# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_bank_statement_import # # Translators: # Ayhan KIZILTAN , 2018 # Martin Trigaux, 2018 # Levent Karakaş , 2018 # Murat Kaplan , 2018 # Ertuğrul Güreş , 2018 # Gökhan Erdoğdu , 2018 # Emre Akayoğlu , 2018 # Umur Akın , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" "PO-Revision-Date: 2018-09-21 13:17+0000\n" "Last-Translator: Umur Akın , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_bank_statement_import #. openerp-web #: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13 #, python-format msgid " Import Template for Bank Statements" msgstr "" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236 #, python-format msgid "%d transactions had already been imported and were ignored." msgstr "%d işlemi zaten içe aktarılmış ve gözardı edildi." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236 #, python-format msgid "1 transaction had already been imported and was ignored." msgstr "1 işlem zaten içe aktarılmış ve gözardı edildi." #. module: account_bank_statement_import #: sql_constraint:account.bank.statement.line:0 msgid "A bank account transactions can be imported only once !" msgstr "Bir banka hesabı işlemi yalnızca bir kez içe aktarılabilir !" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id msgid "Account Holder" msgstr "Hesap Saklayıcı" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number msgid "Account Number" msgstr "Hesap Numarası" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids msgid "Account Types Allowed" msgstr "İzin Verilen Hesap Tipleri (denetlenmemesi için boş bırak)" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids msgid "Accounts Allowed" msgstr "İzinli Hesaplar" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active msgid "Active" msgstr "Etkin" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id msgid "Alias" msgstr "Rumuz" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name msgid "Alias Name for Vendor Bills" msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain msgid "Alias domain" msgstr "Rumuz alan adı" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted msgid "Allow Cancelling Entries" msgstr "Kayıtları İptale İzin Ver" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:238 #, python-format msgid "Already imported items" msgstr "Zaten İçe Aktarılmış Kalemler" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound msgid "At Least One Inbound" msgstr "En Az Bir Gelen" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound msgid "At Least One Outbound" msgstr "En Az Bir Giden" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:82 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id #, python-format msgid "Bank" msgstr "Banka" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id msgid "Bank Account" msgstr "Banka Hesabı" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source msgid "Bank Feeds" msgstr "Banka Bilgi Akışı" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "Bank Journal Name" msgstr "Banka Yevmiyesi Adı" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file msgid "Bank Statement File" msgstr "Banka Hesap Özeti Dosyası" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Banka Hesap Özeti Kalemi" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config msgid "Bank setup manual config" msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company msgid "Belong to the user's current company" msgstr "Kullanıcının mevcut şirketine ait" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Cancel" msgstr "İptal" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:171 #, python-format msgid "" "Cannot find in which journal import this statement. Please manually select a" " journal." msgstr "" "Bu kaydın hangi yevmiyeye aktarılacağını bulunamıyor. Lütfen elle bir " "yevmiye seçin." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "" "Bu yevmiyeden aynı sıradaki faturaları ve iade/fiyat farklarını görmek " "istemiyorsanız lütfen bu seçim alanını işaretleyin." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" "Bu yevmiyeyle ilişkili kayıtların ya da bu yevmiyeyle ilişkili faturaların " "iptal edilmesine izin vermek istiyorsanız bu kutuyu işaretleyin" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Choose a file to import..." msgstr "İçe Aktarılacak Dosyayı Seç" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color msgid "Color Index" msgstr "Renk" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id msgid "Company" msgstr "Şirket" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id msgid "Company related to this journal" msgstr "Bu yevmiyeyle ilişkili şirket" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:112 #, python-format msgid "" "Could not make sense of the given file.\n" "Did you install the module to support this type of file ?" msgstr "" "Verilen dosyayı anlamam mümkün değil.\n" "Bu tür dosyaları destekleyen modülü kurdunuz mu?" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid msgid "Created by" msgstr "Oluşturan" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date msgid "Created on" msgstr "Oluşturulma" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id msgid "Credit Note Entry Sequence" msgstr "İade/Fiyat Farkı Giriş Sırası" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next msgid "Credit Notes: Next Number" msgstr "İade/Fiyat Farkları : Sıradaki Numara" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id msgid "Currency" msgstr "Para Birimi" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "İade/Fiyat Farkı Sırası" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id msgid "Default Credit Account" msgstr "Varsayılan Alacak Hesabı" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id msgid "Default Debit Account" msgstr "Varsayılan Borç Hesabı" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source msgid "Defines how the bank statements will be registered" msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name msgid "Display Name" msgstr "Görünüm Adı" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "" "Download a bank statement from your bank and import it here. Supported " "formats:" msgstr "" "Bankanızdan bir banka hesap özeti indirin ve buraya aktarın. Desteklenen " "formatlar:" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id msgid "Entry Sequence" msgstr "Kayıt Sırası" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename msgid "Filename" msgstr "Dosya Adı" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file msgid "" "Get you bank statements in electronic format from your bank and select them " "here." msgstr "" "Bankanızdan elektronik formatta banka hesap özetini alın ve buradan seçin." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines msgid "Group Invoice Lines" msgstr "Fatura Kalemlerini Grupla" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id msgid "ID" msgstr "ID" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" "Bu kutu işaretlenirse, faturalardan muhasebe kalemleri oluşturulurken onları" " gruplandırmaya çalışacaktır." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_journal.py:20 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit #, python-format msgid "Import" msgstr "İçe Aktar" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import msgid "Import Bank Statement" msgstr "Banka İçe Aktar" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Import Bank Statements" msgstr "Banka İçe Aktar" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id msgid "Import ID" msgstr "ID İçe Aktar" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit msgid "Import Statement" msgstr "Ekstre İçe Aktar" #. module: account_bank_statement_import #: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action msgid "Install Import Format" msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id msgid "It acts as a default account for credit amount" msgstr "Alacak tutarı için varsayılan hesap olarak davranır" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id msgid "It acts as a default account for debit amount" msgstr "Borç tutarı için varsayılan hesap olarak davranır" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name msgid "It creates draft vendor bill by sending an email." msgstr "" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_journal #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id msgid "Journal" msgstr "Yevmiye" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:73 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #, python-format msgid "Journal Creation" msgstr "Yevmiye Oluşturma" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation msgid "Journal Creation on Bank Statement Import" msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name msgid "Journal Name" msgstr "Yevmiye Adı" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "" "Just click OK to create the account/journal and finish the import. If this " "was a mistake, hit cancel to abort the import." msgstr "" "Hesap/Yevmiye oluşturmak için sadece OK tuşuna basın. Bu içe aktarım " "işlemini yanlışlıkla açtıysanız iptal etmek için İptal tuşuna basın." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard msgid "Kanban Dashboard" msgstr "Kanban Paneli" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "Kanban Panel Grafiği" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update msgid "Last Modified on" msgstr "Son Güncelleme" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid msgid "Last Updated by" msgstr "Son Güncelleyen" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date msgid "Last Updated on" msgstr "Son Güncelleme" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id msgid "Loss Account" msgstr "Zarar Hesabı" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" "Manuel: Odoo dışında nakit, çek ya da bir başka bir yöntemle ödemelerinizi alın.\n" "Elektronik: Müşteri online olarak alış-veriş yaptığında ya da abone olduğunda, müşteri tarafından kaydedilen bir kart üzerinde işlem talep ederek ödemelerinizi otomatik olarak alın (ödeme token'ı).\n" "Toplu Kayıt: Bankanıza göndermek için bir toplu ödeme oluşturarak bir kerede birkaç müşteri çeki imzalayın. Odoo'da banka hesabınızı kodladığınızda, toplu çek çıkış işlemi için uzlaştırma önerilir. Bu seçeneğe ayarlar menüsünden ulaşılabilir." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids msgid "" "Manual:Pay bill by cash or any other method outside of Odoo.\n" "Check:Pay bill by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." msgstr "" "Manuel: Odoo dışında fatura ödemelerini nakit ya da başka bir yöntemle yap.\n" "Çek: Çek ile fatura ödemesini yap ve Odoo'dan çıktısını al.\n" "SEPA Credit Transfer: Bankanıza gönderdiğiniz bir SEPA Alacak Transferi dosyası ile ödemenizi yapın. Bu seçeneğe ayarlar menüsünden ulaşılabilir." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next msgid "Next Number" msgstr "Sonraki Sayı" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:142 #, python-format msgid "No currency found matching '%s'." msgstr "Eşleşen para birimi bulunamadı '%s'." #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "OK" msgstr "Tamam" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec msgid "Post At Bank Reconciliation" msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id msgid "Profit Account" msgstr "Kar Hesabı" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type msgid "" "Select 'Sale' for customer invoices journals.\n" "Select 'Purchase' for vendor bills journals.\n" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" "Müşteri faturaları yevmiyesi için 'Satış' seçeneğini seçin.\n" "Tedarikçi fatura yevmiyeleri için 'Satınalma' seçeneğini seçin.\n" "Müşteri veya tedarikçi ödemelerinde kullanılan yevmiyeler için \"Nakit\" veya \"Banka\" seçeneğini seçin.\n" "Muhtelif işlem yevmiyeleri için 'Genel' seçeneğini seçin." #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Select a bank statement file to import" msgstr "İçe aktarım için bir banka hesap özeti dosyası seçiniz" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence msgid "Sequence" msgstr "Sıra" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active msgid "Set active to false to hide the Journal without removing it." msgstr "" "Yevmiyeyi kaldırmadan gizlemek için etkin seçeneğini yanlış olarak ayarla." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code msgid "Short Code" msgstr "Kısa Kod" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard msgid "Show journal on dashboard" msgstr "Panelde yevmiyeyi göster" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "" "The account of the statement you are importing is not yet recorded in Odoo. " "In order to proceed with the import, you need to create a bank journal for " "this account." msgstr "" "İçe aktardığınız kayıtların hesabı Odoo'da henüz kaydedilmemiştir. İçe " "aktarmaya devam etmek için, bu hesap için bir banka yevmiyesi oluşturmanız " "gerekir." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:157 #, python-format msgid "" "The account of this statement (%s) is not the same as the journal (%s)." msgstr "Bu kaydın (%s) hesabı, yevmiye (%s) aynı değil." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:167 #, python-format msgid "" "The currency of the bank statement (%s) is not the same as the currency of " "the journal (%s)." msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id msgid "The currency used to enter statement" msgstr "Hesap özetine girilecek para birimi" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code msgid "The journal entries of this journal will be named using this prefix." msgstr "" "Bu yevmiyenin kayıt girişleri bu önek kullanılarak isimlendirilecektir." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next msgid "The next sequence number will be used for the next credit note." msgstr "Sonraki İade/Fiyat Farkı için sıradaki numara kullanılacak" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next msgid "The next sequence number will be used for the next invoice." msgstr "Sonraki fatura için sıradaki numara kullanılacaktır." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id msgid "" "This field contains the information related to the numbering of the credit " "note entries of this journal." msgstr "" "Bu alan, bu yevmiyenin iade/fiyat farkı kayıtları numaralandırılması ile " "ilgili bilgileri içerir." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" "Bu alan, bu yevmiyeye ait yevmiye girişleri numaralarının verilmesiyle " "ilgili bilgi içerir." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:117 #, python-format msgid "This file doesn't contain any statement." msgstr "Bu dosya hiçbir açıklama içermiyor." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:125 #, python-format msgid "This file doesn't contain any transaction." msgstr "Bu dosya herhangi bir işlem içermiyor." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type msgid "Type" msgstr "Tür" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence msgid "Used to order Journals in the dashboard view" msgstr "Panelde yevmiyeleri sıralamak için kullanılır" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" "Kasa biten bakiyesi sistemin hesapladığı değerden farklı olduğunda zarar " "kaydetmek için kullanılır" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" "Kasa biten bakiyesi sistemin hesapladığı değerden farklı olduğunda kar " "kaydetmek için kullanılır" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec msgid "" "Whether or not the payments made in this journal should be generated in " "draft state, so that the related journal entries are only posted when " "performing bank reconciliation." msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "Bu yevmiyenin gösterge tablosunda gösterilip gösterilmemesi" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228 #, python-format msgid "You already have imported that file." msgstr "" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "You can install more file formats by" msgstr "" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:47 #, python-format msgid "" "You have to set a Default Debit Account and a Default Credit Account for the" " journal: %s" msgstr "" "Yevmiye için bir Varsayılan Borç Hesap ve Varsayılan Kredi Hesabı " "ayarlamanız gerekir: %s" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "_Import" msgstr "_İçe Aktar" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "installing the related modules" msgstr "" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit msgid "or" msgstr "veya"