# Translation of Odoo Server. # This file contains the translation of the following modules: # * ai_documents_account # # Weblate , 2025. # DeepL , 2025. # Odoo Turkish Import , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 19.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-12-30 18:43+0000\n" "PO-Revision-Date: 2025-11-20 13:21+0000\n" "Last-Translator: Odoo Turkish Import \n" "Language-Team: Turkish \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 5.12.2\n" #. module: ai_documents_account #. odoo-python #: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0 msgid "%(b_open)sContracts & NDAs%(b_close)s go to the %(legal)s folder." msgstr "%(b_open)sSözleşmeler ve NDA'lar%(b_close)s %(legal)s klasörüne gider." #. module: ai_documents_account #. odoo-python #: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0 msgid "" "%(b_open)sInsurance contracts%(b_close)s go to the %(insurance)s folder." msgstr "" "%(b_open)sSigorta sözleşmeleri%(b_close)s %(insurance)s klasörüne gider." #. module: ai_documents_account #: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__ai_document_or_env_company_id msgid "AI Company" msgstr "Yapay Zeka Şirketi" #. module: ai_documents_account #: model:ir.model,name:ai_documents_account.model_ai_documents_sort msgid "Ai Documents Sort" msgstr "Ai Belgeleri Sıralama" #. module: ai_documents_account #. odoo-python #: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0 msgid "Company > Email" msgstr "Şirket > E-posta" #. module: ai_documents_account #. odoo-python #: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0 msgid "Company > Name" msgstr "Şirket > İsim" #. module: ai_documents_account #: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__display_name #: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__display_name #: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__display_name msgid "Display Name" msgstr "İsim Göster" #. module: ai_documents_account #: model:ir.model,name:ai_documents_account.model_documents_document msgid "Document" msgstr "Belge" #. module: ai_documents_account #. odoo-python #: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0 msgid "" "First, check the file to see if it contains a single document or if several " "documents are collated together." msgstr "" "Öncelikle, dosyanın tek bir belge içerip içermediğini veya birkaç belgenin " "bir araya getirilip getirilmediğini kontrol edin." #. module: ai_documents_account #. odoo-python #: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0 msgid "For this, use this field: %s" msgstr "Bunun için bu alanı kullanın: %s" #. module: ai_documents_account #: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__id #: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__id #: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__id msgid "ID" msgstr "ID" #. module: ai_documents_account #. odoo-python #: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0 msgid "If it is a customer invoice, trigger the action to create one." msgstr "Bir müşteri faturasıysa, bir fatura oluşturmak için eylemi tetikleyin." #. module: ai_documents_account #. odoo-python #: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0 msgid "If it is false, continue with the normal process" msgstr "Yanlışsa, normal süreçle devam edin" #. module: ai_documents_account #. odoo-python #: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0 msgid "" "If it is true, add the tag %(b_open)s\"To Split\"%(b_close)s and stop there. " "This way, we'll know we first need to manually split it into different files." msgstr "" "Eğer doğruysa, %(b_open)s\"To Split\"%(b_close)s etiketini ekleyin ve orada " "durun. Bu şekilde, önce manuel olarak farklı dosyalara bölmemiz gerektiğini " "bileceğiz." #. module: ai_documents_account #. odoo-python #: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0 msgid "" "If the customer is %(b_open)sanyone else%(b_close)s, create a Customer " "Invoice." msgstr "" "Müşteri %(b_open)sbaşka biri ise%(b_close)s, bir Müşteri Faturası oluşturun." #. module: ai_documents_account #. odoo-python #: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0 msgid "" "If the customer is %s it means it is a vendor bill, trigger the Create " "Vendor Bill action." msgstr "" "Müşteri %s ise, bu bir satıcı faturası olduğu anlamına gelir, Satıcı " "Faturası Oluştur eylemini tetikleyin." #. module: ai_documents_account #. odoo-python #: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0 msgid "" "If the customer of the invoice is us (%(company_name)s, with email %" "(company_email)s), create a Vendor Bill." msgstr "" "Faturanın müşterisi biz isek (%(company_name)s, e-posta ile %" "(company_email)s), bir Satıcı Faturası oluşturun." #. module: ai_documents_account #. odoo-python #: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0 msgid "" "If the document is %(b_open)snot an invoice%(b_close)s, move it to the " "correct folder:" msgstr "Belge %(b_open)sbir fatura değilse%(b_close)s, doğru klasöre taşıyın:" #. module: ai_documents_account #. odoo-python #: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0 msgid "" "If the document is an %(b_open)sinvoice%(b_close)s, move it to the %" "(finance)s folder then trigger the relevant action:" msgstr "" "Belge bir %(b_open)sfaturası%(b_close)s ise, %(finance)s klasörüne taşıyın " "ve ardından ilgili eylemi tetikleyin:" #. module: ai_documents_account #. odoo-python #: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0 msgid "Is considered multipage" msgstr "Çok sayfalı olarak kabul edilir" #. module: ai_documents_account #. odoo-python #: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0 msgid "Otherwise, %s" msgstr "Aksi takdirde, %s" #. module: ai_documents_account #: model:ir.model,name:ai_documents_account.model_ir_actions_server msgid "Server Action" msgstr "Sunucu İşlemi" #. module: ai_documents_account #: model:documents.tag,name:ai_documents_account.documents_tag_to_split msgid "To Split" msgstr "Bölmek için"