enterprise-addons/account_invoice_extract/i18n/tr.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_extract
#
# Translators:
# Martin Trigaux, 2022
# abc Def <hdogan1974@gmail.com>, 2022
# Levent Karakaş <levent@mektup.at>, 2022
# Ediz Duman <neps1192@gmail.com>, 2022
# özgür yılmaz <ozgur980@gmail.com>, 2022
# Umur Akın <umura@projetgrup.com>, 2022
# Murat Kaplan <muratk@projetgrup.com>, 2022
# Buket Şeker <buket_skr@hotmail.com>, 2022
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 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+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+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_invoice_extract/tr/>\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: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction
msgid "Action Needed"
msgstr "Aksiyon Gerekiyor"

#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_ir_attachment
msgid "Attachment"
msgstr "Ek"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_attachment_count
msgid "Attachment Count"
msgstr "Ek Sayısı"

#. module: account_invoice_extract
#. odoo-python
#: code:addons/account_invoice_extract/models/account_invoice.py:0
msgid "Automatic OCR does not apply to this document."
msgstr "Otomatik OCR bu belge için geçerli değildir."

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_can_show_banners
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_banners
msgid "Can show the ocr banners"
msgstr "OCR afişlerini gösterebilir"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_send_button
msgid "Can show the ocr send button"
msgstr "Ocr gönderme düğmesini gösterebilir"

#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_res_company
msgid "Companies"
msgstr "Şirketler"

#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_res_config_settings
msgid "Config Settings"
msgstr "Yapılandırma Ayarları"

#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_res_partner
msgid "Contact"
msgstr "Kontak"

#. module: account_invoice_extract
#. odoo-python
#: code:addons/account_invoice_extract/models/account_invoice.py:0
msgid "Couldn't reload AI data."
msgstr "Yapay Zeka verileri yüklenemedi."

#. module: account_invoice_extract
#. odoo-javascript
#: code:addons/account_invoice_extract/static/src/js/invoice_extract_form.js:0
msgid "Create"
msgstr "Oluştur"

#. module: account_invoice_extract
#: model:ir.model,website_form_label:account_invoice_extract.model_res_partner
msgid "Create a Customer"
msgstr "Müşteri Oluştur"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_out_invoice_digitalization_mode
msgid "Customer Invoices"
msgstr "Müşteri Faturaları"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_out_invoice_digitalization_mode
msgid "Digitization mode on customer invoices"
msgstr "Müşteri faturalarında sayısallaştırma modu"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_in_invoice_digitalization_mode
msgid "Digitization mode on vendor bills"
msgstr "Tedarikçi faturalarında sayısallaştırma modu"

#. module: account_invoice_extract
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__auto_send
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__auto_send
msgid "Digitize automatically"
msgstr "Otomatik olarak sayısallaştırın"

#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid "Digitize document"
msgstr "Belgeyi sayısallaştır"

#. module: account_invoice_extract
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__manual_send
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__manual_send
msgid "Digitize on demand only"
msgstr "Yalnızca isteğe bağlı olarak sayısallaştırın"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__display_name
msgid "Display Name"
msgstr "İsim Göster"

#. module: account_invoice_extract
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__no_send
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__no_send
msgid "Do not digitize"
msgstr "Sayısallaştırmayın"

#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.res_config_settings_view_form
msgid "Enable to get only one invoice line per tax"
msgstr "Vergi başına yalnızca bir fatura satırı almayı etkinleştir"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_error_message
msgid "Error message"
msgstr "Hata Mesajı"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_attachment_id
msgid "Extract Attachment"
msgstr "Ekleri Ayıkla"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_detected_layout
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_detected_layout
msgid "Extract Detected Layout Id"
msgstr "Tespit Edilen Düzen Kimliğini Çıkart"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_partner_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_partner_name
msgid "Extract Detected Partner Name"
msgstr "Tespit Edilen Partner Adını Çıkart"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_prefill_data
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_prefill_data
msgid "Extract Prefill Data"
msgstr "Ön Doldurma Verisini Çıkar"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state_processed
msgid "Extract State Processed"
msgstr "Aylık Toplamı Etkiler"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state
msgid "Extract state"
msgstr "Ayıklama durumu"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_status
msgid "Extract status"
msgstr "Çıktı durumu"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_dates
msgid "Extracted Dates"
msgstr "Çıkarılan Tarihler"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_numbers
msgid "Extracted Numbers"
msgstr "Çıkarılan Sayılar"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_words
msgid "Extracted Words"
msgstr "Çıkarılan Kelimeler"

#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid "Extraction Information"
msgstr "Ayıklama Bilgileri"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_follower_ids
msgid "Followers"
msgstr "Takipçiler"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_partner_ids
msgid "Followers (Partners)"
msgstr "Takipçiler (İş ortakları)"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__has_message
msgid "Has Message"
msgstr "Mesaj Var"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__id
msgid "ID"
msgstr "ID"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_document_uuid
msgid "ID of the request to IAP-OCR"
msgstr "IAP-OCR'ye gönderilen talebin kimliği"

#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction
msgid "If checked, new messages require your attention."
msgstr "İşaretliyse, yeni mesajlar dikkatinize sunulacak."

#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "İşaretliyse, bazı mesajlar gönderi hatası içermektedir."

#. module: account_invoice_extract
#: model:ir.actions.server,name:account_invoice_extract.ir_cron_update_ocr_status_ir_actions_server
msgid "Invoice OCR: Update All Status"
msgstr "Fatura OCR: Tüm Durumları Güncelle"

#. module: account_invoice_extract
#: model:ir.actions.server,name:account_invoice_extract.ir_cron_ocr_validate_ir_actions_server
msgid "Invoice OCR: Validate Invoices"
msgstr "Fatura OCR: Faturaları Doğrula"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__is_created_by_ocr
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_users__is_created_by_ocr
msgid "Is Created By Ocr"
msgstr "Ocr Tarafından Oluşturuldu"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_is_follower
msgid "Is Follower"
msgstr "Takipçi mi"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__is_in_extractable_state
msgid "Is In Extractable State"
msgstr "Çekilebilir Durumda"

#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_account_move
msgid "Journal Entry"
msgstr "Yevmiye Kaydı"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_main_attachment_id
msgid "Main Attachment"
msgstr "Ana Ek"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error
msgid "Message Delivery error"
msgstr "Mesaj Teslim hatası"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_ids
msgid "Messages"
msgstr "Mesajlar"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction_counter
msgid "Number of Actions"
msgstr "Aksiyon Sayısı"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error_counter
msgid "Number of errors"
msgstr "Hata adedi"

#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Eylem gerektiren mesajların sayısı"

#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Teslimat hatası olan mesaj adedi"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__rating_ids
msgid "Ratings"
msgstr "Değerlendirmeler"

#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid "Reload AI Data"
msgstr "Yapay Zeka Verisini Yeniden Yükle"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_sms_error
msgid "SMS Delivery error"
msgstr "SMS İleti hatası"

#. module: account_invoice_extract
#: model:ir.actions.server,name:account_invoice_extract.model_account_send_for_digitalization
msgid "Send Bills for digitization"
msgstr "Faturaları sayısallaştırma için gönder"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_single_line_per_tax
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_single_line_per_tax
msgid "Single Invoice Line Per Tax"
msgstr "Her vergi için tek fatura satırı"

#. module: account_invoice_extract
#: model:ir.model.constraint,message:account_invoice_extract.constraint_res_partner_ocr_name_uniq
msgid "The OCR can't create multiple partners with the same name."
msgstr "OCR aynı isimde birden fazla ortak oluşturamaz."

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_in_invoice_digitalization_mode
msgid "Vendor Bills"
msgstr "Tedarikçi  Faturaları"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__website_message_ids
msgid "Website Messages"
msgstr "Websitesi Mesajları"

#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__website_message_ids
msgid "Website communication history"
msgstr "Websitesi iletişim geçmişi"

#. module: account_invoice_extract
#. odoo-python
#: code:addons/account_invoice_extract/models/account_invoice.py:0
msgid "You cannot send a expense that is not in draft state!"
msgstr "Taslak durumunda olmayan bir masrafı gönderemezsiniz!"

#~ msgid ""
#~ "All fields will be automated by Artificial Intelligence, it might take 5 "
#~ "seconds."
#~ msgstr ""
#~ "Tüm alanlar Yapay Zeka tarafından otomatikleştirilecek, 5 saniye "
#~ "sürebilir."

#~ msgid "Created by"
#~ msgstr "Tarafından oluşturuldu"

#~ msgid "Created on"
#~ msgstr "Oluşturuldu"

#~ msgid "Extract Word"
#~ msgstr "Kelimeyi Ayıkla"

#~ msgid "Extracted words from invoice scan"
#~ msgstr "Fatura taramasından ayıklanan kelimeler"

#~ msgid "Field"
#~ msgstr "Alan"

#~ msgid "Invoice"
#~ msgstr "Fatura"

#~ msgid "Last Updated by"
#~ msgstr "Son Güncelleyen"

#~ msgid "Last Updated on"
#~ msgstr "Son Güncelleme"

#~ msgid "Ocr Selected"
#~ msgstr "Seçilenleri OCR’ye Al"

#~ msgid "Send For Digitization"
#~ msgstr "Dijitalleştirme için Gönder"

#~ msgid ""
#~ "The data extraction is not finished yet. The extraction usually takes "
#~ "between 5 and 10 seconds."
#~ msgstr ""
#~ "Veri ayıklama işlemi henüz tamamlanmadı. Ekstraksiyon genellikle 5 ila 10 "
#~ "saniye arasında sürer."

#~ msgid "User Selected"
#~ msgstr "Kullanıcı Seçildi"

#~ msgid "Word Box Angle"
#~ msgstr "Kelime Kutusu Açısı"

#~ msgid "Word Box Height"
#~ msgstr "Kelime Kutusu Yüksekliği"

#~ msgid "Word Box Midx"
#~ msgstr "Kelime Kutusu Midx"

#~ msgid "Word Box Midy"
#~ msgstr "Kelime Kutusu Midy"

#~ msgid "Word Box Width"
#~ msgstr "Kelime Kutusu Genişliği"

#~ msgid "Word Page"
#~ msgstr "Kelime Sayfası"

#~ msgid "Word Text"
#~ msgstr "Kelime Metni"

#~ msgid "You don't have enough credit to extract data from your invoice."
#~ msgstr "Faturanızdan veri ayıklamak için yeterli krediniz yok."