186 lines
6.6 KiB
Gettext
186 lines
6.6 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * ai_documents_account
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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# DeepL <noreply-mt-deepl@weblate.org>, 2025.
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# Odoo Turkish Import <dyki+tr@odoo.com>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 18:43+0000\n"
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"PO-Revision-Date: 2025-11-20 13:21+0000\n"
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"Last-Translator: Odoo Turkish Import <dyki+tr@odoo.com>\n"
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"Language-Team: Turkish <https://translate.odoo.com/projects/odoo-19/"
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"ai_documents_account/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: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "%(b_open)sContracts & NDAs%(b_close)s go to the %(legal)s folder."
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msgstr "%(b_open)sSözleşmeler ve NDA'lar%(b_close)s %(legal)s klasörüne gider."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"%(b_open)sInsurance contracts%(b_close)s go to the %(insurance)s folder."
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msgstr ""
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"%(b_open)sSigorta sözleşmeleri%(b_close)s %(insurance)s klasörüne gider."
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#. module: ai_documents_account
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#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__ai_document_or_env_company_id
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msgid "AI Company"
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msgstr "Yapay Zeka Şirketi"
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#. module: ai_documents_account
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#: model:ir.model,name:ai_documents_account.model_ai_documents_sort
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msgid "Ai Documents Sort"
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msgstr "Ai Belgeleri Sıralama"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "Company > Email"
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msgstr "Şirket > E-posta"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "Company > Name"
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msgstr "Şirket > İsim"
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#. module: ai_documents_account
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#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__display_name
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#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__display_name
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#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__display_name
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msgid "Display Name"
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msgstr "İsim Göster"
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#. module: ai_documents_account
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#: model:ir.model,name:ai_documents_account.model_documents_document
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msgid "Document"
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msgstr "Belge"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"First, check the file to see if it contains a single document or if several "
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"documents are collated together."
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msgstr ""
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"Öncelikle, dosyanın tek bir belge içerip içermediğini veya birkaç belgenin "
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"bir araya getirilip getirilmediğini kontrol edin."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "For this, use this field: %s"
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msgstr "Bunun için bu alanı kullanın: %s"
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#. module: ai_documents_account
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#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__id
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#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__id
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#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__id
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msgid "ID"
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msgstr "ID"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "If it is a customer invoice, trigger the action to create one."
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msgstr "Bir müşteri faturasıysa, bir fatura oluşturmak için eylemi tetikleyin."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "If it is false, continue with the normal process"
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msgstr "Yanlışsa, normal süreçle devam edin"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If it is true, add the tag %(b_open)s\"To Split\"%(b_close)s and stop there. "
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"This way, we'll know we first need to manually split it into different files."
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msgstr ""
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"Eğer doğruysa, %(b_open)s\"To Split\"%(b_close)s etiketini ekleyin ve orada "
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"durun. Bu şekilde, önce manuel olarak farklı dosyalara bölmemiz gerektiğini "
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"bileceğiz."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the customer is %(b_open)sanyone else%(b_close)s, create a Customer "
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"Invoice."
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msgstr ""
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"Müşteri %(b_open)sbaşka biri ise%(b_close)s, bir Müşteri Faturası oluşturun."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the customer is %s it means it is a vendor bill, trigger the Create "
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"Vendor Bill action."
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msgstr ""
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"Müşteri %s ise, bu bir satıcı faturası olduğu anlamına gelir, Satıcı "
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"Faturası Oluştur eylemini tetikleyin."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the customer of the invoice is us (%(company_name)s, with email %"
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"(company_email)s), create a Vendor Bill."
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msgstr ""
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"Faturanın müşterisi biz isek (%(company_name)s, e-posta ile %"
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"(company_email)s), bir Satıcı Faturası oluşturun."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the document is %(b_open)snot an invoice%(b_close)s, move it to the "
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"correct folder:"
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msgstr "Belge %(b_open)sbir fatura değilse%(b_close)s, doğru klasöre taşıyın:"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the document is an %(b_open)sinvoice%(b_close)s, move it to the %"
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"(finance)s folder then trigger the relevant action:"
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msgstr ""
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"Belge bir %(b_open)sfaturası%(b_close)s ise, %(finance)s klasörüne taşıyın "
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"ve ardından ilgili eylemi tetikleyin:"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "Is considered multipage"
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msgstr "Çok sayfalı olarak kabul edilir"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "Otherwise, %s"
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msgstr "Aksi takdirde, %s"
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#. module: ai_documents_account
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#: model:ir.model,name:ai_documents_account.model_ir_actions_server
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msgid "Server Action"
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msgstr "Sunucu İşlemi"
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#. module: ai_documents_account
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#: model:documents.tag,name:ai_documents_account.documents_tag_to_split
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msgid "To Split"
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msgstr "Bölmek için"
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