19.0 vanilla

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

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_payment
-# 
+# * account_payment
+#
 # Translators:
 # Ugur Yilmaz <ugurlu2001@hotmail.com>, 2022
 # Levent Karakaş <levent@mektup.at>, 2022
@@ -15,21 +15,40 @@
 # Umur Akın <umura@projetgrup.com>, 2022
 # Ediz Duman <neps1192@gmail.com>, 2023
 # Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
-# Cihad GÜNDOĞDU <cihadgundogdu@gmail.com>, 2024
-# 
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# DeepL <noreply-mt-deepl@weblate.org>, 2025.
+# Odoo Turkish Import <dyki+tr@odoo.com>, 2025.
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:31+0000\n"
-"PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Cihad GÜNDOĞDU <cihadgundogdu@gmail.com>, 2024\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: 2025-11-20 13:20+0000\n"
+"Last-Translator: Odoo Turkish Import <dyki+tr@odoo.com>\n"
+"Language-Team: Turkish <https://translate.odoo.com/projects/odoo-19/"
+"account_payment/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"
+"X-Generator: Weblate 5.12.2\n"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid ""
+"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
+"class=\"text-primary\">%(date)s</strong>"
+msgstr ""
+"%(number)s - taksit tutarı olan <strong>%(amount)s</strong> vadesine <strong "
+"class=\"text-primary\"> %(date)s</strong> kalmıştır"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "%s day(s) overdue"
+msgstr "%s gün gecikme"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
@@ -50,6 +69,24 @@ msgstr ""
 msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
 msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Şimdi Öde"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Authorized</span>"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Yetkili</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Paid</span>"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Ödenmiş</span>"
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
@@ -62,111 +99,89 @@ msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Bekliyor"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
-msgid ""
-"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
-"to be able to use them."
-msgstr ""
-"<i class=\"fa fa-info\"/> Kayıtlı bir kredi kartınız var, kullanabilmek için"
-" giriş yapabilirsiniz."
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/>Ödeme işleniyor"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
-"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-danger\"><i j=\"1/\"><span "
-"class=\"d-none d-md-inline\"> İptal Edildi</span></i></span>"
+msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
+msgstr "<span class=\"d-none d-md-inline\"> Bekliyor</span>"
 
 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
-"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
-"Payment</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-info\"><i j=\"1/\"><span "
-"class=\"d-none d-md-inline\"> Ödeme Bekleniyor</span></i></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-primary\"><i j=\"1/\"><span "
-"class=\"d-none d-md-inline\"> Yetkili</span></i></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-success\"><i j=\"1/\"><span "
-"class=\"d-none d-md-inline\"> Ödenen</span></i></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-success\"><i j=\"1/\"><span "
-"class=\"d-none d-md-inline\"> Tersi Oluşturuldu</span></i></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
-"d-md-inline\"> Pending</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
-"d-md-inline\"> Beklemede</span></span>"
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "<strong>Full Amount</strong><br/>"
+msgstr "<strong>Ttüm tutar </strong><br/>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
 msgid ""
-"<strong>No suitable payment option could be found.</strong><br/>\n"
-"                                If you believe that it is an error, please contact the website administrator."
+"<strong>Installment</strong>\n"
+"                                        <br/>"
 msgstr ""
-"<strong>Uygun bir ödeme seçeneği bulunamadı.</strong><br/>Bunun bir hata "
-"olduğunu düşünüyorsanız, lütfen web sitesi yöneticisine başvurun."
+"<strong>Taksit</strong>\n"
+"                                        <br/>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 msgid ""
 "<strong>Warning!</strong> There is a refund pending for this payment.\n"
-"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
-"                        few minutes, please check your payment provider configuration."
+"                        Wait a moment for it to be processed. If the refund "
+"is still pending in a\n"
+"                        few minutes, please check your payment provider "
+"configuration."
 msgstr ""
 "<strong>Uyarı!</strong> Bu ödeme için bekleyen bir iade vardır.\n"
-"                        İşlenmesi için bir dakika bekleyin. İade hala beklemedeyse\n"
-"                        Birkaç dakika sonra lütfen ödeme sağlayıcınızın yapılandırmasını kontrol edin."
+"                        İşlenmesi için bir dakika bekleyin. İade hala "
+"beklemedeyse\n"
+"                        Birkaç dakika sonra lütfen ödeme sağlayıcınızın "
+"yapılandırmasını kontrol edin."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid "A discount will be applied if the customer pays before %s included."
+msgstr "Müşteri %s tarihine kadar ödeme yaparsa indirim uygulanacaktır."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"A payment has already been made on this invoice, please make sure to not pay "
+"twice."
+msgstr ""
+"Bu fatura için zaten bir ödeme yapılmış. Lütfen ikinci kez ödeme "
+"yapmadığınızdan emin olun."
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#, python-format
 msgid "A payment transaction with reference %s already exists."
 msgstr "Referans %s olan bir ödeme işlemi zaten mevcut."
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#, python-format
 msgid "A token is required to create a new payment transaction."
 msgstr "Yeni bir ödeme işlemi oluşturmak için bir belirteç gereklidir."
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
+msgid "Amount"
+msgstr "Tutar"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
 msgid "Amount Available For Refund"
 msgstr "Geri Ödeme İçin Kullanılabilir Tutar"
 
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
+msgid "Amount Due"
+msgstr "Ödenecek Tutar"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
 #: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
 msgid "Amount paid"
 msgstr "Ödenen miktar"
 
@@ -182,7 +197,6 @@ msgstr ""
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
 #: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
 msgid "Authorized Transactions"
 msgstr "Onaylanmış İşlemler"
 
@@ -194,33 +208,54 @@ msgstr "İşlem Yakala"
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
 msgid "Close"
 msgstr "Kapat"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
-msgid "Code"
-msgstr "Kod"
+#: model:ir.model,name:account_payment.model_res_config_settings
+msgid "Config Settings"
+msgstr "Yapılandırma Ayarları"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
 msgid "Created by"
-msgstr "Oluşturan"
+msgstr "Tarafından oluşturuldu"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
 msgid "Created on"
-msgstr "Oluşturulma"
+msgstr "Oluşturuldu"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
 msgid "Currency"
-msgstr "Para Birimi"
+msgstr "Kur"
 
 #. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
+msgid "Discount Date"
+msgstr "İndirim Tarihi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__display_name
 msgid "Display Name"
-msgstr "Görünüm Adı"
+msgstr "İsim Göster"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
+msgid "Display Open Installments"
+msgstr "Açık taksitleri göster"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
@@ -231,6 +266,21 @@ msgstr ""
 "Tamam, çevrimiçi ödemeniz başarıyla işlendi. Siparişiniz için teşekkür "
 "ederiz."
 
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
+msgid "Early Payment Discount Information"
+msgstr "Erken Ödeme İskontosu Bilgisi"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Early Payment Discount of"
+msgstr "Şunun için erken ödeme indirimi"
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
+msgid "Full Only"
+msgstr "Yalnızca Tamamı"
+
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_link_wizard
 msgid "Generate Sales Payment Link"
@@ -241,16 +291,39 @@ msgstr "Satış Ödeme Linki Oluştur"
 msgid "Generate a Payment Link"
 msgstr "Ödeme Linki Oluştur"
 
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
+msgid "Has Eligible Epd"
+msgstr "Uygun EPD Mevcut"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
 msgid "Has a pending refund"
 msgstr "Bekleyen bir geri ödeme var"
 
 #. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_journal__id
+#: model:ir.model.fields,field_description:account_payment.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__id
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id
 msgid "ID"
 msgstr "ID"
 
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+msgid ""
+"Impossible to pay all the overdue invoices if they don't share the same "
+"currency."
+msgstr "Aynı kurda düzenlenmeyen faturaları eşzamanlı ödemek mümkün değildir"
+
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
 msgid ""
@@ -260,6 +333,11 @@ msgstr ""
 "Test modunda, sahte bir ödeme bir test ödeme arayüzü aracılığıyla işlenir.\n"
 "Bu mod, sağlayıcıyı ayarlarken önerilir."
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
+msgid "Invoice Online Payment"
+msgstr "Fatura Çevrimiçi Ödeme"
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
 msgid "Invoice(s)"
@@ -269,15 +347,24 @@ msgstr "Fatura(lar)"
 #. odoo-python
 #: code:addons/account_payment/models/payment_transaction.py:0
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
-#, python-format
 msgid "Invoices"
 msgstr "Faturalar"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Invoices &amp; Bills"
+msgstr "Faturalar"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
 msgid "Invoices Count"
 msgstr "Faturaların Sayısı"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
+msgid "Invoices to pay"
+msgstr "Ödenecek faturalar"
+
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_journal
 msgid "Journal"
@@ -288,11 +375,6 @@ msgstr "Yevmiye"
 msgid "Journal Entry"
 msgstr "Yevmiye Kaydı"
 
-#. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
-msgid "Last Modified on"
-msgstr "Son Düzenleme"
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
 msgid "Last Updated by"
@@ -308,6 +390,11 @@ msgstr "Son Güncelleme"
 msgid "Maximum Refund Allowed"
 msgstr "İzin Verilen Maksimum Geri Ödeme"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
+msgid "Next Installments"
+msgstr "Sonraki taksitler"
+
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
 msgid ""
@@ -327,6 +414,52 @@ msgstr ""
 "belirteçlerin (tutarı yakalamak yerine) kullanılamadığını unutmayın."
 
 #. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid "Online payment option is not enabled in Configuration."
+msgstr "Yapılandırmada çevrim içi ödeme seçeneği etkinleştirilmemiş."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same company."
+msgstr "Gecikmiş faturalar aynı firmaya ait olmalı."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same currency."
+msgstr "Gecikmiş faturalar aynı kurda düzenlenmiş olmalı."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same partner."
+msgstr "Gecikmiş faturalar aynı iş ortağına ait olmalı."
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
+msgid "Partial"
+msgstr "Kısmi"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay"
+msgstr "Ödeme İşlemi"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
+msgid "Pay Invoice"
+msgstr "Faturayı öde"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
+msgid "Pay Invoices Online"
+msgstr "Faturaları Çevrimiçi Öde"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid "Pay Now"
 msgstr "Şimdi Öde"
@@ -337,9 +470,9 @@ msgid "Pay now"
 msgstr "Şimdi Öde"
 
 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
-msgid "Pay with"
-msgstr "Öde"
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Pay overdue"
+msgstr "Gecikmiş Ödeme"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
@@ -352,11 +485,6 @@ msgstr "Ödeme"
 msgid "Payment Amount"
 msgstr "Ödeme Tutarı"
 
-#. module: account_payment
-#: model:ir.ui.menu,name:account_payment.payment_icon_menu
-msgid "Payment Icons"
-msgstr "Ödeme İkonları"
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
 msgid "Payment Journal"
@@ -365,6 +493,7 @@ msgstr "Ödeme Yevmiyesi"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_method
 #: model:ir.model,name:account_payment.model_account_payment_method_line
+#: model:ir.ui.menu,name:account_payment.payment_method_menu
 msgid "Payment Methods"
 msgstr "Ödeme Yöntemleri"
 
@@ -407,20 +536,30 @@ msgstr "Ödeme İşlemleri"
 msgid "Payments"
 msgstr "Ödemeler"
 
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+msgid "Please log in to pay your overdue invoices"
+msgstr "Vadesi geçmiş faturaları ödemek için giriş yapın"
+
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment_method_line.py:0
-#, python-format
 msgid "Provider"
 msgstr "Sağlayıcı"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
+msgid "Reference"
+msgstr "Referans"
+
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#: code:addons/account_payment/models/account_payment.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
-#, python-format
 msgid "Refund"
 msgstr "İade/Fiyat Farkı"
 
@@ -444,11 +583,6 @@ msgstr "İadeler"
 msgid "Refunds Count"
 msgstr "İade Sayısı"
 
-#. module: account_payment
-#: model:ir.model,name:account_payment.model_account_payment_register
-msgid "Register Payment"
-msgstr "Ödeme Kaydet"
-
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
 msgid "SETUP"
@@ -472,7 +606,7 @@ msgstr "Kaynak Ödeme"
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
 msgid "State"
-msgstr "Durum"
+msgstr "İl/Eyalet"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
@@ -483,14 +617,12 @@ msgstr "Uygun Ödeme Token'ı"
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/controllers/payment.py:0
-#, python-format
 msgid "The access token is invalid."
 msgstr "Erişim tokenı geçersiz."
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/wizards/payment_refund_wizard.py:0
-#, python-format
 msgid ""
 "The amount to be refunded must be positive and cannot be superior to %s."
 msgstr "İade edilecek tutar pozitif olmalı ve %s değerinden fazla olamaz."
@@ -503,17 +635,12 @@ msgstr "Başarılı işlemlerin onaylandığı yevmiye."
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/payment_transaction.py:0
-#, python-format
-msgid ""
-"The payment related to the transaction with reference %(ref)s has been "
-"posted: %(link)s"
-msgstr "Referansı %(ref)s olan işlemle ilgili ödeme onaylandı: %(link)s"
+msgid "The payment related to transaction %(ref)s has been posted: %(link)s"
+msgstr "%(ref)s işlemiyle ilgili ödeme gönderilmiştir: %(link)s"
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/controllers/payment.py:0
-#: code:addons/account_payment/controllers/payment.py:0
-#, python-format
 msgid "The provided parameters are invalid."
 msgstr "Sağlanan parametreler geçersizdir."
 
@@ -522,6 +649,18 @@ msgstr "Sağlanan parametreler geçersizdir."
 msgid "The source payment of related refund payments"
 msgstr "İlgili iade ödemelerinin kaynak ödemesi"
 
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There are pending transactions for this invoice."
+msgstr "Bu fatura için bekleyen işlemler var."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There is no amount to be paid."
+msgstr "Ödenecek herhangi bir tutar yok."
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: invalid invoice."
@@ -543,29 +682,48 @@ msgstr "Ödeme işlemi sırasında bir sorun oluştu: işlem başarısız. <br/>
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was en error processing your payment: invalid credit card ID."
-msgstr ""
-"Ödeme işlemi sırasında bir problem oluştu: Geçersiz kredi kartı ID'si."
+msgstr "Ödeme işlemi sırasında bir problem oluştu: Geçersiz kredi kartı ID'si."
 
 #. module: account_payment
 #. odoo-python
-#: code:addons/account_payment/models/payment_provider.py:0
-#, python-format
-msgid ""
-"To uninstall this module, please remove first the corresponding payment "
-"method line in the incoming payments tab defined on the bank journal."
-msgstr ""
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice cannot be paid online."
+msgstr "Bu fatura çevrim içi ödenemez."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice has already been paid."
+msgstr "Bu fatura zaten ödendi."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice isn't posted."
+msgstr "Bu fatura muhasebeleştirilmemiştir"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This is not an outgoing invoice."
+msgstr "Bu bir giden fatura değildir."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count
+msgid "Transaction Count"
+msgstr "İşlem sayısı"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
 #: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
 msgid "Transactions"
 msgstr "İşlemler"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
-msgid "Type of Refund Supported"
-msgstr "Desteklenen İade Türü"
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
+msgid "Unsupported"
+msgstr "Desteklenmiyor"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
@@ -581,21 +739,88 @@ msgstr "Geçersiz İşlem"
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment_method_line.py:0
-#, python-format
 msgid ""
-"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"You can't delete a payment method that is linked to a provider in the "
+"enabled or test state.\n"
 "Linked providers(s): %s"
 msgstr ""
-"Etkin veya test durumundaki bir sağlayıcıya bağlı bir ödeme yöntemini silemezsiniz.\n"
+"Etkin veya test durumundaki bir sağlayıcıya bağlı bir ödeme yöntemini "
+"silemezsiniz.\n"
 "Bağlı sağlayıcı(lar): %s"
 
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+msgid ""
+"You cannot uninstall this module as payments using this payment method "
+"already exist."
+msgstr ""
+"Bu ödeme yöntemini kullanan ödemeler zaten mevcut olduğundan bu modülü "
+"kaldıramazsınız."
+
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_journal.py:0
-#, python-format
 msgid ""
 "You must first deactivate a payment provider before deleting its journal.\n"
 "Linked providers: %s"
 msgstr ""
-"Bir ödeme sağlayıcısının günlüğünü silmeden önce sağlayıcıyı devre dışı bırakmanız gerekir.\n"
+"Bir ödeme sağlayıcısının günlüğünü silmeden önce sağlayıcıyı devre dışı "
+"bırakmanız gerekir.\n"
 "Bağlı sağlayıcılar: %s"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "due in %s day(s)"
+msgstr "Vadesinin dolmasına %s gün kaldı"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "due today"
+msgstr "Vadesi bugün."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "has been applied."
+msgstr "uygulandı."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "overdue"
+msgstr "Vadesi geçmiş."
+
+#~ msgid "Code"
+#~ msgstr "Kod"
+
+#~ msgid ""
+#~ "<strong>No suitable payment option could be found.</strong><br/>\n"
+#~ "                                If you believe that it is an error, "
+#~ "please contact the website administrator."
+#~ msgstr ""
+#~ "<strong>Uygun bir ödeme seçeneği bulunamadı.</strong><br/>Bunun bir hata "
+#~ "olduğunu düşünüyorsanız, lütfen web sitesi yöneticisine başvurun."
+
+#~ msgid "Pay with"
+#~ msgstr "Öde"
+
+#~ msgid "Register Payment"
+#~ msgstr "Ödeme Kaydet"
+
+#~ msgid ""
+#~ "The payment related to the transaction with reference %(ref)s has been "
+#~ "posted: %(link)s"
+#~ msgstr "Referansı %(ref)s olan işlemle ilgili ödeme onaylandı: %(link)s"
+
+#~ msgid "Type of Refund Supported"
+#~ msgstr "Desteklenen İade Türü"
+
+#~ msgid ""
+#~ "You can't delete a payment method that is linked to a provider in the "
+#~ "enabled or test state.\n"
+#~ "Linked provider(s): %s"
+#~ msgstr ""
+#~ "Etkin veya test durumundaki bir sağlayıcıya bağlı bir ödeme yöntemini "
+#~ "silemezsiniz.\n"
+#~ "Bağlı sağlayıcı(s): %s"