# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_edi_ubl_cii
# 
# Translators:
# tanerhasret <tanerhasret@gmail.com>, 2022
# Murat Kaplan <muratk@projetgrup.com>, 2022
# Nadir Gazioglu <nadirgazioglu@gmail.com>, 2022
# Ediz Duman <neps1192@gmail.com>, 2022
# abc Def <hdogan1974@gmail.com>, 2022
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2022
# Sinem Cil, 2024
# Ayhan Kızıltan, 2024
# Deniz Guvener_Odoo <degu@odoo.com>, 2025
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Last-Translator: Deniz Guvener_Odoo <degu@odoo.com>, 2025\n"
"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "1.0"
msgstr "1.0"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
msgid "42"
msgstr "42"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "<strong>Format used to import the invoice: %s</strong>"
msgstr ""

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid ""
"<strong>Format used to import the invoice: %s</strong> <p><li> %s </li></p>"
msgstr ""

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "A payment of %s was detected."
msgstr "%s ödemesi belirlendi."

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
msgid "A-NZ BIS Billing 3.0"
msgstr "A-NZ BIS Faturalama 3.0"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
msgstr "2006/112/EN sayılı Direktifin 226. maddesi, 11–15 numaralı bentler"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "At least one of the following fields %s is required on %s."
msgstr ""
"%s kaydında aşağıdaki alanlardan en az birinin doldurulması gereklidir: %s ."

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
msgid "BIS3 DE (XRechnung)"
msgstr "BIS3 DE (XRechnung)"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
msgid ""
"Common functions for EDI documents: generate the data, the constraints, etc"
msgstr "EDI belgeleri için ortak işlevler: veri oluşturma, kısıtlar vb."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
#, python-format
msgid "Conditional cash/payment discount"
msgstr "Koşullu nakit/ödeme indirimi"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
#, python-format
msgid ""
"Could not retrieve currency: %s. Did you enable the multicurrency option and"
" activate the currency ?"
msgstr ""

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Could not retrieve the tax: %s %% for line '%s'."
msgstr " '%s' satırı için %s %% oranındaki vergi alınamadı."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Could not retrieve the unit of measure for line with label '%s'."
msgstr ""

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Down Payment"
msgstr "Peşinat"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Down Payments"
msgstr "Peşinat Ödemeleri"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
msgid "E-FFF (BE)"
msgstr "E-FFF (BE)"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_format
msgid "EDI format"
msgstr "EDI biçimi"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "EN 16931"
msgstr "EN 16931"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid "Each invoice line shall have one and only one tax."
msgstr "Her fatura satırında yalnızca bir adet vergi bulunmalıdır."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid "Each invoice line should have a product or a label."
msgstr "Her fatura satırında bir ürün veya bir açıklama olmalıdır."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Each invoice line should have at least one tax."
msgstr "Her fatura satırında en az bir vergi bulunmalıdır."

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_mail_template
msgid "Email Templates"
msgstr "E-posta Şablonları"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0
#, python-format
msgid ""
"Errors occured while creating the EDI document (format: %s). The receiver "
"might refuse it."
msgstr ""

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Export outside the EU"
msgstr "AB dışına ihracat"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
msgid "Factur-x/XRechnung CII 2.2.0"
msgstr "Factur-x/XRechnung CII 2.2.0"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid ""
"For intracommunity supply, the actual delivery date or the invoicing period "
"should be included."
msgstr ""
"Topluluk içi teslimatlar için fiili teslimat tarihi veya fatura dönemi "
"belirtilmelidir."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid "For intracommunity supply, the delivery address should be included."
msgstr "Topluluk içi teslimatlarda teslimat adresi belirtilmelidir."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Intra-Community supply"
msgstr "Topluluk İçi Teslimat"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "Invoice generated by Odoo"
msgstr "Odoo tarafından oluşturulan fatura"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid "No Electronic Address Scheme (EAS) could be found for %s."
msgstr ""

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid ""
"No gross price, net price nor line subtotal amount found for line in xml"
msgstr ""
"xml'de satır için brüt fiyat, net fiyat veya satır alt toplam tutarı "
"bulunamadı"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "Odoo"
msgstr "Odoo"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_ir_actions_report
msgid "Report Action"
msgstr "Rapor İşlemi"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg
msgid "SG BIS Billing 3.0"
msgstr "SG BIS Faturalama 3.0"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl
msgid "SI-UBL 2.0 (NLCIUS)"
msgstr "SI-UBL 2.0 (NLCIUS)"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Tax '%s' is invalid: %s"
msgstr "'%s' vergisi geçersiz: %s"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid ""
"The VAT number of the supplier does not seem to be valid. It should be of "
"the form: NO179728982MVA."
msgstr ""
"Tedarikçinin KDV numarası geçerli görünmüyor. Şu formatta olmalıdır: "
"NO179728982MVA."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid "The VAT of the %s should be prefixed with its country code."
msgstr "%s KDV numarasının başında ülke kodu bulunmalıdır."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid "The country is required for the %s."
msgstr "%s için ülke bilgisi gereklidir."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
#, python-format
msgid "The currency '%s' is not active."
msgstr "'%s' para birimi etkin değil."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid "The customer %s must have a Bronnoysund company registry."
msgstr ""

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid "The customer %s must have a KVK or OIN number."
msgstr ""

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "The element %s is required on %s."
msgstr "%s alanında %s öğesi gereklidir."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "The field %s is required on %s."
msgstr "%s üzerinde %s alanı gereklidir."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
#, python-format
msgid ""
"The field 'Sanitized Account Number' is required on the Recipient Bank."
msgstr "Alıcı bankada 'Temizlenmiş Hesap Numarası' alanı zorunludur."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
#, python-format
msgid ""
"The invoice has been converted into a credit note and the quantities have "
"been reverted."
msgstr ""
"Fatura iade faturası (alacak dekontu) olarak çevrildi ve miktarlar tersine "
"çevrildi."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0
#, python-format
msgid ""
"The journal in which to upload should either be a sale or a purchase "
"journal."
msgstr ""

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid "The supplier %s must have a Bronnoysund company registry."
msgstr ""

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid "The supplier %s must have a KVK or OIN number."
msgstr ""

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20
msgid "UBL 2.0"
msgstr "UBL 2.0"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21
msgid "UBL 2.1"
msgstr "UBL 2.1"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3
msgid "UBL BIS Billing 3.0.12"
msgstr "UBL BIS Faturalama 3.0.12"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
#, python-format
msgid ""
"When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
"each invoice line should be greater than 0."
msgstr ""
"Kanarya Adaları Dolaylı Genel Vergisi (IGIC) uygulandığında, her fatura "
"satırında vergi oranı %0'dan büyük olmalıdır."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
#, python-format
msgid ""
"You should include at least one tax per invoice line. [BR-CO-04]-Each "
"Invoice line (BG-25) shall be categorized with an Invoiced item VAT category"
" code (BT-151)."
msgstr ""
"Her fatura satırı için en az bir vergi belirtilmelidir. [BR-CO-04]-Her "
"fatura satırı (BG-25) fatura kaleminin KDV kategori kodu (BT-151) ile "
"sınıflandırılmalıdır."

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "factur-x.xml"
msgstr "factur-x.xml"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "fx"
msgstr "fx"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
msgstr "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0 #"
