# Translation of Odoo Server. # This file contains the translation of the following modules: # * documents_account # # Translators: # Martin Trigaux, 2022 # Ediz Duman , 2022 # abc Def , 2022 # Levent Karakaş , 2022 # Ertuğrul Güreş , 2022 # Murat Kaplan , 2022 # Umur Akın , 2022 # "Dylan Kiss (dyki)" , 2025. # Weblate , 2025. # DeepL , 2025. # Odoo Turkish Import , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-05-08 17:43+0000\n" "PO-Revision-Date: 2025-11-20 13:21+0000\n" "Last-Translator: Odoo Turkish Import \n" "Language-Team: Turkish \n" "Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" "X-Generator: Weblate 5.12.2\n" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/ir_actions_server.py:0 msgid "\"New Journal Entry\" can only be applied to Document." msgstr "\"Yeni Yevmiye Kaydı\" yalnızca Belgeye uygulanabilir." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Deselect this page as we plan to process all bills first." msgstr "" "Önce tüm faturaları işlemeyi planladığımız için bu sayfanın seçimini " "kaldırın." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Select this page to continue." msgstr "Devam etmek için bu sayfayı Seçin." #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.account_move_view_form msgid "Documents" msgstr "Belgeler" #. module: documents_account #: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique msgid "A setting already exists for this journal" msgstr "Bu yevmiye için bir ayar zaten var" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form msgid "Accounting" msgstr "Muhasebe" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_account_folder_id #: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder_id msgid "Accounting Folder" msgstr "Muhasebe Klasörü" #. module: documents_account #: model:ir.model,name:documents_account.model_account_report msgid "Accounting Report" msgstr "Muhasebe Raporu" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Action" msgstr "Aksiyon" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "All" msgstr "Tümü" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Annual Closing" msgstr "Yıllık Kapanış" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "As this PDF contains multiple documents, let's split and process in bulk." msgstr "" "Bu PDF birden fazla belge içerdiğinden, toplu olarak bölelim ve işleyelim." #. module: documents_account #: model:ir.model,name:documents_account.model_ir_attachment msgid "Attachment" msgstr "Ek" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_bank_statement msgid "Bank Statement" msgstr "Banka Hesap Ekstresi" #. module: documents_account #: model:ir.model,name:documents_account.model_account_document_import_mixin msgid "Business document import mixin" msgstr "" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form msgid "Centralize accounting files and documents" msgstr "Muhasebe dosyalarını ve belgelerini merkezileştirin" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account msgid "Check them" msgstr "Onları kontrol et" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template msgid "Choose a journal..." msgstr "Bir dergi seçin..." #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template msgid "Choose an accounting document type..." msgstr "Bir muhasebe belge türü seçin..." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Click on a card to select the document." msgstr "Belgeyi seçmek için bir karta tıklayın." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Click on a thumbnail to preview the document." msgstr "Belgeyi önizlemek için küçük resme tıklayın." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "Click on the page separator: we don't want to split these two pages " "as they belong to the same document." msgstr "" "Sayfa ayırıcıya tıklayın: Bu iki sayfayı ayırmak istemiyoruz çünkü " "aynı belgeye aitler." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Click the cross to exit preview." msgstr "Ön izlemeden çıkmak için çarpıya basın." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Close (Esc)" msgstr "Kapat (Esc)" #. module: documents_account #: model:ir.model,name:documents_account.model_res_company msgid "Companies" msgstr "Şirketler" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id msgid "Company" msgstr "Firma" #. module: documents_account #: model:ir.model,name:documents_account.model_res_config_settings msgid "Config Settings" msgstr "Yapılandırma Ayarları" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/account_report.py:0 msgid "Copy to Documents" msgstr "Belgelere kopyalayın" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template msgid "Create" msgstr "Oluştur" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/ir_actions_server.py:0 msgid "Create %(model_name)s" msgstr "Oluştur %(model_name)s" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/ir_actions_server.py:0 msgid "Create %(model_name)s (%(journal_name)s)" msgstr "%(model_name)s oluşturun (%(journal_name)s)" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_code msgid "Create Credit Note" msgstr "İade/Fiyat Farkı Oluşturun" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note msgid "Create Customer Credit Note" msgstr "Müşteri İade Faturası Oluştur" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice #: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_code msgid "Create Customer Invoice" msgstr "Müşteri Faturası Oluştur" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 #: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry #: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_code msgid "Create Misc Entry" msgstr "Diğer Girdi Oluşturun" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_code msgid "Create Vendor Bill" msgstr "Tedarikçi Faturası Oluştur" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_code msgid "Create Vendor Credit Note" msgstr "Satıcı Alacak Notu Oluşturma" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_receipt msgid "Create Vendor Receipt" msgstr "Tedarikçi Fişi Oluşturun" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Create a new document for the remaining page, it will be handled later." msgstr "Kalan sayfa için daha sonra işlenmek üzere yeni bir belge oluşturun." #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid msgid "Created by" msgstr "Tarafından oluşturuldu" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date msgid "Created on" msgstr "Oluşturuldu" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_refund msgid "Credit Note" msgstr "İade/Fiyat Farkı" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Customer Credit Notes" msgstr "" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_invoice msgid "Customer Invoice" msgstr "Müşteri Faturası" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Customer Invoices" msgstr "" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__display_name #: model:ir.model.fields,field_description:documents_account.field_account_journal__display_name #: model:ir.model.fields,field_description:documents_account.field_account_move__display_name #: model:ir.model.fields,field_description:documents_account.field_account_report__display_name #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__display_name #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__display_name #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name #: model:ir.model.fields,field_description:documents_account.field_documents_document__display_name #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__display_name #: model:ir.model.fields,field_description:documents_account.field_ir_attachment__display_name #: model:ir.model.fields,field_description:documents_account.field_res_company__display_name #: model:ir.model.fields,field_description:documents_account.field_res_config_settings__display_name msgid "Display Name" msgstr "İsim Göster" #. module: documents_account #: model:ir.model,name:documents_account.model_documents_document msgid "Document" msgstr "Belge" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_create_model #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_create_model msgid "Documents Account Create Model" msgstr "Belgeler Hesap Oluşturma Modeli" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_journal_id #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_journal_id msgid "Documents Account Journal" msgstr "Belgeler Yevmiye Hesabı" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_move_type #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_move_type msgid "Documents Account Move Type" msgstr "Belgeler Hesap Taşıma Türü" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_suitable_journal_ids #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_suitable_journal_ids msgid "Documents Account Suitable Journal" msgstr "Belgeler Hesaba Uygun Yevmiye Defteri" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/account_report.py:0 msgid "Export" msgstr "Dışa Aktar" #. module: documents_account #: model:ir.model,name:documents_account.model_account_reports_export_wizard_format msgid "Export format for accounting's reports" msgstr "Muhasebe raporları için dışa aktarma biçimi" #. module: documents_account #: model:ir.model,name:documents_account.model_account_reports_export_wizard msgid "Export wizard for accounting's reports" msgstr "Muhasebe raporları için dışa aktarma sihirbazı" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0 msgid "Failed to paste links: " msgstr "" #. module: documents_account #. odoo-javascript #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Finance" msgstr "Finans" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id #: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form msgid "Folder" msgstr "Dosya" #. module: documents_account #: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id msgid "Folder where to save the generated file" msgstr "Oluşturulan dosyanın kaydedileceği klasör" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/account_journal.py:0 msgid "Generated Bank Statements" msgstr "Oluşturulan Banka Ekstreleri" #. module: documents_account #. odoo-python #: code:addons/documents_account/wizard/account_reports_export_wizard.py:0 msgid "Generated Documents" msgstr "Oluşturulmuş Belgeler" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__has_documents #: model:ir.model.fields,field_description:documents_account.field_account_move__has_documents msgid "Has Documents" msgstr "Belge Mevcut" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_document__has_embedded_pdf msgid "Has Embedded PDF" msgstr "Gömülü PDF Mevcut" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__id #: model:ir.model.fields,field_description:documents_account.field_account_journal__id #: model:ir.model.fields,field_description:documents_account.field_account_move__id #: model:ir.model.fields,field_description:documents_account.field_account_report__id #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__id #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__id #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id #: model:ir.model.fields,field_description:documents_account.field_documents_document__id #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__id #: model:ir.model.fields,field_description:documents_account.field_ir_attachment__id #: 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.
Tip: Use Tags to filter " "documents and structure your process." msgstr "" "Haydi, belgeleri bu klasörde işleyelim.
İpucu: Belgeleri " "filtrelemek ve sürecinizi yapılandırmak için 'Etiketler'i kullanın." #. 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
Tips: actions can be tailored to your " "process, according to the folder." msgstr "" "Haydi, bu e-postaya 'Finans' etiketi ekleyelim
İpucu: eylemler, " "klasöre bağlı olarak sürecinize göre özelleştirilebilir. " #. 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 paperless company? Let's discover Odoo Documents." msgstr "" "Kağıtsız bir şirket 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.
The tour is " "complete. Try uploading your own documents now." msgstr "" "Vay canına... Yalnızca birkaç saniyede 6 belge işlemi gerçekleştirdiniz; " "harika.
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.
Tip: Use Tags to filter " #~ "documents and structure your process." #~ msgstr "" #~ "Gelen Kutunuzdaki belgeleri işleyelim.
İpucu: Belgeleri " #~ "filtrelemek ve işleminizi yapılandırmak için Etiketler'i kullanın." #~ msgid "Let's process this document, coming from our scanner." #~ msgstr "Tarayıcımızdan gelen bu belgeyi işleyelim." #~ msgid "" #~ "Let's tag this mail as legal
Tips: actions can be tailored to " #~ "your process, according to the workspace." #~ msgstr "" #~ "Bu postayı yasal olarak etiketleyelim
İpuçları: Eylemler, çalışma " #~ "alanına göre sürecinize göre uyarlanabilir." #~ 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.
The tour " #~ "is complete. Try uploading your own documents now." #~ msgstr "" #~ "Vay... Birkaç saniye içinde işlenen 6 belge, İyisiniz.
Tur " #~ "tamamlandı. Şimdi kendi belgelerinizi yüklemeyi deneyin."