374 lines
14 KiB
Gettext
374 lines
14 KiB
Gettext
# Translation of Odoo Server.
|
||
# This file contains the translation of the following modules:
|
||
# * pos_settle_due
|
||
#
|
||
# "Tiffany Chang (tic)" <[email protected]>, 2025.
|
||
# Weblate <[email protected]>, 2025.
|
||
# DeepL <[email protected]>, 2025.
|
||
# Odoo Turkish Import <[email protected]>, 2025.
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: Odoo Server 19.0+e\n"
|
||
"Report-Msgid-Bugs-To: \n"
|
||
"POT-Creation-Date: 2026-02-27 18:44+0000\n"
|
||
"PO-Revision-Date: 2025-11-21 14:41+0000\n"
|
||
"Last-Translator: Odoo Turkish Import <[email protected]>\n"
|
||
"Language-Team: Turkish <https://translate.odoo.com/projects/odoo-19/"
|
||
"pos_settle_due/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: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
msgid "(with cart:"
|
||
msgstr "(sepet ile:"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_amount_unsettled
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_amount_unsettled
|
||
msgid "Amount To Pay In POS"
|
||
msgstr "POS'ta ödenecek tutar"
|
||
|
||
#. module: pos_settle_due
|
||
#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
|
||
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
|
||
msgid "Amount total"
|
||
msgstr "Toplam Tutar"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__commercial_partner_id
|
||
msgid "Commercial Entity"
|
||
msgstr "Ticari Varlık"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model,name:pos_settle_due.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Şirketler"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model,name:pos_settle_due.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Kontak"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model,website_form_label:pos_settle_due.model_res_partner
|
||
msgid "Create a Customer"
|
||
msgstr "Müşteri Oluşturun"
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_list.xml:0
|
||
msgid "Credit limit reached!"
|
||
msgstr "Kredi limitine ulaşıldı!"
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
msgid "Credit limit:"
|
||
msgstr "Kredi limiti:"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:product.template,name:pos_settle_due.product_product_deposit_product_template
|
||
msgid "Deposit"
|
||
msgstr "Depozito"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__deposit_product_id
|
||
msgid "Deposit Product"
|
||
msgstr "Depozito Ürün"
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
msgid "Deposit money"
|
||
msgstr "Para yatırın"
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
msgid "Deposited:"
|
||
msgstr "Yatırıldı:"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__display_name
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__display_name
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__display_name
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__display_name
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__display_name
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__display_name
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__display_name
|
||
msgid "Display Name"
|
||
msgstr "İsim Göster"
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Do you want to deposit %s to %s?"
|
||
msgstr "%s %s Şuraya para yatırmak istiyor musunuz?"
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
|
||
msgid ""
|
||
"Do you want to deposit money to a specific customer? If so, first select him/"
|
||
"her."
|
||
msgstr ""
|
||
"Belirli bir müşteriye para yatırmak mı istiyorsunuz? Eğer öyleyse, önce onu "
|
||
"seçin."
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__customer_due_total
|
||
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
|
||
msgid "Due"
|
||
msgstr "Gün"
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
msgid "Empty Order"
|
||
msgstr "Boş Sipariş"
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
msgid "Empty orders cannot be invoiced."
|
||
msgstr "Boş siparişler faturalandırılamaz."
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Error"
|
||
msgstr "Hata"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__id
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__id
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__id
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__id
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__id
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__id
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__id
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__init_customer_due_total
|
||
msgid "Initial due (before any settlement)"
|
||
msgstr "İlk vade (herhangi bir uzlaşmadan önce)"
|
||
|
||
#. module: pos_settle_due
|
||
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
|
||
msgid "Invoice Date"
|
||
msgstr "Fatura Tarihi"
|
||
|
||
#. module: pos_settle_due
|
||
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
|
||
msgid "Invoices"
|
||
msgstr "Faturalar"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model,name:pos_settle_due.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Yevmiye Kaydı"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_orders_count
|
||
msgid "Number of settled orders"
|
||
msgstr "Sonuçlandırılan sipariş sayısı"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_order_line_ids
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_order_line_ids
|
||
msgid "Order lines settling the invoice"
|
||
msgstr "Fatura tutarını belirleyen sipariş kalemleri"
|
||
|
||
#. module: pos_settle_due
|
||
#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
|
||
msgid "POS Orders"
|
||
msgstr "POS Siparişleri"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model,name:pos_settle_due.model_pos_config
|
||
msgid "Point of Sale Configuration"
|
||
msgstr "Satış Noktası Yapılandırması"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model,name:pos_settle_due.model_pos_order_line
|
||
msgid "Point of Sale Order Lines"
|
||
msgstr "Satış Noktası Sipariş Satırları"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model,name:pos_settle_due.model_pos_order
|
||
msgid "Point of Sale Orders"
|
||
msgstr "Satış Noktası Siparişi"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model,name:pos_settle_due.model_pos_session
|
||
msgid "Point of Sale Session"
|
||
msgstr "Satış Noktası Oturumu"
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/services/pos_store.js:0
|
||
msgid "Select the payment method to deposit money"
|
||
msgstr "Para yatırmak için ödeme yöntemini seçin"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:product.template,name:pos_settle_due.product_product_settle_product_template
|
||
msgid "Settle Due"
|
||
msgstr "Kalan Tutarı Ödeyin"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_due_product_id
|
||
msgid "Settle Due Product"
|
||
msgstr "Vadesi Gelen Ürünü Tahsil Edin"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:product.template,name:pos_settle_due.product_product_settle_invoice_product_template
|
||
msgid "Settle Invoice"
|
||
msgstr "Faturayı Tahsil Edin"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_invoice_product_id
|
||
msgid "Settle Invoice Product"
|
||
msgstr "Fatura Tahsilat Ürünü"
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
msgid "Settle due amount"
|
||
msgstr "Ödenmemiş Tutarı Tahsil Edin"
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Settle due orderlines"
|
||
msgstr "Vadesi Gelen Sipariş Satırlarını Tahsil Edin"
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
msgid "Settle invoices"
|
||
msgstr "Faturaları Tahsil Edin"
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
msgid "Settle orders"
|
||
msgstr "Siparişleri Tahsil Edin"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_invoice_id
|
||
msgid "Settled Invoice"
|
||
msgstr "Tamamlanmış Fatura"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_order_id
|
||
msgid "Settled Order"
|
||
msgstr "Tamamlanmış Sipariş"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_order_line_ids
|
||
msgid "Settled Order Lines"
|
||
msgstr "Tahsilatı Tamamlanmış Sipariş Satırları"
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-python
|
||
#: code:addons/pos_settle_due/models/pos_order.py:0
|
||
#: model_terms:ir.ui.view,arch_db:pos_settle_due.pos_order_form_inherit_pos_settle_due
|
||
msgid "Settled Orders"
|
||
msgstr "Tahsilatı Tamamlanmış Siparişler"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__pos_orders_amount_due
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__pos_orders_amount_due
|
||
msgid "Sum of customers PoS orders's due amount"
|
||
msgstr ""
|
||
"Müşterilerin Satış Noktası Siparişlerinin vadesi gelen tutarlarının toplamı"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__invoices_amount_due
|
||
#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__invoices_amount_due
|
||
msgid "Sum of customers's invoice due amount"
|
||
msgstr "Müşterilerin ödenmesi gereken fatura tutarlarının toplamı"
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "The order is empty"
|
||
msgstr "Bu sipariş boş"
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
|
||
msgid ""
|
||
"The selected customer is not in the list of partners of the ongoing settling "
|
||
"orderlines."
|
||
msgstr ""
|
||
"Seçtiğiniz müşteri, şu anda tahsilatı yapılan sipariş satırlarıyla ilişkili "
|
||
"iş ortakları arasında bulunmuyor."
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_due_product_id
|
||
msgid "This product is used as to settle due of customer account."
|
||
msgstr "Bu ürün, müşteri hesabındaki borcun tahsil edilmesi için kullanılır."
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_invoice_product_id
|
||
msgid "This product is used as to settle invoices of customer."
|
||
msgstr "Bu ürün, müşteri faturalarının tahsilatında kullanılır."
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model.fields,help:pos_settle_due.field_pos_config__deposit_product_id
|
||
msgid "This product is used to deposit money on customer account."
|
||
msgstr "Bu ürün, müşteri hesabına para yatırmak için kullanılır."
|
||
|
||
#. module: pos_settle_due
|
||
#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
|
||
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
|
||
msgid "Total due"
|
||
msgstr "Toplam ödenmesi gereken"
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
msgid "Total due:"
|
||
msgstr "Toplam vade:"
|
||
|
||
#. module: pos_settle_due
|
||
#: model:ir.model,name:pos_settle_due.model_ir_ui_view
|
||
msgid "View"
|
||
msgstr "Görüntüle"
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Yes"
|
||
msgstr "Evet"
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "You can not deposit zero amount."
|
||
msgstr "Sıfır tutarında para yatırılamaz."
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-javascript
|
||
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "You cannot refund a deposit/settling order."
|
||
msgstr ""
|
||
"Bir depozito veya tahsilat işlemi yapılmış bir siparişi iade edemezsiniz."
|
||
|
||
#. module: pos_settle_due
|
||
#. odoo-python
|
||
#: code:addons/pos_settle_due/models/pos_order.py:0
|
||
msgid "id"
|
||
msgstr "kimlik"
|