754 lines
29 KiB
Gettext
754 lines
29 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * documents_account
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#
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# Translators:
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# Martin Trigaux, 2022
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# Ediz Duman <[email protected]>, 2022
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# abc Def <[email protected]>, 2022
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# Levent Karakaş <[email protected]>, 2022
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# Ertuğrul Güreş <[email protected]>, 2022
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# Murat Kaplan <[email protected]>, 2022
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# Umur Akın <[email protected]>, 2022
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# "Dylan Kiss (dyki)" <[email protected]>, 2025.
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# Weblate <[email protected]>, 2025.
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# DeepL <[email protected]>, 2025.
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# Odoo Turkish Import <[email protected]>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-05-08 17:43+0000\n"
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"PO-Revision-Date: 2025-11-20 13:21+0000\n"
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"Last-Translator: Odoo Turkish Import <[email protected]>\n"
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"Language-Team: Turkish <https://translate.odoo.com/projects/odoo-19/"
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"documents_account/tr/>\n"
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"Language: tr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "\"New Journal Entry\" can only be applied to Document."
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msgstr "\"Yeni Yevmiye Kaydı\" yalnızca Belgeye uygulanabilir."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "<b>Deselect this page</b> as we plan to process all bills first."
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msgstr ""
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"Önce tüm faturaları işlemeyi planladığımız için <b>bu sayfanın</b> seçimini "
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"kaldırın."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "<b>Select</b> this page to continue."
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msgstr "Devam etmek için bu sayfayı <b>Seçin</b>."
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.account_move_view_form
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msgid "<span class=\"o_stat_text\">Documents</span>"
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msgstr "<span class=\"o_stat_text\">Belgeler</span>"
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#. module: documents_account
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#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
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msgid "A setting already exists for this journal"
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msgstr "Bu yevmiye için bir ayar zaten var"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Accounting"
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msgstr "Muhasebe"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_account_folder_id
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#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder_id
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msgid "Accounting Folder"
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msgstr "Muhasebe Klasörü"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_report
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msgid "Accounting Report"
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msgstr "Muhasebe Raporu"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Action"
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msgstr "Aksiyon"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "All"
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msgstr "Tümü"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Annual Closing"
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msgstr "Yıllık Kapanış"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid ""
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"As this PDF contains multiple documents, let's split and process in bulk."
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msgstr ""
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"Bu PDF birden fazla belge içerdiğinden, toplu olarak bölelim ve işleyelim."
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_ir_attachment
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msgid "Attachment"
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msgstr "Ek"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_bank_statement
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msgid "Bank Statement"
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msgstr "Banka Hesap Ekstresi"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_document_import_mixin
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msgid "Business document import mixin"
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msgstr ""
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Centralize accounting files and documents"
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msgstr "Muhasebe dosyalarını ve belgelerini merkezileştirin"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
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msgid "Check them"
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msgstr "Onları kontrol et"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Choose a journal..."
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msgstr "Bir dergi seçin..."
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Choose an accounting document type..."
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msgstr "Bir muhasebe belge türü seçin..."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Click on a card to <b>select the document</b>."
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msgstr "<b>Belgeyi seçmek için bir karta</b> tıklayın."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Click on a thumbnail to <b>preview the document</b>."
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msgstr "<b>Belgeyi önizlemek için küçük resme</b> tıklayın."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid ""
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"Click on the <b>page separator</b>: we don't want to split these two pages "
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"as they belong to the same document."
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msgstr ""
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"<b>Sayfa ayırıcıya</b> tıklayın: Bu iki sayfayı ayırmak istemiyoruz çünkü "
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"aynı belgeye aitler."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Click the cross to <b>exit preview</b>."
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msgstr "<b>Ön izlemeden çıkmak için</b> çarpıya basın."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Close (Esc)"
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msgstr "Kapat (Esc)"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_res_company
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msgid "Companies"
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msgstr "Şirketler"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
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msgid "Company"
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msgstr "Firma"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_res_config_settings
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msgid "Config Settings"
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msgstr "Yapılandırma Ayarları"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_report.py:0
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msgid "Copy to Documents"
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msgstr "Belgelere kopyalayın"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Create"
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msgstr "Oluştur"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "Create %(model_name)s"
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msgstr "Oluştur %(model_name)s"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "Create %(model_name)s (%(journal_name)s)"
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msgstr "%(model_name)s oluşturun (%(journal_name)s)"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_code
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msgid "Create Credit Note"
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msgstr "İade/Fiyat Farkı Oluşturun"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note
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msgid "Create Customer Credit Note"
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msgstr "Müşteri İade Faturası Oluştur"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_code
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msgid "Create Customer Invoice"
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msgstr "Müşteri Faturası Oluştur"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_code
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msgid "Create Misc Entry"
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msgstr "Diğer Girdi Oluşturun"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_code
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msgid "Create Vendor Bill"
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msgstr "Tedarikçi Faturası Oluştur"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_code
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msgid "Create Vendor Credit Note"
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msgstr "Satıcı Alacak Notu Oluşturma"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_receipt
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msgid "Create Vendor Receipt"
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msgstr "Tedarikçi Fişi Oluşturun"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Create a new document for the remaining page, it will be handled later."
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msgstr "Kalan sayfa için daha sonra işlenmek üzere yeni bir belge oluşturun."
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
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msgid "Created by"
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msgstr "Tarafından oluşturuldu"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
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msgid "Created on"
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msgstr "Oluşturuldu"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_refund
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msgid "Credit Note"
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msgstr "İade/Fiyat Farkı"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Customer Credit Notes"
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msgstr ""
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_invoice
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msgid "Customer Invoice"
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msgstr "Müşteri Faturası"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Customer Invoices"
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msgstr ""
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_journal__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_move__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_report__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__display_name
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__display_name
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__display_name
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#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__display_name
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#: model:ir.model.fields,field_description:documents_account.field_res_company__display_name
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#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "İsim Göster"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_documents_document
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msgid "Document"
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msgstr "Belge"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_create_model
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_create_model
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msgid "Documents Account Create Model"
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msgstr "Belgeler Hesap Oluşturma Modeli"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_journal_id
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_journal_id
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msgid "Documents Account Journal"
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msgstr "Belgeler Yevmiye Hesabı"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_move_type
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_move_type
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msgid "Documents Account Move Type"
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msgstr "Belgeler Hesap Taşıma Türü"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_suitable_journal_ids
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_suitable_journal_ids
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msgid "Documents Account Suitable Journal"
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msgstr "Belgeler Hesaba Uygun Yevmiye Defteri"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_report.py:0
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msgid "Export"
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msgstr "Dışa Aktar"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
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msgid "Export format for accounting's reports"
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msgstr "Muhasebe raporları için dışa aktarma biçimi"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_reports_export_wizard
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msgid "Export wizard for accounting's reports"
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msgstr "Muhasebe raporları için dışa aktarma sihirbazı"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
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msgid "Failed to paste links: "
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msgstr ""
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#. module: documents_account
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#. odoo-javascript
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Finance"
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msgstr "Finans"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Folder"
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msgstr "Dosya"
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#. module: documents_account
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#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
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msgid "Folder where to save the generated file"
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msgstr "Oluşturulan dosyanın kaydedileceği klasör"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_journal.py:0
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msgid "Generated Bank Statements"
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msgstr "Oluşturulan Banka Ekstreleri"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
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msgid "Generated Documents"
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msgstr "Oluşturulmuş Belgeler"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__has_documents
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#: model:ir.model.fields,field_description:documents_account.field_account_move__has_documents
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msgid "Has Documents"
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msgstr "Belge Mevcut"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__has_embedded_pdf
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msgid "Has Embedded PDF"
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msgstr "Gömülü PDF Mevcut"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__id
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#: model:ir.model.fields,field_description:documents_account.field_account_journal__id
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#: model:ir.model.fields,field_description:documents_account.field_account_move__id
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#: model:ir.model.fields,field_description:documents_account.field_account_report__id
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__id
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__id
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__id
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__id
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#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__id
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#: model:ir.model.fields,field_description:documents_account.field_res_company__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_code
|
||
msgid "Import Bank Statement"
|
||
msgstr "Banka Hesap Ekstresi İçe Aktar"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model,name:documents_account.model_account_journal
|
||
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
|
||
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
|
||
msgid "Journal"
|
||
msgstr "Yevmiye"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model,name:documents_account.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Yevmiye Kaydı"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
|
||
msgid "Journal and Folder settings"
|
||
msgstr "Yevmiye ve Klasör ayarları"
|
||
|
||
#. module: documents_account
|
||
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
|
||
msgid "Journals"
|
||
msgstr "Yevmiyeler"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
|
||
msgid "Journals to synchronize"
|
||
msgstr "Senkronize edilecek yevmiyeler"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Son Güncelleyen"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Son Güncelleme"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid ""
|
||
"Let's process documents in this folder.<br/> <i>Tip: Use Tags to filter "
|
||
"documents and structure your process.</i>"
|
||
msgstr ""
|
||
"Haydi, belgeleri bu klasörde işleyelim. <br/> <i> İpucu: Belgeleri "
|
||
"filtrelemek ve sürecinizi yapılandırmak için 'Etiketler'i kullanın.</i>"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid "Let's process these bills: turn them into vendor bills."
|
||
msgstr "Haydi bu faturaları işleyelim: tedarikçi faturalarına dönüştürelim."
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid "Let's process this document now."
|
||
msgstr "Haydi, bu belgeyi şimdi işleyelim."
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid ""
|
||
"Let's tag this mail as Finance<br/> <i>Tips: actions can be tailored to your "
|
||
"process, according to the folder.</i>"
|
||
msgstr ""
|
||
"Haydi, bu e-postaya 'Finans' etiketi ekleyelim<br/> <i>İpucu: eylemler, "
|
||
"klasöre bağlı olarak sürecinize göre özelleştirilebilir. </i>"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
|
||
msgid "Links pasted"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_entry
|
||
msgid "Miscellaneous Operations"
|
||
msgstr "Diğer İşlemler"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_move
|
||
msgid "Move Document To Taxes"
|
||
msgstr "Belgeyi Vergilere Taşı"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_move
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_move
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_move
|
||
msgid "Move Document to Taxes"
|
||
msgstr "Belgeyi Vergilere Taşı"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_move
|
||
msgid "Move Documents to Annual Closing"
|
||
msgstr "Belgeleri Yıllık Kapanışa Taşı"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_move
|
||
msgid "Move to Annual Closing"
|
||
msgstr "Yıllık Kapanışa Geçin"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__state__documents_account_record_create
|
||
msgid "New Journal Entry"
|
||
msgstr "Yeni Yevmiye Girişi"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid "Open the actions menu"
|
||
msgstr "Eylemler menüsünü açın"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_receipt
|
||
msgid "Purchase Receipt"
|
||
msgstr "Satınalma Makbuzu"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
|
||
msgid "Request document from a bank statement line"
|
||
msgstr "Banka ekstresi satırından belge talep et"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid "Send To Finance"
|
||
msgstr "Finans birimine gönderin"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model,name:documents_account.model_ir_actions_server
|
||
msgid "Server Action"
|
||
msgstr "Sunucu İşlemi"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid "Split PDF"
|
||
msgstr "PDF'yi bölme"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
|
||
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids
|
||
msgid "Tags"
|
||
msgstr "Etiketler"
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "Taxes"
|
||
msgstr "Vergiler"
|
||
|
||
#. module: documents_account
|
||
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
|
||
msgid "This invoice has been initiated by a bank transaction."
|
||
msgstr ""
|
||
"Bu faturanın oluşturulması, bir banka işlemi sonucunda gerçekleştirildi."
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid "This should be processed as a misc entry."
|
||
msgstr "Bu, 'çeşitli girişler' olarak işlenmelidir."
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__state
|
||
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__state
|
||
msgid "Type"
|
||
msgstr "Tür"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,help:documents_account.field_ir_actions_server__state
|
||
#: model:ir.model.fields,help:documents_account.field_ir_cron__state
|
||
msgid ""
|
||
"Type of server action. The following values are available:\n"
|
||
"- 'Update a Record': update the values of a record\n"
|
||
"- 'Create Activity': create an activity (Discuss)\n"
|
||
"- 'Send Email': post a message, a note or send an email (Discuss)\n"
|
||
"- 'Send SMS': send SMS, log them on documents (SMS)- 'Add/Remove Followers': "
|
||
"add or remove followers to a record (Discuss)\n"
|
||
"- 'Create Record': create a new record with new values\n"
|
||
"- 'Execute Code': a block of Python code that will be executed\n"
|
||
"- 'Send Webhook Notification': send a POST request to an external system, "
|
||
"also known as a Webhook\n"
|
||
"- 'Multi Actions': define an action that triggers several other server "
|
||
"actions\n"
|
||
msgstr ""
|
||
"Sunucu eyleminin türü. Aşağıdaki değerler kullanılabilir:\n"
|
||
"- 'Kaydı Güncelle': bir kaydın değerlerini güncelleyin\n"
|
||
"- 'Etkinlik Oluştur': bir etkinlik oluşturun (Tartışın)\n"
|
||
"- 'E-posta Gönder': bir mesaj, bir not gönderin veya bir e-posta gönderin "
|
||
"(Tartışın)\n"
|
||
"- 'SMS Gönder': SMS gönderin, belgelere kaydedin (SMS)- 'Takipçi Ekle/"
|
||
"Kaldır': bir kayda takipçi ekleyin veya kaldırın (Tartışın)\n"
|
||
"- 'Kayıt Oluştur': yeni değerlerle yeni bir kayıt oluşturun\n"
|
||
"- 'Execute Code': yürütülecek bir Python kodu bloğu\n"
|
||
"- 'Webhook Bildirimi Gönder': Webhook olarak da bilinen harici bir sisteme "
|
||
"POST isteği gönderme\n"
|
||
"- 'Çoklu Eylemler': diğer birkaç sunucu eylemini tetikleyen bir eylem "
|
||
"tanımlayın\n"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_invoice
|
||
msgid "Vendor Bill"
|
||
msgstr "Tedarikçi Faturası"
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "Vendor Bills"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_refund
|
||
msgid "Vendor Credit Note"
|
||
msgstr "Tedarikçi İade/Fiyat Farkı"
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "Vendor Receipts"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "Vendor Refunds"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid ""
|
||
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
|
||
msgstr ""
|
||
"<b>Kağıtsız bir şirket</b> olmak ister misiniz? Odoo Belgelerini keşfedelim."
|
||
|
||
#. module: documents_account
|
||
#: model_terms:web_tour.tour,rainbow_man_message:documents_account.documents_account_tour
|
||
msgid ""
|
||
"Wow... 6 documents processed in a few seconds, You're good.<br>The tour is "
|
||
"complete. Try uploading your own documents now."
|
||
msgstr ""
|
||
"Vay canına... Yalnızca birkaç saniyede 6 belge işlemi gerçekleştirdiniz; "
|
||
"harika.<br>Tur tamamlandı. Şimdi kendi belgelerinizi yüklemeyi deneyin."
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "You can not create account move on folder."
|
||
msgstr "Klasör üzerinde muhasebe fişi oluşturamazsınız."
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder_id
|
||
msgid "account default folder"
|
||
msgstr "varsayılan hesap dosyası"
|
||
|
||
#. module: documents_account
|
||
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
|
||
msgid "to mark this invoice as paid."
|
||
msgstr "bu faturayı ödenmiş olarak işaretlemek için."
|
||
|
||
#~ msgid "Invoices"
|
||
#~ msgstr "Faturalar"
|
||
|
||
#~ msgid ""
|
||
#~ "A set of condition and actions which will be available to all attachments "
|
||
#~ "matching the conditions"
|
||
#~ msgstr ""
|
||
#~ "Koşullara uyan tüm eklerde kullanılabilecek bir koşul ve eylem dizisi"
|
||
|
||
#~ msgid "Accounting "
|
||
#~ msgstr "Muhasebe "
|
||
|
||
#~ msgid "Accounting Workspace"
|
||
#~ msgstr "Muhasebe Çalışma Alanı"
|
||
|
||
#~ msgid "Create Vendor Refund"
|
||
#~ msgstr "Tedarikçi İadesi Oluşturun"
|
||
|
||
#~ msgid "Credit note"
|
||
#~ msgstr "İade/Fiyat Farkı"
|
||
|
||
#~ msgid "Customer invoice"
|
||
#~ msgstr "Müşteri Faturası"
|
||
|
||
#~ msgid "Documents Account Settings"
|
||
#~ msgstr "Belgeler Muhasebe Ayarları"
|
||
|
||
#~ msgid "Financial Statement"
|
||
#~ msgstr "Mali Tablo"
|
||
|
||
#~ msgid ""
|
||
#~ "Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
|
||
#~ "documents and structure your process.</i>"
|
||
#~ msgstr ""
|
||
#~ "Gelen Kutunuzdaki belgeleri işleyelim.<br/><i>İpucu: Belgeleri "
|
||
#~ "filtrelemek ve işleminizi yapılandırmak için Etiketler'i kullanın.</i>"
|
||
|
||
#~ msgid "Let's process this document, coming from our scanner."
|
||
#~ msgstr "Tarayıcımızdan gelen bu belgeyi işleyelim."
|
||
|
||
#~ msgid ""
|
||
#~ "Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to "
|
||
#~ "your process, according to the workspace.</i>"
|
||
#~ msgstr ""
|
||
#~ "Bu postayı yasal olarak etiketleyelim<br/><i>İpuçları: Eylemler, çalışma "
|
||
#~ "alanına göre sürecinize göre uyarlanabilir.</i>"
|
||
|
||
#~ msgid ""
|
||
#~ "Send this letter to the legal department, by assigning the right tags."
|
||
#~ msgstr "Bu mektubu doğru etiketleri atayarak hukuk departmanına gönderin."
|
||
|
||
#~ msgid "Tax Statement"
|
||
#~ msgstr "Vergi Beyannamesi"
|
||
|
||
#~ msgid "Vendor bill"
|
||
#~ msgstr "Tedarikçi Faturası"
|
||
|
||
#~ msgid "Workspace"
|
||
#~ msgstr "Çalışma alanı"
|
||
|
||
#~ msgid ""
|
||
#~ "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour "
|
||
#~ "is complete. Try uploading your own documents now."
|
||
#~ msgstr ""
|
||
#~ "Vay... Birkaç saniye içinde işlenen 6 belge, İyisiniz.<br/>Tur "
|
||
#~ "tamamlandı. Şimdi kendi belgelerinizi yüklemeyi deneyin."
|