-format
2392
msgid "Unable to find a valid period !"
2393
msgstr ""
2394
2395
#. module: account
2396
#: wizard_field:account.invoice.refund,init,period:0
2397
msgid "Force period"
2398
msgstr "Geçerli Dönem"
2399
2400
#. module: account
2401
#: selection:account.account.type,close_method:0
2402
msgid "Detail"
2403
msgstr "Detay"
2404
2405
#. module: account
2406
#: selection:account.account,type:0
2407
#: selection:account.account.template,type:0
2408
msgid "Consolidation"
2409
msgstr "Konsolidasyon (Birleştirme)"
2410
2411
#. module: account
2412
#: field:account.chart.template,account_root_id:0
2413
msgid "Root Account"
2414
msgstr ""
2415
2416
#. module: account
2417
#: code:addons/account/account_bank_statement.py:0
2418
#, python-format
2419
msgid "Configration Error !"
2420
msgstr ""
2421
2422
#. module: account
2423
#: rml:account.overdue:0
2424
msgid ""
2425
"Exception made of a mistake of our side, it seems that the following bills "
2426
"stay unpaid. Please, take appropriate measures in order to carry out this "
2427
"payment in the next 8 days."
2428
msgstr ""
2429
2430
#. module: account
2431
#: rml:account.invoice:0
2432
msgid "VAT :"
2433
msgstr "KDV :"
2434
2435
#. module: account
2436
#: rml:account.partner.balance:0
2437
msgid "Débit"
2438
msgstr ""
2439
2440
#. module: account
2441
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
2442
#: model:ir.actions.act_window,name:account.action_account_tree
2443
#: model:ir.actions.wizard,name:account.wizard_account_chart
2444
#: model:ir.ui.menu,name:account.menu_action_account_tree
2445
#: model:ir.ui.menu,name:account.menu_action_account_tree2
2446
msgid "Chart of Accounts"
2447
msgstr "Hesap Planı Kartları"
2448
2449
#. module: account
2450
#: model:account.journal,name:account.check_journal
2451
msgid "x Checks Journal"
2452
msgstr ""
2453
2454
#. module: account
2455
#: code:addons/account/wizard/wizard_pay_invoice.py:0
2456
#, python-format
2457
msgid "Your journal must have a default credit and debit account."
2458
msgstr ""
2459
2460
#. module: account
2461
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
2462
#: model:ir.ui.menu,name:account.menu_generate_subscription
2463
msgid "Create subscription entries"
2464
msgstr "Abonelik Kaydı Oluştur"
2465
2466
#. module: account
2467
#: wizard_field:account.fiscalyear.close,init,journal_id:0
2468
msgid "Opening Entries Journal"
2469
msgstr ""
2470
2471
#. module: account
2472
#: view:account.config.wizard:0
2473
msgid "Create a Fiscal Year"
2474
msgstr "Bir Mali Yıl Oluştur"
2475
2476
#. module: account
2477
#: field:product.template,taxes_id:0
2478
msgid "Customer Taxes"
2479
msgstr "Müşteri Vergileri"
2480
2481
#. module: account
2482
#: field:account.invoice,date_invoice:0
2483
msgid "Date Invoiced"
2484
msgstr "Fatura Tarihi"
2485
2486
#. module: account
2487
#: help:account.account.balance.report,checktype,periods:0
2488
#: help:account.general.ledger.report,checktype,periods:0
2489
#: help:account.partner.balance.report,init,periods:0
2490
#: help:account.third_party_ledger.report,init,periods:0
2491
#: help:account.vat.declaration,init,periods:0
2492
msgid "All periods if empty"
2493
msgstr "Tüm Dönemler boş ise"
2494
2495
#. module: account
2496
#: model:account.account.type,name:account.account_type_liability
2497
msgid "Liability"
2498
msgstr ""
2499
2500
#. module: account
2501
#: selection:account.automatic.reconcile,init,power:0
2502
msgid "2"
2503
msgstr ""
2504
2505
#. module: account
2506
#: wizard_view:account.chart,init:0
2507
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2508
msgstr ""
2509
2510
#. module: account
2511
#: help:account.invoice.tax,base_code_id:0
2512
msgid "The account basis of the tax declaration."
2513
msgstr ""
2514
2515
#. module: account
2516
#: rml:account.analytic.account.journal:0
2517
#: field:account.analytic.line,date:0
2518
#: field:account.bank.statement,date:0
2519
#: field:account.bank.statement.line,date:0
2520
#: field:account.bank.statement.reconcile,name:0
2521
#: rml:account.general.ledger:0
2522
#: selection:account.general.ledger.report,checktype,sortbydate:0
2523
#: rml:account.journal.period.print:0
2524
#: field:account.move,date:0
2525
#: rml:account.overdue:0
2526
#: wizard_field:account.subscription.generate,init,date:0
2527
#: field:account.subscription.line,date:0
2528
#: rml:account.tax.code.entries:0
2529
#: rml:account.third_party_ledger:0
2530
#: rml:account.third_party_ledger_other:0
2531
#: xsl:account.transfer:0
2532
msgid "Date"
2533
msgstr "Tarih"
2534
2535
#. module: account
2536
#: code:addons/account/account.py:0
2537
#, python-format
2538
msgid ""
2539
"No period defined for this date !\n"
2540
"Please create a fiscal year."
2541
msgstr ""
2542
2543
#. module: account
2544
#: field:account.invoice,reference_type:0
2545
msgid "Reference Type"
2546
msgstr "Referans Tipi"
2547
2548
#. module: account
2549
#: wizard_button:account.move.line.unreconcile,init,unrec:0
2550
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
2551
msgid "Unreconcile"
2552
msgstr "Mutabakatı Kaldır"
2553
2554
#. module: account
2555
#: field:account.tax,type:0
2556
#: field:account.tax.template,type:0
2557
msgid "Tax Type"
2558
msgstr "Vergi Tipi"
2559
2560
#. module: account
2561
#: model:process.transition,name:account.process_transition_statemententries0
2562
msgid "Statement Entries"
2563
msgstr "Ekstre Kayıtları"
2564
2565
#. module: account
2566
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
2567
#, python-format
2568
msgid "The journal must have default credit and debit account"
2569
msgstr ""
2570
2571
#. module: account
2572
#: model:ir.actions.act_window,name:account.action_account_template_form
2573
#: model:ir.ui.menu,name:account.menu_action_account_template_form
2574
msgid "Account Templates"
2575
msgstr "Hesap Şablonu"
2576
2577
#. module: account
2578
#: view:account.chart.template:0
2579
msgid "Chart of Accounts Template"
2580
msgstr "Hesap Planı Kartları Şablonu"
2581
2582
#. module: account
2583
#: model:account.journal,name:account.refund_sales_journal
2584
msgid "Journal d'extourne"
2585
msgstr ""
2586
2587
#. module: account
2588
#: rml:account.journal.period.print:0
2589
msgid "Voucher No"
2590
msgstr "Fiş No"
2591
2592
#. module: account
2593
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
2594
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
2595
msgid "Automatic reconciliation"
2596
msgstr "Otomatik Mutabakat"
2597
2598
#. module: account
2599
#: view:account.bank.statement:0
2600
msgid "Import Invoice"
2601
msgstr "Faturayı Al"
2602
2603
#. module: account
2604
#: code:addons/account/account_move_line.py:0
2605
#, python-format
2606
msgid "Some entries are already reconciled !"
2607
msgstr ""
2608
2609
#. module: account
2610
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
2611
msgid "and Journals"
2612
msgstr ""
2613
2614
#. module: account
2615
#: field:account.journal,refund_journal:0
2616
msgid "Refund Journal"
2617
msgstr "İade Yevmiyesi"
2618
2619
#. module: account
2620
#: view:account.tax:0
2621
msgid "Account Tax"
2622
msgstr "Verig Hesabı"
2623
2624
#. module: account
2625
#: field:account.account,shortcut:0
2626
#: field:account.account.template,shortcut:0
2627
msgid "Shortcut"
2628
msgstr "Kısayol"
2629
2630
#. module: account
2631
#: field:account.bank.accounts.wizard,acc_no:0
2632
msgid "Account No."
2633
msgstr "Hesap No."
2634
2635
#. module: account
2636
#: help:account.tax,child_depend:0
2637
msgid ""
2638
"Set if the tax computation is based on the computation of child taxes rather "
2639
"than on the total amount."
2640
msgstr ""
2641
2642
#. module: account
2643
#: rml:account.central.journal:0
2644
msgid "Journal Code"
2645
msgstr "Yevmiye Kodu"
2646
2647
#. module: account
2648
#: help:account.tax,applicable_type:0
2649
msgid ""
2650
"If not applicable (computed through a Python code), the tax won't appear on "
2651
"the invoice."
2652
msgstr ""
2653
2654
#. module: account
2655
#: field:account.model,lines_id:0
2656
msgid "Model Entries"
2657
msgstr ""
2658
2659
#. module: account
2660
#: field:account.analytic.account,date:0
2661
msgid "Date End"
2662
msgstr "Bitiş Tarihi"
2663
2664
#. module: account
2665
#: view:account.bank.statement:0
2666
#: field:account.move.reconcile,line_id:0
2667
#: model:ir.actions.act_window,name:account.action_move_line_search
2668
#: model:ir.actions.act_window,name:account.action_move_line_tree1
2669
#: model:ir.ui.menu,name:account.menu_action_move_line_search
2670
msgid "Entry Lines"
2671
msgstr "Kayıt Kalemleri"
2672
2673
#. module: account
2674
#: code:addons/account/account_move_line.py:0
2675
#: code:addons/account/invoice.py:0
2676
#, python-format
2677
msgid "No Analytic Journal !"
2678
msgstr ""
2679
2680
#. module: account
2681
#: view:account.tax:0
2682
#: view:account.tax.template:0
2683
msgid "Applicable Code (if type=code)"
2684
msgstr ""
2685
2686
#. module: account
2687
#: wizard_button:account.move.journal,init,open:0
2688
msgid "Open Journal"
2689
msgstr "Yevmiye Aç"
2690
2691
#. module: account
2692
#: selection:account.tax,applicable_type:0
2693
#: field:account.tax,python_applicable:0
2694
#: field:account.tax,python_compute:0
2695
#: selection:account.tax,type:0
2696
#: selection:account.tax.template,applicable_type:0
2697
#: field:account.tax.template,python_applicable:0
2698
#: field:account.tax.template,python_compute:0
2699
#: selection:account.tax.template,type:0
2700
msgid "Python Code"
2701
msgstr ""
2702
2703
#. module: account
2704
#: model:ir.actions.wizard,name:account.action_account_analytic_line
2705
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
2706
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
2707
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
2708
msgid "Entries Encoding by Line"
2709
msgstr "Kayıt Kodlaması Kalem bazında"
2710
2711
#. module: account
2712
#: help:account.chart.template,tax_template_ids:0
2713
msgid "List of all the taxes that have to be installed by the wizard"
2714
msgstr ""
2715
2716
#. module: account
2717
#: rml:account.analytic.account.cost_ledger:0
2718
#: rml:account.analytic.account.quantity_cost_ledger:0
2719
msgid "Period from"
2720
msgstr "Başl. Dönemi"
2721
2722
#. module: account
2723
#: model:ir.model,name:account.model_account_bank_statement
2724
#: model:process.node,name:account.process_node_bankstatement0
2725
#: model:process.node,name:account.process_node_supplierbankstatement0
2726
msgid "Bank Statement"
2727
msgstr "Banka Ekstresi"
2728
2729
#. module: account
2730
#: wizard_view:account.invoice.pay,addendum:0
2731
#: wizard_view:account.move.line.reconcile,addendum:0
2732
msgid "Information addendum"
2733
msgstr "Bilgi Eki"
2734
2735
#. module: account
2736
#: model:process.transition,name:account.process_transition_entriesreconcile0
2737
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2738
msgid "Entries Reconcile"
2739
msgstr "Mutabakat Kayıtları"
2740
2741
#. module: account
2742
#: help:account.bank.statement.reconcile,total_second_amount:0
2743
msgid "The amount in the currency of the journal"
2744
msgstr ""
2745
2746
#. module: account
2747
#: wizard_field:account.general.ledger.report,checktype,landscape:0
2748
msgid "Landscape Mode"
2749
msgstr ""
2750
2751
#. module: account
2752
#: model:process.transition,note:account.process_transition_analyticinvoice0
2753
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
2754
msgid "From analytic accounts, Create invoice."
2755
msgstr ""
2756
2757
#. module: account
2758
#: wizard_button:account.account.balance.report,account_selection,end:0
2759
#: wizard_button:account.account.balance.report,checktype,end:0
2760
#: wizard_button:account.aged.trial.balance,init,end:0
2761
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
2762
#: wizard_button:account.analytic.account.balance.report,init,end:0
2763
#: wizard_button:account.analytic.account.chart,init,end:0
2764
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
2765
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
2766
#: wizard_button:account.analytic.account.journal.report,init,end:0
2767
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
2768
#: wizard_button:account.analytic.line,init,end:0
2769
#: wizard_button:account.automatic.reconcile,init,end:0
2770
#: view:account.bank.statement:0
2771
#: wizard_button:account.central.journal.report,init,end:0
2772
#: wizard_button:account.chart,init,end:0
2773
#: wizard_button:account.fiscalyear.close,init,end:0
2774
#: wizard_button:account.fiscalyear.close.state,init,end:0
2775
#: wizard_button:account.general.journal.report,init,end:0
2776
#: wizard_button:account.general.ledger.report,account_selection,end:0
2777
#: wizard_button:account.general.ledger.report,checktype,end:0
2778
#: view:account.invoice:0
2779
#: wizard_button:account.invoice.pay,addendum,end:0
2780
#: wizard_button:account.invoice.pay,init,end:0
2781
#: wizard_button:account.invoice.refund,init,end:0
2782
#: view:account.move:0
2783
#: wizard_button:account.move.bank.reconcile,init,end:0
2784
#: wizard_button:account.move.journal,init,end:0
2785
#: wizard_button:account.move.line.reconcile,addendum,end:0
2786
#: wizard_button:account.move.line.reconcile,init_full,end:0
2787
#: wizard_button:account.move.line.reconcile,init_partial,end:0
2788
#: wizard_button:account.move.line.reconcile.select,init,end:0
2789
#: wizard_button:account.move.line.unreconcile,init,end:0
2790
#: wizard_button:account.move.line.unreconcile.select,init,end:0
2791
#: wizard_button:account.move.validate,init,end:0
2792
#: wizard_button:account.open_closed_fiscalyear,init,end:0
2793
#: wizard_button:account.partner.balance.report,init,end:0
2794
#: wizard_button:account.period.close,init,end:0
2795
#: wizard_button:account.print.journal.report,init,end:0
2796
#: wizard_button:account.reconcile.unreconcile,init,end:0
2797
#: wizard_button:account.subscription.generate,init,end:0
2798
#: wizard_button:account.third_party_ledger.report,init,end:0
2799
#: wizard_button:account.vat.declaration,init,end:0
2800
#: wizard_button:account_use_models,init_form,end:0
2801
#: view:wizard.company.setup:0
2802
#: view:wizard.multi.charts.accounts:0
2803
msgid "Cancel"
2804
msgstr "İptal"
2805
2806
#. module: account
2807
#: field:account.account.type,name:0
2808
msgid "Acc. Type Name"
2809
msgstr "Hesap Tipi Adı"
2810
2811
#. module: account
2812
#: help:account.tax,base_code_id:0
2813
#: help:account.tax,ref_base_code_id:0
2814
#: help:account.tax,ref_tax_code_id:0
2815
#: help:account.tax,tax_code_id:0
2816
#: help:account.tax.template,base_code_id:0
2817
#: help:account.tax.template,ref_base_code_id:0
2818
#: help:account.tax.template,ref_tax_code_id:0
2819
#: help:account.tax.template,tax_code_id:0
2820
msgid "Use this code for the VAT declaration."
2821
msgstr "Bu bölümü KDV beyanı için kullanınız."
2822
2823
#. module: account
2824
#: field:account.move.line,blocked:0
2825
msgid "Litigation"
2826
msgstr "Hukuki Dava"
2827
2828
#. module: account
2829
#: view:account.move.line:0
2830
#: wizard_view:account.move.validate,init:0
2831
#: view:account.payment.term:0
2832
msgid "Information"
2833
msgstr "Bilgi"
2834
2835
#. module: account
2836
#: help:account.journal,currency:0
2837
msgid "The currency used to enter statement"
2838
msgstr ""
2839
2840
#. module: account
2841
#: model:ir.ui.menu,name:account.menu_tax_report
2842
msgid "Taxes Reports"
2843
msgstr "Vergi Raporları"
2844
2845
#. module: account
2846
#: field:res.partner,property_account_payable:0
2847
msgid "Account Payable"
2848
msgstr "Satıcılar Hesabı"
2849
2850
#. module: account
2851
#: wizard_view:populate_statement_from_inv,init:0
2852
msgid "Import Invoices in Statement"
2853
msgstr "Ekstredeki Faturaları Al"
2854
2855
#. module: account
2856
#: view:account.invoice:0
2857
msgid "Other Info"
2858
msgstr "Diğer Bilgiler"
2859
2860
#. module: account
2861
#: field:account.journal,default_credit_account_id:0
2862
msgid "Default Credit Account"
2863
msgstr "Varsayılan Alacak Hesabı"
2864
2865
#. module: account
2866
#: model:process.node,name:account.process_node_supplierpaymentorder0
2867
msgid "Payment Order"
2868
msgstr "Ödeme Emri"
2869
2870
#. module: account
2871
#: help:account.account.template,reconcile:0
2872
msgid ""
2873
"Check this option if you want the user to reconcile entries in this account."
2874
msgstr ""
2875
2876
#. module: account
2877
#: code:addons/account/account_move_line.py:0
2878
#, python-format
2879
msgid "Already Reconciled"
2880
msgstr ""
2881
2882
#. module: account
2883
#: rml:account.analytic.account.journal:0
2884
#: model:ir.ui.menu,name:account.next_id_40
2885
#: model:process.node,name:account.process_node_analytic0
2886
#: model:process.node,name:account.process_node_analyticcost0
2887
msgid "Analytic"
2888
msgstr "Analitik"
2889
2890
#. module: account
2891
#: model:process.node,name:account.process_node_invoiceinvoice0
2892
msgid "Create Invoice"
2893
msgstr "Fatura Oluştur"
2894
2895
#. module: account
2896
#: model:account.account.type,name:account.account_type_cash_equity
2897
msgid "Equity"
2898
msgstr ""
2899
2900
#. module: account
2901
#: model:ir.model,name:account.model_account_tax_code_template
2902
msgid "Tax Code Template"
2903
msgstr "Vergi Kodu Şablonu"
2904
2905
#. module: account
2906
#: rml:account.partner.balance:0
2907
msgid "In dispute"
2908
msgstr ""
2909
2910
#. module: account
2911
#: code:addons/account/account_move_line.py:0
2912
#, python-format
2913
msgid "Unable to change tax !"
2914
msgstr ""
2915
2916
#. module: account
2917
#: help:account.account.template,type:0
2918
msgid ""
2919
"This type is used to differenciate types with special effects in Open ERP: "
2920
"view can not have entries, consolidation are accounts that can have children "
2921
"accounts for multi-company consolidations, payable/receivable are for "
2922
"partners accounts (for debit/credit computations), closed for deprecated "
2923
"accounts."
2924
msgstr ""
2925
2926
#. module: account
2927
#: rml:account.overdue:0
2928
msgid "Dear Sir/Madam,"
2929
msgstr "Sayın Bay/Bayan,"
2930
2931
#. module: account
2932
#: code:addons/account/invoice.py:0
2933
#, python-format
2934
msgid ""
2935
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
2936
"defined !"
2937
msgstr ""
2938
2939
#. module: account
2940
#: model:ir.ui.menu,name:account.menu_generic_report
2941
msgid "Generic Reports"
2942
msgstr "Genel Raporlar"
2943
2944
#. module: account
2945
#: wizard_field:account.automatic.reconcile,init,power:0
2946
msgid "Power"
2947
msgstr ""
2948
2949
#. module: account
2950
#: wizard_view:account.analytic.line,init:0
2951
msgid "Account Analytic Lines Analysis"
2952
msgstr ""
2953
2954
#. module: account
2955
#: rml:account.invoice:0
2956
msgid "Price"
2957
msgstr "Fiyat"
2958
2959
#. module: account
2960
#: rml:account.analytic.account.journal:0
2961
#: rml:account.third_party_ledger:0
2962
#: rml:account.third_party_ledger_other:0
2963
msgid "-"
2964
msgstr ""
2965
2966
#. module: account
2967
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
2968
#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
2969
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
2970
#: model:ir.ui.menu,name:account.account_analytic_def_chart
2971
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
2972
msgid "Analytic Chart of Accounts"
2973
msgstr "Hesap Planı Kartları Analizi"
2974
2975
#. module: account
2976
#: wizard_view:account.analytic.line,init:0
2977
msgid "View Account Analytic Lines"
2978
msgstr ""
2979
2980
#. module: account
2981
#: wizard_view:account.move.validate,init:0
2982
msgid "Select Period and Journal for Validation"
2983
msgstr ""
2984
2985
#. module: account
2986
#: field:account.invoice,number:0
2987
msgid "Invoice Number"
2988
msgstr "Fatura No."
2989
2990
#. module: account
2991
#: field:account.period,date_stop:0
2992
msgid "End of Period"
2993
msgstr "Dönem Bitişi"
2994
2995
#. module: account
2996
#: wizard_button:populate_statement_from_inv,go,finish:0
2997
msgid "O_k"
2998
msgstr ""
2999
3000
#. module: account
3001
#: field:account.invoice,amount_untaxed:0
3002
msgid "Untaxed"
3003
msgstr "KDV Hariç"
3004
3005
#. module: account
3006
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
3007
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
3008
msgid "Inverted Analytic Balance"
3009
msgstr ""
3010
3011
#. module: account
3012
#: field:account.tax,applicable_type:0
3013
#: field:account.tax.template,applicable_type:0
3014
msgid "Applicable Type"
3015
msgstr ""
3016
3017
#. module: account
3018
#: field:account.invoice,reference:0
3019
msgid "Invoice Reference"
3020
msgstr "Fatura Referansı"
3021
3022
#. module: account
3023
#: field:account.account,name:0
3024
#: field:account.account.template,name:0
3025
#: rml:account.analytic.account.inverted.balance:0
3026
#: field:account.bank.statement,name:0
3027
#: field:account.bank.statement.line,name:0
3028
#: field:account.chart.template,name:0
3029
#: field:account.config.wizard,name:0
3030
#: field:account.model.line,name:0
3031
#: field:account.move,name:0
3032
#: field:account.move.line,name:0
3033
#: field:account.move.reconcile,name:0
3034
#: field:account.subscription,name:0
3035
msgid "Name"
3036
msgstr "Adı"
3037
3038
#. module: account
3039
#: wizard_view:account.move.line.reconcile,init_full:0
3040
#: wizard_view:account.move.line.reconcile,init_partial:0
3041
msgid "Reconciliation transactions"
3042
msgstr "Mutabakat İşlemleri"
3043
3044
#. module: account
3045
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
3046
msgid "Analysis Direction"
3047
msgstr ""
3048
3049
#. module: account
3050
#: wizard_button:populate_statement_from_inv,init,go:0
3051
msgid "_Go"
3052
msgstr ""
3053
3054
#. module: account
3055
#: field:res.partner,ref_companies:0
3056
msgid "Companies that refers to partner"
3057
msgstr ""
3058
3059
#. module: account
3060
#: field:account.move.line,date:0
3061
msgid "Effective date"
3062
msgstr "Yürürlük Tarihi"
3063
3064
#. module: account
3065
#: help:account.tax.template,sequence:0
3066
msgid ""
3067
"The sequence field is used to order the taxes lines from lower sequences to "
3068
"higher ones. The order is important if you have a tax that has several tax "
3069
"children. In this case, the evaluation order is important."
3070
msgstr ""
3071
3072
#. module: account
3073
#: field:account.journal.column,view_id:0
3074
#: view:account.journal.view:0
3075
#: field:account.journal.view,name:0
3076
#: model:ir.model,name:account.model_account_journal_view
3077
msgid "Journal View"
3078
msgstr "Yevmiye Göster"
3079
3080
#. module: account
3081
#: selection:account.move.line,centralisation:0
3082
msgid "Credit Centralisation"
3083
msgstr "Alacak Ortalaması"
3084
3085
#. module: account
3086
#: rml:account.overdue:0
3087
msgid "Customer Ref:"
3088
msgstr "Müşteri Ref:"
3089
3090
#. module: account
3091
#: xsl:account.transfer:0
3092
msgid "Partner ID"
3093
msgstr ""
3094
3095
#. module: account
3096
#: wizard_view:account.automatic.reconcile,init:0
3097
#: wizard_view:account.invoice.pay,addendum:0
3098
#: wizard_view:account.move.line.reconcile,addendum:0
3099
msgid "Write-Off Move"
3100
msgstr ""
3101
3102
#. module: account
3103
#: view:account.move.line:0
3104
msgid "Total credit"
3105
msgstr "Toplam Alacak"
3106
3107
#. module: account
3108
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
3109
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
3110
msgid "New Customer Invoice"
3111
msgstr "Yeni Müşteri Faturası"
3112
3113
#. module: account
3114
#: rml:account.overdue:0
3115
msgid "Best regards."
3116
msgstr ""
3117
3118
#. module: account
3119
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
3120
msgid "Analytic account costs and revenues"
3121
msgstr "Maliyet ve Gelir Hesap Analizi"
3122
3123
#. module: account
3124
#: wizard_view:account.invoice.refund,init:0
3125
msgid "Are you sure you want to refund this invoice ?"
3126
msgstr ""
3127
3128
#. module: account
3129
#: model:ir.actions.wizard,name:account.wizard_paid_open
3130
msgid "Open State"
3131
msgstr "Bölge Aç"
3132
3133
#. module: account
3134
#: code:addons/account/wizard/wizard_central_journal.py:0
3135
#: code:addons/account/wizard/wizard_general_journal.py:0
3136
#: code:addons/account/wizard/wizard_print_journal.py:0
3137
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
3138
#, python-format
3139
msgid "No records found for your selection!"
3140
msgstr ""
3141
3142
#. module: account
3143
#: code:addons/account/account_bank_statement.py:0
3144
#, python-format
3145
msgid "The account entries lines are not in valid state."
3146
msgstr ""
3147
3148
#. module: account
3149
#: field:account.invoice.tax,account_id:0
3150
#: field:account.move.line,tax_code_id:0
3151
msgid "Tax Account"
3152
msgstr "Vergi Hesabı"
3153
3154
#. module: account
3155
#: model:process.transition,note:account.process_transition_statemententries0
3156
msgid "From statement, create entries"
3157
msgstr ""
3158
3159
#. module: account
3160
#: field:account.analytic.account,complete_name:0
3161
msgid "Full Account Name"
3162
msgstr "Tam Hesap Adı"
3163
3164
#. module: account
3165
#: rml:account.account.balance:0
3166
#: rml:account.analytic.account.analytic.check:0
3167
#: rml:account.analytic.account.balance:0
3168
#: rml:account.general.ledger:0
3169
#: rml:account.journal.period.print:0
3170
#: rml:account.partner.balance:0
3171
#: rml:account.tax.code.entries:0
3172
#: rml:account.third_party_ledger:0
3173
#: rml:account.third_party_ledger_other:0
3174
#: rml:account.vat.declaration:0
3175
msgid "1cm 27.7cm 20cm 27.7cm"
3176
msgstr ""
3177
3178
#. module: account
3179
#: model:ir.actions.act_window,name:account.action_invoice_tree12
3180
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
3181
msgid "Draft Supplier Refunds"
3182
msgstr "Açık Tedarikçi İadeleri"
3183
3184
#. module: account
3185
#: model:process.node,name:account.process_node_accountingstatemententries0
3186
msgid "Accounting Statement"
3187
msgstr "Muhasebe Tablosu"
3188
3189
#. module: account
3190
#: rml:account.overdue:0
3191
msgid "Document: Customer account statement"
3192
msgstr ""
3193
3194
#. module: account
3195
#: view:product.product:0
3196
#: view:product.template:0
3197
#: view:res.partner:0
3198
msgid "Accounting"
3199
msgstr "Muhasebe"
3200
3201
#. module: account
3202
#: code:addons/account/account_bank_statement.py:0
3203
#, python-format
3204
msgid "Unable to reconcile entry \"%s\": %.2f"
3205
msgstr ""
3206
3207
#. module: account
3208
#: code:addons/account/account_move_line.py:0
3209
#, python-format
3210
msgid "Please set an analytic journal on this financial journal !"
3211
msgstr ""
3212
3213
#. module: account
3214
#: view:account.fiscal.position.template:0
3215
msgid "Taxes Mapping"
3216
msgstr "Vergi Eşlemeleri"
3217
3218
#. module: account
3219
#: wizard_view:account.move.line.unreconcile,init:0
3220
#: wizard_view:account.reconcile.unreconcile,init:0
3221
msgid "Unreconciliation transactions"
3222
msgstr ""
3223
3224
#. module: account
3225
#: model:process.transition,note:account.process_transition_paymentorderbank0
3226
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
3227
msgid "Reconcilation of entries from payment order."
3228
msgstr "Ödeme Emri Kayıtlarının Mutabakatını Yap"
3229
3230
#. module: account
3231
#: field:account.bank.statement,move_line_ids:0
3232
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
3233
#: model:ir.model,name:account.model_account_move_line
3234
msgid "Entry lines"
3235
msgstr "Kayıt Kalemleri"
3236
3237
#. module: account
3238
#: wizard_view:account.automatic.reconcile,init:0
3239
#: wizard_view:account.move.line.reconcile,init_full:0
3240
#: wizard_view:account.move.line.reconcile,init_partial:0
3241
#: wizard_view:account.move.line.reconcile.select,init:0
3242
#: model:ir.ui.menu,name:account.next_id_20
3243
#: model:process.node,name:account.process_node_reconciliation0
3244
#: model:process.node,name:account.process_node_supplierreconciliation0
3245
msgid "Reconciliation"
3246
msgstr "Mutabakat"
3247
3248
#. module: account
3249
#: field:account.move.line,centralisation:0
3250
msgid "Centralisation"
3251
msgstr ""
3252
3253
#. module: account
3254
#: field:account.invoice.tax,tax_code_id:0
3255
#: field:account.tax,description:0
3256
#: field:account.tax,tax_code_id:0
3257
#: field:account.tax.template,tax_code_id:0
3258
#: model:ir.model,name:account.model_account_tax_code
3259
msgid "Tax Code"
3260
msgstr "Vergi Kodu"
3261
3262
#. module: account
3263
#: rml:account.analytic.account.journal:0
3264
msgid "Analytic Journal -"
3265
msgstr "Yevmiye Analizi -"
3266
3267
#. module: account
3268
#: code:addons/account/account.py:0
3269
#, python-format
3270
msgid "EXJ"
3271
msgstr ""
3272
3273
#. module: account
3274
#: rml:account.analytic.account.analytic.check:0
3275
msgid "Analytic Debit"
3276
msgstr "Borç Analizi"
3277
3278
#. module: account
3279
#: field:account.account,currency_mode:0
3280
msgid "Outgoing Currencies Rate"
3281
msgstr "Çıkış Döviz Oranı"
3282
3283
#. module: account
3284
#: model:ir.actions.act_window,name:account.action_invoice_tree10
3285
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
3286
msgid "Draft Customer Refunds"
3287
msgstr "Açık Müşteri İadeleri"
3288
3289
#. module: account
3290
#: code:addons/account/account.py:0
3291
#, python-format
3292
msgid "Sales Journal"
3293
msgstr ""
3294
3295
#. module: account
3296
#: field:account.journal.column,readonly:0
3297
msgid "Readonly"
3298
msgstr ""
3299
3300
#. module: account
3301
#: help:account.model.line,date_maturity:0
3302
msgid ""
3303
"The maturity date of the generated entries for this model. You can chosse "
3304
"between the date of the creation action or the the date of the creation of "
3305
"the entries plus the partner payment terms."
3306
msgstr ""
3307
3308
#. module: account
3309
#: selection:account.analytic.journal,type:0
3310
#: selection:account.journal,type:0
3311
msgid "Situation"
3312
msgstr ""
3313
3314
#. module: account
3315
#: code:addons/account/wizard/wizard_account_balance_report.py:0
3316
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
3317
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
3318
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
3319
#, python-format
3320
msgid "Date to must be set between %s and %s"
3321
msgstr ""
3322
3323
#. module: account
3324
#: rml:account.invoice:0
3325
#: xsl:account.transfer:0
3326
msgid "Document"
3327
msgstr "Döküman"
3328
3329
#. module: account
3330
#: help:account.move.line,move_id:0
3331
msgid "The move of this entry line."
3332
msgstr ""
3333
3334
#. module: account
3335
#: field:account.invoice.line,uos_id:0
3336
msgid "Unit of Measure"
3337
msgstr "Birim"
3338
3339
#. module: account
3340
#: rml:account.analytic.account.journal:0
3341
msgid "Move name"
3342
msgstr ""
3343
3344
#. module: account
3345
#: help:account.journal,group_invoice_lines:0
3346
msgid ""
3347
"If this box is checked, the system will try to group the accounting lines "
3348
"when generating them from invoices."
3349
msgstr ""
3350
3351
#. module: account
3352
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
3353
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
3354
msgid "# of Transaction"
3355
msgstr "İşlem Sayısı"
3356
3357
#. module: account
3358
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
3359
msgid "Cancel selected invoices"
3360
msgstr "Seçili Faturaları İptal Et"
3361
3362
#. module: account
3363
#: view:account.analytic.journal:0
3364
#: field:account.analytic.line,journal_id:0
3365
#: field:account.journal,analytic_journal_id:0
3366
#: model:ir.actions.report.xml,name:account.analytic_journal_print
3367
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
3368
msgid "Analytic Journal"
3369
msgstr "Yevmiye Analizi"
3370
3371
#. module: account
3372
#: rml:account.general.ledger:0
3373
msgid "Entry Label"
3374
msgstr "Etiket Kaydı"
3375
3376
#. module: account
3377
#: model:process.transition,note:account.process_transition_paymentreconcile0
3378
msgid "Reconcilate the entries from payment"
3379
msgstr "Ödeme Kayıtlarının Mutabakatını Yap"
3380
3381
#. module: account
3382
#: rml:account.tax.code.entries:0
3383
msgid "("
3384
msgstr ""
3385
3386
#. module: account
3387
#: code:addons/account/account.py:0
3388
#, python-format
3389
msgid "You can not modify/delete a journal with entries for this period !"
3390
msgstr ""
3391
3392
#. module: account
3393
#: view:account.invoice:0
3394
#: view:account.period:0
3395
#: view:account.subscription:0
3396
msgid "Set to Draft"
3397
msgstr "Taslak olarak Ayarla"
3398
3399
#. module: account
3400
#: help:account.invoice,origin:0
3401
#: help:account.invoice.line,origin:0
3402
msgid "Reference of the document that produced this invoice."
3403
msgstr ""
3404
3405
#. module: account
3406
#: selection:account.account,type:0
3407
#: selection:account.account.template,type:0
3408
#: selection:account.aged.trial.balance,init,result_selection:0
3409
msgid "Payable"
3410
msgstr "Borç (Ödenmesi Gereken)"
3411
3412
#. module: account
3413
#: rml:account.invoice:0
3414
#: field:account.invoice.tax,base:0
3415
msgid "Base"
3416
msgstr "Matrah"
3417
3418
#. module: account
3419
#: field:account.model,name:0
3420
msgid "Model Name"
3421
msgstr ""
3422
3423
#. module: account
3424
#: selection:account.account,type:0
3425
#: selection:account.account.template,type:0
3426
msgid "Others"
3427
msgstr "Diğer Bilgiler"
3428
3429
#. module: account
3430
#: selection:account.automatic.reconcile,init,power:0
3431
msgid "8"
3432
msgstr ""
3433
3434
#. module: account
3435
#: view:account.invoice:0
3436
#: view:account.move:0
3437
#: wizard_button:account.move.validate,init,validate:0
3438
msgid "Validate"
3439
msgstr "Onayla"
3440
3441
#. module: account
3442
#: view:account.model:0
3443
#: field:account.model,legend:0
3444
msgid "Legend"
3445
msgstr "Açıklama"
3446
3447
#. module: account
3448
#: model:process.node,note:account.process_node_draftinvoices0
3449
msgid "Proposed invoice to be checked, validated and printed"
3450
msgstr ""
3451
3452
#. module: account
3453
#: model:ir.actions.act_window,name:account.action_move_line_select
3454
msgid "account.move.line.select"
3455
msgstr ""
3456
3457
#. module: account
3458
#: view:account.account:0
3459
#: rml:account.account.balance:0
3460
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
3461
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
3462
#: field:account.bank.statement.line,account_id:0
3463
#: field:account.bank.statement.reconcile.line,account_id:0
3464
#: field:account.invoice,account_id:0
3465
#: field:account.invoice.line,account_id:0
3466
#: field:account.journal,account_control_ids:0
3467
#: field:account.model.line,account_id:0
3468
#: field:account.move.line,account_id:0
3469
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
3470
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
3471
#: model:ir.model,name:account.model_account_account
3472
msgid "Account"
3473
msgstr "Hesap"
3474
3475
#. module: account
3476
#: model:account.journal,name:account.bank_journal
3477
msgid "Journal de Banque CHF"
3478
msgstr ""
3479
3480
#. module: account
3481
#: selection:account.account.balance.report,checktype,state:0
3482
#: selection:account.general.ledger.report,checktype,state:0
3483
#: selection:account.partner.balance.report,init,state:0
3484
#: selection:account.third_party_ledger.report,init,state:0
3485
msgid "By Date and Period"
3486
msgstr "Dönem ve Tarihe göre"
3487
3488
#. module: account
3489
#: code:addons/account/wizard/wizard_state_open.py:0
3490
#, python-format
3491
msgid "Invoice is already reconciled"
3492
msgstr ""
3493
3494
#. module: account
3495
#: view:account.account:0
3496
#: view:account.account.template:0
3497
#: view:account.bank.statement:0
3498
#: field:account.bank.statement.line,note:0
3499
#: field:account.fiscal.position,note:0
3500
#: view:account.invoice.line:0
3501
#: field:account.invoice.line,note:0
3502
msgid "Notes"
3503
msgstr "Notlar"
3504
3505
#. module: account
3506
#: help:account.invoice,reconciled:0
3507
msgid ""
3508
"The account moves of the invoice have been reconciled with account moves of "
3509
"the payment(s)."
3510
msgstr ""
3511
3512
#. module: account
3513
#: rml:account.invoice:0
3514
#: view:account.invoice:0
3515
#: field:account.invoice.line,invoice_line_tax_id:0
3516
#: model:ir.actions.act_window,name:account.action_tax_form
3517
#: model:ir.ui.menu,name:account.menu_action_tax_form
3518
#: model:ir.ui.menu,name:account.next_id_27
3519
msgid "Taxes"
3520
msgstr "Vergi"
3521
3522
#. module: account
3523
#: wizard_view:account.fiscalyear.close,init:0
3524
msgid "Close Fiscal Year with new entries"
3525
msgstr ""
3526
3527
#. module: account
3528
#: code:addons/account/account.py:0
3529
#, python-format
3530
msgid "BNK"
3531
msgstr ""
3532
3533
#. module: account
3534
#: selection:account.account,currency_mode:0
3535
msgid "Average Rate"
3536
msgstr "Ortalama Oran"
3537
3538
#. module: account
3539
#: model:process.node,note:account.process_node_bankstatement0
3540
#: model:process.node,note:account.process_node_supplierbankstatement0
3541
msgid "Statement encoding produces payment entries"
3542
msgstr ""
3543
3544
#. module: account
3545
#: field:account.account,code:0
3546
#: rml:account.account.balance:0
3547
#: field:account.account.template,code:0
3548
#: field:account.account.type,code:0
3549
#: rml:account.analytic.account.analytic.check:0
3550
#: rml:account.analytic.account.balance:0
3551
#: rml:account.analytic.account.inverted.balance:0
3552
#: rml:account.analytic.account.journal:0
3553
#: field:account.analytic.line,code:0
3554
#: field:account.config.wizard,code:0
3555
#: field:account.fiscalyear,code:0
3556
#: rml:account.general.journal:0
3557
#: field:account.journal,code:0
3558
#: rml:account.partner.balance:0
3559
#: field:account.period,code:0
3560
msgid "Code"
3561
msgstr "Kodu"
3562
3563
#. module: account
3564
#: model:ir.ui.menu,name:account.menu_finance
3565
msgid "Financial Management"
3566
msgstr "Finansal Yönetim"
3567
3568
#. module: account
3569
#: code:addons/account/account_analytic_line.py:0
3570
#: code:addons/account/account_move_line.py:0
3571
#, python-format
3572
msgid "Entries: "
3573
msgstr ""
3574
3575
#. module: account
3576
#: selection:account.account.type,close_method:0
3577
#: selection:account.tax,type:0
3578
#: selection:account.tax.template,type:0
3579
msgid "None"
3580
msgstr "Yok"
3581
3582
#. module: account
3583
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
3584
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
3585
msgid "Generate Fiscal Year Opening Entries"
3586
msgstr "Mali Yıl Açılış Kayıtlarını Oluştur"
3587
3588
#. module: account
3589
#: code:addons/account/account_move_line.py:0
3590
#, python-format
3591
msgid "The account is not defined to be reconcile !"
3592
msgstr ""
3593
3594
#. module: account
3595
#: model:ir.actions.wizard,name:account.wizard_reconcile
3596
msgid "Reconcile Entries"
3597
msgstr "Kayıtların Mutabakatını Yap"
3598
3599
#. module: account
3600
#: wizard_view:account.wizard_paid_open,init:0
3601
msgid "(Invoice should be unreconciled if you want to open it)"
3602
msgstr ""
3603
3604
#. module: account
3605
#: view:account.invoice:0
3606
msgid "Additionnal Information"
3607
msgstr "Ek Bilgi"
3608
3609
#. module: account
3610
#: field:account.tax,name:0
3611
#: field:account.tax.template,name:0
3612
#: rml:account.vat.declaration:0
3613
msgid "Tax Name"
3614
msgstr "Vergi Adı"
3615
3616
#. module: account
3617
#: wizard_view:account.fiscalyear.close.state,init:0
3618
msgid " Close states of Fiscal year and periods"
3619
msgstr " Dönemleri ve Mali Yıl Tablolarını Kapat"
3620
3621
#. module: account
3622
#: model:account.payment.term,name:account.account_payment_term
3623
msgid "30 Days End of Month"
3624
msgstr ""
3625
3626
#. module: account
3627
#: code:addons/account/account.py:0
3628
#, python-format
3629
msgid "Couldn't create move between different companies"
3630
msgstr ""
3631
3632
#. module: account
3633
#: field:account.chart.template,tax_code_root_id:0
3634
msgid "Root Tax Code"
3635
msgstr "Ana Vergi Kodu"
3636
3637
#. module: account
3638
#: constraint:account.invoice:0
3639
msgid "Error: BVR reference is required."
3640
msgstr ""
3641
3642
#. module: account
3643
#: field:account.tax.code,notprintable:0
3644
#: field:account.tax.code.template,notprintable:0
3645
msgid "Not Printable in Invoice"
3646
msgstr "Faturada Yazılamaz"
3647
3648
#. module: account
3649
#: field:account.move.line,move_id:0
3650
msgid "Move"
3651
msgstr "Hareket"
3652
3653
#. module: account
3654
#: field:account.fiscal.position.tax,tax_src_id:0
3655
#: field:account.fiscal.position.tax.template,tax_src_id:0
3656
msgid "Tax Source"
3657
msgstr "Vergi Kaynağı"
3658
3659
#. module: account
3660
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3661
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
3662
msgid "Analytic Balance"
3663
msgstr "Bakiye Analizi"
3664
3665
#. module: account
3666
#: view:account.move.line:0
3667
msgid "Total debit"
3668
msgstr "Toplam Borç"
3669
3670
#. module: account
3671
#: code:addons/account/account_move_line.py:0
3672
#, python-format
3673
msgid "You can not change the tax, you should remove and recreate lines !"
3674
msgstr ""
3675
3676
#. module: account
3677
#: selection:account.analytic.account,state:0
3678
msgid "Pending"
3679
msgstr "Beklemede"
3680
3681
#. module: account
3682
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
3683
#, python-format
3684
msgid ""
3685
"You have to define the bank account\n"
3686
"in the journal definition for reconciliation."
3687
msgstr ""
3688
3689
#. module: account
3690
#: view:wizard.multi.charts.accounts:0
3691
msgid "Bank Information"
3692
msgstr "Banka Bilgisi"
3693
3694
#. module: account
3695
#: code:addons/account/account_move_line.py:0
3696
#, python-format
3697
msgid "Entry \"%s\" is not valid !"
3698
msgstr ""
3699
3700
#. module: account
3701
#: rml:account.invoice:0
3702
msgid "Fax :"
3703
msgstr ""
3704
3705
#. module: account
3706
#: rml:account.partner.balance:0
3707
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
3708
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
3709
#: model:ir.ui.menu,name:account.menu_partner_balance
3710
msgid "Partner Balance"
3711
msgstr "Cari Bakiyesi"
3712
3713
#. module: account
3714
#: rml:account.third_party_ledger:0
3715
#: rml:account.third_party_ledger_other:0
3716
msgid "Third Party Ledger"
3717
msgstr ""
3718
3719
#. module: account
3720
#: help:res.partner,property_account_receivable:0
3721
msgid ""
3722
"This account will be used instead of the default one as the receivable "
3723
"account for the current partner"
3724
msgstr ""
3725
3726
#. module: account
3727
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
3728
msgid "Bank statements"
3729
msgstr "Banka Ekstreleri"
3730
3731
#. module: account
3732
#: model:ir.ui.menu,name:account.next_id_22
3733
msgid "Partner Accounts"
3734
msgstr "Cari Hesaplar"
3735
3736
#. module: account
3737
#: help:account.tax.template,tax_group:0
3738
msgid ""
3739
"If a default tax if given in the partner it only override taxes from account "
3740
"(or product) of the same group."
3741
msgstr ""
3742
3743
#. module: account
3744
#: view:account.bank.statement:0
3745
msgid "Real Entries"
3746
msgstr "Gerçekleşen Kayıtlar"
3747
3748
#. module: account
3749
#: model:process.node,name:account.process_node_importinvoice0
3750
msgid "Import invoice"
3751
msgstr "Faturayı Al"
3752
3753
#. module: account
3754
#: view:account.invoice:0
3755
#: view:wizard.company.setup:0
3756
#: view:wizard.multi.charts.accounts:0
3757
msgid "Create"
3758
msgstr "Oluştur"
3759
3760
#. module: account
3761
#: model:process.transition.action,name:account.process_transition_action_createentries0
3762
msgid "Create entry"
3763
msgstr "Kayıt Oluştur"
3764
3765
#. module: account
3766
#: model:ir.model,name:account.model_account_invoice_line
3767
msgid "Invoice line"
3768
msgstr "Fatura Kalemi"
3769
3770
#. module: account
3771
#: help:account.account,currency_id:0
3772
#: help:account.account.template,currency_id:0
3773
msgid "Force all moves for this account to have this secondary currency."
3774
msgstr ""
3775
3776
#. module: account
3777
#: wizard_view:account.move.validate,init:0
3778
msgid ""
3779
"All draft account entries in this journal and period will be validated. It "
3780
"means you won't be able to modify their accouting fields."
3781
msgstr ""
3782
3783
#. module: account
3784
#: selection:account.model.line,date:0
3785
#: selection:account.model.line,date_maturity:0
3786
msgid "Date of the day"
3787
msgstr ""
3788
3789
#. module: account
3790
#: help:account.move.line,amount_currency:0
3791
msgid ""
3792
"The amount expressed in an optional other currency if it is a multi-currency "
3793
"entry."
3794
msgstr ""
3795
3796
#. module: account
3797
#: field:account.tax,parent_id:0
3798
#: field:account.tax.template,parent_id:0
3799
msgid "Parent Tax Account"
3800
msgstr "Asıl Vergi Hesabı"
3801
3802
#. module: account
3803
#: field:account.account,user_type:0
3804
#: field:account.account.template,user_type:0
3805
#: view:account.account.type:0
3806
#: field:account.analytic.account,type:0
3807
#: model:ir.model,name:account.model_account_account_type
3808
msgid "Account Type"
3809
msgstr "Hesap Tipi"
3810
3811
#. module: account
3812
#: view:res.partner:0
3813
msgid "Bank account owner"
3814
msgstr "Banka Hesap Sahibi"
3815
3816
#. module: account
3817
#: wizard_view:account.account.balance.report,checktype:0
3818
#: wizard_view:account.general.ledger.report,checktype:0
3819
#: wizard_view:account.partner.balance.report,init:0
3820
#: wizard_view:account.third_party_ledger.report,init:0
3821
msgid "Filter on Periods"
3822
msgstr "Dönemde Filtrele"
3823
3824
#. module: account
3825
#: field:res.partner,property_account_receivable:0
3826
msgid "Account Receivable"
3827
msgstr "Alıcılar Hesabı"
3828
3829
#. module: account
3830
#: wizard_button:account.invoice.pay,addendum,reconcile:0
3831
msgid "Pay and reconcile"
3832
msgstr "Öde ve Mutabakat Yap"
3833
3834
#. module: account
3835
#: rml:account.central.journal:0
3836
#: model:ir.actions.report.xml,name:account.account_central_journal
3837
msgid "Central Journal"
3838
msgstr ""
3839
3840
#. module: account
3841
#: code:addons/account/account.py:0
3842
#: code:addons/account/account_analytic_line.py:0
3843
#: code:addons/account/account_bank_statement.py:0
3844
#: code:addons/account/account_move_line.py:0
3845
#: code:addons/account/wizard/wizard_pay_invoice.py:0
3846
#: code:addons/account/wizard/wizard_refund.py:0
3847
#, python-format
3848
msgid "Error !"
3849
msgstr ""
3850
3851
#. module: account
3852
#: rml:account.third_party_ledger:0
3853
#: rml:account.third_party_ledger_other:0
3854
msgid "Balance brought forward"
3855
msgstr ""
3856
3857
#. module: account
3858
#: field:account.account,child_consol_ids:0
3859
msgid "Consolidated Children"
3860
msgstr "Alt Konsolidasyon"
3861
3862
#. module: account
3863
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
3864
#: wizard_field:account.chart,init,fiscalyear:0
3865
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
3866
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
3867
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
3868
msgid "Fiscal year"
3869
msgstr "Mali Yıl"
3870
3871
#. module: account
3872
#: rml:account.overdue:0
3873
msgid "Balance :"
3874
msgstr "Bakiye :"
3875
3876
#. module: account
3877
#: selection:account.account.balance.report,checktype,display_account:0
3878
#: selection:account.general.ledger.report,checktype,display_account:0
3879
msgid "With balance is not equal to 0"
3880
msgstr ""
3881
3882
#. module: account
3883
#: selection:account.automatic.reconcile,init,power:0
3884
msgid "3"
3885
msgstr ""
3886
3887
#. module: account
3888
#: model:ir.actions.report.xml,name:account.account_vat_declaration
3889
msgid "Taxes Report"
3890
msgstr "Vergi Raporu"
3891
3892
#. module: account
3893
#: selection:account.journal.period,state:0
3894
msgid "Printed"
3895
msgstr "Yazdırıldı"
3896
3897
#. module: account
3898
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
3899
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
3900
msgid "New Supplier Refund"
3901
msgstr "Yeni Tedarikçi İade Faturası"
3902
3903
#. module: account
3904
#: view:account.model:0
3905
msgid "Entry Model"
3906
msgstr ""
3907
3908
#. module: account
3909
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
3910
msgid "With Currency"
3911
msgstr ""
3912
3913
#. module: account
3914
#: view:account.account:0
3915
msgid "Chart of accounts"
3916
msgstr "Hesap Planı Kartları"
3917
3918
#. module: account
3919
#: field:account.subscription.line,subscription_id:0
3920
msgid "Subscription"
3921
msgstr ""
3922
3923
#. module: account
3924
#: field:account.analytic.journal,code:0
3925
msgid "Journal code"
3926
msgstr "Yevmiye Kodu"
3927
3928
#. module: account
3929
#: wizard_button:account.fiscalyear.close,init,close:0
3930
#: view:account.model:0
3931
msgid "Create entries"
3932
msgstr "Kayıtları Oluştur"
3933
3934
#. module: account
3935
#: view:account.analytic.line:0
3936
msgid "Project line"
3937
msgstr "Proje Kalemi"
3938
3939
#. module: account
3940
#: code:addons/account/account.py:0
3941
#, python-format
3942
msgid "SAJ"
3943
msgstr ""
3944
3945
#. module: account
3946
#: wizard_field:account.automatic.reconcile,init,max_amount:0
3947
msgid "Maximum write-off amount"
3948
msgstr ""
3949
3950
#. module: account
3951
#: field:account.invoice.tax,manual:0
3952
msgid "Manual"
3953
msgstr "Manuel"
3954
3955
#. module: account
3956
#: view:account.invoice:0
3957
msgid "Compute Taxes"
3958
msgstr "Vergi Hesapla"
3959
3960
#. module: account
3961
#: field:wizard.multi.charts.accounts,code_digits:0
3962
msgid "# of Digits"
3963
msgstr ""
3964
3965
#. module: account
3966
#: help:res.partner,property_payment_term:0
3967
msgid ""
3968
"This payment term will be used instead of the default one for the current "
3969
"partner"
3970
msgstr ""
3971
3972
#. module: account
3973
#: wizard_field:account.invoice.pay,addendum,comment:0
3974
#: wizard_field:account.invoice.pay,init,name:0
3975
msgid "Entry Name"
3976
msgstr "Kayıt Adı"
3977
3978
#. module: account
3979
#: help:account.invoice,account_id:0
3980
msgid "The partner account used for this invoice."
3981
msgstr ""
3982
3983
#. module: account
3984
#: help:account.tax.code,notprintable:0
3985
#: help:account.tax.code.template,notprintable:0
3986
msgid ""
3987
"Check this box if you don't want any VAT related to this Tax Code to appear "
3988
"on invoices"
3989
msgstr ""
3990
3991
#. module: account
3992
#: field:account.account.type,sequence:0
3993
#: field:account.invoice.tax,sequence:0
3994
#: field:account.journal.column,sequence:0
3995
#: field:account.model.line,sequence:0
3996
#: field:account.payment.term.line,sequence:0
3997
#: field:account.sequence.fiscalyear,sequence_id:0
3998
#: field:account.tax,sequence:0
3999
#: field:account.tax.template,sequence:0
4000
#: field:fiscalyear.seq,sequence_id:0
4001
msgid "Sequence"
4002
msgstr "Sıra No"
4003
4004
#. module: account
4005
#: model:ir.model,name:account.model_account_fiscal_position_template
4006
msgid "Template for Fiscal Position"
4007
msgstr "Mali Durum için Şablon"
4008
4009
#. module: account
4010
#: view:account.bank.statement:0
4011
msgid "Entry encoding"
4012
msgstr ""
4013
4014
#. module: account
4015
#: wizard_view:account.invoice.refund,init:0
4016
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
4017
msgid "Credit Note"
4018
msgstr "Alacak Dekontu"
4019
4020
#. module: account
4021
#: model:ir.actions.todo,note:account.config_fiscalyear
4022
msgid "Define Fiscal Years and Select Charts of Account"
4023
msgstr ""
4024
4025
#. module: account
4026
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
4027
msgid "Write-Off Period"
4028
msgstr ""
4029
4030
#. module: account
4031
#: selection:account.config.wizard,period:0
4032
msgid "3 Months"
4033
msgstr "3 Ay"
4034
4035
#. module: account
4036
#: wizard_view:account.move.journal,init:0
4037
msgid "Standard entries"
4038
msgstr "Standart Kayıtlar"
4039
4040
#. module: account
4041
#: help:account.account,check_history:0
4042
msgid ""
4043
"Check this box if you want to print all entries when printing the General "
4044
"Ledger, otherwise it will only print its balance."
4045
msgstr ""
4046
4047
#. module: account
4048
#: code:addons/account/invoice.py:0
4049
#, python-format
4050
msgid "Global taxes defined, but are not in invoice lines !"
4051
msgstr ""
4052
4053
#. module: account
4054
#: selection:account.config.wizard,period:0
4055
#: field:report.hr.timesheet.invoice.journal,name:0
4056
msgid "Month"
4057
msgstr "Ay"
4058
4059
#. module: account
4060
#: model:ir.model,name:account.model_account_subscription
4061
msgid "Account Subscription"
4062
msgstr ""
4063
4064
#. module: account
4065
#: field:account.model.line,date_maturity:0
4066
#: field:account.move.line,date_maturity:0
4067
#: rml:account.overdue:0
4068
msgid "Maturity date"
4069
msgstr "Vade Tarihi"
4070
4071
#. module: account
4072
#: view:account.subscription:0
4073
msgid "Entry Subscription"
4074
msgstr ""
4075
4076
#. module: account
4077
#: selection:account.print.journal.report,init,sort_selection:0
4078
msgid "By date"
4079
msgstr "Tarihe göre"
4080
4081
#. module: account
4082
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
4083
msgid "Account Configure Wizard "
4084
msgstr ""
4085
4086
#. module: account
4087
#: field:account.config.wizard,date1:0
4088
#: field:account.fiscalyear,date_start:0
4089
#: field:account.subscription,date_start:0
4090
msgid "Start Date"
4091
msgstr "Baş. Tarihi"
4092
4093
#. module: account
4094
#: wizard_view:account.general.ledger.report,account_selection:0
4095
msgid "Select Chart"
4096
msgstr "Kart Seç"
4097
4098
#. module: account
4099
#: selection:account.chart,init,target_move:0
4100
#: model:ir.actions.report.xml,name:account.account_move_line_list
4101
msgid "All Entries"
4102
msgstr "Tüm Kayıtlar"
4103
4104
#. module: account
4105
#: model:process.node,name:account.process_node_draftinvoices0
4106
#: model:process.node,name:account.process_node_supplierdraftinvoices0
4107
msgid "Draft Invoices"
4108
msgstr "Taslak Faturalar"
4109
4110
#. module: account
4111
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
4112
msgid "Fiscal Position Template Tax Mapping"
4113
msgstr "Mali Durum Şablonu Vergi Eşlemesi"
4114
4115
#. module: account
4116
#: rml:account.invoice:0
4117
msgid "Invoice Date"
4118
msgstr "Fatura Tarihi"
4119
4120
#. module: account
4121
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4122
#, python-format
4123
msgid "The old fiscal year does not have any entry to reconcile!"
4124
msgstr ""
4125
4126
#. module: account
4127
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4128
#, python-format
4129
msgid "The journal must have centralised counterpart"
4130
msgstr ""
4131
4132
#. module: account
4133
#: selection:account.account.type,close_method:0
4134
msgid "Unreconciled"
4135
msgstr "Mutabakatsız"
4136
4137
#. module: account
4138
#: selection:account.subscription,period_type:0
4139
msgid "month"
4140
msgstr "ay"
4141
4142
#. module: account
4143
#: field:account.account,note:0
4144
#: field:account.account.template,note:0
4145
msgid "Note"
4146
msgstr "Not"
4147
4148
#. module: account
4149
#: code:addons/account/invoice.py:0
4150
#, python-format
4151
msgid "Bad total !"
4152
msgstr ""
4153
4154
#. module: account
4155
#: model:ir.module.module,description:account.module_meta_information
4156
msgid ""
4157
"Financial and accounting module that covers:\n"
4158
" General accounting\n"
4159
" Cost / Analytic accounting\n"
4160
" Third party accounting\n"
4161
" Taxes management\n"
4162
" Budgets\n"
4163
" Customer and Supplier Invoices\n"
4164
" Bank statements\n"
4165
" "
4166
msgstr ""
4167
4168
#. module: account
4169
#: field:account.journal,sequence_id:0
4170
msgid "Entry Sequence"
4171
msgstr "Sıra No Girişi"
4172
4173
#. module: account
4174
#: selection:account.account,type:0
4175
#: selection:account.account.template,type:0
4176
msgid "Closed"
4177
msgstr "Kapalı"
4178
4179
#. module: account
4180
#: model:process.node,name:account.process_node_paymententries0
4181
msgid "Payment Entries"
4182
msgstr "Ödeme Kayıtları"
4183
4184
#. module: account
4185
#: help:account.move.line,tax_code_id:0
4186
msgid "The Account can either be a base tax code or tax code account."
4187
msgstr ""
4188
4189
#. module: account
4190
#: help:account.automatic.reconcile,init,account_ids:0
4191
msgid ""
4192
"If no account is specified, the reconciliation will be made using every "
4193
"accounts that can be reconcilied"
4194
msgstr ""
4195
4196
#. module: account
4197
#: model:ir.model,name:account.model_account_payment_term_line
4198
msgid "Payment Term Line"
4199
msgstr "Ödeme Vadesi Satırı"
4200
4201
#. module: account
4202
#: selection:account.tax,tax_group:0
4203
#: selection:account.tax.template,tax_group:0
4204
msgid "Other"
4205
msgstr "Diğer"
4206
4207
#. module: account
4208
#: model:ir.actions.report.xml,name:account.account_general_ledger
4209
#: model:ir.actions.wizard,name:account.wizard_general_ledger
4210
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
4211
#: model:ir.ui.menu,name:account.menu_general_ledger
4212
msgid "General Ledger"
4213
msgstr "Defter-i Kebir"
4214
4215
#. module: account
4216
#: field:account.journal.view,columns_id:0
4217
msgid "Columns"
4218
msgstr ""
4219
4220
#. module: account
4221
#: selection:account.general.ledger.report,checktype,sortbydate:0
4222
msgid "Movement"
4223
msgstr "Hareket"
4224
4225
#. module: account
4226
#: help:account.period,special:0
4227
msgid "These periods can overlap."
4228
msgstr ""
4229
4230
#. module: account
4231
#: help:product.template,property_account_expense:0
4232
msgid ""
4233
"This account will be used instead of the default one to value outgoing stock "
4234
"for the current product"
4235
msgstr ""
4236
4237
#. module: account
4238
#: model:process.node,note:account.process_node_manually0
4239
msgid "Encode manually the statement"
4240
msgstr ""
4241
4242
#. module: account
4243
#: model:ir.actions.act_window,name:account.action_account_journal_form
4244
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
4245
msgid "Financial Journals"
4246
msgstr "Finansal Yevmiyeler"
4247
4248
#. module: account
4249
#: selection:account.account.balance.report,checktype,state:0
4250
#: selection:account.general.ledger.report,checktype,state:0
4251
#: selection:account.partner.balance.report,init,state:0
4252
#: selection:account.third_party_ledger.report,init,state:0
4253
msgid "By Period"
4254
msgstr "Döneme göre"
4255
4256
#. module: account
4257
#: help:account.invoice,date_invoice:0
4258
msgid "Keep empty to use the current date"
4259
msgstr ""
4260
4261
#. module: account
4262
#: rml:account.overdue:0
4263
msgid "."
4264
msgstr ""
4265
4266
#. module: account
4267
#: field:account.analytic.account,quantity_max:0
4268
msgid "Maximum Quantity"
4269
msgstr "Max. Miktar"
4270
4271
#. module: account
4272
#: field:account.period,name:0
4273
msgid "Period Name"
4274
msgstr "Dönem Adı"
4275
4276
#. module: account
4277
#: help:account.analytic.journal,type:0
4278
msgid ""
4279
"Gives the type of the analytic journal. When a document (eg: an invoice) "
4280
"needs to create analytic entries, Open ERP will look for a matching journal "
4281
"of the same type."
4282
msgstr ""
4283
4284
#. module: account
4285
#: field:account.journal,groups_id:0
4286
msgid "Groups"
4287
msgstr "Gruplar"
4288
4289
#. module: account
4290
#: rml:account.analytic.account.quantity_cost_ledger:0
4291
msgid "Code/Date"
4292
msgstr "Kod/Tarih"
4293
4294
#. module: account
4295
#: field:account.account,active:0
4296
#: field:account.analytic.account,active:0
4297
#: field:account.analytic.journal,active:0
4298
#: field:account.journal,active:0
4299
#: field:account.journal.period,active:0
4300
#: field:account.payment.term,active:0
4301
#: field:account.tax,active:0
4302
msgid "Active"
4303
msgstr "Aktif"
4304
4305
#. module: account
4306
#: model:process.node,note:account.process_node_electronicfile0
4307
msgid "Import from your bank statements"
4308
msgstr ""
4309
4310
#. module: account
4311
#: view:account.chart.template:0
4312
msgid "Properties"
4313
msgstr "Özellikler"
4314
4315
#. module: account
4316
#: view:res.partner:0
4317
msgid "Customer Accounting Properties"
4318
msgstr "Müşteri Muhasebe Özellikleri"
4319
4320
#. module: account
4321
#: view:account.bank.statement:0
4322
msgid "Select entries"
4323
msgstr "Kayıt Seç"
4324
4325
#. module: account
4326
#: selection:account.chart,init,target_move:0
4327
msgid "All Posted Entries"
4328
msgstr "Tüm Kayıtlar Muhasebeleşti"
4329
4330
#. module: account
4331
#: wizard_field:account.vat.declaration,init,based_on:0
4332
msgid "Base on"
4333
msgstr "Matrahta"
4334
4335
#. module: account
4336
#: selection:account.move,type:0
4337
msgid "Cash Payment"
4338
msgstr "Nakit Ödeme"
4339
4340
#. module: account
4341
#: field:account.chart.template,property_account_payable:0
4342
msgid "Payable Account"
4343
msgstr "Satıcı Hesabı"
4344
4345
#. module: account
4346
#: field:account.account,currency_id:0
4347
#: field:account.account.template,currency_id:0
4348
msgid "Secondary Currency"
4349
msgstr "İkinci Para Birimi"
4350
4351
#. module: account
4352
#: field:account.account,credit:0
4353
#: rml:account.account.balance:0
4354
#: field:account.analytic.account,credit:0
4355
#: rml:account.analytic.account.balance:0
4356
#: rml:account.analytic.account.cost_ledger:0
4357
#: rml:account.analytic.account.inverted.balance:0
4358
#: rml:account.central.journal:0
4359
#: rml:account.journal.period.print:0
4360
#: field:account.model.line,credit:0
4361
#: field:account.move.line,credit:0
4362
#: rml:account.partner.balance:0
4363
#: rml:account.tax.code.entries:0
4364
#: rml:account.third_party_ledger:0
4365
#: rml:account.third_party_ledger_other:0
4366
#: rml:account.vat.declaration:0
4367
#: field:report.hr.timesheet.invoice.journal,cost:0
4368
msgid "Credit"
4369
msgstr "Alacak"
4370
4371
#. module: account
4372
#: help:account.tax.template,child_depend:0
4373
msgid ""
4374
"Indicate if the tax computation is based on the value computed for the "
4375
"computation of child taxes or based on the total amount."
4376
msgstr ""
4377
4378
#. module: account
4379
#: field:account.tax,account_paid_id:0
4380
#: field:account.tax.template,account_paid_id:0
4381
msgid "Refund Tax Account"
4382
msgstr ""
4383
4384
#. module: account
4385
#: field:account.tax.code,child_ids:0
4386
#: field:account.tax.code.template,child_ids:0
4387
msgid "Child Codes"
4388
msgstr "Alt Kodlar"
4389
4390
#. module: account
4391
#: field:account.invoice,move_name:0
4392
msgid "Account Move"
4393
msgstr "Hesap Hareketi"
4394
4395
#. module: account
4396
#: view:account.bank.statement:0
4397
#: field:account.bank.statement,line_ids:0
4398
msgid "Statement lines"
4399
msgstr "Ekstre Kalemi"
4400
4401
#. module: account
4402
#: field:account.move.line,amount_taxed:0
4403
msgid "Taxed Amount"
4404
msgstr "Vergi Tutarı"
4405
4406
#. module: account
4407
#: field:account.invoice.line,price_subtotal:0
4408
msgid "Subtotal w/o tax"
4409
msgstr "Vergi Hariç Alt Top."
4410
4411
#. module: account
4412
#: field:account.invoice.line,invoice_id:0
4413
msgid "Invoice Ref"
4414
msgstr "Fatura Ref."
4415
4416
#. module: account
4417
#: field:account.analytic.line,general_account_id:0
4418
msgid "General Account"
4419
msgstr "Genel Hesap"
4420
4421
#. module: account
4422
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4423
#, python-format
4424
msgid "End of Fiscal Year Entry"
4425
msgstr ""
4426
4427
#. module: account
4428
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
4429
msgid " Include Reconciled Entries"
4430
msgstr " Dahil Mutabık Kayıtlar"
4431
4432
#. module: account
4433
#: help:account.move.line,blocked:0
4434
msgid ""
4435
"You can check this box to mark the entry line as a litigation with the "
4436
"associated partner"
4437
msgstr ""
4438
4439
#. module: account
4440
#: code:addons/account/invoice.py:0
4441
#: code:addons/account/wizard/wizard_refund.py:0
4442
#, python-format
4443
msgid "Data Insufficient !"
4444
msgstr ""
4445
4446
#. module: account
4447
#: model:ir.actions.act_window,name:account.action_invoice_tree1
4448
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
4449
msgid "Customer Invoices"
4450
msgstr "Müşteri Faturaları"
4451
4452
#. module: account
4453
#: field:res.partner,debit_limit:0
4454
msgid "Payable Limit"
4455
msgstr "Borç Limiti"
4456
4457
#. module: account
4458
#: wizard_field:account.account.balance.report,checktype,state:0
4459
#: wizard_field:account.general.ledger.report,checktype,state:0
4460
#: wizard_field:account.partner.balance.report,init,state:0
4461
#: wizard_field:account.third_party_ledger.report,init,state:0
4462
msgid "Date/Period Filter"
4463
msgstr "Tarih/Dönem Filtresi"
4464
4465
#. module: account
4466
#: rml:account.analytic.account.journal:0
4467
#: selection:account.analytic.journal,type:0
4468
#: selection:account.bank.statement.line,type:0
4469
#: selection:account.journal,type:0
4470
msgid "General"
4471
msgstr "Genel"
4472
4473
#. module: account
4474
#: rml:account.general.journal:0
4475
msgid "Credit Trans."
4476
msgstr "Alacak İşlemleri"
4477
4478
#. module: account
4479
#: field:wizard.multi.charts.accounts,seq_journal:0
4480
msgid "Separated Journal Sequences"
4481
msgstr ""
4482
4483
#. module: account
4484
#: help:account.bank.statement.reconcile,total_second_currency:0
4485
msgid "The currency of the journal"
4486
msgstr ""
4487
4488
#. module: account
4489
#: view:account.journal.column:0
4490
#: model:ir.model,name:account.model_account_journal_column
4491
msgid "Journal Column"
4492
msgstr "Yevmiye Kolonu"
4493
4494
#. module: account
4495
#: selection:account.fiscalyear,state:0
4496
#: selection:account.invoice,state:0
4497
#: selection:account.journal.period,state:0
4498
#: selection:account.period,state:0
4499
#: selection:account.subscription,state:0
4500
msgid "Done"
4501
msgstr "Bitti"
4502
4503
#. module: account
4504
#: wizard_field:account.account.balance.report,checktype,periods:0
4505
#: field:account.config.wizard,period:0
4506
#: view:account.fiscalyear:0
4507
#: field:account.fiscalyear,period_ids:0
4508
#: wizard_field:account.general.ledger.report,checktype,periods:0
4509
#: wizard_field:account.partner.balance.report,init,periods:0
4510
#: wizard_field:account.third_party_ledger.report,init,periods:0
4511
#: wizard_field:account.vat.declaration,init,periods:0
4512
#: model:ir.actions.act_window,name:account.action_account_period_form
4513
#: model:ir.ui.menu,name:account.menu_action_account_period_form
4514
#: model:ir.ui.menu,name:account.next_id_23
4515
msgid "Periods"
4516
msgstr "Dönemler"
4517
4518
#. module: account
4519
#: rml:account.invoice:0
4520
#: view:account.invoice:0
4521
#: field:account.move.line,invoice:0
4522
#: model:ir.model,name:account.model_account_invoice
4523
#: model:res.request.link,name:account.req_link_invoice
4524
msgid "Invoice"
4525
msgstr "Fatura"
4526
4527
#. module: account
4528
#: selection:account.analytic.account,state:0
4529
#: selection:account.invoice,state:0
4530
#: wizard_button:account.open_closed_fiscalyear,init,open:0
4531
#: wizard_button:account_use_models,create,open_move:0
4532
msgid "Open"
4533
msgstr "Açık"
4534
4535
#. module: account
4536
#: model:ir.ui.menu,name:account.next_id_29
4537
msgid "Search Entries"
4538
msgstr "Arama Kayıtları"
4539
4540
#. module: account
4541
#: model:process.node,note:account.process_node_analytic0
4542
#: model:process.node,note:account.process_node_analyticcost0
4543
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
4544
msgstr ""
4545
4546
#. module: account
4547
#: field:account.account,tax_ids:0
4548
#: field:account.account.template,tax_ids:0
4549
msgid "Default Taxes"
4550
msgstr "Varsayılan Vergi"
4551
4552
#. module: account
4553
#: constraint:ir.model:0
4554
msgid ""
4555
"The Object name must start with x_ and not contain any special character !"
4556
msgstr ""
4557
4558
#. module: account
4559
#: help:account.account.type,sign:0
4560
msgid ""
4561
"Allows you to change the sign of the balance amount displayed in the "
4562
"reports, so that you can see positive figures instead of negative ones in "
4563
"expenses accounts."
4564
msgstr ""
4565
4566
#. module: account
4567
#: help:account.config.wizard,code:0
4568
msgid "Name of the fiscal year as displayed in reports."
4569
msgstr ""
4570
4571
#. module: account
4572
#: help:account.move.line,date_maturity:0
4573
msgid ""
4574
"This field is used for payable and receivable entries. You can put the limit "
4575
"date for the payment of this entry line."
4576
msgstr ""
4577
4578
#. module: account
4579
#: rml:account.tax.code.entries:0
4580
msgid "Third party (Country)"
4581
msgstr ""
4582
4583
#. module: account
4584
#: field:account.account,parent_left:0
4585
msgid "Parent Left"
4586
msgstr ""
4587
4588
#. module: account
4589
#: help:account.journal,sequence_id:0
4590
msgid "The sequence gives the display order for a list of journals"
4591
msgstr ""
4592
4593
#. module: account
4594
#: field:account.journal,type_control_ids:0
4595
msgid "Type Controls"
4596
msgstr "Tip Kontrolleri"
4597
4598
#. module: account
4599
#: field:account.analytic.account,name:0
4600
#: rml:account.analytic.account.analytic.check:0
4601
#: rml:account.analytic.account.balance:0
4602
#: rml:account.central.journal:0
4603
msgid "Account Name"
4604
msgstr "Hesap Adı"
4605
4606
#. module: account
4607
#: wizard_field:account.invoice.pay,init,date:0
4608
msgid "Payment date"
4609
msgstr "Ödeme Tarihi"
4610
4611
#. module: account
4612
#: wizard_button:account_use_models,create,end:0
4613
msgid "Ok"
4614
msgstr ""
4615
4616
#. module: account
4617
#: rml:account.invoice:0
4618
msgid "Taxes:"
4619
msgstr "Vergi:"
4620
4621
#. module: account
4622
#: model:ir.actions.act_window,name:account.action_invoice_tree7
4623
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
4624
msgid "Unpaid Customer Invoices"
4625
msgstr "Ödenmemiş Müşteri Faturaları"
4626
4627
#. module: account
4628
#: model:ir.actions.act_window,name:account.action_invoice_tree2
4629
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
4630
msgid "Supplier Invoices"
4631
msgstr "Satıcı Faturaları"
4632
4633
#. module: account
4634
#: field:account.analytic.line,product_id:0
4635
#: field:account.invoice.line,product_id:0
4636
#: field:account.move.line,product_id:0
4637
msgid "Product"
4638
msgstr "Ürün"
4639
4640
#. module: account
4641
#: rml:account.partner.balance:0
4642
msgid "Partner name"
4643
msgstr ""
4644
4645
#. module: account
4646
#: rml:account.tax.code.entries:0
4647
msgid ")"
4648
msgstr ""
4649
4650
#. module: account
4651
#: field:res.partner,credit:0
4652
msgid "Total Receivable"
4653
msgstr "Toplam Alacak"
4654
4655
#. module: account
4656
#: model:ir.model,name:account.model_account_period
4657
msgid "Account period"
4658
msgstr "Hesap Dönemi"
4659
4660
#. module: account
4661
#: wizard_field:account.invoice.pay,init,journal_id:0
4662
msgid "Journal/Payment Mode"
4663
msgstr "Yevmiye/Ödeme Biçimi"
4664
4665
#. module: account
4666
#: rml:account.invoice:0
4667
msgid "Canceled Invoice"
4668
msgstr "İptal Edilen Fatura"
4669
4670
#. module: account
4671
#: view:account.subscription:0
4672
msgid "Remove Lines"
4673
msgstr "Kalemleri Kaldır"
4674
4675
#. module: account
4676
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
4677
#: wizard_field:account.partner.balance.report,init,soldeinit:0
4678
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
4679
msgid "Include initial balances"
4680
msgstr "Başlangıç Bakiyesi Dahil"
4681
4682
#. module: account
4683
#: view:account.account.template:0
4684
msgid "Account Template"
4685
msgstr "Hesap Şablonu"
4686
4687
#. module: account
4688
#: field:account.tax.code,sum:0
4689
msgid "Year Sum"
4690
msgstr ""
4691
4692
#. module: account
4693
#: model:process.transition,note:account.process_transition_filestatement0
4694
msgid "Import file from your bank statement"
4695
msgstr ""
4696
4697
#. module: account
4698
#: field:account.account,type:0
4699
#: field:account.account.template,type:0
4700
msgid "Internal Type"
4701
msgstr "Dahili Tipi"
4702
4703
#. module: account
4704
#: selection:account.automatic.reconcile,init,power:0
4705
msgid "9"
4706
msgstr ""
4707
4708
#. module: account
4709
#: model:ir.actions.act_window,name:account.action_subscription_form_running
4710
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
4711
msgid "Running Subscriptions"
4712
msgstr "Çalışan Abonelikler"
4713
4714
#. module: account
4715
#: selection:account.move,type:0
4716
msgid "Bank Payment"
4717
msgstr "Banka Ödemesi"
4718
4719
#. module: account
4720
#: selection:account.move,state:0
4721
msgid "Posted"
4722
msgstr "Muhasebeleşti"
4723
4724
#. module: account
4725
#: view:account.tax:0
4726
#: view:account.tax.template:0
4727
msgid "Credit Notes"
4728
msgstr "Alacak Dekontları"
4729
4730
#. module: account
4731
#: field:account.config.wizard,date2:0
4732
#: field:account.fiscalyear,date_stop:0
4733
msgid "End Date"
4734
msgstr "Bitiş Tarihi"
4735
4736
#. module: account
4737
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
4738
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
4739
msgid "Cancel Opening Entries"
4740
msgstr ""
4741
4742
#. module: account
4743
#: model:process.transition,name:account.process_transition_invoicemanually0
4744
msgid "Manually statement"
4745
msgstr ""
4746
4747
#. module: account
4748
#: field:account.payment.term.line,days2:0
4749
msgid "Day of the Month"
4750
msgstr "Ay Günü"
4751
4752
#. module: account
4753
#: field:account.analytic.journal,line_ids:0
4754
#: field:account.tax.code,line_ids:0
4755
msgid "Lines"
4756
msgstr ""
4757
4758
#. module: account
4759
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
4760
msgid "End of Year Treatments"
4761
msgstr "İşlem Yıl Bitişi"
4762
4763
#. module: account
4764
#: help:account.tax,sequence:0
4765
msgid ""
4766
"The sequence field is used to order the tax lines from the lowest sequences "
4767
"to the higher ones. The order is important if you have a tax with several "
4768
"tax children. In this case, the evaluation order is important."
4769
msgstr ""
4770
4771
#. module: account
4772
#: view:account.tax:0
4773
#: view:account.tax.template:0
4774
msgid "Tax Declaration"
4775
msgstr ""
4776
4777
#. module: account
4778
#: model:process.transition,name:account.process_transition_filestatement0
4779
msgid "File statement"
4780
msgstr "Dosya Ekstresi"
4781
4782
#. module: account
4783
#: view:ir.sequence:0
4784
msgid "Fiscal Year Sequences"
4785
msgstr "Mali Yıl Sırası"
4786
4787
#. module: account
4788
#: view:account.model.line:0
4789
msgid "Entry Model Line"
4790
msgstr ""
4791
4792
#. module: account
4793
#: view:account.tax.template:0
4794
msgid "Account Tax Template"
4795
msgstr "Hesap Vergi Şablonu"
4796
4797
#. module: account
4798
#: help:account.model,name:0
4799
msgid "This is a model for recurring accounting entries"
4800
msgstr ""
4801
4802
#. module: account
4803
#: wizard_view:account.wizard_paid_open,init:0
4804
msgid "Open Invoice"
4805
msgstr "Fatura Aç"
4806
4807
#. module: account
4808
#: model:process.node,note:account.process_node_draftstatement0
4809
msgid "Set starting and ending balance for control"
4810
msgstr ""
4811
4812
#. module: account
4813
#: wizard_view:account.wizard_paid_open,init:0
4814
msgid "Are you sure you want to open this invoice ?"
4815
msgstr ""
4816
4817
#. module: account
4818
#: view:res.partner:0
4819
msgid "Supplier Debit"
4820
msgstr "Satıcı Borcu"
4821
4822
#. module: account
4823
#: help:account.model.line,quantity:0
4824
msgid "The optional quantity on entries"
4825
msgstr ""
4826
4827
#. module: account
4828
#: rml:account.third_party_ledger:0
4829
#: rml:account.third_party_ledger_other:0
4830
msgid "JNRL"
4831
msgstr ""
4832
4833
#. module: account
4834
#: view:account.fiscalyear:0
4835
#: view:account.period:0
4836
msgid "States"
4837
msgstr "Durumlar"
4838
4839
#. module: account
4840
#: view:account.move:0
4841
#: model:process.node,name:account.process_node_accountingentries0
4842
#: model:process.node,name:account.process_node_supplieraccountingentries0
4843
msgid "Accounting Entries"
4844
msgstr "Muhasebe Kayıtları"
4845
4846
#. module: account
4847
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
4848
msgid "Receivables & Payables"
4849
msgstr "Borç & Alacak"
4850
4851
#. module: account
4852
#: rml:account.general.ledger:0
4853
msgid "General Ledger -"
4854
msgstr "Defter-i Kebir -"
4855
4856
#. module: account
4857
#: field:report.hr.timesheet.invoice.journal,quantity:0
4858
msgid "Quantities"
4859
msgstr "Miktarlar"
4860
4861
#. module: account
4862
#: field:account.analytic.account,date_start:0
4863
msgid "Date Start"
4864
msgstr "Tarih Başlangıcı"
4865
4866
#. module: account
4867
#: rml:account.analytic.account.analytic.check:0
4868
#: rml:account.analytic.account.balance:0
4869
#: rml:account.analytic.account.inverted.balance:0
4870
#: rml:account.analytic.account.quantity_cost_ledger:0
4871
#: field:account.invoice,amount_total:0
4872
#: field:account.invoice,check_total:0
4873
msgid "Total"
4874
msgstr "Toplam"
4875
4876
#. module: account
4877
#: model:process.transition,note:account.process_transition_customerinvoice0
4878
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4879
msgid "Number of entries are generated"
4880
msgstr ""
4881
4882
#. module: account
4883
#: code:addons/account/wizard/wizard_pay_invoice.py:0
4884
#, python-format
4885
msgid "Can not pay draft/proforma/cancel invoice."
4886
msgstr ""
4887
4888
#. module: account
4889
#: model:ir.actions.wizard,name:account.wizard_account_use_model
4890
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
4891
#: model:ir.ui.menu,name:account.menu_account_use_model
4892
msgid "Create Entries From Models"
4893
msgstr "Modellerden Kayıtları Oluştur"
4894
4895
#. module: account
4896
#: field:account.account.template,reconcile:0
4897
msgid "Allow Reconciliation"
4898
msgstr ""
4899
4900
#. module: account
4901
#: selection:account.account.balance.report,checktype,state:0
4902
#: selection:account.general.ledger.report,checktype,state:0
4903
#: selection:account.partner.balance.report,init,state:0
4904
#: selection:account.third_party_ledger.report,init,state:0
4905
msgid "By Date"
4906
msgstr "Tarihe göre"
4907
4908
#. module: account
4909
#: model:ir.actions.act_window,name:account.action_invoice_tree4
4910
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
4911
msgid "Supplier Refunds"
4912
msgstr "Tedarikçi İadeleri"
4913
4914
#. module: account
4915
#: help:account.model.line,date:0
4916
msgid "The date of the generated entries"
4917
msgstr "Oluşturulan Kayıt Tarihi"
4918
4919
#. module: account
4920
#: wizard_button:account.invoice.refund,init,modify_invoice:0
4921
msgid "Modify Invoice"
4922
msgstr "Fatura Düzenle"
4923
4924
#. module: account
4925
#: view:res.partner:0
4926
msgid "Supplier Accounting Properties"
4927
msgstr "Satıcı Muhasebe Özellikleri"
4928
4929
#. module: account
4930
#: view:account.analytic.account:0
4931
msgid "Analytic Account Statistics"
4932
msgstr "Analiz Hesabı İstatistiği"
4933
4934
#. module: account
4935
#: view:wizard.multi.charts.accounts:0
4936
msgid ""
4937
"This will automatically configure your chart of accounts, bank accounts, "
4938
"taxes and journals according to the selected template"
4939
msgstr ""
4940
4941
#. module: account
4942
#: view:account.bank.statement:0
4943
#: field:account.bank.statement.line,statement_id:0
4944
#: field:account.move.line,statement_id:0
4945
msgid "Statement"
4946
msgstr "Ekstre"
4947
4948
#. module: account
4949
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
4950
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
4951
msgid "Entries Encoding by Move"
4952
msgstr "Kayıt Kodlaması Yer Değiştirmesine göre"
4953
4954
#. module: account
4955
#: code:addons/account/account.py:0
4956
#, python-format
4957
msgid "You can not deactivate an account that contains account moves."
4958
msgstr ""
4959
4960
#. module: account
4961
#: wizard_view:account.analytic.account.chart,init:0
4962
msgid "Analytic Account Charts"
4963
msgstr "Analiz Hesabı Kartları"
4964
4965
#. module: account
4966
#: wizard_field:account.aged.trial.balance,init,result_selection:0
4967
msgid "Filter on Partners"
4968
msgstr "Carileri Filtrele"
4969
4970
#. module: account
4971
#: field:account.tax,price_include:0
4972
msgid "Tax Included in Price"
4973
msgstr "Vergi Dahil Fiyat"
4974
4975
#. module: account
4976
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
4977
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
4978
msgid "Analytic Entries by Journal"
4979
msgstr "Yevmiye Kaydı Analizi"
4980
4981
#. module: account
4982
#: model:process.transition,note:account.process_transition_suppliervalidentries0
4983
#: model:process.transition,note:account.process_transition_validentries0
4984
msgid "Valid entries from invoice"
4985
msgstr ""
4986
4987
#. module: account
4988
#: field:account.account,company_id:0
4989
#: wizard_field:account.account.balance.report,checktype,company_id:0
4990
#: wizard_field:account.aged.trial.balance,init,company_id:0
4991
#: field:account.analytic.account,company_id:0
4992
#: field:account.fiscal.position,company_id:0
4993
#: field:account.fiscalyear,company_id:0
4994
#: wizard_field:account.general.ledger.report,checktype,company_id:0
4995
#: field:account.invoice,company_id:0
4996
#: field:account.journal,company_id:0
4997
#: wizard_field:account.partner.balance.report,init,company_id:0
4998
#: field:account.tax,company_id:0
4999
#: field:account.tax.code,company_id:0
5000
#: wizard_field:account.third_party_ledger.report,init,company_id:0
5001
#: wizard_field:account.vat.declaration,init,company_id:0
5002
#: field:wizard.company.setup,company_id:0
5003
#: field:wizard.multi.charts.accounts,company_id:0
5004
msgid "Company"
5005
msgstr "Firma"
5006
5007
#. module: account
5008
#: rml:account.general.ledger:0
5009
msgid "Crebit"
5010
msgstr ""
5011
5012
#. module: account
5013
#: selection:account.subscription,state:0
5014
msgid "Running"
5015
msgstr "Çalışıyor"
5016
5017
#. module: account
5018
#: help:account.tax,include_base_amount:0
5019
msgid ""
5020
"Indicate if the amount of tax must be included in the base amount for the "
5021
"computation of the next taxes"
5022
msgstr ""
5023
5024
#. module: account
5025
#: model:process.node,name:account.process_node_draftstatement0
5026
msgid "Draft statement"
5027
msgstr "Taslak Ekstre"
5028
5029
#. module: account
5030
#: field:account.analytic.journal,name:0
5031
msgid "Journal name"
5032
msgstr "Yevmiye Adı"
5033
5034
#. module: account
5035
#: model:process.transition,note:account.process_transition_invoiceimport0
5036
msgid "Import invoice from statement"
5037
msgstr "Ekstreden Fatura Al"
5038
5039
#. module: account
5040
#: selection:account.automatic.reconcile,init,power:0
5041
msgid "4"
5042
msgstr ""
5043
5044
#. module: account
5045
#: help:res.partner,credit:0
5046
msgid "Total amount this customer owes you."
5047
msgstr ""
5048
5049
#. module: account
5050
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
5051
#: view:ir.sequence:0
5052
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
5053
msgid "Fiscal Years"
5054
msgstr "Mali Yıllar"
5055
5056
#. module: account
5057
#: model:process.node,note:account.process_node_importinvoice0
5058
msgid "Import from invoices or payments"
5059
msgstr "Faturalardan veya Ödemelerden import et"
5060
5061
#. module: account
5062
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
5063
#: model:ir.ui.menu,name:account.menu_reconcile_select
5064
msgid "Reconcile entries"
5065
msgstr "Kayıtların Mutabakatını Yap"
5066
5067
#. module: account
5068
#: xsl:account.transfer:0
5069
msgid "Change"
5070
msgstr ""
5071
5072
#. module: account
5073
#: field:account.journal.period,icon:0
5074
msgid "Icon"
5075
msgstr "ikon"
5076
5077
#. module: account
5078
#: code:addons/account/account.py:0
5079
#: code:addons/account/account_move_line.py:0
5080
#: code:addons/account/invoice.py:0
5081
#: code:addons/account/wizard/wizard_account_balance_report.py:0
5082
#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
5083
#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
5084
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
5085
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
5086
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
5087
#: code:addons/account/wizard/wizard_journal.py:0
5088
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
5089
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
5090
#, python-format
5091
msgid "UserError"
5092
msgstr ""
5093
5094
#. module: account
5095
#: model:ir.model,name:account.model_account_journal_period
5096
msgid "Journal - Period"
5097
msgstr ""
5098
5099
#. module: account
5100
#: wizard_field:account.move.line.reconcile,init_full,credit:0
5101
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
5102
msgid "Credit amount"
5103
msgstr "Alacak Tutarı"
5104
5105
#. module: account
5106
#: view:account.fiscalyear:0
5107
msgid "Create Monthly Periods"
5108
msgstr "Aylık Dönemleri Oluştur"
5109
5110
#. module: account
5111
#: wizard_button:account.aged.trial.balance,init,print:0
5112
msgid "Print Aged Trial Balance"
5113
msgstr "Yaşlandırılmış Mizanı Yazdır"
5114
5115
#. module: account
5116
#: code:addons/account/account.py:0
5117
#, python-format
5118
msgid ""
5119
"You can specify year, month and date in the name of the model using the "
5120
"following labels:\n"
5121
"\n"
5122
"%(year)s : To Specify Year \n"
5123
"%(month)s : To Specify Month \n"
5124
"%(date)s : Current Date\n"
5125
"\n"
5126
"e.g. My model on %(date)s"
5127
msgstr ""
5128
5129
#. module: account
5130
#: field:account.analytic.line,ref:0
5131
#: field:account.bank.statement.line,ref:0
5132
#: field:account.model.line,ref:0
5133
#: field:account.move.line,ref:0
5134
#: rml:account.third_party_ledger:0
5135
#: rml:account.third_party_ledger_other:0
5136
msgid "Ref."
5137
msgstr ""
5138
5139
#. module: account
5140
#: field:account.invoice,address_invoice_id:0
5141
msgid "Invoice Address"
5142
msgstr "Fatura Adresi"
5143
5144
#. module: account
5145
#: rml:account.analytic.account.analytic.check:0
5146
msgid "General Credit"
5147
msgstr "Genel Kredi"
5148
5149
#. module: account
5150
#: code:addons/account/invoice.py:0
5151
#, python-format
5152
msgid ""
5153
"Tax base different !\n"
5154
"Click on compute to update tax base"
5155
msgstr ""
5156
5157
#. module: account
5158
#: help:account.journal,centralisation:0
5159
msgid ""
5160
"Check this box to determine that each entry of this journal won't create a "
5161
"new counterpart but will share the same counterpart. This is used in fiscal "
5162
"year closing."
5163
msgstr ""
5164
5165
#. module: account
5166
#: selection:account.invoice,state:0
5167
msgid "Cancelled"
5168
msgstr "İptal Edildi"
5169
5170
#. module: account
5171
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
5172
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
5173
msgid "Draft statements"
5174
msgstr "Taslak Ekstreler"
5175
5176
#. module: account
5177
#: wizard_field:populate_statement_from_inv,init,date:0
5178
msgid "Date payment"
5179
msgstr "Ödeme Tarihi"
5180
5181
#. module: account
5182
#: rml:account.journal.period.print:0
5183
msgid "A/c No."
5184
msgstr "A/c No."
5185
5186
#. module: account
5187
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
5188
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
5189
msgid "Account cost and revenue by journal (This Month)"
5190
msgstr ""
5191
5192
#. module: account
5193
#: selection:account.partner.balance.report,init,result_selection:0
5194
#: selection:account.third_party_ledger.report,init,result_selection:0
5195
msgid "Receivable Accounts"
5196
msgstr "Alıcılar Hesabı"
5197
5198
#. module: account
5199
#: wizard_button:account.move.line.unreconcile.select,init,open:0
5200
msgid "Open for unreconciliation"
5201
msgstr ""
5202
5203
#. module: account
5204
#: field:account.bank.statement.reconcile,statement_line:0
5205
#: model:ir.model,name:account.model_account_bank_statement_line
5206
msgid "Bank Statement Line"
5207
msgstr "Banka Ekstresi Kalemi"
5208
5209
#. module: account
5210
#: wizard_button:account.automatic.reconcile,reconcile,end:0
5211
msgid "OK"
5212
msgstr ""
5213
5214
#. module: account
5215
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
5216
msgid "Control Invoice"
5217
msgstr "Fatura Kontrol Et"
5218
5219
#. module: account
5220
#: code:addons/account/wizard/wizard_account_balance_report.py:0
5221
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
5222
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
5223
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
5224
#, python-format
5225
msgid "Date not in a defined fiscal year"
5226
msgstr ""
5227
5228
#. module: account
5229
#: selection:account.account,type:0
5230
#: selection:account.account.template,type:0
5231
#: selection:account.aged.trial.balance,init,result_selection:0
5232
msgid "Receivable"
5233
msgstr "Alacak"
5234
5235
#. module: account
5236
#: model:ir.actions.report.xml,name:account.account_account_balance
5237
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
5238
#: model:ir.actions.wizard,name:account.wizard_balance_report
5239
#: model:ir.ui.menu,name:account.menu_account_balance_report
5240
msgid "Account Balance"
5241
msgstr "Hesap Bakiyesi"
5242
5243
#. module: account
5244
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
5245
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
5246
msgid "Analytic Check"
5247
msgstr ""
5248
5249
#. module: account
5250
#: code:addons/account/account_move_line.py:0
5251
#: code:addons/account/wizard/wizard_state_open.py:0
5252
#: code:addons/account/wizard/wizard_validate_account_move.py:0
5253
#, python-format
5254
msgid "Warning"
5255
msgstr ""
5256
5257
#. module: account
5258
#: rml:account.overdue:0
5259
msgid "VAT:"
5260
msgstr "KDV :"
5261
5262
#. module: account
5263
#: rml:account.analytic.account.cost_ledger:0
5264
#: rml:account.analytic.account.quantity_cost_ledger:0
5265
#: rml:account.central.journal:0
5266
#: rml:account.general.journal:0
5267
#: rml:account.invoice:0
5268
msgid "Total:"
5269
msgstr ""
5270
5271
#. module: account
5272
#: model:ir.model,name:account.model_account_analytic_journal
5273
msgid "account.analytic.journal"
5274
msgstr ""
5275
5276
#. module: account
5277
#: view:account.fiscal.position:0
5278
#: field:account.fiscal.position,account_ids:0
5279
#: field:account.fiscal.position.template,account_ids:0
5280
msgid "Account Mapping"
5281
msgstr "Hesap Eşlemesi"
5282
5283
#. module: account
5284
#: view:product.product:0
5285
msgid "Sale Taxes"
5286
msgstr "Satış Vergisi"
5287
5288
#. module: account
5289
#: model:ir.model,name:account.model_account_move_reconcile
5290
msgid "Account Reconciliation"
5291
msgstr "Hesap Mutabakatı"
5292
5293
#. module: account
5294
#: view:account.bank.statement:0
5295
#: selection:account.bank.statement,state:0
5296
msgid "Confirm"
5297
msgstr "Onayla"
5298
5299
#. module: account
5300
#: wizard_view:account.account.balance.report,account_selection:0
5301
msgid "Select parent account"
5302
msgstr ""
5303
5304
#. module: account
5305
#: field:account.account.template,parent_id:0
5306
msgid "Parent Account Template"
5307
msgstr "Ana Hesap Şablonu"
5308
5309
#. module: account
5310
#: help:account.tax,domain:0
5311
#: help:account.tax.template,domain:0
5312
msgid ""
5313
"This field is only used if you develop your own module allowing developers "
5314
"to create specific taxes in a custom domain."
5315
msgstr ""
5316
5317
#. module: account
5318
#: field:account.bank.statement.reconcile,total_amount:0
5319
#: field:account.bank.statement.reconcile,total_second_amount:0
5320
msgid "Payment amount"
5321
msgstr "Ödeme Tutarı"
5322
5323
#. module: account
5324
#: view:account.analytic.account:0
5325
msgid "Analytic account"
5326
msgstr "Analiz Hesabı"
5327
5328
#. module: account
5329
#: rml:account.invoice:0
5330
#: selection:account.invoice,type:0
5331
msgid "Supplier Invoice"
5332
msgstr "Tedarikçi Faturası"
5333
5334
#. module: account
5335
#: code:addons/account/account_bank_statement.py:0
5336
#, python-format
5337
msgid "Please verify that an account is defined in the journal."
5338
msgstr ""
5339
5340
#. module: account
5341
#: selection:account.move.line,state:0
5342
msgid "Valid"
5343
msgstr "Geçerli"
5344
5345
#. module: account
5346
#: field:account.account,debit:0
5347
#: rml:account.account.balance:0
5348
#: field:account.analytic.account,debit:0
5349
#: rml:account.analytic.account.balance:0
5350
#: rml:account.analytic.account.cost_ledger:0
5351
#: rml:account.analytic.account.inverted.balance:0
5352
#: rml:account.central.journal:0
5353
#: rml:account.general.ledger:0
5354
#: rml:account.journal.period.print:0
5355
#: field:account.model.line,debit:0
5356
#: field:account.move.line,debit:0
5357
#: rml:account.partner.balance:0
5358
#: rml:account.tax.code.entries:0
5359
#: rml:account.third_party_ledger:0
5360
#: rml:account.third_party_ledger_other:0
5361
#: rml:account.vat.declaration:0
5362
#: field:report.hr.timesheet.invoice.journal,revenue:0
5363
msgid "Debit"
5364
msgstr "Borç"
5365
5366
#. module: account
5367
#: model:ir.ui.menu,name:account.next_id_42
5368
msgid "All Months"
5369
msgstr "Tüm Aylar"
5370
5371
#. module: account
5372
#: wizard_field:account.invoice.refund,init,date:0
5373
msgid "Operation date"
5374
msgstr "Operasyon Tarihi"
5375
5376
#. module: account
5377
#: field:account.invoice,invoice_line:0
5378
msgid "Invoice Lines"
5379
msgstr "Fatura Kalemleri"
5380
5381
#. module: account
5382
#: field:account.period,date_start:0
5383
msgid "Start of Period"
5384
msgstr "Dönem Başlangıcı"
5385
5386
#. module: account
5387
#: wizard_field:account.fiscalyear.close,init,report_name:0
5388
msgid "Name of new entries"
5389
msgstr "Yeni kayıtların adı"
5390
5391
#. module: account
5392
#: wizard_button:account_use_models,init_form,create:0
5393
msgid "Create Entries"
5394
msgstr "Kayıtları Oluştur"
5395
5396
#. module: account
5397
#: field:account.tax,ref_tax_code_id:0
5398
#: field:account.tax.template,ref_tax_code_id:0
5399
msgid "Refund Tax Code"
5400
msgstr ""
5401
5402
#. module: account
5403
#: field:account.invoice.tax,name:0
5404
msgid "Tax Description"
5405
msgstr "Vergi Açıklaması"
5406
5407
#. module: account
5408
#: help:account.invoice,move_id:0
5409
msgid "Link to the automatically generated account moves."
5410
msgstr ""
5411
5412
#. module: account
5413
#: code:addons/account/account_move_line.py:0
5414
#, python-format
5415
msgid "You can not use an inactive account!"
5416
msgstr ""
5417
5418
#. module: account
5419
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
5420
msgid "Reconciled transactions"
5421
msgstr "Mutabakatı Yapılan İşlemler"
5422
5423
#. module: account
5424
#: model:ir.ui.menu,name:account.menu_finance_reporting
5425
msgid "Reporting"
5426
msgstr "Raporlama"
5427
5428
#. module: account
5429
#: rml:account.third_party_ledger:0
5430
#: rml:account.third_party_ledger_other:0
5431
msgid "/"
5432
msgstr ""
5433
5434
#. module: account
5435
#: model:process.node,note:account.process_node_invoiceinvoice0
5436
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
5437
msgid "Have a number and entries are generated"
5438
msgstr ""
5439
5440
#. module: account
5441
#: rml:account.analytic.account.analytic.check:0
5442
msgid "Analytic Check -"
5443
msgstr ""
5444
5445
#. module: account
5446
#: rml:account.account.balance:0
5447
msgid "Account Balance -"
5448
msgstr "Hesap Bakiyesi -"
5449
5450
#. module: account
5451
#: field:account.journal,group_invoice_lines:0
5452
msgid "Group invoice lines"
5453
msgstr "Fatura Kalemlerini Gruplandır"
5454
5455
#. module: account
5456
#: model:ir.ui.menu,name:account.menu_finance_configuration
5457
msgid "Configuration"
5458
msgstr "Ayarlar"
5459
5460
#. module: account
5461
#: view:account.analytic.line:0
5462
#: view:account.invoice:0
5463
msgid "Total amount"
5464
msgstr "Toplam Tutar"
5465
5466
#. module: account
5467
#: view:account.journal:0
5468
msgid "Account Journal"
5469
msgstr "Yevmiye Hesabı"
5470
5471
#. module: account
5472
#: view:account.subscription.line:0
5473
msgid "Subscription lines"
5474
msgstr ""
5475
5476
#. module: account
5477
#: field:account.chart.template,property_account_income:0
5478
msgid "Income Account on Product Template"
5479
msgstr "Ürün Şablonu Gelen Hes."
5480
5481
#. module: account
5482
#: code:addons/account/account_move_line.py:0
5483
#, python-format
5484
msgid "Entry is already reconciled"
5485
msgstr ""
5486
5487
#. module: account
5488
#: wizard_button:populate_statement_from_inv,go,end:0
5489
#: wizard_button:populate_statement_from_inv,init,end:0
5490
msgid "_Cancel"
5491
msgstr "_iptal"
5492
5493
#. module: account
5494
#: wizard_view:account.general.ledger.report,checktype:0
5495
#: wizard_view:account.partner.balance.report,init:0
5496
#: wizard_view:account.third_party_ledger.report,init:0
5497
msgid "Select Date-Period"
5498
msgstr "Tarih-Dönem Seç"
5499
5500
#. module: account
5501
#: rml:account.analytic.account.inverted.balance:0
5502
msgid "Inverted Analytic Balance -"
5503
msgstr ""
5504
5505
#. module: account
5506
#: model:process.node,name:account.process_node_paidinvoice0
5507
#: model:process.node,name:account.process_node_supplierpaidinvoice0
5508
msgid "Paid invoice"
5509
msgstr "Fatura Ödendi"
5510
5511
#. module: account
5512
#: view:account.tax:0
5513
#: view:account.tax.template:0
5514
msgid "Tax Definition"
5515
msgstr ""
5516
5517
#. module: account
5518
#: field:account.tax,tax_group:0
5519
#: field:account.tax.template,tax_group:0
5520
msgid "Tax Group"
5521
msgstr ""
5522
5523
#. module: account
5524
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
5525
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
5526
msgid "New Customer Refund"
5527
msgstr "Yeni Müşteri İade Faturası"
5528
5529
#. module: account
5530
#: help:wizard.multi.charts.accounts,seq_journal:0
5531
msgid ""
5532
"Check this box if you want to use a different sequence for each created "
5533
"journal. Otherwise, all will use the same sequence."
5534
msgstr ""
5535
5536
#. module: account
5537
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
5538
msgid "Import invoices"
5539
msgstr "Faturaları Import Et"
5540
5541
#. module: account
5542
#: wizard_view:account.move.line.unreconcile,init:0
5543
#: wizard_view:account.move.line.unreconcile.select,init:0
5544
#: wizard_view:account.reconcile.unreconcile,init:0
5545
msgid "Unreconciliation"
5546
msgstr "Mütebakatsız"
5547
5548
#. module: account
5549
#: model:ir.model,name:account.model_fiscalyear_seq
5550
msgid "Maintains Invoice sequences with Fiscal Year"
5551
msgstr ""
5552
5553
#. module: account
5554
#: selection:account.account.balance.report,checktype,display_account:0
5555
#: selection:account.general.ledger.report,checktype,display_account:0
5556
msgid "With movements"
5557
msgstr "Hareketlerle Birlikte"
5558
5559
#. module: account
5560
#: field:account.tax,domain:0
5561
#: field:account.tax.template,domain:0
5562
msgid "Domain"
5563
msgstr ""
5564
5565
#. module: account
5566
#: view:account.analytic.account:0
5567
msgid "Account Data"
5568
msgstr ""
5569
5570
#. module: account
5571
#: view:account.tax.code.template:0
5572
msgid "Account Tax Code Template"
5573
msgstr "Ana Vergi Kodu Şablonu"
5574
5575
#. module: account
5576
#: view:account.subscription:0
5577
msgid "Subscription Periods"
5578
msgstr ""
5579
5580
#. module: account
5581
#: model:process.node,name:account.process_node_manually0
5582
msgid "Manually"
5583
msgstr ""
5584
5585
#. module: account
5586
#: view:account.invoice:0
5587
#: view:account.tax:0
5588
#: view:account.tax.template:0
5589
#: selection:account.vat.declaration,init,based_on:0
5590
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
5591
#: model:ir.actions.act_window,name:account.action_invoice_tree
5592
#: model:ir.actions.report.xml,name:account.account_invoices
5593
#: model:ir.ui.menu,name:account.menu_finance_invoice
5594
#: wizard_field:populate_statement_from_inv,go,lines:0
5595
msgid "Invoices"
5596
msgstr "Faturalar"
5597
5598
#. module: account
5599
#: selection:account.partner.balance.report,init,result_selection:0
5600
#: selection:account.third_party_ledger.report,init,result_selection:0
5601
msgid "Payable Accounts"
5602
msgstr "Satıcı Hesabı"
5603
5604
#. module: account
5605
#: view:account.invoice.line:0
5606
#: field:account.invoice.tax,invoice_id:0
5607
msgid "Invoice Line"
5608
msgstr "Fatura Kalemi"
5609
5610
#. module: account
5611
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
5612
msgid "Write-Off journal"
5613
msgstr ""
5614
5615
#. module: account
5616
#: wizard_button:account.invoice.pay,init,writeoff_check:0
5617
msgid "Full Payment"
5618
msgstr "Tam Ödeme"
5619
5620
#. module: account
5621
#: selection:account.move,type:0
5622
msgid "Journal Purchase"
5623
msgstr "Alış Yevmiyesi"
5624
5625
#. module: account
5626
#: selection:account.move,type:0
5627
msgid "Cash Receipt"
5628
msgstr "Nakit Tahsilatı"
5629
5630
#. module: account
5631
#: field:account.fiscal.position.tax,tax_dest_id:0
5632
#: field:account.fiscal.position.tax.template,tax_dest_id:0
5633
msgid "Replacement Tax"
5634
msgstr "İkame Vergi"
5635
5636
#. module: account
5637
#: model:process.transition,note:account.process_transition_invoicemanually0
5638
msgid "Encode manually statement comes into the draft statement"
5639
msgstr ""
5640
5641
#. module: account
5642
#: model:ir.ui.menu,name:account.next_id_43
5643
msgid "This Month"
5644
msgstr "Bu Ay"
5645
5646
#. module: account
5647
#: field:account.account.type,sign:0
5648
msgid "Sign on Reports"
5649
msgstr "Raporlara Giriş"
5650
5651
#. module: account
5652
#: code:addons/account/wizard/wizard_journal.py:0
5653
#, python-format
5654
msgid "This period is already closed !"
5655
msgstr ""
5656
5657
#. module: account
5658
#: help:account.move.line,currency_id:0
5659
msgid "The optional other currency if it is a multi-currency entry."
5660
msgstr ""
5661
5662
#. module: account
5663
#: view:account.invoice:0
5664
#: field:account.invoice,payment_ids:0
5665
#: selection:account.vat.declaration,init,based_on:0
5666
msgid "Payments"
5667
msgstr "Ödemeler"
5668
5669
#. module: account
5670
#: model:process.node,note:account.process_node_accountingstatemententries0
5671
msgid "Accounting entries at statement's confirmation"
5672
msgstr ""
5673
5674
#. module: account
5675
#: code:addons/account/account.py:0
5676
#, python-format
5677
msgid ""
5678
"No fiscal year defined for this date !\n"
5679
"Please create one."
5680
msgstr ""
5681
5682
#. module: account
5683
#: code:addons/account/wizard/wizard_validate_account_move.py:0
5684
#, python-format
5685
msgid ""
5686
"Selected Move lines does not have any account move enties in draft state"
5687
msgstr ""
5688
5689
#. module: account
5690
#: wizard_button:account.wizard_paid_open,init,end:0
5691
msgid "No"
5692
msgstr "Hayır"
5693
5694
#. module: account
5695
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
5696
msgid "All account entries"
5697
msgstr "Tüm Hesap Kayıtları"
5698
5699
#. module: account
5700
#: help:account.invoice.tax,tax_code_id:0
5701
msgid "The tax basis of the tax declaration."
5702
msgstr ""
5703
5704
#. module: account
5705
#: wizard_view:account.account.balance.report,checktype:0
5706
#: wizard_view:account.general.ledger.report,checktype:0
5707
#: wizard_view:account.partner.balance.report,init:0
5708
#: wizard_view:account.third_party_ledger.report,init:0
5709
msgid "Date Filter"
5710
msgstr "Tarih Filtresi"
5711
5712
#. module: account
5713
#: wizard_view:populate_statement_from_inv,init:0
5714
msgid "Choose Journal and Payment Date"
5715
msgstr "Ödeme Tarihi ve Yevmiye Seç"
5716
5717
#. module: account
5718
#: code:addons/account/invoice.py:0
5719
#, python-format
5720
msgid "You must define an analytic journal of type '%s' !"
5721
msgstr ""
5722
5723
#. module: account
5724
#: selection:account.analytic.account,state:0
5725
#: selection:account.bank.statement,state:0
5726
#: selection:account.fiscalyear,state:0
5727
#: selection:account.invoice,state:0
5728
#: selection:account.journal.period,state:0
5729
#: selection:account.move,state:0
5730
#: selection:account.move.line,state:0
5731
#: selection:account.period,state:0
5732
#: selection:account.subscription,state:0
5733
msgid "Draft"
5734
msgstr "Taslak"
5735
5736
#. module: account
5737
#: rml:account.overdue:0
5738
msgid "Paid"
5739
msgstr "Ödendi"
5740
5741
#. module: account
5742
#: model:ir.actions.act_window,name:account.action_invoice_tree11
5743
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
5744
msgid "Unpaid Customer Refunds"
5745
msgstr "Ödenmemiş Müşteri İadeleri"
5746
5747
#. module: account
5748
#: help:account.invoice,residual:0
5749
msgid "Remaining amount due."
5750
msgstr "Vadesi Gelen Bakiye Tutarı"
5751
5752
#. module: account
5753
#: wizard_view:account.period.close,init:0
5754
msgid "Are you sure ?"
5755
msgstr "Emin misiniz ?"
5756
5757
#. module: account
5758
#: rml:account.invoice:0
5759
#: view:account.invoice:0
5760
msgid "PRO-FORMA"
5761
msgstr ""
5762
5763
#. module: account
5764
#: field:account.move.reconcile,line_partial_ids:0
5765
msgid "Partial Entry lines"
5766
msgstr "Kısmi Kayıt Kalemleri"
5767
5768
#. module: account
5769
#: help:account.move.line,statement_id:0
5770
msgid "The bank statement used for bank reconciliation"
5771
msgstr ""
5772
5773
#. module: account
5774
#: view:account.fiscalyear:0
5775
msgid "Fiscalyear"
5776
msgstr ""
5777
5778
#. module: account
5779
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
5780
#, python-format
5781
msgid "Standard Encoding"
5782
msgstr ""
5783
5784
#. module: account
5785
#: wizard_button:account.analytic.line,init,open:0
5786
msgid "Open Entries"
5787
msgstr "Kayıt Aç"
5788
5789
#. module: account
5790
#: code:addons/account/account_move_line.py:0
5791
#, python-format
5792
msgid "Bad account!"
5793
msgstr ""
5794
5795
#. module: account
5796
#: selection:account.analytic.account,type:0
5797
#: selection:account.move.line,centralisation:0
5798
msgid "Normal"
5799
msgstr "Normal"
5800
5801
#. module: account
5802
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
5803
msgid "Supplier Invoice Process"
5804
msgstr "Tedarikçi Fatura Prosesi"
5805
5806
#. module: account
5807
#: rml:account.account.balance:0
5808
#: rml:account.analytic.account.analytic.check:0
5809
#: rml:account.analytic.account.balance:0
5810
#: rml:account.general.ledger:0
5811
#: rml:account.journal.period.print:0
5812
#: rml:account.partner.balance:0
5813
#: rml:account.tax.code.entries:0
5814
#: rml:account.third_party_ledger:0
5815
#: rml:account.third_party_ledger_other:0
5816
#: rml:account.vat.declaration:0
5817
msgid "Page"
5818
msgstr "Sayfa"
5819
5820
#. module: account
5821
#: view:account.move:0
5822
#: view:account.move.line:0
5823
msgid "Optional Information"
5824
msgstr "Opsiyonel Bilgi"
5825
5826
#. module: account
5827
#: model:ir.actions.act_window,name:account.action_payment_term_form
5828
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
5829
msgid "Payment Terms"
5830
msgstr "Ödeme Vadeleri"
5831
5832
#. module: account
5833
#: selection:account.aged.trial.balance,init,result_selection:0
5834
msgid "Receivable and Payable"
5835
msgstr "Alacak ve Borç"
5836
5837
#. module: account
5838
#: rml:account.account.balance:0
5839
#: rml:account.general.journal:0
5840
msgid ":"
5841
msgstr ""
5842
5843
#. module: account
5844
#: field:account.bank.statement.line,reconcile_amount:0
5845
msgid "Amount reconciled"
5846
msgstr "Mutabakat Tutarı"
5847
5848
#. module: account
5849
#: selection:account.account,currency_mode:0
5850
msgid "At Date"
5851
msgstr "Tarihte"
5852
5853
#. module: account
5854
#: help:account.move.line,tax_amount:0
5855
msgid ""
5856
"If the Tax account is tax code account, this field will contain the taxed "
5857
"amount.If the tax account is base tax code, this field "
5858
"will contain the basic amount(without tax)."
5859
msgstr ""
5860
5861
#. module: account
5862
#: view:account.bank.statement:0
5863
#: view:account.bank.statement.reconcile:0
5864
#: view:account.subscription:0
5865
msgid "Compute"
5866
msgstr "Hesapla"
5867
5868
#. module: account
5869
#: help:account.invoice.line,account_id:0
5870
msgid "The income or expense account related to the selected product."
5871
msgstr ""
5872
5873
#. module: account
5874
#: field:account.tax,type_tax_use:0
5875
msgid "Tax Application"
5876
msgstr ""
5877
5878
#. module: account
5879
#: model:ir.actions.act_window,name:account.action_subscription_form
5880
#: model:ir.ui.menu,name:account.menu_action_subscription_form
5881
msgid "Subscription Entries"
5882
msgstr "Abonelik Kayıtları"
5883
5884
#. module: account
5885
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
5886
#, python-format
5887
msgid "Closing of fiscal year cancelled, please check the box !"
5888
msgstr ""
5889
5890
#. module: account
5891
#: model:ir.actions.act_window,name:account.action_invoice_tree6
5892
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
5893
msgid "PRO-FORMA Customer Invoices"
5894
msgstr "PRO-FORMA Müşteri Faturaları"
5895
5896
#. module: account
5897
#: field:account.subscription,period_total:0
5898
msgid "Number of Periods"
5899
msgstr "Dönem Numarası"
5900
5901
#. module: account
5902
#: code:addons/account/account_move_line.py:0
5903
#, python-format
5904
msgid "Bad account !"
5905
msgstr ""
5906
5907
#. module: account
5908
#: code:addons/account/account.py:0
5909
#: code:addons/account/account_move_line.py:0
5910
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
5911
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
5912
#, python-format
5913
msgid "Error"
5914
msgstr ""
5915
5916
#. module: account
5917
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
5918
#: wizard_field:account.analytic.account.balance.report,init,date2:0
5919
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
5920
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
5921
#: wizard_field:account.analytic.account.journal.report,init,date2:0
5922
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
5923
#: wizard_field:account.automatic.reconcile,init,date2:0
5924
msgid "End of period"
5925
msgstr "Dönem Bitişi"
5926
5927
#. module: account
5928
#: view:account.move:0
5929
#: model:ir.model,name:account.model_account_move
5930
msgid "Account Entry"
5931
msgstr ""
5932
5933
#. module: account
5934
#: rml:account.general.journal:0
5935
#: model:ir.actions.report.xml,name:account.account_general_journal
5936
msgid "General Journal"
5937
msgstr ""
5938
5939
#. module: account
5940
#: field:account.account,balance:0
5941
#: rml:account.account.balance:0
5942
#: selection:account.account.type,close_method:0
5943
#: field:account.analytic.account,balance:0
5944
#: rml:account.analytic.account.balance:0
5945
#: rml:account.analytic.account.cost_ledger:0
5946
#: rml:account.analytic.account.inverted.balance:0
5947
#: field:account.bank.statement,balance_end:0
5948
#: field:account.bank.statement.reconcile,total_balance:0
5949
#: rml:account.general.ledger:0
5950
#: field:account.move.line,balance:0
5951
#: rml:account.partner.balance:0
5952
#: selection:account.payment.term.line,value:0
5953
#: selection:account.tax,type:0
5954
#: rml:account.third_party_ledger:0
5955
#: rml:account.third_party_ledger_other:0
5956
msgid "Balance"
5957
msgstr "Bakiye"
5958
5959
#. module: account
5960
#: code:addons/account/invoice.py:0
5961
#, python-format
5962
msgid "Taxes missing !"
5963
msgstr ""
5964
5965
#. module: account
5966
#: rml:account.invoice:0
5967
msgid "Refund"
5968
msgstr ""
5969
5970
#. module: account
5971
#: model:ir.model,name:account.model_account_invoice_tax
5972
msgid "Invoice Tax"
5973
msgstr "Fatura Vergisi"
5974
5975
#. module: account
5976
#: code:addons/account/account_move_line.py:0
5977
#, python-format
5978
msgid "No piece number !"
5979
msgstr ""
5980
5981
#. module: account
5982
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5983
#: model:ir.ui.menu,name:account.account_def_analytic_journal
5984
msgid "Analytic Journal Definition"
5985
msgstr "Yevmiye Analiz Tanımı"
5986
5987
#. module: account
5988
#: field:account.journal,entry_posted:0
5989
msgid "Skip 'Draft' State for Created Entries"
5990
msgstr "Oluşturulan Kayıtlar için \"Taslak\" Durumunu Atla"
5991
5992
#. module: account
5993
#: model:ir.model,name:account.model_account_tax_template
5994
msgid "account.tax.template"
5995
msgstr ""
5996
5997
#. module: account
5998
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
5999
msgid "Bank Accounts"
6000
msgstr "Banka Hesapları"
6001
6002
#. module: account
6003
#: constraint:account.period:0
6004
msgid ""
6005
"Invalid period ! Some periods overlap or the date period is not in the scope "
6006
"of the fiscal year. "
6007
msgstr ""
6008
6009
#. module: account
6010
#: help:account.journal,invoice_sequence_id:0
6011
msgid "The sequence used for invoice numbers in this journal."
6012
msgstr ""
6013
6014
#. module: account
6015
#: view:account.account:0
6016
#: view:account.account.template:0
6017
#: view:account.journal:0
6018
#: view:account.move:0
6019
#: view:account.move.line:0
6020
msgid "General Information"
6021
msgstr "Genel Bilgiler"
6022
6023
#. module: account
6024
#: help:populate_statement_from_inv,init,journal_id:0
6025
msgid ""
6026
"This field allow you to choose the accounting journals you want for "
6027
"filtering the invoices. If you left this field empty, it will search on all "
6028
"sale, purchase and cash journals."
6029
msgstr ""
6030
6031
#. module: account
6032
#: constraint:account.fiscalyear:0
6033
msgid "Error ! The duration of the Fiscal Year is invalid. "
6034
msgstr ""
6035
6036
#. module: account
6037
#: selection:account.analytic.account,state:0
6038
msgid "Close"
6039
msgstr "Kapat"
6040
6041
#. module: account
6042
#: field:account.bank.statement.line,move_ids:0
6043
msgid "Moves"
6044
msgstr "Hareketler"
6045
6046
#. module: account
6047
#: selection:account.invoice,state:0
6048
msgid "Pro-forma"
6049
msgstr ""
6050
6051
#. module: account
6052
#: model:ir.actions.act_window,name:account.action_account_form
6053
#: model:ir.ui.menu,name:account.menu_action_account_form
6054
msgid "List of Accounts"
6055
msgstr "Hesap Listesi"
6056
6057
#. module: account
6058
#: view:product.product:0
6059
#: view:product.template:0
6060
msgid "Sales Properties"
6061
msgstr "Satış Özellikleri"
6062
6063
#. module: account
6064
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
6065
#, python-format
6066
msgid "Closing of states cancelled, please check the box !"
6067
msgstr ""
6068
6069
#. module: account
6070
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
6071
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
6072
msgid "Cost Ledger (Only quantities)"
6073
msgstr ""
6074
6075
#. module: account
6076
#: code:addons/account/account_move_line.py:0
6077
#, python-format
6078
msgid "You have to define an analytic journal on the '%s' journal!"
6079
msgstr ""
6080
6081
#. module: account
6082
#: wizard_view:account.move.validate,init:0
6083
msgid "Validate Account Entries"
6084
msgstr ""
6085
6086
#. module: account
6087
#: selection:account.print.journal.report,init,sort_selection:0
6088
msgid "Reference Number"
6089
msgstr "Referans Numarası"
6090
6091
#. module: account
6092
#: rml:account.overdue:0
6093
msgid "Total amount due:"
6094
msgstr "Vadesi Gelen Toplam Tutar:"
6095
6096
#. module: account
6097
#: wizard_field:account.analytic.account.chart,init,to_date:0
6098
#: wizard_field:account.analytic.line,init,to_date:0
6099
msgid "To"
6100
msgstr "Bitiş"
6101
6102
#. module: account
6103
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
6104
msgid "Entries of Open Analytic Journals"
6105
msgstr "Açık Günllük Analiz Kayıtları"
6106
6107
#. module: account
6108
#: view:account.invoice.tax:0
6109
msgid "Manual Invoice Taxes"
6110
msgstr ""
6111
6112
#. module: account
6113
#: field:account.model.line,date:0
6114
msgid "Current Date"
6115
msgstr "Geçerli Tarih"
6116
6117
#. module: account
6118
#: selection:account.move,type:0
6119
msgid "Journal Sale"
6120
msgstr ""
6121
6122
#. module: account
6123
#: wizard_field:account.fiscalyear.close,init,fy_id:0
6124
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
6125
msgid "Fiscal Year to close"
6126
msgstr "Mali Yıl Kapanışı"
6127
6128
#. module: account
6129
#: wizard_field:account.aged.trial.balance,init,date1:0
6130
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
6131
#: wizard_field:account.analytic.account.balance.report,init,date1:0
6132
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
6133
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
6134
#: wizard_field:account.analytic.account.journal.report,init,date1:0
6135
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
6136
#: wizard_field:account.automatic.reconcile,init,date1:0
6137
msgid "Start of period"
6138
msgstr "Dönem Başlangıcı"
6139
6140
#. module: account
6141
#: model:ir.ui.menu,name:account.account_template_folder
6142
msgid "Templates"
6143
msgstr "Şablonlar"
6144
6145
#. module: account
6146
#: wizard_button:account.vat.declaration,init,report:0
6147
msgid "Print VAT Decl."
6148
msgstr "KDV Bey. Yazdır"
6149
6150
#. module: account
6151
#: model:ir.actions.report.xml,name:account.account_intracom
6152
msgid "IntraCom"
6153
msgstr ""
6154
6155
#. module: account
6156
#: view:account.analytic.account:0
6157
#: field:account.analytic.account,description:0
6158
#: field:account.analytic.line,name:0
6159
#: field:account.bank.statement.reconcile.line,name:0
6160
#: rml:account.invoice:0
6161
#: field:account.invoice,name:0
6162
#: field:account.invoice.line,name:0
6163
#: wizard_field:account.invoice.refund,init,description:0
6164
#: rml:account.overdue:0
6165
#: field:account.payment.term,note:0
6166
#: field:account.tax.code,info:0
6167
#: field:account.tax.code.template,info:0
6168
msgid "Description"
6169
msgstr "Açıklama"
6170
6171
#. module: account
6172
#: help:product.template,property_account_income:0
6173
msgid ""
6174
"This account will be used instead of the default one to value incoming stock "
6175
"for the current product"
6176
msgstr ""
6177
6178
#. module: account
6179
#: field:account.tax,child_ids:0
6180
msgid "Child Tax Accounts"
6181
msgstr ""
6182
6183
#. module: account
6184
#: field:account.account,parent_right:0
6185
msgid "Parent Right"
6186
msgstr ""
6187
6188
#. module: account
6189
#: model:ir.ui.menu,name:account.account_account_menu
6190
msgid "Financial Accounts"
6191
msgstr "Finansal Hesaplar"
6192
6193
#. module: account
6194
#: model:ir.model,name:account.model_account_chart_template
6195
msgid "Templates for Account Chart"
6196
msgstr "Hesap Kartı Şablonu"
6197
6198
#. module: account
6199
#: view:account.config.wizard:0
6200
msgid "Account Configure"
6201
msgstr ""
6202
6203
#. module: account
6204
#: help:res.partner,property_account_payable:0
6205
msgid ""
6206
"This account will be used instead of the default one as the payable account "
6207
"for the current partner"
6208
msgstr ""
6209
6210
#. module: account
6211
#: field:account.tax.code,code:0
6212
#: field:account.tax.code.template,code:0
6213
msgid "Case Code"
6214
msgstr "Servis Talep Kodu"
6215
6216
#. module: account
6217
#: selection:account.automatic.reconcile,init,power:0
6218
msgid "5"
6219
msgstr ""
6220
6221
#. module: account
6222
#: field:product.category,property_account_income_categ:0
6223
#: field:product.template,property_account_income:0
6224
msgid "Income Account"
6225
msgstr "Gelir Hesabı"
6226
6227
#. module: account
6228
#: field:account.period,special:0
6229
msgid "Opening/Closing Period"
6230
msgstr "Açılış/Kapanış Dönemi"
6231
6232
#. module: account
6233
#: code:addons/account/account_move_line.py:0
6234
#, python-format
6235
msgid ""
6236
"Can not create an automatic sequence for this piece !\n"
6237
"\n"
6238
"Put a sequence in the journal definition for automatic numbering or create a "
6239
"sequence manually for this piece."
6240
msgstr ""
6241
6242
#. module: account
6243
#: rml:account.analytic.account.balance:0
6244
msgid "Analytic Balance -"
6245
msgstr "Bakiye Analizi -"
6246
6247
#. module: account
6248
#: wizard_field:account_use_models,init_form,model:0
6249
#: model:ir.model,name:account.model_account_model
6250
msgid "Account Model"
6251
msgstr "Hesap Modeli"
6252
6253
#. module: account
6254
#: view:account.invoice:0
6255
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
6256
msgid "Invoice lines"
6257
msgstr "Fatura Kalemleri"
6258
6259
#. module: account
6260
#: selection:account.bank.statement.line,type:0
6261
msgid "Customer"
6262
msgstr "Müşteri"
6263
6264
#. module: account
6265
#: field:account.subscription,period_type:0
6266
msgid "Period Type"
6267
msgstr "Dönem Tipi"
6268
6269
#. module: account
6270
#: view:product.category:0
6271
msgid "Accounting Properties"
6272
msgstr "Muhasebe Özellikleri"
6273
6274
#. module: account
6275
#: model:ir.model,name:account.model_account_sequence_fiscalyear
6276
msgid "account.sequence.fiscalyear"
6277
msgstr ""
6278
6279
#. module: account
6280
#: wizard_field:account.print.journal.report,init,sort_selection:0
6281
msgid "Entries Sorted By"
6282
msgstr ""
6283
6284
#. module: account
6285
#: rml:account.journal.period.print:0
6286
msgid "Print Journal -"
6287
msgstr "Yevmiye Yazdır -"
6288
6289
#. module: account
6290
#: field:account.bank.accounts.wizard,bank_account_id:0
6291
#: field:account.chart.template,bank_account_view_id:0
6292
#: field:account.invoice,partner_bank:0
6293
msgid "Bank Account"
6294
msgstr "Banka Hesabı"
6295
6296
#. module: account
6297
#: model:ir.actions.act_window,name:account.action_model_form
6298
#: model:ir.ui.menu,name:account.menu_action_model_form
6299
msgid "Models Definition"
6300
msgstr ""
6301
6302
#. module: account
6303
#: model:account.account.type,name:account.account_type_cash_moves
6304
#: selection:account.analytic.journal,type:0
6305
#: selection:account.journal,type:0
6306
msgid "Cash"
6307
msgstr ""
6308
6309
#. module: account
6310
#: field:account.fiscal.position.account,account_dest_id:0
6311
#: field:account.fiscal.position.account.template,account_dest_id:0
6312
msgid "Account Destination"
6313
msgstr "Hedef Hesap"
6314
6315
#. module: account
6316
#: rml:account.overdue:0
6317
msgid "Maturity"
6318
msgstr ""
6319
6320
#. module: account
6321
#: field:account.fiscalyear,name:0
6322
#: field:account.journal.period,fiscalyear_id:0
6323
#: field:account.period,fiscalyear_id:0
6324
#: field:account.sequence.fiscalyear,fiscalyear_id:0
6325
#: field:fiscalyear.seq,fiscalyear_id:0
6326
#: model:ir.model,name:account.model_account_fiscalyear
6327
msgid "Fiscal Year"
6328
msgstr "Mali Yıl"
6329
6330
#. module: account
6331
#: selection:account.aged.trial.balance,init,direction_selection:0
6332
msgid "Future"
6333
msgstr ""
6334
6335
#. module: account
6336
#: help:account.account.balance.report,checktype,fiscalyear:0
6337
#: help:account.chart,init,fiscalyear:0
6338
#: help:account.general.ledger.report,checktype,fiscalyear:0
6339
#: help:account.partner.balance.report,init,fiscalyear:0
6340
#: help:account.third_party_ledger.report,init,fiscalyear:0
6341
msgid "Keep empty for all open fiscal year"
6342
msgstr ""
6343
6344
#. module: account
6345
#: rml:account.invoice:0
6346
#: selection:account.invoice,type:0
6347
msgid "Supplier Refund"
6348
msgstr "Tedarikçi İade Faturası"
6349
6350
#. module: account
6351
#: model:process.transition,note:account.process_transition_entriesreconcile0
6352
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
6353
msgid "Reconcile Entries."
6354
msgstr "Kayıtların Mutabakatını Yap"
6355
6356
#. module: account
6357
#: field:account.subscription.line,move_id:0
6358
msgid "Entry"
6359
msgstr ""
6360
6361
#. module: account
6362
#: model:process.node,note:account.process_node_paidinvoice0
6363
#: model:process.node,note:account.process_node_supplierpaidinvoice0
6364
#: model:process.transition,note:account.process_transition_reconcilepaid0
6365
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
6366
msgid "Paid invoice when reconciled."
6367
msgstr "Mutabık iken Fatura Ödenmiş"
6368
6369
#. module: account
6370
#: field:account.tax,python_compute_inv:0
6371
#: field:account.tax.template,python_compute_inv:0
6372
msgid "Python Code (reverse)"
6373
msgstr ""
6374
6375
#. module: account
6376
#: model:ir.module.module,shortdesc:account.module_meta_information
6377
msgid "Accounting and financial management"
6378
msgstr "Muhasebe ve Finans Yönetimi"
6379
6380
#. module: account
6381
#: view:account.fiscal.position.template:0
6382
msgid "Accounts Mapping"
6383
msgstr ""
6384
6385
#. module: account
6386
#: help:product.category,property_account_expense_categ:0
6387
msgid ""
6388
"This account will be used to value outgoing stock for the current product "
6389
"category"
6390
msgstr ""
6391
6392
#. module: account
6393
#: help:account.tax,base_sign:0
6394
#: help:account.tax,ref_base_sign:0
6395
#: help:account.tax,ref_tax_sign:0
6396
#: help:account.tax,tax_sign:0
6397
#: help:account.tax.template,base_sign:0
6398
#: help:account.tax.template,ref_base_sign:0
6399
#: help:account.tax.template,ref_tax_sign:0
6400
#: help:account.tax.template,tax_sign:0
6401
msgid "Usually 1 or -1."
6402
msgstr ""
6403
6404
#. module: account
6405
#: view:res.partner:0
6406
msgid "Bank Details"
6407
msgstr "Banka Detayları"
6408
6409
#. module: account
6410
#: field:account.chart.template,property_account_expense:0
6411
msgid "Expense Account on Product Template"
6412
msgstr ""
6413
6414
#. module: account
6415
#: rml:account.analytic.account.analytic.check:0
6416
msgid "General Debit"
6417
msgstr "Genel Borç"
6418
6419
#. module: account
6420
#: field:account.analytic.account,code:0
6421
msgid "Account Code"
6422
msgstr "Hesap Kodu"
6423
6424
#. module: account
6425
#: help:account.config.wizard,name:0
6426
msgid "Name of the fiscal year as displayed on screens."
6427
msgstr ""
6428
6429
#. module: account
6430
#: field:account.invoice,payment_term:0
6431
#: view:account.payment.term:0
6432
#: field:account.payment.term,name:0
6433
#: view:account.payment.term.line:0
6434
#: field:account.payment.term.line,payment_id:0
6435
#: model:ir.model,name:account.model_account_payment_term
6436
#: field:res.partner,property_payment_term:0
6437
msgid "Payment Term"
6438
msgstr "Ödeme Vadesi"
6439
6440
#. module: account
6441
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
6442
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
6443
msgid "Fiscal Positions"
6444
msgstr "Mali Durumlar"
6445
6446
#. module: account
6447
#: model:process.process,name:account.process_process_statementprocess0
6448
msgid "Statement Process"
6449
msgstr "Ekstre Prosesi"
6450
6451
#. module: account
6452
#: model:ir.model,name:account.model_account_bank_statement_reconcile
6453
msgid "Statement reconcile"
6454
msgstr "Ekstre Mutabakatı"
6455
6456
#. module: account
6457
#: wizard_field:account.fiscalyear.close,init,sure:0
6458
#: wizard_field:account.fiscalyear.close.state,init,sure:0
6459
#: wizard_field:account.period.close,init,sure:0
6460
msgid "Check this box"
6461
msgstr "Kutuyu İşaretle"
6462
6463
#. module: account
6464
#: help:account.tax,price_include:0
6465
msgid ""
6466
"Check this if the price you use on the product and invoices includes this "
6467
"tax."
6468
msgstr ""
6469
6470
#. module: account
6471
#: field:account.journal.column,name:0
6472
msgid "Column Name"
6473
msgstr "Kolon Adı"
6474
6475
#. module: account
6476
#: help:account.move.line,quantity:0
6477
msgid ""
6478
"The optional quantity expressed by this line, eg: number of product sold. "
6479
"The quantity is not a legal requirement but is very usefull for some reports."
6480
msgstr ""
6481
6482
#. module: account
6483
#: wizard_view:account.account.balance.report,checktype:0
6484
#: wizard_view:account.general.ledger.report,checktype:0
6485
#: wizard_view:account.partner.balance.report,init:0
6486
#: wizard_view:account.third_party_ledger.report,init:0
6487
msgid "Filters"
6488
msgstr "Filtreler"
6489
6490
#. module: account
6491
#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
6492
#, python-format
6493
msgid "You must enter a period length that cannot be 0 or below !"
6494
msgstr ""
6495
6496
#. module: account
6497
#: wizard_button:account.wizard_paid_open,init,yes:0
6498
msgid "Yes"
6499
msgstr "Evet"
6500
6501
#. module: account
6502
#: help:account.account,reconcile:0
6503
msgid ""
6504
"Check this if the user is allowed to reconcile entries in this account."
6505
msgstr ""
6506
6507
#. module: account
6508
#: model:ir.actions.report.xml,name:account.account_overdue
6509
#: view:res.company:0
6510
msgid "Overdue Payments"
6511
msgstr "Vadesi Geçen Ödemeler"
Loggerhead is a web-based interface for Breezy
Version: 2.0.1