pretix/pretix.eu Hosted service — Turkish @ Translate pretix: The displayed fee does not exactly correspond to the given …

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Context	English	Turkish
billing	Base price	Taban fiyat
billing	Fixed fees
billing	Percentual fees	Yüzde
billing	Total fees	Toplam ücretler
billing	Invoiced fees (net)	Faturalandırılmış ücretler (net)
billing	Unsettled fees	Ödenmeyen ücretler
	Series	Seri
	We cannot automatically calculate exact fees for other currencies than Euro right now. You will receive an invoice that corresponds to the displayed amount at the time of invoicing.	Şu anda diğer para birimleri için kesin ücretleri otomatik olarak hesaplayamıyoruz. Faturalama sırasında görüntülenen miktara karşılık gelen bir fatura alacaksınız.
	Details
	Exhibitors:
billing	max. %(max)s per ticket	maksimum bilet başına %(max)s
	Simulate Invoice	Fatura oluştur
	Create Invoice	Fatura oluştur
	No CRM customer associated.	CRM müşterisi ilişkilendirilmedi.
	Create	Oluştur
	The displayed fee does not exactly correspond to the given percentage of the total net sales because (a) this would not take into account the maximum fee per order and (b) the relative fee is rounded to two digits for each order position individually.	Gösterilen ücret, toplam net satışların belirtilen yüzdesine tam olarak uymuyor çünkü (a) bu, sipariş başına maksimum ücreti dikkate almaz ve (b) göreceli ücret, her sipariş pozisyonu için ayrı ayrı iki basamağa yuvarlanır.
	Past invoices	Geçmiş faturalar
	Invoice ID	Fatura Kimliği
	Invoice date	Fatura tarihi
	Download	Kopyasını indir
	Payment status
	Download copy	Kopyasını indir
	Information might be inaccurate or incomplete for invoices issued before October 31st, 2017 due to a change in our invoice processing. Please get in touch with support@pretix.eu if you require access to older invoices.	Fatura işlemimizde yapılan bir değişiklik nedeniyle 31 Ekim 2017'den önce yayınlanan faturalar için bilgiler yanlış veya eksik olabilir. Eski faturalara erişim gerekiyorsa, lütfen support@pretix.eu ile temasa geçin.
	This account is locked	Hesap şimdi aktif.
	We have not received payment for one or more invoices for our service and we have not heard back from you when we tried to contact you about it. We therefore locked your pretix account according to our terms of service. You will be able to use pretix again once we've fully received payment.
	Since you have previously instructed us to charge the invoices to your credit card, this probably means that the card we have on file no longer works or did not have enough credit when we tried to charge it.
	If you previously instructed us to charge your SEPA bank account, this probably means that your bank rejected the direct debit request. In this case, we have removed the SEPA bank account from your profile in order to avoid costs associated with the rejection of further debit attempts.
	Unpaid invoices	Geçmiş faturalar
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English

Turkish 223 characters edited Current translation

5 years ago

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Text contains the same word twice in a row: ayrı

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String information

Source string location

pretixeu/billing/templates/billing/organizer_info.html:230

String age

6 years ago

Last updated

9 months ago

Source string age

6 years ago

Translation file

pretixeu/pretixeu/locale/tr/LC_MESSAGES/django.po, string 143