# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_merge
#
# Translators:
# Ediz Duman <neps1192@gmail.com>, 2017
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-01 02:38+0000\n"
"PO-Revision-Date: 2021-08-24 09:50+0000\n"
"Last-Translator: Ahmet Altinisik <aaltinisik@altinkaya.com.tr>\n"
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/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 4.3.2\n"

#. module: account_invoice_merge
#. odoo-python
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
#, python-format
msgid "All invoices must have the same: \n"
msgstr "Birleştirilecek faturaların aynı olması gereken alanlar: \n"

#. module: account_invoice_merge
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
msgid "Are you sure you want to merge these invoices?"
msgstr "Faturaları birleştirmek istediğinizden emin misiniz?"

#. module: account_invoice_merge
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
msgid "Cancel"
msgstr "Vazgeç"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
msgid "Created by"
msgstr "Oluşturan"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
msgid "Created on"
msgstr "Oluşturuldu"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
msgid "Display Name"
msgstr "Görünen İsim"

#. module: account_invoice_merge
#. odoo-python
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
#, python-format
msgid "Draft"
msgstr ""

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
msgid "Error Message"
msgstr ""

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
msgid "ID"
msgstr "ID"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
msgid "Invoice Date"
msgstr "Fatura Tarihi"

#. module: account_invoice_merge
#: model:ir.model,name:account_invoice_merge.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
msgid "Keep references from original invoices"
msgstr "Orijinal faturalarından referans tutun"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
msgid "Last Modified on"
msgstr "Son değişiklik"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
msgid "Last Updated by"
msgstr "Son güncelleyen"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
msgid "Last Updated on"
msgstr "Son güncelleme"

#. module: account_invoice_merge
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
msgid "Merge Invoices"
msgstr "Faturaları Birleştir"

#. module: account_invoice_merge
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
msgid "Merge Partner Invoice"
msgstr "İş Ortağı Fatura Birleştirme"

#. module: account_invoice_merge
#. odoo-python
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
#, python-format
msgid "Merge-able State (ex : %s)"
msgstr ""

#. module: account_invoice_merge
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
msgid ""
"Please note that:<br/><br/>\n"
"                        Invoices will only be merged if:<br/>\n"
"                        * Invoices are in state 'draft'.<br/>\n"
"                        * Invoices belong to the same partner.<br/>\n"
"                        * Invoices have the same company, partner, address,\n"
"                        currency, journal, salesman, account and type.<br/"
"><br/>\n"
"                        Lines will only be merged if:<br/>\n"
"                        * Invoice lines are exactly the same except for the\n"
"                        product, quantity and unit.<br/>"
msgstr ""
"Lütfen Dikkat:<br/><br/>\n"
"                        Faturaların birleştirilebilmesi için:<br/>\n"
"                        * Durumları 'taslak'.<br/>\n"
"                        * iş ortağının aynı.<br/>\n"
"                        * Aynı şirket, iş ortağı, Adresi, Para birimi, "
"Muhasebe Günlüğü,\n"
"                           Satış Temsilcisi, Muhasebe hesabı ve tipi olmalı."
"<br/><br/>\n"
"                        Fatura kalemlerinin birleştirilme şartı:<br/>\n"
"                        * Fatura satırlarının ürün miktarı ve birimi "
"haricinde tamamen aynı olması gerekmektedir.<br/>"

#. module: account_invoice_merge
#. odoo-python
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
#, python-format
msgid "Please select multiple invoices to merge in the list view."
msgstr "Lütfen listeden birleştirilmesini istediğiniz faturaları seçin."

#, python-format
#~ msgid "Draf"
#~ msgstr "Taslak"

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

#, python-format
#~ msgid "Megeable State (ex : %s)"
#~ msgstr "Birleştirilebilme Durumu (ör : %s)"

#~ msgid "or"
#~ msgstr "ya da"

#~ msgid "At least one of the selected invoices is %s!"
#~ msgstr "Seçilen faturalardan en az bir tanesi %s!"

#~ msgid "Not all invoices are at the same company!"
#~ msgstr "Tüm faturalar aynı şirkette değil!"

#~ msgid "Not all invoices are at the same currency!"
#~ msgstr "Tüm faturalar aynı para biriminde değil!"

#~ msgid "Not all invoices are at the same journal!"
#~ msgstr "Tüm faturalar aynı yevmiye defterinde değil!"

#~ msgid "Not all invoices are for the same partner!"
#~ msgstr "Tüm faturalar aynı ortağa ait değil!"

#~ msgid "Not all invoices are of the same type!"
#~ msgstr "Tüm faturalar aynı türde değil!"
