# Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk # # Translators: msgid "" msgstr "" "Project-Id-Version: partner-contact (9.0)\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-12-31 00:06+0000\n" "PO-Revision-Date: 2016-12-30 21:28+0000\n" "Last-Translator: Ahmet Altinisik \n" "Language-Team: Turkish (http://www.transifex.com/oca/OCA-partner-contact-9-0/" "language/tr/)\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" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids msgid "Account Moves" msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Vazgeç" #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_company msgid "Companies" msgstr "Şirketler" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method msgid "Continue method" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid msgid "Created by" msgstr "Oluşturan" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date msgid "Created on" msgstr "Oluşturuldu" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy msgid "Credit policy" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id msgid "Customer" msgstr "Müşteri" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin msgid "" "Days after due date to set an invoice as unpaid.The change of this field " "recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name msgid "Display Name" msgstr "Görünen İsim" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg msgid "Exception msg" msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk #: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config msgid "Financial Risk" msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config msgid "Financial Risk div" msgstr "" #. module: partner_financial_risk #: code:addons/partner_financial_risk/models/account_invoice.py:19 #, python-format msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include msgid "" "Full risk computation.\n" "Residual amount of move lines not reconciled with distinct account that is " "set as partner receivable and date maturity exceeded, considering Due Margin " "set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include msgid "" "Full risk computation.\n" "Residual amount of move lines not reconciled with distinct account that is " "set as partner receivable and date maturity not exceeded, considering Due " "Margin set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include msgid "" "Full risk computation.\n" "Residual amount of move lines not reconciled with the same account that is " "set as partner receivable and date maturity exceeded, considering Due Margin " "set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include msgid "" "Full risk computation.\n" "Residual amount of move lines not reconciled with the same account that is " "set as partner receivable and date maturity not exceeded, considering Due " "Margin set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id msgid "ID" msgstr "ID" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include msgid "Include Other Account Open Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "Info" msgstr "" #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_account_invoice msgid "Invoice" msgstr "Fatura" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update msgid "Last Modified on" msgstr "Son değişiklik" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid msgid "Last Updated by" msgstr "Son güncelleyen" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date msgid "Last Updated on" msgstr "Son güncellenme" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit msgid "Limit Other Account Open Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin msgid "Maturity Margin" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference msgid "Object" msgstr "Nesne" #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" msgstr "İş Ortağı" #. module: partner_financial_risk #: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid msgid "" "Residual amount of move lines not reconciled with distinct account that is " "set as partner receivable and date maturity exceeded, considering Due Margin " "set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount msgid "" "Residual amount of move lines not reconciled with distinct account that is " "set as partner receivable and date maturity not exceeded, considering Due " "Margin set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" "Residual amount of move lines not reconciled with the same account that is " "set as partner receivable and date maturity exceeded, considering Due Margin " "set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" "Residual amount of move lines not reconciled with the same account that is " "set as partner receivable and date maturity not exceeded, considering Due " "Margin set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception msgid "Risk Exception" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit msgid "Risk allow edit" msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total msgid "Sum of total risk included" msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk #: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: partner_financial_risk #: code:addons/partner_financial_risk/models/account_invoice.py:23 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount msgid "Total Other Account Open Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total msgid "Total Risk" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_account_config_settings msgid "account.config.settings" msgstr "" #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz msgid "partner.risk.exceeded.wiz" msgstr ""