66 lines
2.6 KiB
Plaintext
Executable File
66 lines
2.6 KiB
Plaintext
Executable File
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_fiscal_position_vat_check
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: account-financial-tools (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-07-01 13:25+0000\n"
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"PO-Revision-Date: 2025-09-02 22:43+0000\n"
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"Last-Translator: Tamer Sezgin <tamer.sezgin@gmail.com>\n"
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"Language-Team: Turkish (http://www.transifex.com/oca/"
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"OCA-account-financial-tools-8-0/language/tr/)\n"
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"Language: tr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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"X-Generator: Weblate 5.10.4\n"
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#. module: account_fiscal_position_vat_check
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#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
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msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
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msgstr "<b>Eksik KDV/Vergi numarası</b>: bu iş ortağının mali durumu var"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
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msgid "Contact"
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msgstr "Kontak"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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msgid "Journal Entry"
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msgstr "Yevmiye Kaydı"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
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msgid "Show Warning Vat Required"
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msgstr "KDV Zorunlu Uyarısı Göster"
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#. module: account_fiscal_position_vat_check
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#. odoo-python
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%(fp)s' that require the customer to have a VAT number. But the "
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"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
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"number of this partner in Odoo and try to validate again."
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msgstr ""
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"Mali pozisyonu '%(fp)s' olan ve Vergi Numarası olması gereken bir müşteri "
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"faturasını/iade faturasını doğrulamaya çalışıyorsunuz. Fakat '%(rp)s' iş "
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"ortağının Odoo'da tanımlı bir Vergi Numarası yok."
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#. module: account_fiscal_position_vat_check
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#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
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msgid "that require to know the VAT number of the partner."
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msgstr "İş ortağının Vergi Numarasının bilinmesini gerektirir."
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#~ msgid "Invoice"
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#~ msgstr "Fatura"
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#~ msgid "Partner"
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#~ msgstr "Cari"
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