mirror of
https://github.com/bringout/oca-ocb-sale.git
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172 lines
6.3 KiB
Text
172 lines
6.3 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale_expense
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#
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# Translators:
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# Ediz Duman <neps1192@gmail.com>, 2022
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# Özlem Atalay <ozlema@eskayazilim.com.tr>, 2022
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# Martin Trigaux, 2022
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# Murat Kaplan <muratk@projetgrup.com>, 2022
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# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0beta\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-11-08 01:51+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Turkish <https://translate.odoo.com/projects/odoo-19/"
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"sale_expense/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 5.12.2\n"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
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msgid "# of Expenses"
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msgstr "# Masraf Sayısı"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
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msgid "Can be reinvoiced"
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msgstr "Yeniden faturalandırılabilir"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
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msgid "Customer to Reinvoice"
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msgstr "Müşteriye Yeniden Faturalama"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
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msgid "Display Name"
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msgstr "İsim Göster"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_hr_expense
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msgid "Expense"
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msgstr "Masraf"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
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#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
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msgid "Expense Policy Tooltip"
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msgstr "Masraf Politikası Araç İpucu"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_hr_expense_split
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msgid "Expense Split"
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msgstr "Masraf Bölünmesi"
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#. module: sale_expense
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#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
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#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
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msgid "Expenses"
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msgstr "Masraflar"
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#. module: sale_expense
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#. odoo-python
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#: code:addons/sale_expense/models/product_template.py:0
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msgid "Expenses of this category may not be added to a Sales Order."
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msgstr "Bu kategorideki masraflar bir Satış Siparişine eklenemez."
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#. module: sale_expense
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#. odoo-python
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#: code:addons/sale_expense/models/product_template.py:0
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msgid ""
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"Expenses will be added to the Sales Order at their actual cost when posted."
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msgstr ""
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"Masraflar, onaylandıklarında gerçek maliyetleri üzerinden Satış Siparişine "
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"eklenecektir."
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#. module: sale_expense
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#. odoo-python
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#: code:addons/sale_expense/models/product_template.py:0
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msgid ""
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"Expenses will be added to the Sales Order at their sales price (product "
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"price, pricelist, etc.) when posted."
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msgstr ""
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"Masraflar, onaylandıklarında Satış Siparişine satış fiyatı (ürün fiyatı, "
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"fiyat listesi vb.) üzerinden eklenecektir."
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
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#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
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#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
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msgid "ID"
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msgstr "ID"
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#. module: sale_expense
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#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
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msgid ""
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"If the category has an expense policy, it will be reinvoiced on this sales "
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"order"
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msgstr ""
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"Kategoriye ait bir gider politikası mevcut ise, bu satış siparişinde yeniden "
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"faturalandırılacaktır."
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#. module: sale_expense
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#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
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msgid "Invoicing"
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msgstr "Faturalama"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_account_move
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msgid "Journal Entry"
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msgstr "Yevmiye Kaydı"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_account_move_line
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msgid "Journal Item"
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msgstr "Yevmiye Kalemi"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_product_template
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msgid "Product"
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msgstr "Ürün"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
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msgid "Sale Order Line"
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msgstr "Satış Sipariş Satırı"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_sale_order
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#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
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msgid "Sales Order"
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msgstr "Satış Siparişi"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Satış Sipariş Satırı"
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#~ msgid "Expense Report"
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#~ msgstr "Masraf Formu"
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#~ msgid "Reinvoiced Sales Orders"
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#~ msgstr "Yeniden Faturalandırılan Satış Siparişleri"
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#~ msgid "Sale Order Count"
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#~ msgstr "Sipariş Sayısı"
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#~ msgid "Sales Orders"
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#~ msgstr "Satış Siparişleri"
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