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| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * stock_picking_invoicing | ||
| # | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 16.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "PO-Revision-Date: 2025-02-11 14:06+0000\n" | ||
| "Last-Translator: Ahmet Yiğit Budak <[email protected]>\n" | ||
| "Language-Team: none\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 5.6.2\n" | ||
|
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| #. module: stock_picking_invoicing | ||
| #. odoo-python | ||
| #: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0 | ||
| #, python-format | ||
| msgid "All pickings are not related to your company!" | ||
| msgstr "Tüm sevkler mevcut şirkete ait değildir!" | ||
|
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| #. module: stock_picking_invoicing | ||
| #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping | ||
| msgid "Cancel" | ||
| msgstr "İptal" | ||
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced | ||
| msgid "Count Picking 2Binvoiced" | ||
| msgstr "Faturalanacak Sevk Sayısı" | ||
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| #. module: stock_picking_invoicing | ||
| #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping | ||
| msgid "Create" | ||
| msgstr "Oluştur" | ||
|
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale | ||
| msgid "Create Customer Invoice" | ||
| msgstr "Müşteri Faturası Oluştur" | ||
|
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||
| #. module: stock_picking_invoicing | ||
| #: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping | ||
| msgid "Create Draft Invoices" | ||
| msgstr "Taslak Faturalar Oluştur" | ||
|
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||
| #. module: stock_picking_invoicing | ||
| #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form | ||
| msgid "Create Invoice" | ||
| msgstr "Fatura Oluştur" | ||
|
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase | ||
| msgid "Create Supplier Invoice" | ||
| msgstr "Tedarikçi Faturası Oluştur" | ||
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| #. module: stock_picking_invoicing | ||
| #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping | ||
| msgid "Create invoice" | ||
| msgstr "Fatura oluştur" | ||
|
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||
| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid | ||
| msgid "Created by" | ||
| msgstr "Oluşturan" | ||
|
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||
| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date | ||
| msgid "Created on" | ||
| msgstr "Oluşturuldu" | ||
|
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||
| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name | ||
| msgid "Display Name" | ||
| msgstr "Görünüm Adı" | ||
|
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group | ||
| msgid "Group" | ||
| msgstr "Grup" | ||
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group | ||
| msgid "" | ||
| "Group pickings/moves to create invoice(s):\n" | ||
| "Picking: One invoice per picking;\n" | ||
| "Partner: One invoice for each picking's partner;\n" | ||
| "Partner/Product: One invoice per picking's partner and group product into a single invoice line." | ||
| msgstr "" | ||
| "Fatura oluştururken sevkleri/hareketleri grupla:\n" | ||
| "Sevk: Her sevk için bir fatura,\n" | ||
| "İş Ortağı: Her müşteri için bir fatura,\n" | ||
| "İş Ortağı/Ürün: Ürünleri tek satıra gruplayarak her müşteri için bir fatura." | ||
|
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id | ||
| msgid "ID" | ||
| msgstr "ID" | ||
|
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||
| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date | ||
| msgid "Invoice Date" | ||
| msgstr "Fatura Tarihi" | ||
|
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||
| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state | ||
| #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state | ||
| #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state | ||
| msgid "Invoice Status" | ||
| msgstr "Fatura Durumu" | ||
|
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced | ||
| #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced | ||
| #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced | ||
| msgid "Invoiced" | ||
| msgstr "Faturalandı" | ||
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state | ||
| #: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state | ||
| #: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state | ||
| msgid "" | ||
| "Invoiced: an invoice already exists\n" | ||
| "To Be Invoiced: need to be invoiced\n" | ||
| "Not Applicable: no invoice to create" | ||
| msgstr "" | ||
| "Faturalandı: hali hazırda bir fatura mevcut\n" | ||
| "Faturalanacak: fatura oluşturma bekleniyor\n" | ||
| "Uygun Değil: oluşturacak fatura yok" | ||
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state | ||
| #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form | ||
| #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form | ||
| msgid "Invoicing" | ||
| msgstr "Faturalama" | ||
|
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||
| #. module: stock_picking_invoicing | ||
| #: model:ir.model,name:stock_picking_invoicing.model_account_move | ||
| msgid "Journal Entry" | ||
| msgstr "Yevmiye Kaydı" | ||
|
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||
| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type | ||
| msgid "Journal Type" | ||
| msgstr "Yevmiye Tipi" | ||
|
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update | ||
| msgid "Last Modified on" | ||
| msgstr "Son Değiştirilme" | ||
|
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid | ||
| msgid "Last Updated by" | ||
| msgstr "" | ||
|
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date | ||
| msgid "Last Updated on" | ||
| msgstr "" | ||
|
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||
| #. module: stock_picking_invoicing | ||
| #. odoo-python | ||
| #: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0 | ||
| #, python-format | ||
| msgid "No invoice created!" | ||
| msgstr "Herhangi bir fatura oluşmadı!" | ||
|
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none | ||
| msgid "No invoicing" | ||
| msgstr "Faturalama yok" | ||
|
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none | ||
| #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none | ||
| #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none | ||
| msgid "Not Applicable" | ||
| msgstr "Uygun Değil" | ||
|
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||
| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner | ||
| msgid "Partner" | ||
| msgstr "İş Ortağı" | ||
|
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product | ||
| msgid "Partner/Product" | ||
| msgstr "İş Ortağı/Ürün" | ||
|
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking | ||
| msgid "Picking" | ||
| msgstr "Sevk" | ||
|
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type | ||
| msgid "Picking Type" | ||
| msgstr "Toplama Türü" | ||
|
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| #. module: stock_picking_invoicing | ||
| #: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard | ||
| msgid "Picking to Invoice" | ||
| msgstr "Faturalanacak Sevk" | ||
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal | ||
| msgid "Purchase Journal" | ||
| msgstr "Satınalma Yevmiyesi" | ||
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking | ||
| msgid "Return Picking" | ||
| msgstr "İade Sevki" | ||
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal | ||
| msgid "Sale Journal" | ||
| msgstr "Satış Yevmiyesi" | ||
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| #. module: stock_picking_invoicing | ||
| #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form | ||
| msgid "Set to Not Billable" | ||
| msgstr "Faturalanmayacak Olarak Ayarla" | ||
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| #. module: stock_picking_invoicing | ||
| #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form | ||
| msgid "Set to as invoiced" | ||
| msgstr "Faturalanmış olarak ayarla" | ||
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| #. module: stock_picking_invoicing | ||
| #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form | ||
| msgid "Set to be invoiced" | ||
| msgstr "Faturalanacak olarak ayarla" | ||
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| #. module: stock_picking_invoicing | ||
| #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search | ||
| #, fuzzy | ||
| msgid "Shipments to Invoice" | ||
| msgstr "Faturalanacak Sevkiyatlar" | ||
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal | ||
| #, fuzzy | ||
| msgid "Show Purchase Journal" | ||
| msgstr "Satınalma Yevmiyesini Göster" | ||
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal | ||
| #, fuzzy | ||
| msgid "Show Sale Journal" | ||
| msgstr "Satış Yevmiyesini Göster" | ||
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping | ||
| msgid "Stock Invoice Onshipping" | ||
| msgstr "Stok Fatura Sevkiyatta" | ||
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin | ||
| msgid "Stock Invoice State Mixin" | ||
| msgstr "" | ||
|
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model,name:stock_picking_invoicing.model_stock_move | ||
| #, fuzzy | ||
| msgid "Stock Move" | ||
| msgstr "Stok Hareketi" | ||
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model,name:stock_picking_invoicing.model_stock_rule | ||
| #, fuzzy | ||
| msgid "Stock Rule" | ||
| msgstr "Stok Kuralı" | ||
|
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced | ||
| #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced | ||
| #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced | ||
| #, fuzzy | ||
| msgid "To Be Invoiced" | ||
| msgstr "Faturalanacak" | ||
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| #. module: stock_picking_invoicing | ||
| #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban | ||
| #, fuzzy | ||
| msgid "To be Invoiced" | ||
| msgstr "Faturalanacak" | ||
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced | ||
| #, fuzzy | ||
| msgid "To be refunded/invoiced" | ||
| msgstr "İade edilecek/faturalanacak" | ||
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| #. module: stock_picking_invoicing | ||
| #: model:ir.model,name:stock_picking_invoicing.model_stock_picking | ||
| #, fuzzy | ||
| msgid "Transfer" | ||
| msgstr "Transfer" | ||
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| #. module: stock_picking_invoicing | ||
| #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form | ||
| #, fuzzy | ||
| msgid "True" | ||
| msgstr "Doğru" | ||
|
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| #. module: stock_picking_invoicing | ||
| #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping | ||
| msgid "or" | ||
| msgstr "veya" |