19.0 vanilla

odoo-bringout-oca-ocb-account_debit_note/account_debit_note/i18n/tr.po

@@ -1,38 +1,32 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_debit_note
-# 
-# Translators:
-# Martin Trigaux, 2022
-# Levent Karakaş <levent@mektup.at>, 2022
-# Umur Akın <umura@projetgrup.com>, 2022
-# Murat Kaplan <muratk@projetgrup.com>, 2022
-# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
-# 
+# * account_debit_note
+#
+# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
+# DeepL <noreply-mt-deepl@weblate.org>, 2025.
+# Odoo Turkish Import <dyki+tr@odoo.com>, 2025.
+# "Malaz Siddig Elsayed Abuidris (msea)" <msea@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server saas~18.2\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: Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023\n"
-"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-11-28 12:50+0000\n"
+"Last-Translator: \"Malaz Siddig Elsayed Abuidris (msea)\" <msea@odoo.com>\n"
+"Language-Team: Turkish <https://translate.odoo.com/projects/odoo-19/"
+"account_debit_note/tr/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.14.3\n"
 
 #. module: account_debit_note
 #: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
 msgid "<span class=\"o_stat_text\">Debit Notes</span>"
 msgstr "<span class=\"o_stat_text\">Borç Fiyat Farkı</span>"
 
-#. module: account_debit_note
-#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
-msgid "Add Debit Note"
-msgstr "Borç Fiyat Farkı Ekle"
-
 #. module: account_debit_note
 #: model:ir.model,name:account_debit_note.model_account_debit_note
 msgid "Add Debit Note wizard"
@@ -43,6 +37,15 @@ msgstr "Borç Fiyat Farkı Ekleme Sihirbazı"
 msgid "Cancel"
 msgstr "İptal"
 
+#. module: account_debit_note
+#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
+msgid ""
+"Check this box if you don't want to share the same sequence for invoices and "
+"debit notes made from this journal"
+msgstr ""
+"Bu kutuyu işaretlerseniz, bu yevmiyeden oluşturulan faturalar ve borç "
+"dekontları için aynı sıra numarası paylaşılmaz."
+
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
 msgid "Copy Lines"
@@ -62,12 +65,19 @@ msgstr "Borç Fiyat Farkı Oluştur"
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
 msgid "Created by"
-msgstr "Oluşturan"
+msgstr "Tarafından oluşturuldu"
 
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
 msgid "Created on"
-msgstr "Oluşturulma"
+msgstr "Oluşturuldu"
+
+#. module: account_debit_note
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
+msgid "Debit Note"
+msgstr "Borç Dekontu"
 
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
@@ -81,18 +91,26 @@ msgstr "Borç Fiyat Farkı Tarihi"
 #: code:addons/account_debit_note/wizard/account_debit_note.py:0
 #: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
 #: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
-#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
 msgid "Debit Notes"
 msgstr "Borç Fiyat Farkları"
 
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
+msgid "Dedicated Debit Note Sequence"
+msgstr "Tahsilat Notu Sıralaması"
+
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
+#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
 msgid "Display Name"
-msgstr "Görünüm Adı"
+msgstr "Gösterilecek İsim"
 
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
+#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
+#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
 msgid "ID"
 msgstr "ID"
 
@@ -111,6 +129,11 @@ msgstr ""
 "olabilir.  Alacak Fiyat Farklarından Borç Fiyat Farkları için bunları "
 "kopyalamayacağız. "
 
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_journal
+msgid "Journal"
+msgstr "Yevmiye"
+
 #. module: account_debit_note
 #: model:ir.model,name:account_debit_note.model_account_move
 msgid "Journal Entry"
@@ -121,11 +144,6 @@ msgstr "Yevmiye Kaydı"
 msgid "Journal Type"
 msgstr "Yevmiye Tipi"
 
-#. module: account_debit_note
-#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
-msgid "Last Modified on"
-msgstr "Son Düzenleme"
-
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
 msgid "Last Updated by"
@@ -139,7 +157,7 @@ msgstr "Son Güncelleme"
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
 msgid "Move"
-msgstr "Kayıt"
+msgstr "Hareket"
 
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
@@ -149,14 +167,12 @@ msgstr "Hareket türü"
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
 #: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
-#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
 msgid "Number of Debit Notes"
 msgstr "Borç Fiyat Farkı Numarası"
 
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
 #: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
-#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
 msgid "Original Invoice Debited"
 msgstr "Original Borç Fiyat Farkı Faturası"
 
@@ -177,14 +193,12 @@ msgstr ""
 #. module: account_debit_note
 #: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
 #: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
-#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
 msgid "The debit notes created for this invoice"
 msgstr "Bu fatura için oluşturulan Borç Fiyat Farkları"
 
 #. module: account_debit_note
 #. odoo-python
-#: code:addons/account_debit_note/wizard/account_debit_note.py:0
-#, python-format
+#: code:addons/account_debit_note/models/account_move.py:0
 msgid "This debit note was created from: %s"
 msgstr "Bu borç notu %s 'dan oluşturulmuştur"
 
@@ -196,6 +210,31 @@ msgstr "Özel Yevmiye Kullan"
 #. module: account_debit_note
 #. odoo-python
 #: code:addons/account_debit_note/wizard/account_debit_note.py:0
-#, python-format
+msgid ""
+"You can make a debit note only for a Customer Invoice, a Customer Credit "
+"Note, a Vendor Bill or a Vendor Credit Note."
+msgstr ""
+"Borç dekontu yalnızca bir Müşteri Faturası, Müşteri Alacak Dekontu, "
+"Tedarikçi Faturası veya Tedarikçi Alacak Dekontu için oluşturulabilir."
+
+#. module: account_debit_note
+#. odoo-python
+#: code:addons/account_debit_note/wizard/account_debit_note.py:0
 msgid "You can only debit posted moves."
 msgstr "Yalnızca onaylı kayıtları borçlandırabilirsiniz."
+
+#. module: account_debit_note
+#. odoo-python
+#: code:addons/account_debit_note/wizard/account_debit_note.py:0
+msgid ""
+"You can't make a debit note for an invoice that is already linked to a debit "
+"note."
+msgstr ""
+"Zaten bir borç dekontuyla ilişkilendirilmiş bir fatura için tekrar borç "
+"dekontu oluşturamazsınız."
+
+#. module: account_debit_note
+#. odoo-python
+#: code:addons/account_debit_note/models/account_move.py:0
+msgid "debit_origin_id"
+msgstr "debit_origin_id"