[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
@@ -637,7 +637,7 @@ msgstr ""
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#: ../../accounting/bank/misc.rst:3
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#: ../../accounting/payables/misc/employee_expense.rst:187
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msgid "Miscellaneous"
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msgstr ""
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msgstr "Muhtelif"
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#: ../../accounting/bank/misc/batch.rst:3
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msgid "How to manage batch deposits of checks?"
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@@ -996,7 +996,7 @@ msgstr ""
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#: ../../accounting/overview/main_concepts/memento.rst:177
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#: ../../accounting/overview/main_concepts/terminologies.rst:19
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msgid "Bank Reconciliation"
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msgstr ""
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msgstr "Banka Uzlaştırma"
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#: ../../accounting/bank/reconciliation/configure.rst:3
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msgid "Configure model of entries"
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@@ -1492,7 +1492,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Type"
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msgstr ""
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msgstr "Türü"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Select 'Sale' for customer invoices journals."
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@@ -1514,15 +1514,15 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Company"
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msgstr ""
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msgstr "Firma"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Company related to this journal"
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msgstr ""
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msgstr "Bu yevmiyeyle ilişkili firma"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Short Code"
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msgstr ""
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msgstr "Kısa Kod"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The journal entries of this journal will be named using this prefix."
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@@ -1530,7 +1530,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Dedicated Refund Sequence"
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msgstr ""
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msgstr "Atanmış İade Sırası"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -1542,51 +1542,55 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Entry Sequence"
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msgstr ""
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msgstr "Kayıt Sırası"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field contains the information related to the numbering of the journal "
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"entries of this journal."
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msgstr ""
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"Bu alan, bu yevmiyeye ait yevmiye giriş numaralarının verilmesiyle ilgili "
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"bilgi içerir."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Refund Entry Sequence"
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msgstr ""
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msgstr "İade Giriş Srradüzeni"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field contains the information related to the numbering of the refund "
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"entries of this journal."
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msgstr ""
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"Bu alan, bu yevmiyeye ait yevmiye girişleri numaralarının verilmesiyle "
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"ilgili bilgi içerir."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Default Debit Account"
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msgstr ""
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msgstr "Varsayılan Borç Hesabı"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for debit amount"
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msgstr ""
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msgstr "Borç tutarı için varsayılan hesap olarak davranır"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Default Credit Account"
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msgstr ""
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msgstr "Varsayılan Alacak Hesabı"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for credit amount"
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msgstr ""
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msgstr "Alacak tutarı için varsayılan hesap olarak davranır"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Currency"
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msgstr ""
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msgstr "Para Birimi"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The currency used to enter statement"
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msgstr ""
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msgstr "Hesap özetine girilecek para birimi"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Debit Methods"
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msgstr ""
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msgstr "Borç Metodu"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -1597,7 +1601,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Payment Methods"
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msgstr ""
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msgstr "Ödeme Yöntemleri"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -1608,17 +1612,19 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Group Invoice Lines"
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msgstr ""
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msgstr "Fatura Kalemlerini Grupla"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
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"when generating them from invoices."
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msgstr ""
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"Bu kutu işaretlenirse, faturalardan muhasebe kalemleri oluşturulurken onları"
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" gruplandırmaya çalışacaktır."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Profit Account"
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msgstr ""
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msgstr "Kar Hesabı"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -1628,7 +1634,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Loss Account"
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msgstr ""
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msgstr "Zarar Hesabı"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -1638,7 +1644,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Show journal on dashboard"
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msgstr ""
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msgstr "Gösterge Panosunda Yevmiyeyi göster"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Whether this journal should be displayed on the dashboard or not"
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@@ -1646,7 +1652,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check Printing Payment Method Selected"
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msgstr ""
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msgstr "Çek Yazdırma Ödeme Metodu Seçildi"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -1656,25 +1662,26 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check Sequence"
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msgstr ""
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msgstr "Çek Sırano"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Checks numbering sequence."
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msgstr ""
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msgstr "Çek Sıralama numarası"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Manual Numbering"
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msgstr ""
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msgstr "Elle Numaralandırma"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr ""
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"Numara verilmeden önce çekleri ön çıktı olarak izlemek isterseniz bunu seçin"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Next Check Number"
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msgstr ""
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msgstr "Sonraki Çek No"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Sequence number of the next printed check."
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@@ -1772,7 +1779,7 @@ msgstr ""
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#: ../../accounting/others/adviser.rst:3
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msgid "Adviser"
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msgstr ""
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msgstr "Müşavir"
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#: ../../accounting/others/adviser/assets.rst:3
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msgid "Manage your fixed assets"
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@@ -1893,7 +1900,7 @@ msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Status"
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msgstr ""
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msgstr "Durumu"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "When an asset is created, the status is 'Draft'."
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@@ -1913,19 +1920,19 @@ msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Category"
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msgstr ""
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msgstr "Kategori"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Category of asset"
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msgstr ""
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msgstr "Demirbaş Kategorisi"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date"
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msgstr ""
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msgstr "Tarih"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date of asset"
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msgstr ""
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msgstr "Varlık Tarihi"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross Value"
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@@ -1933,7 +1940,7 @@ msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross value of asset"
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msgstr ""
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msgstr "Demirbaşın brüt değeri"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Salvage Value"
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@@ -1993,6 +2000,8 @@ msgid ""
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"from the purchase date instead of the first January / Start date of fiscal "
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"year"
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msgstr ""
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"Bu demirbaş için ilk amortisman kaydının ilk Ocak ayı yerine alış tarihinden"
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" yapılacağını belirtir."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Number of Depreciations"
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@@ -2431,7 +2440,7 @@ msgstr ""
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#: ../../accounting/others/analytic.rst:3
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msgid "Analytic"
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msgstr ""
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msgstr "Analitik"
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#: ../../accounting/others/analytic/purchases_expenses.rst:3
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msgid "How to track costs of purchases, expenses, subcontracting?"
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@@ -2745,7 +2754,7 @@ msgstr ""
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#: ../../accounting/others/analytic/timesheets.rst:115
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msgid "Analytic accounting"
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msgstr ""
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msgstr "Analitik Muhasebe"
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#: ../../accounting/others/analytic/timesheets.rst:117
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msgid ""
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@@ -3407,7 +3416,7 @@ msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:27
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msgid "Receivable"
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msgstr ""
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msgstr "Alacak"
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#: ../../accounting/others/configuration/account_type.rst:29
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msgid "Payable"
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@@ -3415,11 +3424,11 @@ msgstr "Borç"
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#: ../../accounting/others/configuration/account_type.rst:31
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msgid "Bank and Cash"
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msgstr ""
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msgstr "Banka ve Kasa"
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#: ../../accounting/others/configuration/account_type.rst:33
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msgid "Current Assets"
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msgstr ""
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msgstr "Dönen Varlıklar"
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#: ../../accounting/others/configuration/account_type.rst:35
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msgid "Non-current Assets"
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@@ -3427,16 +3436,16 @@ msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:37
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msgid "Prepayments"
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msgstr ""
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msgstr "Ön ödemeler"
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#: ../../accounting/others/configuration/account_type.rst:39
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#: ../../accounting/overview/main_concepts/terminologies.rst:77
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msgid "Fixed Assets"
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msgstr ""
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msgstr "Duran Varlıklar"
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#: ../../accounting/others/configuration/account_type.rst:41
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msgid "Current Liabilities"
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msgstr ""
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msgstr "Kısa Vadeli Borçlar"
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#: ../../accounting/others/configuration/account_type.rst:43
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msgid "Non-current Liabilities"
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@@ -3444,15 +3453,15 @@ msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:45
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msgid "Equity"
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msgstr ""
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msgstr "Özsermaye"
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#: ../../accounting/others/configuration/account_type.rst:47
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msgid "Current Year Earnings"
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msgstr ""
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msgstr "Cari Yıldaki Kazanç"
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#: ../../accounting/others/configuration/account_type.rst:49
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msgid "Other Income"
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msgstr ""
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msgstr "Diğer Gelirler"
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#: ../../accounting/others/configuration/account_type.rst:51
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#: ../../accounting/receivables/customer_invoices/installment_plans.rst:63
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@@ -3460,15 +3469,15 @@ msgstr ""
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#: ../../accounting/receivables/customer_invoices/payment_terms.rst:62
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#: ../../accounting/receivables/customer_invoices/payment_terms.rst:76
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msgid "Income"
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msgstr ""
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msgstr "Gelir"
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#: ../../accounting/others/configuration/account_type.rst:53
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msgid "Depreciation"
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msgstr ""
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msgstr "Amortisman"
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#: ../../accounting/others/configuration/account_type.rst:55
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msgid "Expenses"
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msgstr ""
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msgstr "Giderler"
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#: ../../accounting/others/configuration/account_type.rst:57
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msgid "Direct Costs"
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@@ -3510,10 +3519,13 @@ msgid ""
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"legal reports, and set the rules to close a fiscal year and generate opening"
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" entries."
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msgstr ""
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"Hesap Tipi bilgi amaçlıdır, ülkeye özgü yasal raporlar oluşturmak ve mali "
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"yıl kapanış kurallarını ayarlamak ve devir kayıtlarını oluşturmak için "
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"kullanılabilir. Sistem iç tipi esas alır."
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Tags"
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msgstr ""
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msgstr "Etiketler"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Optional tags you may want to assign for custom reporting"
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@@ -3521,15 +3533,16 @@ msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Account Currency"
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msgstr ""
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msgstr "Hesap Para Birimi"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Forces all moves for this account to have this account currency."
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msgstr ""
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"Bu hesap için bütün hareketlerin ikincil para biriminde olmasına zorlar."
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Internal Type"
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msgstr ""
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msgstr "İç Tip"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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@@ -3540,7 +3553,7 @@ msgstr ""
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||||
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Allow Reconciliation"
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msgstr ""
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msgstr "Uzlaştırmaya İzin Ver"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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@@ -3629,7 +3642,7 @@ msgstr ""
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#: ../../accounting/others/inventory/avg_price_valuation.rst:117
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#: ../../accounting/others/inventory/avg_price_valuation.rst:144
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msgid "Operation"
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msgstr ""
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msgstr "Operasyon"
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#: ../../accounting/others/inventory/avg_price_valuation.rst:48
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#: ../../accounting/others/inventory/avg_price_valuation.rst:82
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@@ -4257,7 +4270,7 @@ msgstr ""
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||||
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#: ../../accounting/others/multicurrencies/how_it_works.rst:146
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msgid "Bank Statements"
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msgstr ""
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msgstr "Banka Hesap Özetleri"
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#: ../../accounting/others/multicurrencies/how_it_works.rst:148
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#: ../../accounting/others/multicurrencies/invoices_payments.rst:94
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@@ -4339,11 +4352,11 @@ msgstr ""
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||||
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#: ../../accounting/others/multicurrencies/invoices_payments.rst:54
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msgid "Invoices"
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msgstr ""
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msgstr "Faturalar"
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#: ../../accounting/others/multicurrencies/invoices_payments.rst:64
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msgid "Vendor Bills"
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msgstr ""
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msgstr "Tedarikçi Faturaları"
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#: ../../accounting/others/multicurrencies/invoices_payments.rst:74
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msgid "Multi-currency Payments"
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@@ -4382,7 +4395,7 @@ msgstr ""
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#: ../../accounting/overview/process_overview/supplier_bill.rst:124
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:106
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msgid "Reporting"
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msgstr ""
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msgstr "Raporlama"
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#: ../../accounting/others/reporting/customize.rst:3
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msgid "How to create a customized reports with your own formulas?"
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@@ -4595,7 +4608,7 @@ msgstr ""
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#: ../../accounting/others/reporting/main_reports.rst:30
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msgid "Balance Sheet"
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msgstr ""
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msgstr "Bilanço"
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#: ../../accounting/others/reporting/main_reports.rst:32
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msgid ""
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||||
@@ -4605,7 +4618,7 @@ msgstr ""
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||||
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||||
#: ../../accounting/others/reporting/main_reports.rst:39
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msgid "Profit and Loss"
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||||
msgstr ""
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msgstr "Kar ve Zarar"
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||||
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||||
#: ../../accounting/others/reporting/main_reports.rst:41
|
||||
msgid ""
|
||||
@@ -4624,7 +4637,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/others/reporting/main_reports.rst:57
|
||||
msgid "Executive Summary"
|
||||
msgstr ""
|
||||
msgstr "Yönetici Özeti"
|
||||
|
||||
#: ../../accounting/others/reporting/main_reports.rst:59
|
||||
msgid ""
|
||||
@@ -4723,7 +4736,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/others/reporting/main_reports.rst:103
|
||||
msgid "General Ledger"
|
||||
msgstr ""
|
||||
msgstr "Büyük Defter"
|
||||
|
||||
#: ../../accounting/others/reporting/main_reports.rst:105
|
||||
msgid ""
|
||||
@@ -4736,7 +4749,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/others/reporting/main_reports.rst:115
|
||||
msgid "Aged Payable"
|
||||
msgstr ""
|
||||
msgstr "Yaşlandırılmış Borç"
|
||||
|
||||
#: ../../accounting/others/reporting/main_reports.rst:117
|
||||
msgid ""
|
||||
@@ -4747,7 +4760,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/others/reporting/main_reports.rst:125
|
||||
msgid "Aged Receivable"
|
||||
msgstr ""
|
||||
msgstr "Alacak Yaşlandırma"
|
||||
|
||||
#: ../../accounting/others/reporting/main_reports.rst:127
|
||||
msgid ""
|
||||
@@ -4757,7 +4770,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/others/reporting/main_reports.rst:134
|
||||
msgid "Cash Flow Statement"
|
||||
msgstr ""
|
||||
msgstr "Nakit Akış"
|
||||
|
||||
#: ../../accounting/others/reporting/main_reports.rst:136
|
||||
msgid ""
|
||||
@@ -4768,7 +4781,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/others/reporting/main_reports.rst:144
|
||||
msgid "Tax Report"
|
||||
msgstr ""
|
||||
msgstr "Vergi Öngörüsü"
|
||||
|
||||
#: ../../accounting/others/reporting/main_reports.rst:146
|
||||
msgid ""
|
||||
@@ -4779,7 +4792,7 @@ msgstr ""
|
||||
#: ../../accounting/others/taxes.rst:3
|
||||
#: ../../accounting/overview/process_overview/customer_invoice.rst:111
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
msgstr "Vergiler"
|
||||
|
||||
#: ../../accounting/others/taxes/B2B_B2C.rst:3
|
||||
msgid "How to manage prices for B2B (tax excluded) and B2C (tax included)?"
|
||||
@@ -5251,7 +5264,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/others/taxes/cash_basis_taxes.rst:72
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
msgstr "Gerçekleşme Esasına Göre Vergi Yevmiyesi"
|
||||
|
||||
#: ../../accounting/others/taxes/cash_basis_taxes.rst:78
|
||||
msgid "Tax Received Account $15"
|
||||
@@ -5942,7 +5955,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/in_odoo.rst:126
|
||||
msgid "Inventory Valuation"
|
||||
msgstr ""
|
||||
msgstr "Envanter Değerleme"
|
||||
|
||||
#: ../../accounting/overview/main_concepts/in_odoo.rst:128
|
||||
msgid ""
|
||||
@@ -6112,7 +6125,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:67
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
msgstr "Hesap Planı"
|
||||
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:69
|
||||
msgid ""
|
||||
@@ -6128,7 +6141,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:84
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
msgstr "Yevmiye Kayıtları"
|
||||
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:86
|
||||
msgid ""
|
||||
@@ -6214,7 +6227,7 @@ msgstr ""
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:242
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:26
|
||||
msgid "Reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Uzlaştırma"
|
||||
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:132
|
||||
msgid ""
|
||||
@@ -6274,7 +6287,7 @@ msgstr ""
|
||||
#: ../../accounting/receivables/customer_payments/credit_cards.rst:91
|
||||
#: ../../accounting/receivables/customer_payments/credit_cards.rst:141
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
msgstr "Borç"
|
||||
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:156
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:216
|
||||
@@ -6291,7 +6304,7 @@ msgstr ""
|
||||
#: ../../accounting/receivables/customer_payments/credit_cards.rst:91
|
||||
#: ../../accounting/receivables/customer_payments/credit_cards.rst:141
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
msgstr "Alacak"
|
||||
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:158
|
||||
msgid "Invoice 1"
|
||||
@@ -6436,7 +6449,7 @@ msgstr ""
|
||||
#: ../../accounting/receivables/customer_payments/credit_cards.rst:91
|
||||
#: ../../accounting/receivables/customer_payments/credit_cards.rst:141
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
msgstr "Hesap"
|
||||
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:218
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:244
|
||||
@@ -6451,7 +6464,7 @@ msgstr ""
|
||||
#: ../../accounting/receivables/customer_payments/credit_cards.rst:79
|
||||
#: ../../accounting/receivables/customer_payments/credit_cards.rst:143
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
msgstr "Alacak Hesabı"
|
||||
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:218
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:244
|
||||
@@ -6476,7 +6489,7 @@ msgstr ""
|
||||
#: ../../accounting/receivables/customer_payments/credit_cards.rst:95
|
||||
#: ../../accounting/receivables/customer_payments/credit_cards.rst:145
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
msgstr "Banka"
|
||||
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:235
|
||||
msgid ""
|
||||
@@ -6487,7 +6500,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:242
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Banka Hesap Özeti"
|
||||
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:246
|
||||
msgid "Statement XYZ"
|
||||
@@ -6499,7 +6512,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:6
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Yevmiye"
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:9
|
||||
msgid ""
|
||||
@@ -6510,7 +6523,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:13
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
msgstr "Ödeme Koşulları"
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:16
|
||||
msgid ""
|
||||
@@ -6549,7 +6562,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:40
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
msgstr "Yevmiye Kaydı"
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:43
|
||||
msgid ""
|
||||
@@ -6563,7 +6576,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:50
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
msgstr "Yevmiye Kalemleri"
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:53
|
||||
msgid ""
|
||||
@@ -6573,7 +6586,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:55
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Analitik Hesaplar"
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:58
|
||||
msgid ""
|
||||
@@ -6587,7 +6600,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:65
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
msgstr "Analitik Kayıtları"
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:68
|
||||
msgid ""
|
||||
@@ -6630,7 +6643,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:93
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
msgstr "Mali Koşul"
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:96
|
||||
msgid ""
|
||||
@@ -6876,7 +6889,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/overview/process_overview/customer_invoice.rst:149
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Uzlaştır"
|
||||
|
||||
#: ../../accounting/overview/process_overview/customer_invoice.rst:151
|
||||
msgid "Now let's reconcile!"
|
||||
@@ -7716,7 +7729,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid "Hide Payment Method"
|
||||
msgstr ""
|
||||
msgstr "Ödeme Yönetimi Gizle"
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid ""
|
||||
@@ -7726,7 +7739,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Kodu"
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid ""
|
||||
@@ -7735,7 +7748,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
msgstr "Çek No"
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid ""
|
||||
@@ -8597,7 +8610,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices.rst:3
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
msgstr "Müşteri Faturaları"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_discounts.rst:3
|
||||
msgid "How to setup cash discounts?"
|
||||
@@ -8864,11 +8877,11 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:69
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Ürün"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:69
|
||||
msgid "Deferred Revenue Type"
|
||||
msgstr ""
|
||||
msgstr "Ertelenmiş Gelir Türü"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:71
|
||||
msgid "Support Contract: 3 years"
|
||||
@@ -9036,7 +9049,7 @@ msgstr ""
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:58
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:70
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
msgstr "Vade Tarihi"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/installment_plans.rst:66
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:65
|
||||
@@ -9259,7 +9272,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/overview.rst:70
|
||||
msgid "Contracts"
|
||||
msgstr ""
|
||||
msgstr "Sözleşmeler"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/overview.rst:73
|
||||
msgid "Regular Contracts ‣ Invoices"
|
||||
@@ -9549,7 +9562,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments.rst:3
|
||||
msgid "Customer Payments"
|
||||
msgstr ""
|
||||
msgstr "Müşteri Ödemeleri"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/check.rst:3
|
||||
msgid "How to register customer payments by checks?"
|
||||
|
||||
Reference in New Issue
Block a user