91 lines
3.9 KiB
Plaintext
91 lines
3.9 KiB
Plaintext
# 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"
|