mirror of
https://github.com/bringout/oca-payment.git
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7f7e88ab3d
Flattened directory structure by moving payment packages from redundant packages/ subdirectory to the root level of oca-payment repository. Changes: - Moved odoo-bringout-oca-payment-* from packages/ to root - Updated CLAUDE.md to reflect new flat structure - Removed redundant packages/ directory 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude <noreply@anthropic.com>
253 lines
12 KiB
Text
253 lines
12 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_partner
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2025-08-20 10:25+0000\n"
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"Last-Translator: Betül Öğmen <betulo@eska.biz>\n"
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"Language-Team: none\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 5.10.4\n"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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msgid "# of chars"
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msgstr "# karakter sayısı"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
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msgid "# of digits for customer bank account"
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msgstr "# müşteri banka hesabı için rakam sayısı"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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msgid "<strong>Bank Account:</strong>"
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msgstr "<strong>Banka Hesabı:</strong>"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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msgid "<strong>Payment Mode:</strong>"
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msgstr "<strong>Ödeme Şekli:</strong>"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
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#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
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#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required
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msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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"Bu ödeme yöntemi müşterinizin veya tedarikçinizin banka hesap numarasını "
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"bilmenizi gerektiriyorsa bu seçeneği etkinleştirin."
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
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#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
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msgid ""
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"Bank Account Number to which the invoice will be paid. A Company bank "
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"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
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"Partner bank account number."
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msgstr ""
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"Ödenecek fatura için Banka Hesap Numarası. Eğer bir Müşteri Faturası ya da "
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"Tedarikçi İade/Fiyat Farkı Faturası ise Şirket Banka Hesap Numarası, aksi "
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"taktirde İş Ortağı Banka Hesap Numarası ."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
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msgid "Bank Account Required"
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msgstr "Banka Hesabı Gerekli"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
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msgid "Bank account from journals"
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msgstr "Yevmiyelerden banka hesabı"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_res_partner
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msgid "Contact"
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msgstr "Kontak"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
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msgid "Customer Payment Mode"
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msgstr "Müşteri Ödeme Şekli"
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#. module: account_payment_partner
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#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
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msgid "First n chars"
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msgstr "İlk n karakter"
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#. module: account_payment_partner
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#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
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msgid "Full"
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msgstr "Tam"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
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msgid "Has Reconciled Items"
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msgstr "Denkleştirilmiş Öğeler Var"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_invoice_report
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msgid "Invoices Statistics"
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msgstr "Fatura İsatistikleri"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_move
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msgid "Journal Entry"
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msgstr "Yevmiye Kaydı"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_move_line
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msgid "Journal Item"
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msgstr "Yevmiye Kalemi"
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#. module: account_payment_partner
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#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
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msgid "Last n chars"
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msgstr "Son n karakter"
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#. module: account_payment_partner
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#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
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msgid "No"
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msgstr "Hayır"
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#. module: account_payment_partner
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#. odoo-python
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#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
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#, python-format
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msgid "No Chart of Account Template has been defined !"
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msgstr "Hesap Planı Şablonu tanımlanmadı!"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
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msgid "Partner Bank Filter Type Domain"
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msgstr "İş Ortağı Bankası Filtre Türü Alan Adı"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
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msgid "Payment Mode"
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msgstr "Ödeme Şekli"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
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msgid "Payment Mode Filter Type Domain"
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msgstr "Ödeme Modu Filtre Türü Alan Adı"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_payment_mode
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msgid "Payment Modes"
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msgstr "Ödeme Modları"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
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msgid "Payment mode"
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msgstr "Ödeme Modu"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
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msgid "Payment mode for refunds"
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msgstr "İade işlemlerinde ödeme modu"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
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msgid "Payments"
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msgstr "Ödemeler"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
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msgid "Recipient Bank"
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msgstr "Alıcı Banka"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
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#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
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msgid "Select the default payment mode for this customer."
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msgstr "Bu müşteri için varsayılan ödeme modunu seçin."
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
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#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
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msgid "Select the default payment mode for this supplier."
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msgstr "Bu tedarikçi için varsayılan ödeme modunu seçin."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
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msgid "Show Bank Account"
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msgstr "Banka Hesabını Göster"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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msgid "Show bank account in invoice report"
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msgstr "Fatura raporunda banka hesabını göster"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
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msgid "Show in invoices partial or full bank account number"
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msgstr "Faturalarda banka hesap numarasının bir kısmını veya tamamını göster"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
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msgid "Supplier Payment Mode"
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msgstr "Tedarikçi Ödeme Modu"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
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#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
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#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
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msgid "Technical field for supporting the editability of the payment mode"
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msgstr "Ödeme modunun düzenlenebilirliğini destekleyen teknik alan"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
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msgid ""
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"This payment mode will be used when doing refunds coming from the current "
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"payment mode."
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msgstr ""
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"Mevcut ödeme yönteminden gelen iadeler yapılırken bu ödeme yöntemi "
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"kullanılacaktır."
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#. module: account_payment_partner
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#. odoo-python
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#: code:addons/account_payment_partner/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"You cannot change the Company. There exists at least one Journal Entry with "
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"this Payment Mode, already assigned to another Company."
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msgstr ""
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"Şirketi değiştiremezsiniz. Bu Ödeme Moduna sahip en az bir Yevmiye Kaydı "
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"zaten başka bir Şirkete atanmış durumda."
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#. module: account_payment_partner
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#. odoo-python
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#: code:addons/account_payment_partner/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"You cannot change the Company. There exists at least one Journal Item with "
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"this Payment Mode, already assigned to another Company."
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msgstr ""
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"Şirketi değiştiremezsiniz. Bu Ödeme Moduna sahip en az bir Yevmiye Kalemi "
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"halihazırda başka bir Şirkete atanmış durumda."
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