414 lines
15 KiB
Plaintext
414 lines
15 KiB
Plaintext
# Translation of Odoo Server.
|
||
# This file contains the translation of the following modules:
|
||
# * l10n_tr_nilvera_einvoice
|
||
#
|
||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: Odoo Server 18.0+e\n"
|
||
"Report-Msgid-Bugs-To: \n"
|
||
"POT-Creation-Date: 2025-11-03 15:47+0000\n"
|
||
"PO-Revision-Date: 2025-11-08 09:22+0000\n"
|
||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||
"Language-Team: Turkish <https://translate.odoo.com/projects/odoo-18-l10n/"
|
||
"l10n_tr_nilvera_einvoice/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"
|
||
"X-Generator: Weblate 5.12.2\n"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_aboneno
|
||
msgid "ABONENO"
|
||
msgstr "ABONENO"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_aracikurumetiket
|
||
msgid "ARACIKURUMETIKET"
|
||
msgstr "ARACIKURUMETIKET"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_aracikurumvkn
|
||
msgid "ARACIKURUMVKN"
|
||
msgstr "ARACIKURUMVKN"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:ir.model,name:l10n_tr_nilvera_einvoice.model_account_move_send
|
||
msgid "Account Move Send"
|
||
msgstr "Hesap Hareketi Yollandı"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_bayino
|
||
msgid "BAYINO"
|
||
msgstr "BAYINO"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_ciftcino
|
||
msgid "CIFTCINO"
|
||
msgstr "CIFTCINO"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move_send.py:0
|
||
msgid "Check data on Invoice(s)"
|
||
msgstr "Fatura(lar) üzerindeki verileri kontrol edin"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move_send.py:0
|
||
msgid "Check data on Partner(s)"
|
||
msgstr "Ortak(lar) üzerindeki verileri kontrol edin"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move_send.py:0
|
||
msgid "Check reference on Partner(s)"
|
||
msgstr "Ortak(lar) üzerindeki referansı kontrol edin"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move_send.py:0
|
||
msgid "Check tags on company(s)"
|
||
msgstr "Şirket(ler) üzerindeki etiketleri kontrol edin"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_distributorno
|
||
msgid "DISTRIBUTORNO"
|
||
msgstr "DISTRIBUTORNO"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_dosyano
|
||
msgid "DOSYANO"
|
||
msgstr "DOSYANO"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_epdkno
|
||
msgid "EPDKNO"
|
||
msgstr "EPDKNO"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:ir.model.fields.selection,name:l10n_tr_nilvera_einvoice.selection__account_move__l10n_tr_nilvera_send_status__error
|
||
msgid "Error (check chatter)"
|
||
msgstr "Hata (konuşmayı kontrol edin)"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model_terms:ir.ui.view,arch_db:l10n_tr_nilvera_einvoice.account_journal_dashboard_kanban_view
|
||
msgid "Fetch from Nilvera"
|
||
msgstr "Nilvera'dan Getir"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_hastano
|
||
msgid "HASTANO"
|
||
msgstr "HASTANO"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_hizmetno
|
||
msgid "HIZMETNO"
|
||
msgstr "HIZMETNO"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_imalatcino
|
||
msgid "IMALATCINO"
|
||
msgstr "IMALATCINO"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:ir.model,name:l10n_tr_nilvera_einvoice.model_account_journal
|
||
msgid "Journal"
|
||
msgstr "Yevmiye"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:ir.model,name:l10n_tr_nilvera_einvoice.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Yevmiye Kaydı"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_mersisno
|
||
msgid "MERSISNO"
|
||
msgstr "MERSISNO"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_musterino
|
||
msgid "MUSTERINO"
|
||
msgstr "MUSTERINO"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:ir.model.fields,field_description:l10n_tr_nilvera_einvoice.field_account_bank_statement_line__l10n_tr_nilvera_uuid
|
||
#: model:ir.model.fields,field_description:l10n_tr_nilvera_einvoice.field_account_move__l10n_tr_nilvera_uuid
|
||
msgid "Nilvera Document UUID"
|
||
msgstr "Nilvera Belge UUID'si"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:ir.model.fields,field_description:l10n_tr_nilvera_einvoice.field_account_bank_statement_line__l10n_tr_nilvera_send_status
|
||
#: model:ir.model.fields,field_description:l10n_tr_nilvera_einvoice.field_account_move__l10n_tr_nilvera_send_status
|
||
msgid "Nilvera Status"
|
||
msgstr "Nilvera Durumu"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move.py:0
|
||
msgid "Nilvera document has been received successfully"
|
||
msgstr "Nilvera belgesi başarıyla alındı"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_edi_xml_ubl_tr.py:0
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move_send.py:0
|
||
msgid ""
|
||
"Nilvera portal cannot process negative quantity nor negative price on "
|
||
"invoice lines"
|
||
msgstr ""
|
||
"Nilvera portalı, fatura satırlarında negatif miktar veya negatif fiyat "
|
||
"işleyemez."
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:ir.actions.server,name:l10n_tr_nilvera_einvoice.ir_cron_nilvera_get_new_einvoice_sale_documents_ir_actions_server
|
||
msgid "Nilvera: retrieve E-Invoice new sale documents"
|
||
msgstr "Nilvera: yeni E-Fatura satış belgelerini al"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:ir.actions.server,name:l10n_tr_nilvera_einvoice.ir_cron_nilvera_get_invoice_status_ir_actions_server
|
||
msgid "Nilvera: retrieve invoice status"
|
||
msgstr "Nilvera: fatura durumunu al"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:ir.actions.server,name:l10n_tr_nilvera_einvoice.ir_cron_nilvera_get_new_earchive_sale_documents_ir_actions_server
|
||
msgid "Nilvera: retrieve new E-Archive sale documents"
|
||
msgstr "Nilvera: yeni E-Arşiv satış belgelerini al"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:ir.actions.server,name:l10n_tr_nilvera_einvoice.ir_cron_nilvera_get_new_purchase_documents_ir_actions_server
|
||
msgid "Nilvera: retrieve new purchase documents"
|
||
msgstr "Nilvera: yeni satın alma belgelerini al"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:ir.model.fields.selection,name:l10n_tr_nilvera_einvoice.selection__account_move__l10n_tr_nilvera_send_status__not_sent
|
||
msgid "Not sent"
|
||
msgstr "Gönderilmedi"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move.py:0
|
||
msgid ""
|
||
"Oops, seems like you're unauthorised to do this. Try another API key with "
|
||
"more rights or contact Nilvera."
|
||
msgstr ""
|
||
"Oops, bunu yapmak için yetkiniz yok gibi görünüyor. Daha fazla hakka sahip "
|
||
"başka bir API anahtarı deneyin veya Nilvera ile iletişime geçin."
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_pasaportno
|
||
msgid "PASAPORTNO"
|
||
msgstr "PASAPORTNO"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:ir.model,name:l10n_tr_nilvera_einvoice.model_res_partner_category
|
||
msgid "Partner Tags"
|
||
msgstr "Ortak Etiketleri"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move_send.py:0
|
||
msgid ""
|
||
"Please ensure that your company contact has either the 'MERSISNO' or "
|
||
"'TICARETSICILNO' tag with a value assigned."
|
||
msgstr ""
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_sayacno
|
||
msgid "SAYACNO"
|
||
msgstr "SAYACNO"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_subeno
|
||
msgid "SUBENO"
|
||
msgstr "SUBENO"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move_send.py:0
|
||
msgid "Send E-Invoice to Nilvera"
|
||
msgstr "Nilvera'ya E-Fatura Gönderin"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:ir.model.fields.selection,name:l10n_tr_nilvera_einvoice.selection__account_move__l10n_tr_nilvera_send_status__sent
|
||
msgid "Sent and waiting response"
|
||
msgstr "Gönderildi ve yanıt bekleniyor"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move.py:0
|
||
msgid "Server error from Nilvera, please try again later."
|
||
msgstr "Nilvera'dan sunucu hatası, lütfen daha sonra tekrar deneyin."
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:ir.model.fields.selection,name:l10n_tr_nilvera_einvoice.selection__account_move__l10n_tr_nilvera_send_status__succeed
|
||
msgid "Successful"
|
||
msgstr "Başarılı"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model_terms:ir.ui.view,arch_db:l10n_tr_nilvera_einvoice.account_journal_dashboard_kanban_view
|
||
msgid "Sync Nilvera Invoices"
|
||
msgstr "Nilvera Faturalarını Senkronize Et"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_tapdkno
|
||
msgid "TAPDKNO"
|
||
msgstr "TAPDKNO"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_telefonno
|
||
msgid "TELEFONNO"
|
||
msgstr "TELEFONNO"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_tesisatno
|
||
msgid "TESISATNO"
|
||
msgstr "TESISATNO"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_ticaretsicilno
|
||
msgid "TICARETSICILNO"
|
||
msgstr "TICARETSICILNO"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move_send.py:0
|
||
msgid "TR Company(s)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/res_partner_category.py:0
|
||
msgid ""
|
||
"The Contact Tag(s) cannot be deleted because it is used in Türkiye "
|
||
"electronic integrations."
|
||
msgstr ""
|
||
"Kontak Etiket(ler)i silinemez çünkü Türkiye e-entegrasyonlarında "
|
||
"kullanılmaktadır."
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move_send.py:0
|
||
msgid ""
|
||
"The following E-Invoice partner(s) must have the reference field set to the "
|
||
"tax office name."
|
||
msgstr ""
|
||
"Aşağıdaki E-Fatura ortaklarının referans alanı vergi dairesi adına "
|
||
"ayarlanmış olmalıdır."
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move_send.py:0
|
||
msgid ""
|
||
"The following TR Company(s) must have the reference field set to the tax "
|
||
"office name."
|
||
msgstr ""
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move_send.py:0
|
||
msgid ""
|
||
"The following invoice(s) need to have the same Start Date and End Date on "
|
||
"all their respective Invoice Lines."
|
||
msgstr ""
|
||
"Aşağıdaki fatura(lar)ın tüm Fatura Satırlarında aynı Başlangıç Tarihi ve "
|
||
"Bitiş Tarihi bulunmalıdır."
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move_send.py:0
|
||
msgid ""
|
||
"The following partner(s) are either not Turkish or are missing one of those "
|
||
"fields: city, state and street."
|
||
msgstr ""
|
||
"Aşağıdaki ortaklar ya Türk değil ya da şu alanlardan bir veya daha fazlası "
|
||
"eksik: şehir, eyalet veya sokak."
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move.py:0
|
||
msgid "The invoice couldn't be sent due to the following errors:\n"
|
||
msgstr "Fatura aşağıdaki hatalar nedeniyle gönderilemedi:\n"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move.py:0
|
||
msgid "The invoice couldn't be sent to the recipient."
|
||
msgstr "Fatura alıcıya gönderilemedi."
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move.py:0
|
||
msgid "The invoice has been successfully sent to Nilvera."
|
||
msgstr "Fatura Nilvera'ya başarıyla gönderildi."
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move.py:0
|
||
msgid "The invoice status couldn't be retrieved from Nilvera."
|
||
msgstr "Fatura durumu Nilvera'dan alınamadı."
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_edi_xml_ubl_tr.py:0
|
||
msgid ""
|
||
"To continue sending e-Invoices to Nilvera, please upgrade the 'Türkiye - "
|
||
"Nilvera E-Invoice' module."
|
||
msgstr ""
|
||
"Nilvera’ya e-Fatura göndermeye devam etmek için için lütfen 'Türkiye - "
|
||
"Nilvera E-Invoice' modülünü güncelleyin."
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:ir.model,name:l10n_tr_nilvera_einvoice.model_account_edi_xml_ubl_tr
|
||
msgid "UBL-TR 1.2"
|
||
msgstr ""
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:res.partner.category,name:l10n_tr_nilvera_einvoice.res_partner_category_ureticino
|
||
msgid "URETICINO"
|
||
msgstr "URETICINO"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:ir.model.fields,help:l10n_tr_nilvera_einvoice.field_account_bank_statement_line__l10n_tr_nilvera_uuid
|
||
#: model:ir.model.fields,help:l10n_tr_nilvera_einvoice.field_account_move__l10n_tr_nilvera_uuid
|
||
msgid "Universally unique identifier of the Invoice"
|
||
msgstr "Faturanın evrensel Olarak benzersiz tanımlayıcısı"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:ir.model.fields.selection,name:l10n_tr_nilvera_einvoice.selection__account_move__l10n_tr_nilvera_send_status__unknown
|
||
msgid "Unknown"
|
||
msgstr "Bilinmiyor"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move_send.py:0
|
||
msgid "View Company(s)"
|
||
msgstr "Şirket(ler)i Görüntüle"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move_send.py:0
|
||
msgid "View Invoice(s)"
|
||
msgstr "Fatura(ları) Görüntüle"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move_send.py:0
|
||
msgid "View Partner(s)"
|
||
msgstr "Ortak(lar)ı Görüntüle"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#: model:ir.model.fields.selection,name:l10n_tr_nilvera_einvoice.selection__account_move__l10n_tr_nilvera_send_status__waiting
|
||
msgid "Waiting"
|
||
msgstr "Bekliyorum"
|
||
|
||
#. module: l10n_tr_nilvera_einvoice
|
||
#. odoo-python
|
||
#: code:addons/l10n_tr_nilvera_einvoice/models/account_move.py:0
|
||
msgid "You cannot reset to draft an entry that has been sent to Nilvera."
|
||
msgstr ""
|
||
"Nilvera'ya gönderilmiş bir girişi taslak haline getirmek için "
|
||
"sıfırlayamazsınız."
|