# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "PO-Revision-Date: 2025-08-20 10:25+0000\n" "Last-Translator: Betül Öğmen \n" "Language-Team: none\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_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form msgid "# of chars" msgstr "# karakter sayısı" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars msgid "# of digits for customer bank account" msgstr "# müşteri banka hesabı için rakam sayısı" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" msgstr "Banka Hesabı:" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" msgstr "Ödeme Şekli:" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required #: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required #: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" "Bu ödeme yöntemi müşterinizin veya tedarikçinizin banka hesap numarasını " "bilmenizi gerektiriyorsa bu seçeneği etkinleştirin." #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " "Partner bank account number." msgstr "" "Ödenecek fatura için Banka Hesap Numarası. Eğer bir Müşteri Faturası ya da " "Tedarikçi İade/Fiyat Farkı Faturası ise Şirket Banka Hesap Numarası, aksi " "taktirde İş Ortağı Banka Hesap Numarası ." #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required msgid "Bank Account Required" msgstr "Banka Hesabı Gerekli" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal msgid "Bank account from journals" msgstr "Yevmiyelerden banka hesabı" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Contact" msgstr "Kontak" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id msgid "Customer Payment Mode" msgstr "Müşteri Ödeme Şekli" #. module: account_payment_partner #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first msgid "First n chars" msgstr "İlk n karakter" #. module: account_payment_partner #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full msgid "Full" msgstr "Tam" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items msgid "Has Reconciled Items" msgstr "Denkleştirilmiş Öğeler Var" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice_report msgid "Invoices Statistics" msgstr "Fatura İsatistikleri" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move msgid "Journal Entry" msgstr "Yevmiye Kaydı" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line msgid "Journal Item" msgstr "Yevmiye Kalemi" #. module: account_payment_partner #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last msgid "Last n chars" msgstr "Son n karakter" #. module: account_payment_partner #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no msgid "No" msgstr "Hayır" #. module: account_payment_partner #. odoo-python #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 #, python-format msgid "No Chart of Account Template has been defined !" msgstr "Hesap Planı Şablonu tanımlanmadı!" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain msgid "Partner Bank Filter Type Domain" msgstr "İş Ortağı Bankası Filtre Türü Alan Adı" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search msgid "Payment Mode" msgstr "Ödeme Şekli" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain msgid "Payment Mode Filter Type Domain" msgstr "Ödeme Modu Filtre Türü Alan Adı" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_payment_mode msgid "Payment Modes" msgstr "Ödeme Modları" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id msgid "Payment mode" msgstr "Ödeme Modu" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "Payment mode for refunds" msgstr "İade işlemlerinde ödeme modu" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "Ödemeler" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id msgid "Recipient Bank" msgstr "Alıcı Banka" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id #: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id msgid "Select the default payment mode for this customer." msgstr "Bu müşteri için varsayılan ödeme modunu seçin." #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id #: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id msgid "Select the default payment mode for this supplier." msgstr "Bu tedarikçi için varsayılan ödeme modunu seçin." #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account msgid "Show Bank Account" msgstr "Banka Hesabını Göster" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form msgid "Show bank account in invoice report" msgstr "Fatura raporunda banka hesabını göster" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account msgid "Show in invoices partial or full bank account number" msgstr "Faturalarda banka hesap numarasının bir kısmını veya tamamını göster" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Tedarikçi Ödeme Modu" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items #: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items #: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items msgid "Technical field for supporting the editability of the payment mode" msgstr "Ödeme modunun düzenlenebilirliğini destekleyen teknik alan" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "" "This payment mode will be used when doing refunds coming from the current " "payment mode." msgstr "" "Mevcut ödeme yönteminden gelen iadeler yapılırken bu ödeme yöntemi " "kullanılacaktır." #. module: account_payment_partner #. odoo-python #: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Entry with " "this Payment Mode, already assigned to another Company." msgstr "" "Şirketi değiştiremezsiniz. Bu Ödeme Moduna sahip en az bir Yevmiye Kaydı " "zaten başka bir Şirkete atanmış durumda." #. module: account_payment_partner #. odoo-python #: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " "this Payment Mode, already assigned to another Company." msgstr "" "Şirketi değiştiremezsiniz. Bu Ödeme Moduna sahip en az bir Yevmiye Kalemi " "halihazırda başka bir Şirkete atanmış durumda."