Initial commit: Odoo 18.0-20251222 extra-addons

account_invoice_supplier_ref_unique/i18n/tr.po

@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# Translators:
+# Ediz Duman <neps1192@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2025-09-03 22:42+0000\n"
+"Last-Translator: Tamer Sezgin <tamer.sezgin@gmail.com>\n"
+"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/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 5.10.4\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr "Fatura Tedarikçi Numarasını Kontrol Et"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr "Tedarikçi Fatura Numarasında Teklik Kontrolü Yap"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+"Fatura Tedarikçi Numarası için teklik kısıtlaması istiyorsanız bunu "
+"işaretleyin"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr "Tedarikçi fatura numarasının tekil olup olmadığını kontrol edin"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr "Şirketler"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfigürasyon Ayarları"
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+"Bu kutuyu işaretlediğinizde, sistem tedarikçi fatura numarasının sistem "
+"genelinde tekil olduğunu doğrular."
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
+msgid "Journal Entry"
+msgstr "Yevmiye Kaydı"
+
+#. module: account_invoice_supplier_ref_unique
+#. odoo-python
+#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
+msgstr ""
+"Tedarikçi fatura numarası %(number)s olan fatura/iade, tedarikçi %(supplier)"
+"s için Odoo'da %(same)s numarası altında zaten mevcuttur."
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr "Satıcı fatura numarası"
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"