# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_bank_statement_import # # Translators: # Murat Kaplan , 2017 # Ediz Duman , 2017 # Gökhan Erdoğdu , 2017 # Ayhan KIZILTAN , 2017 # Emre Akayoğlu , 2017 # Ertuğrul Güreş , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-30 13:11+0000\n" "PO-Revision-Date: 2017-11-30 13:11+0000\n" "Last-Translator: Ertuğrul Güreş , 2017\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 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:241 #, 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:241 #, 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_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 "Aktif" #. 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:243 #, 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:78 #: 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: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.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done msgid "Bank setup marked as done" 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:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #: model: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:167 #, 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 "" #. 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: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 İndeksi" #. 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:108 #, 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_inbound_payment_method_ids msgid "Debit Methods" msgstr "Borç Metodu" #. 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,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: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,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 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import 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:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation msgid "Import Bank Statement Journal Creation Wizard" msgstr "Banka İçe Aktarım Yevmiye Oluşturma Sihirbazı" #. module: account_bank_statement_import #: model: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: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.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,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:69 #: model: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.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: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_journal_creation_write_uid #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_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_journal_creation_write_date #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_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 "" #. 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 "" #. 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:138 #, python-format msgid "No currency found matching '%s'." msgstr "Eşleşen para birimi bulunamadı '%s'." #. module: account_bank_statement_import #: model: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_outbound_payment_method_ids msgid "Payment Methods" msgstr "Ödeme Yöntemleri" #. 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: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 "" #. 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:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done msgid "Technical field used in the special view for the setup bar step." msgstr "" #. module: account_bank_statement_import #: model: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:153 #, 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:163 #, python-format msgid "" "The currency of the bank statement (%s) is not the same as the currency of " "the journal (%s) !" msgstr "" "Banka hesap özetinin para birimi (% s) günlüğün para birimi (% s) ile aynı " "değil!" #. 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 "" #. 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 "" #. 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:113 #, 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:121 #, 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_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:233 #, python-format msgid "You have already imported that file." msgstr "Daha önce bu dosyayı içe aktarım yapmışsınız" #. 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:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "_Import" msgstr "_İçe Aktar"