New translations en.json (Turkish)

[ci skip]

lang/tr.json

@@ -472,6 +472,28 @@
     "confirm_clone": "Bu fatura yeni bir fatura olarak klonlanacak",
     "convert_to_estimate": "Convert to Estimate",
     "confirm_convert_to_estimate": "This invoice will be converted into a new Estimate",
+    "create_credit_note": "Create Credit Note",
+    "credit_note_created": "Credit note created successfully",
+    "credit_note": "Credit Note",
+    "credit_note_items": "Lines to credit",
+    "credit_note_quantity_to_credit": "Credit qty",
+    "credit_note_original_quantity": "Invoiced",
+    "credit_note_already_credited": "Credited",
+    "credit_note_remaining_quantity": "Remaining",
+    "credit_note_amount": "Amount",
+    "credit_note_credited_subtotal": "Credited subtotal",
+    "credit_note_reason": "Reason",
+    "credit_note_reason_placeholder": "Optional: why this invoice is being credited",
+    "credit_note_proportional_note": "Discounts and taxes are credited in proportion to the lines and quantities selected above.",
+    "credit_note_select_at_least_one_item": "Select at least one line to credit.",
+    "credit_note_quantity_exceeds_remaining": "Quantity is more than the remaining quantity of this line.",
+    "credit_note_fully_credited_line": "Fully credited",
+    "credited_amount": "Credited amount",
+    "partially_credited": "Partially credited",
+    "partially_credited_via_credit_notes": "Partially credited via credit note",
+    "original_invoice": "Original invoice",
+    "cancelled": "Cancelled",
+    "cancelled_via_credit_note": "Cancelled via credit note",
     "item": {
       "title": "Ürün başlığı",
       "description": "Açıklama",
@@ -1199,6 +1221,13 @@
         "disable_on_invoice_sent": "Fatura gönderildikten sonra devre dışı bırak",
         "retrospective_edits_description": "Ülkenizin yasalarına veya tercihinize bağlı olarak, kullanıcıların sonlandırılmış faturaları düzenlemesini kısıtlayabilirsiniz."
       },
+      "credit_notes": {
+        "title": "Credit Notes",
+        "credit_note_number_format": "Credit Note Number Format",
+        "credit_note_number_format_description": "Customize how your credit note number gets generated automatically when you create a new credit note. Credit notes are numbered independently of invoices.",
+        "preview_credit_note_number": "Preview Credit Note Number",
+        "credit_note_settings_updated": "Credit Note Settings updated successfully"
+      },
       "estimates": {
         "title": "Proformalar",
         "estimate_number_format": "Proforma Numarası Formatı",
@@ -1800,6 +1829,18 @@
     "estimate_number_used": "Bu teklif numarası zaten alınmış.",
     "invoice_number_used": "Bu fatura numarası zaten alınmış.",
     "payment_attached": "Bu faturaya zaten bir ödeme ilişkilendirilmiş. Devam etmek için ilişkilendirilmiş ödemeleri silin.",
+    "credit_note_attached": "This invoice has been reversed by a credit note. Select the credit note as well to delete both documents together.",
+    "credit_note_cannot_be_created_from_credit_note": "A credit note cannot be created from another credit note.",
+    "draft_invoice_cannot_be_credited": "A draft invoice cannot be credited. Edit or delete the draft instead.",
+    "invoice_already_fully_credited": "This invoice has nothing left to credit.",
+    "credit_quantity_exceeds_remaining": "One of the quantities is more than what is left to credit on that line.",
+    "credit_amount_exceeds_invoice_balance": "The credit is more than the invoice's outstanding balance.",
+    "credit_note_must_credit_something": "Select at least one line with a quantity to credit.",
+    "credit_item_not_on_invoice": "One of the selected lines does not belong to this invoice.",
+    "credit_quantity_invalid": "Enter a valid quantity greater than zero for every selected line.",
+    "credit_note_cannot_be_cloned": "A credit note cannot be cloned.",
+    "credit_note_cannot_be_converted_to_estimate": "A credit note cannot be converted to an estimate.",
+    "payment_amount_exceeds_invoice_due_amount": "The payment is more than the invoice's outstanding balance.",
     "payment_number_used": "Bu ödeme numarası zaten alınmış.",
     "name_already_taken": "Bu isim zaten alınmış.",
     "receipt_does_not_exist": "Makbuz mevcut değil.",
@@ -1828,6 +1869,15 @@
   "pdf_invoice_number": "Fatura Numarası",
   "pdf_invoice_date": "Fatura Tarihi",
   "pdf_invoice_due_date": "Due Date",
+  "pdf_credit_note_label": "Credit Note",
+  "pdf_credit_note_number": "Credit Note Number",
+  "pdf_credit_note_date": "Credit Note Date",
+  "pdf_credit_note_reference": "With reference to invoice :number dated :date",
+  "pdf_credit_note_reason": "Reason: :reason",
+  "pdf_cancelled_label": "Cancelled",
+  "pdf_cancelled_via_credit_note": "Cancelled via credit note :number",
+  "pdf_partially_credited_label": "Partially Credited",
+  "pdf_partially_credited_via_credit_notes": "Credited :amount via credit note :numbers",
   "pdf_notes": "Notlar",
   "pdf_items_label": "Ürünler",
   "pdf_quantity_label": "Miktar",
@@ -1865,6 +1915,7 @@
   "pdf_tax_label": "Vergi",
   "pdf_tax_id": "Vergi Kimlik Numarası",
   "pdf_vat_id": "KDV Numarası",
+  "pdf_amount_credited": "Amount Credited",
   "pdf_amount_paid": "Amount Paid",
   "pdf_amount_due": "Amount Due",
   "mail_thanks": "Teşekkürler",