odoo/addons/point_of_sale/i18n/tr.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# 	* point_of_sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:43+0000\n"
"PO-Revision-Date: 2012-01-25 19:53+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-26 05:27+0000\n"
"X-Generator: Launchpad (build 14719)\n"

#. module: point_of_sale
#: field:report.transaction.pos,product_nb:0
msgid "Product Nb."
msgstr "Ürün no."

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
msgid "Sales by day"
msgstr "Günlük Satışlar"

#. module: point_of_sale
#: view:pos.order:0
#: view:report.pos.order:0
msgid "Today"
msgstr "Bugün"

#. module: point_of_sale
#: view:pos.confirm:0
msgid "Post All Orders"
msgstr "Bütün Siparişleri Gönder"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_box_out
msgid "Pos Box Out"
msgstr "POS kutusu Çıkış"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
msgid "Register Analysis"
msgstr "Kasa Analizi"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Details of Sales"
msgstr "Satış Detayları"

#. module: point_of_sale
#: view:report.cash.register:0
#: field:report.cash.register,day:0
#: view:report.pos.order:0
#: field:report.pos.order,day:0
msgid "Day"
msgstr "Gün"

#. module: point_of_sale
#: view:pos.make.payment:0
msgid "Add payment :"
msgstr "Ödeme Ekle:"

#. module: point_of_sale
#: field:pos.box.out,name:0
msgid "Description / Reason"
msgstr "Açıklama / Neden"

#. module: point_of_sale
#: view:report.cash.register:0
#: view:report.pos.order:0
msgid "My Sales"
msgstr "Benim Satışlarım"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Month from Creation date of cash register"
msgstr ""

#. module: point_of_sale
#: report:account.statement:0
#: field:pos.box.entries,amount:0
#: field:pos.box.out,amount:0
#: report:pos.invoice:0
#: field:pos.make.payment,amount:0
#: report:pos.user.product:0
#: field:report.transaction.pos,amount:0
msgid "Amount"
msgstr "Tutar"

#. module: point_of_sale
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
"Yapılandırma hatası! Seçilen döviz kuru öntanımlı hesaplarla aynı olmalı."

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
#: model:ir.ui.menu,name:point_of_sale.menu_pos_category
#: view:pos.category:0
msgid "PoS Categories"
msgstr "POS Kategorileri"

#. module: point_of_sale
#: report:pos.lines:0
msgid "VAT"
msgstr "KDV"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Origin"
msgstr "Köken"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Tax"
msgstr "Vergi"

#. module: point_of_sale
#: view:report.transaction.pos:0
msgid "Total Transaction"
msgstr "Toplam İşlem"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
#, python-format
msgid ""
"You do not have any open cash register. You must create a payment method or "
"open a cash register."
msgstr ""
"Hiç açık nakit  kasanız yok. Bir ödeme şekli oluşturmalı ya da bir nakit "
"kasası açmalısınız."

#. module: point_of_sale
#: report:account.statement:0
#: field:report.pos.order,partner_id:0
msgid "Partner"
msgstr "Paydaş"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Total of the day"
msgstr "Gün Toplamı"

#. module: point_of_sale
#: view:report.pos.order:0
#: field:report.pos.order,average_price:0
msgid "Average Price"
msgstr "Ortalama Fiyat"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Disc. (%)"
msgstr "İnd. (%)"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
msgid "Cash Register Management"
msgstr "Nakit kasaları Yönetimi"

#. module: point_of_sale
#: view:account.bank.statement:0
#: view:pos.order:0
#: field:pos.order,state:0
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
#: field:report.cash.register,state:0
#: field:report.pos.order,state:0
msgid "State"
msgstr "Durum"

#. module: point_of_sale
#: view:pos.order:0
msgid "Accounting Information"
msgstr "Muahsebe Bilgisi"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
msgid "Sales by month"
msgstr "Aylık Satışlar"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
#: view:report.sales.by.user.pos:0
#: view:report.sales.by.user.pos.month:0
msgid "Sales by User"
msgstr "Kullanıcıya göre Satışlar"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Disc.(%)"
msgstr "İnd.(%)"

#. module: point_of_sale
#: field:pos.box.entries,ref:0
msgid "Ref"
msgstr "Ref"

#. module: point_of_sale
#: view:report.pos.order:0
#: field:report.pos.order,price_total:0
msgid "Total Price"
msgstr "Toplam Fiyat"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
#: report:pos.sales.user:0
msgid "Sales Report"
msgstr "Satış Raporu"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
msgid "Sales by margin monthly"
msgstr "Orana göre aylık satışlar"

#. module: point_of_sale
#: help:product.product,income_pdt:0
msgid ""
"This is a product you can use to put cash into a statement for the point of "
"sale backend."
msgstr ""
"Bu ürünü  atış noktasının arka yüzündeki ekstreye nakit eklemek için "
"kullanabilirsiniz"

#. module: point_of_sale
#: field:pos.category,parent_id:0
msgid "Parent Category"
msgstr "Ana Kategori"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.lines:0
#: report:pos.payment.report.user:0
#: report:pos.user.product:0
msgid "["
msgstr "["

#. module: point_of_sale
#: field:report.sales.by.margin.pos,total:0
#: field:report.sales.by.margin.pos.month,total:0
msgid "Margin"
msgstr "Sınır"

#. module: point_of_sale
#: field:pos.discount,discount:0
#: field:pos.order.line,discount:0
msgid "Discount (%)"
msgstr "İndirim (%)"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "Total qty"
msgstr "Toplam Mik."

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
msgid "Sales by user monthly"
msgstr "Aylık Kullanıcı Satışları"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created during this year"
msgstr "Bu yıl oluşturulan nakit analizi"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Day from Creation date of cash register"
msgstr "Nakit kasasının oluşturulmasından beri geçen gün"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
msgid "Daily Operations"
msgstr "Günlük İşlemler"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:273
#, python-format
msgid "Configuration Error !"
msgstr "Yapılandırma Hatası!"

#. module: point_of_sale
#: view:pos.box.entries:0
msgid "Fill in this form if you put money in the cash register:"
msgstr "Eğer nakit kasasına para eklediyseniz bu formu doldurun:"

#. module: point_of_sale
#: view:account.bank.statement:0
msgid "Search Cash Statements"
msgstr "Kasa Ekstresi Arama"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "August"
msgstr "Ağustos"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "June"
msgstr "Haziran"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
msgid "Sales by User Monthly"
msgstr "Kullanıcıya göre Aylık Satışlar"

#. module: point_of_sale
#: field:pos.category,child_id:0
msgid "Children Categories"
msgstr "Alt Kategoriler"

#. module: point_of_sale
#: field:pos.make.payment,payment_date:0
msgid "Payment Date"
msgstr "Ödeme Tarihi"

#. module: point_of_sale
#: help:product.product,pos_categ_id:0
msgid ""
"If you want to sell this product through the point of sale, select the "
"category it belongs to."
msgstr ""
"Eğer bu ürünü satış noktasından satmak istiyorsanız, ait olduğu kategoriyi "
"seçin."

#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
msgid "Closing Date"
msgstr "Kapanış Tarihi"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "October"
msgstr "Ekim"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Summary"
msgstr "Özet"

#. module: point_of_sale
#: report:pos.invoice:0
#: report:pos.lines:0
#: field:pos.order.line,qty:0
#: field:report.sales.by.user.pos,qty:0
#: field:report.sales.by.user.pos.month,qty:0
msgid "Quantity"
msgstr "Miktar"

#. module: point_of_sale
#: field:pos.order.line,name:0
msgid "Line No"
msgstr "Satır No"

#. module: point_of_sale
#: view:account.bank.statement:0
msgid "Period"
msgstr "Dönem"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Net Total:"
msgstr "Net Toplam:"

#. module: point_of_sale
#: field:pos.make.payment,payment_name:0
msgid "Payment Reference"
msgstr "Ödeme Referansı"

#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Mode of Payment"
msgstr "Ödeme Biçimi"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_confirm
msgid "Post POS Journal Entries"
msgstr "POS sonrası Yevmiye kayıtları"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:396
#, python-format
msgid "Customer Invoice"
msgstr "Müşteri Faturası"

#. module: point_of_sale
#: view:pos.box.out:0
msgid "Output Operation"
msgstr "Çıkış İşlemleri"

#. module: point_of_sale
#: view:report.pos.order:0
#: field:report.pos.order,total_discount:0
msgid "Total Discount"
msgstr "Toplam İndirim"

#. module: point_of_sale
#: view:pos.details:0
#: view:pos.payment.report:0
#: view:pos.payment.report.user:0
#: view:pos.sale.user:0
msgid "Print Report"
msgstr "Rapor Yazdır"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_entries.py:106
#, python-format
msgid "Please check that income account is set to %s"
msgstr "Lütfen gelir hesabının %s ye ayarlandığını teyit edin"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_return.py:85
#: code:addons/point_of_sale/wizard/pos_return.py:240
#, python-format
msgid "Add Product"
msgstr "Ürün Ekle"

#. module: point_of_sale
#: field:report.transaction.pos,invoice_am:0
msgid "Invoice Amount"
msgstr "Fatura Tutarı"

#. module: point_of_sale
#: view:account.bank.statement:0
#: field:account.bank.statement.line,journal_id:0
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: model:ir.model,name:point_of_sale.model_account_journal
#: field:pos.config.journal,journal_id:0
#: field:pos.order,sale_journal:0
#: view:report.cash.register:0
#: field:report.cash.register,journal_id:0
#: field:report.pos.order,journal_id:0
msgid "Journal"
msgstr "Yevmiye"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
msgid "Create Sale Entries"
msgstr "Satış kalemleri oluştur"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
#: report:pos.details:0
#: view:pos.order:0
msgid "Payment"
msgstr "Ödeme"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created in current month"
msgstr "Bu ay oluşturulan nakit analizi"

#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
msgid "Ending Balance"
msgstr "Kapanış Bakiyesi"

#. module: point_of_sale
#: view:pos.order:0
msgid "Post Entries"
msgstr "Post Kayıtları"

#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Mode of Taxes"
msgstr "Vergi Yöntemi"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
#, python-format
msgid "Cash registers are already closed."
msgstr "Yazar kasalar zaten kapalı."

#. module: point_of_sale
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Hata: Geçersiz barkod"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_open_statement
#: view:pos.open.statement:0
msgid "Open Statements"
msgstr "Ekstreleri Aç"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created during current year"
msgstr "Bu yıl oluşturulan POS siparişleri"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
#: view:pos.order:0
msgid "PoS Orders"
msgstr "POS Siparişleri"

#. module: point_of_sale
#: report:pos.details:0
msgid "Sales total(Revenue)"
msgstr "Toplam Satış (Gelir)"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Total paid"
msgstr "Toplam Ödeme"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
msgid "List of Cash Registers"
msgstr "Nakit Kasaları Listesi"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
msgid "transaction for the pos"
msgstr "POS için işlemler"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Not Invoiced"
msgstr "Faturalandırılmadı"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "March"
msgstr "Mart"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
#: report:pos.user.product:0
msgid "User's Product"
msgstr "Kullanıcının Ürünleri"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:629
#, python-format
msgid ""
"You have to select a pricelist in the sale form !\n"
"Please set one before choosing a product."
msgstr ""
"Satış formunda bir fiyat listesi seçmelisiniz!\n"
"Lütfen ürün seçmeden önce bir liste belirtiniz."

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_discount
msgid "Add a Global Discount"
msgstr "Genel iskonto ekle"

#. module: point_of_sale
#: field:pos.order.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Ara Toplam"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
#: model:ir.model,name:point_of_sale.model_pos_close_statement
msgid "Close Statements"
msgstr "Ekstreleri Kapat"

#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
msgid "Starting Balance"
msgstr "Açılış Bakiyesi"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_category
#: field:product.product,pos_categ_id:0
msgid "PoS Category"
msgstr "POS Kategorisi"

#. module: point_of_sale
#: report:pos.payment.report.user:0
msgid "Payment By User"
msgstr "Kullanıcıya göre ödemeler"

#. module: point_of_sale
#: view:report.pos.order:0
#: field:report.pos.order,nbr:0
msgid "# of Lines"
msgstr "Satır sayısı"

#. module: point_of_sale
#: view:pos.order:0
#: selection:pos.order,state:0
msgid "Posted"
msgstr "Gönderildi"

#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
msgid "St.Name"
msgstr "Sok. adı"

#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Sales total"
msgstr "Toplam Satış"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "Sum of subtotals"
msgstr "Alt Toplam Toplamı"

#. module: point_of_sale
#: field:pos.order,lines:0
msgid "Order Lines"
msgstr "Sipariş Kalemleri"

#. module: point_of_sale
#: field:pos.order.line,create_date:0
msgid "Creation Date"
msgstr "Oluşturma Tarihi"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
msgid "Today's Sales"
msgstr "Günün Satışları"

#. module: point_of_sale
#: view:report.sales.by.margin.pos:0
#: view:report.sales.by.margin.pos.month:0
#: view:report.sales.by.user.pos:0
#: view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS "
msgstr "POS "

#. module: point_of_sale
#: report:account.statement:0
#: report:pos.user.product:0
msgid "Total :"
msgstr "Toplam :"

#. module: point_of_sale
#: field:report.sales.by.margin.pos,product_name:0
#: field:report.sales.by.margin.pos.month,product_name:0
msgid "Product Name"
msgstr "Ürün Adı"

#. module: point_of_sale
#: field:pos.order,pricelist_id:0
msgid "Pricelist"
msgstr "Fiyat Listesi"

#. module: point_of_sale
#: view:pos.receipt:0
msgid "Receipt :"
msgstr "Fiş :"

#. module: point_of_sale
#: view:report.pos.order:0
#: field:report.pos.order,product_qty:0
msgid "# of Qty"
msgstr "Adet"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_box_out
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
msgid "Take Money Out"
msgstr "Para Al"

#. module: point_of_sale
#: view:pos.order:0
#: field:report.sales.by.margin.pos,date_order:0
#: field:report.sales.by.margin.pos.month,date_order:0
#: field:report.sales.by.user.pos,date_order:0
#: field:report.sales.by.user.pos.month,date_order:0
msgid "Order Date"
msgstr "Sipariş Tarihi"

#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
msgid "Today's Closed Cashbox"
msgstr "Günün kapanmış Kasaları"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Draft Invoice"
msgstr "Taslak Fatura"

#. module: point_of_sale
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr "Çek tutarı banka ekstresi tutarı ile aynı olmalı"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Mali Durum Beyanı :"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "September"
msgstr "Eylül"

#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
msgid "Opening Date"
msgstr "Açılış Tarihi"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Taxes :"
msgstr "Vergi :"

#. module: point_of_sale
#: field:report.transaction.pos,disc:0
msgid "Disc."
msgstr "İnd."

#. module: point_of_sale
#: help:account.journal,check_dtls:0
msgid ""
"This field authorize Validation of Cashbox without controlling the closing "
"balance."
msgstr ""
"Bu alan nakit kasasının kapanış bakiyesi kontrol edilmeden onaylanmasına "
"yetki verir."

#. module: point_of_sale
#: report:pos.invoice:0
msgid "VAT :"
msgstr "KDV :"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Order lines"
msgstr "POS Sipariş Kalemleri"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Total invoiced"
msgstr "Fatura Toplamı"

#. module: point_of_sale
#: field:account.bank.statement.line,pos_statement_id:0
#: field:pos.order,amount_return:0
msgid "unknown"
msgstr "bilinmiyor"

#. module: point_of_sale
#: report:pos.details:0
#: field:report.transaction.pos,date_create:0
msgid "Date"
msgstr "Tarih"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
#: view:pos.discount:0
msgid "Apply Discount"
msgstr "İndirim Yap"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Total discount"
msgstr "Toplam indirim"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_box_entries
msgid "Pos Box Entries"
msgstr "POS Kutusu Kayıtları"

#. module: point_of_sale
#: field:pos.details,date_end:0
#: field:pos.sale.user,date_end:0
msgid "Date End"
msgstr "Bitiş Tarihi"

#. module: point_of_sale
#: field:report.transaction.pos,no_trans:0
msgid "Number of Transaction"
msgstr "İşlem Numarası"

#. module: point_of_sale
#: view:pos.box.entries:0
#: view:pos.box.out:0
#: view:pos.confirm:0
#: view:pos.make.payment:0
#: view:pos.open.statement:0
#: view:pos.receipt:0
msgid "Cancel"
msgstr "İptal"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
msgid "Sales (summary)"
msgstr "Satışlar (Özeti)"

#. module: point_of_sale
#: report:pos.invoice:0
#: report:pos.lines:0
#: field:pos.order.line,price_unit:0
#: report:pos.payment.report.user:0
msgid "Unit Price"
msgstr "Birim Fiyat"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_order_line
msgid "Lines of Point of Sale"
msgstr "Satış Noktası Kalemleri"

#. module: point_of_sale
#: view:pos.order:0
#: view:report.transaction.pos:0
msgid "Amount total"
msgstr "Toplam Tutar"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
msgid "Cash Registers"
msgstr "Yazar Kasalar"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.invoice:0
#: report:pos.lines:0
msgid "Price"
msgstr "Fiyat"

#. module: point_of_sale
#: field:account.journal,journal_user:0
msgid "PoS Payment Method"
msgstr "POS Ödeme Şekli"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
#: model:ir.model,name:point_of_sale.model_pos_sale_user
#: view:pos.payment.report.user:0
msgid "Sale by User"
msgstr "Kullanıcı Satışları"

#. module: point_of_sale
#: help:product.product,img:0
msgid "Use an image size of 50x50."
msgstr "50x50 boyunda resimler kullanın"

#. module: point_of_sale
#: field:report.cash.register,date:0
msgid "Create Date"
msgstr "Oluşturma Tarihi"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:53
#, python-format
msgid "Unable to Delete !"
msgstr "Silinemiyor !"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Start Period"
msgstr "Başlangıç Süresi"

#. module: point_of_sale
#: report:account.statement:0
#: field:pos.category,complete_name:0
#: field:pos.category,name:0
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
msgid "Name"
msgstr "İsim"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:272
#, python-format
msgid ""
"There is no receivable account defined to make payment for the partner: "
"\"%s\" (id:%d)"
msgstr ""
"İlgili cariye ödeme yapmak için alacak hesabı tanımlanmamış. Cari: \"%s\" "
"(id:%d)"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:281
#: code:addons/point_of_sale/point_of_sale.py:460
#: code:addons/point_of_sale/report/pos_invoice.py:46
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
#: code:addons/point_of_sale/wizard/pos_box_entries.py:101
#: code:addons/point_of_sale/wizard/pos_box_entries.py:106
#: code:addons/point_of_sale/wizard/pos_box_out.py:87
#: code:addons/point_of_sale/wizard/pos_box_out.py:89
#, python-format
msgid "Error !"
msgstr "Hata !"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.lines:0
#: report:pos.payment.report.user:0
#: report:pos.user.product:0
msgid "]"
msgstr "]"

#. module: point_of_sale
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Yevmiye defteri adı her firmada benzersiz olmalı."

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
#: report:pos.lines:0
#: report:pos.payment.report.user:0
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
#: report:pos.user.product:0
msgid "Print Date"
msgstr "Yazdırma Tarihi"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:270
#, python-format
msgid "There is no receivable account defined to make payment"
msgstr "Ödeme yapmak için alacak hesabı tanımlanmamış"

#. module: point_of_sale
#: view:pos.open.statement:0
msgid "Do you want to open cash registers ?"
msgstr "Yazarkasaları açmak istiyor musun?"

#. module: point_of_sale
#: help:pos.category,sequence:0
msgid ""
"Gives the sequence order when displaying a list of product categories."
msgstr "Ürün kategorilerini gösterirken sıra numarası verir"

#. module: point_of_sale
#: field:product.product,expense_pdt:0
msgid "PoS Cash Output"
msgstr "KASA Nakit Çıkışı"

#. module: point_of_sale
#: view:account.bank.statement:0
#: view:pos.order:0
#: view:report.cash.register:0
#: view:report.pos.order:0
msgid "Group By..."
msgstr "Grupla..."

#. module: point_of_sale
#: field:product.product,img:0
msgid "Product Image, must be 50x50"
msgstr "Ürün resmi, 50x50 olmalı"

#. module: point_of_sale
#: view:pos.order:0
msgid "POS Orders"
msgstr "Kasa Siparişleri"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
msgid "All Closed CashBox"
msgstr "Tüm kapalı kasalar"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:628
#, python-format
msgid "No Pricelist !"
msgstr "Fiyat listesi yok!"

#. module: point_of_sale
#: view:pos.order:0
msgid "Update"
msgstr "Güncelle"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Base"
msgstr "Matrah"

#. module: point_of_sale
#: view:product.product:0
msgid "Point-of-Sale"
msgstr "Satış Noktası"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Qty of product"
msgstr "Ürün Mik."

#. module: point_of_sale
#: view:pos.order:0
msgid "Notes"
msgstr "Notlar"

#. module: point_of_sale
#: view:pos.order:0
msgid "Sale Order"
msgstr "Satış Siparişi"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.invoice:0
#: field:pos.order,amount_tax:0
msgid "Taxes"
msgstr "Vergi"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
msgid "Sale line"
msgstr "Satış Kalemi"

#. module: point_of_sale
#: field:pos.config.journal,code:0
msgid "Code"
msgstr "Kodu"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
msgid "Products"
msgstr "Ürünler"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_product_output
#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
msgid "Products 'Put Money In'"
msgstr "'Para Ekleme' Ürünleri"

#. module: point_of_sale
#: view:pos.order:0
msgid "Extra Info"
msgstr "İlave Bilgi"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Fax :"
msgstr "Faks:"

#. module: point_of_sale
#: field:pos.order,user_id:0
msgid "Connected Salesman"
msgstr "Bağlı Satış Temsilcisi"

#. module: point_of_sale
#: view:pos.receipt:0
msgid "Print the receipt of the sale"
msgstr "Satışın fişini yazdır"

#. module: point_of_sale
#: field:pos.make.payment,journal:0
msgid "Payment Mode"
msgstr "Ödeme Tipi"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.payment.report.user:0
#: report:pos.user.product:0
#: field:report.sales.by.margin.pos,qty:0
#: field:report.sales.by.margin.pos.month,qty:0
msgid "Qty"
msgstr "Mik."

#. module: point_of_sale
#: view:report.cash.register:0
#: view:report.pos.order:0
msgid "Month -1"
msgstr "Ay -1"

#. module: point_of_sale
#: help:product.product,expense_pdt:0
msgid ""
"This is a product you can use to take cash from a statement for the point of "
"sale backend, exemple: money lost, transfer to bank, etc."
msgstr ""
"Bu ürünü satış noktası arka yüzünden para çekmek için kullanabilirsiniz. "
"Örnek: bankaya transfer, kayıp para, vb."

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
msgid "Open Cash Registers"
msgstr "Yazar kasaları Aç"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "state"
msgstr "durum"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "July"
msgstr "Temmuz"

#. module: point_of_sale
#: field:report.pos.order,delay_validation:0
msgid "Delay Validation"
msgstr "Bekleme Onayı"

#. module: point_of_sale
#: field:pos.order,nb_print:0
msgid "Number of Print"
msgstr "Yazılacak adet"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_make_payment
msgid "Point of Sale Payment"
msgstr "Satış Noktası Ödemesi"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "End Period"
msgstr "Bitiş Aralığı"

#. module: point_of_sale
#: field:account.journal,auto_cash:0
msgid "Automatic Opening"
msgstr "Otomatik açılış"

#. module: point_of_sale
#: selection:report.pos.order,state:0
msgid "Synchronized"
msgstr "Senkronize edildi"

#. module: point_of_sale
#: view:report.cash.register:0
#: field:report.cash.register,month:0
#: view:report.pos.order:0
#: field:report.pos.order,month:0
msgid "Month"
msgstr "Ay"

#. module: point_of_sale
#: report:account.statement:0
msgid "Statement Name"
msgstr "Ekstre Adı"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Year of order date"
msgstr "Sipariş Yılı"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
#: field:pos.box.entries,journal_id:0
#: field:pos.box.out,journal_id:0
msgid "Cash Register"
msgstr "Yazar Kasa"

#. module: point_of_sale
#: view:pos.close.statement:0
msgid "Yes"
msgstr "Evet"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_receipt
msgid "Point of sale receipt"
msgstr "Yazar kasa fişi"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
msgid "Sales by User Daily margin"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
msgid "Put Money In"
msgstr "Para Koy"

#. module: point_of_sale
#: field:report.cash.register,balance_start:0
msgid "Opening Balance"
msgstr "Açılış Bakiyesi"

#. module: point_of_sale
#: view:account.bank.statement:0
#: selection:report.pos.order,state:0
msgid "Closed"
msgstr "Kapatıldı"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created by today"
msgstr "POS sıralı bugün oluşturulanlar"

#. module: point_of_sale
#: field:pos.order,amount_paid:0
#: selection:pos.order,state:0
msgid "Paid"
msgstr "Ödendi"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
msgid "All sales lines"
msgstr "Tüm satış kalemleri"

#. module: point_of_sale
#: view:pos.order:0
msgid "Discount"
msgstr "İskonto"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created in last month"
msgstr "Geçen ay oluşturulan nakit analizi"

#. module: point_of_sale
#: view:pos.close.statement:0
msgid ""
"OpenERP will close all cash registers he can close automatically without "
"validation. He will also open all cash registers for which you have to "
"control the ending belance before closing manually."
msgstr ""
"OpenERP bütün nakit kasalarını kapatacak, Onay olmadan kapatma yapılabilir. "
"Sistem gün sonu kapanışı yapmanız için kasaları tekrar açabilir."

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created by today"
msgstr "Bugün oluşturulan nakit analizi"

#. module: point_of_sale
#: selection:report.cash.register,state:0
msgid "Quotation"
msgstr "Teklif"

#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
#: report:pos.invoice:0
#: report:pos.lines:0
#: report:pos.payment.report.user:0
msgid "Total:"
msgstr "Toplam:"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
msgid "Sales by margin"
msgstr "Orana göre Satışlar"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_config_journal
msgid "Journal Configuration"
msgstr "Günlük Konfigürasyonu"

#. module: point_of_sale
#: view:pos.order:0
msgid "Statement lines"
msgstr "Ekstre Kalemleri"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Year from Creation date of cash register"
msgstr "Yazar kasanın oluşturulma yılı"

#. module: point_of_sale
#: view:pos.order:0
msgid "Reprint"
msgstr "Yeni baskı"

#. module: point_of_sale
#: help:pos.order,user_id:0
msgid ""
"Person who uses the the cash register. It could be a reliever, a student or "
"an interim employee."
msgstr ""
"Yazar kasayı kullanan kişi.  Çalışan, öğrenci, stajer ya da yedek birsi "
"olabilir."

#. module: point_of_sale
#: field:report.transaction.pos,invoice_id:0
msgid "Nbr Invoice"
msgstr "Nnr Fatura"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
msgid "Receipt"
msgstr "Fiş"

#. module: point_of_sale
#: view:pos.open.statement:0
msgid ""
"The system will open all cash registers, so that you can start recording "
"payments. We suggest you to control the opening balance of each register, "
"using their CashBox tab."
msgstr ""
"Ödemeleri alabilmeniz için sistem bütün nakit kasalarınızı açacak,  Lütfen "
"kasa sekmesini kullanarak kasaların açılış bakiyelerini kontrol edin."

#. module: point_of_sale
#: field:account.journal,check_dtls:0
msgid "Control Balance Before Closing"
msgstr "Kapatmadan önce kapanış bakiyesini kontol edin"

#. module: point_of_sale
#: view:pos.order:0
msgid "Done"
msgstr "Bitti"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
#: report:pos.invoice:0
#: view:pos.order:0
#: field:pos.order,invoice_id:0
msgid "Invoice"
msgstr "Fatura"

#. module: point_of_sale
#: view:account.bank.statement:0
#: selection:report.cash.register,state:0
msgid "Open"
msgstr "Aç"

#. module: point_of_sale
#: field:pos.order,name:0
#: field:pos.order.line,order_id:0
msgid "Order Ref"
msgstr "Sipariş Ref."

#. module: point_of_sale
#: field:report.sales.by.margin.pos,net_margin_per_qty:0
#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
msgid "Net margin per Qty"
msgstr "Adet başına net oran"

#. module: point_of_sale
#: view:report.sales.by.margin.pos:0
#: view:report.sales.by.margin.pos.month:0
msgid "Sales by User Margin"
msgstr "Kullanıcı oranına göre satışlar"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_payment.py:59
#, python-format
msgid "Paiement"
msgstr "Ödeme"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Taxes:"
msgstr "Vergi:"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_pos_order
msgid "Point of Sale Orders Statistics"
msgstr "POS İstatistikleri"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_product_product
#: report:pos.details:0
#: field:pos.order.line,product_id:0
#: report:pos.payment.report.user:0
#: report:pos.user.product:0
#: view:report.pos.order:0
#: field:report.pos.order,product_id:0
msgid "Product"
msgstr "Ürün"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
msgid "Pos Lines"
msgstr "POS Kalemleri"

#. module: point_of_sale
#: field:report.cash.register,balance_end_real:0
msgid "Closing Balance"
msgstr "Kapanış Bakiyesi"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
msgid "All Sales Orders"
msgstr "Bütün Satış Siparişleri"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
msgid "PoS Backend"
msgstr "POS Arkaplanı"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
msgid "Sale Details"
msgstr "Satış Detayları"

#. module: point_of_sale
#: field:pos.order,date_order:0
msgid "Date Ordered"
msgstr "Sipariş Tarihi"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
msgid "Sales lines by Users"
msgstr "Kullanıcılara göre satış kalemleri"

#. module: point_of_sale
#: report:pos.details:0
msgid "Order"
msgstr "Sipariş"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:460
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_cash_register
#: view:report.cash.register:0
msgid "Point of Sale Cash Register Analysis"
msgstr "POS Nakit Kasa Analizi"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Net Total :"
msgstr "Net Toplam :"

#. module: point_of_sale
#: model:res.groups,name:point_of_sale.group_pos_manager
msgid "Manager"
msgstr "Yönetici"

#. module: point_of_sale
#: field:pos.details,date_start:0
#: field:pos.sale.user,date_start:0
msgid "Date Start"
msgstr "Başlangıç Tarihi"

#. module: point_of_sale
#: field:pos.order,amount_total:0
#: report:pos.payment.report.user:0
#: field:report.sales.by.user.pos,amount:0
#: field:report.sales.by.user.pos.month,amount:0
msgid "Total"
msgstr "Toplam"

#. module: point_of_sale
#: view:pos.sale.user:0
msgid "Sale By User"
msgstr "Kullanıcıya göre satışlar"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
msgid "Open Cash Register"
msgstr "Nakit kasalarını Aç"

#. module: point_of_sale
#: view:report.sales.by.margin.pos:0
#: view:report.sales.by.margin.pos.month:0
#: view:report.sales.by.user.pos:0
#: view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS"
msgstr "POS"

#. module: point_of_sale
#: report:account.statement:0
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
msgid "Statement"
msgstr "Ekstre"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
#: model:ir.model,name:point_of_sale.model_pos_payment_report
#: view:pos.payment.report:0
msgid "Payment Report"
msgstr "Ödeme Raporu"

#. module: point_of_sale
#: view:pos.confirm:0
msgid "Generate Journal Entries"
msgstr "Yevmiye kayıtlarını Oluştur"

#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: report:pos.details:0
#: report:pos.details_summary:0
#: report:pos.lines:0
#: field:pos.order,company_id:0
#: field:pos.order.line,company_id:0
#: report:pos.payment.report.user:0
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
#: report:pos.user.product:0
#: field:report.pos.order,company_id:0
msgid "Company"
msgstr "Firma"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Invoice Date"
msgstr "Fatura Tarihi"

#. module: point_of_sale
#: field:pos.box.entries,name:0
msgid "Reason"
msgstr "Sebep"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_product_input
#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
msgid "Products 'Take Money Out'"
msgstr "Ürünler 'Parayı Dışarı Al'"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
msgid "Payment Methods"
msgstr "Ödeme Şekilleri"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:281
#: code:addons/point_of_sale/wizard/pos_box_entries.py:101
#: code:addons/point_of_sale/wizard/pos_box_out.py:89
#, python-format
msgid "You have to open at least one cashbox"
msgstr "En az bir Nakit kasa açmalısınız"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
msgid "Today's Payment By User"
msgstr "Günün kullanıcı Ödemeleri"

#. module: point_of_sale
#: view:pos.open.statement:0
msgid "Open Registers"
msgstr "Kasa Aç"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:226
#: code:addons/point_of_sale/point_of_sale.py:241
#, python-format
msgid "Error!"
msgstr "Hata!"

#. module: point_of_sale
#: report:pos.lines:0
msgid "No. Of Articles"
msgstr "Eşya adedi"

#. module: point_of_sale
#: selection:pos.order,state:0
#: selection:report.pos.order,state:0
msgid "Cancelled"
msgstr "İptal Edilmiş"

#. module: point_of_sale
#: field:pos.order,picking_id:0
msgid "Picking"
msgstr "Teslimat"

#. module: point_of_sale
#: field:pos.order,shop_id:0
#: field:report.pos.order,shop_id:0
msgid "Shop"
msgstr "İş Yeri"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Banka Ekstresi Kalemi"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_account_bank_statement
msgid "Bank Statement"
msgstr "Banka Ekstresi"

#. module: point_of_sale
#: report:pos.user.product:0
msgid "Ending Date"
msgstr "Bitiş Tarihi"

#. module: point_of_sale
#: view:report.sales.by.user.pos:0
#: view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS Report"
msgstr "POS Raporu"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
msgid "Close Cash Register"
msgstr "Nakit kasasını kapat"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:53
#, python-format
msgid "In order to delete a sale, it must be new or cancelled."
msgstr "Bir satışı silmek için satış yeni veya iptal edilmiş olmalı"

#. module: point_of_sale
#: view:pos.confirm:0
msgid "Generate Entries"
msgstr "Kayıtları Oluştur"

#. module: point_of_sale
#: field:pos.box.entries,product_id:0
#: field:pos.box.out,product_id:0
msgid "Operation"
msgstr "İşlem"

#. module: point_of_sale
#: field:pos.order,account_move:0
msgid "Journal Entry"
msgstr "Yevmiye Defteri kalemi"

#. module: point_of_sale
#: selection:report.cash.register,state:0
msgid "Confirmed"
msgstr "Onaylandı"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Cancelled Invoice"
msgstr "İptal edilimiş fatura"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Confirm"
msgstr "Onayla"

#. module: point_of_sale
#: help:account.journal,auto_cash:0
msgid ""
"This field authorize the automatic creation of the cashbox, without control "
"of the initial balance."
msgstr ""
"Bu alan nakit kasasının otomatik oluşturulmasını açılış bakiyesi kontrolü "
"olmadan onaylar."

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Supplier Invoice"
msgstr "Tedarikçi Faturası"

#. module: point_of_sale
#: view:pos.order:0
#: selection:pos.order,state:0
#: selection:report.pos.order,state:0
msgid "New"
msgstr "Yeni"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:226
#, python-format
msgid "In order to set to draft a sale, it must be cancelled."
msgstr "Bir satışı taslağa çevirmek için, önce iptal edilmeli."

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Day of order date"
msgstr "Sipariş tarihinin günü"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
msgid "Reporting"
msgstr "Raporlama"

#. module: point_of_sale
#: view:pos.box.entries:0
msgid "Put Money"
msgstr "Para ekle"

#. module: point_of_sale
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Yevmiye kodu her firma için benzersiz olmalı."

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
msgid "Configuration"
msgstr "Ayarlar"

#. module: point_of_sale
#: report:pos.user.product:0
msgid "Starting Date"
msgstr "Başlangıç Tarihi"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:241
#, python-format
msgid "Unable to cancel the picking."
msgstr "Teslimat iptal edilemiyor."

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created during current month"
msgstr "Bu ay oluşturulan POS satışları"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created last month"
msgstr "Geçen ay oluşturulan POS satışları"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
msgid "Invoices"
msgstr "Faturalar"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "December"
msgstr "Aralık"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:317
#: view:pos.order:0
#, python-format
msgid "Return Products"
msgstr "Ürünleri İade Et"

#. module: point_of_sale
#: view:pos.box.out:0
msgid "Take Money"
msgstr "Para Al"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_details
msgid "Sales Details"
msgstr "Satış Detayları"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
#, python-format
msgid "Message"
msgstr "Mesaj"

#. module: point_of_sale
#: view:account.journal:0
#: model:ir.model,name:point_of_sale.model_pos_order
#: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
#: view:product.product:0
msgid "Point of Sale"
msgstr "Satış Noktası (POS)"

#. module: point_of_sale
#: view:pos.order:0
#: field:pos.payment.report.user,user_id:0
#: field:pos.sale.user,user_id:0
#: field:pos.sales.user.today,user_id:0
#: view:report.pos.order:0
#: field:report.pos.order,user_id:0
msgid "Salesman"
msgstr "Satış Temsilcisi"

#. module: point_of_sale
#: report:pos.details:0
#: view:pos.order:0
#: selection:pos.order,state:0
#: view:report.pos.order:0
#: selection:report.pos.order,state:0
msgid "Invoiced"
msgstr "Faturalandı"

#. module: point_of_sale
#: view:pos.close.statement:0
msgid "No"
msgstr "Hayır"

#. module: point_of_sale
#: field:pos.order.line,notice:0
msgid "Discount Notice"
msgstr "İndirim Notu"

#. module: point_of_sale
#: view:pos.order:0
msgid "Re-Print"
msgstr "Tekrar Yazdır"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Draft"
msgstr "Taslak"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Order line"
msgstr "POS Sipariş Kalemi"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "PRO-FORMA"
msgstr "PROFORMA"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:346
#, python-format
msgid "Please provide a partner for the sale."
msgstr "Satış için bir Cari belirtin"

#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
#: report:pos.user.product:0
#: view:report.cash.register:0
#: field:report.cash.register,user_id:0
#: field:report.sales.by.margin.pos,user_id:0
#: field:report.sales.by.margin.pos.month,user_id:0
#: field:report.sales.by.user.pos,user_id:0
#: field:report.sales.by.user.pos.month,user_id:0
#: field:report.transaction.pos,user_id:0
#: model:res.groups,name:point_of_sale.group_pos_user
msgid "User"
msgstr "Kullanıcı"

#. module: point_of_sale
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
msgid ""
"Payment methods are defined by accounting journals having the field Payment "
"Method checked."
msgstr ""
"Ödeme şekilleri Muhasebe kayıtlarındaki Ödeme Şekli kutusu onayı ile "
"belirlenir"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
msgid "Sales by user"
msgstr "Kullanıcı Satışları"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "November"
msgstr "Kasım"

#. module: point_of_sale
#: view:pos.receipt:0
msgid "Print Receipt"
msgstr "Fişi Yazdır"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "January"
msgstr "Ocak"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Orders lines"
msgstr "POS Satış Kalemleri"

#. module: point_of_sale
#: view:pos.confirm:0
msgid ""
"Generate all sale journal entries for non invoiced orders linked to a closed "
"cash register or statement."
msgstr ""
"faturalanmamış siparişler için kapanmış bir nakit kasasına bağlantılı bütün "
"satış yevmiye kayıtlarını oluştur."

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:346
#, python-format
msgid "Error"
msgstr "Hata"

#. module: point_of_sale
#: field:report.transaction.pos,journal_id:0
msgid "Sales Journal"
msgstr "Satış Günlüğü"

#. module: point_of_sale
#: view:pos.close.statement:0
msgid "Do you want to close your cash registers ?"
msgstr "Nakit kasalarını kapatmak istiyor musunuz ?"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Refund"
msgstr "İade"

#. module: point_of_sale
#: code:addons/point_of_sale/report/pos_invoice.py:46
#, python-format
msgid "Please create an invoice for this sale."
msgstr "Bu satış için lütfen bir fatura oluşturun"

#. module: point_of_sale
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
#: field:report.pos.order,date:0
msgid "Date Order"
msgstr "Sipariş Tarihi"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_close_statement.py:66
#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
#: view:pos.close.statement:0
#, python-format
msgid "Close Cash Registers"
msgstr "Nakit Kasalarını Kapat"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.payment.report.user:0
msgid "Disc(%)"
msgstr "İnd(%)"

#. module: point_of_sale
#: view:pos.order:0
msgid "General Information"
msgstr "Genel Bilgi"

#. module: point_of_sale
#: view:pos.details:0
#: view:pos.discount:0
#: view:pos.payment.report:0
#: view:pos.payment.report.user:0
#: view:pos.sale.user:0
msgid "Close"
msgstr "Kapat"

#. module: point_of_sale
#: view:pos.order:0
msgid "Order lines"
msgstr "Sipariş Kalemleri"

#. module: point_of_sale
#: view:account.journal:0
msgid "Extended Configuration"
msgstr "Detaylı Ayarlar"

#. module: point_of_sale
#: field:pos.order.line,price_subtotal:0
msgid "Subtotal w/o Tax"
msgstr "Ara Toplam"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
msgid "Pyament Report"
msgstr "Ödeme Raporu"

#. module: point_of_sale
#: field:report.transaction.pos,jl_id:0
msgid "Cash Journals"
msgstr "Nakit Günlükleri"

#. module: point_of_sale
#: view:pos.details:0
msgid "POS Details :"
msgstr "POS Detayları:"

#. module: point_of_sale
#: report:pos.sales.user.today:0
msgid "Today's Sales By User"
msgstr "Kullanıcıya göre günlük satışlar"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Customer Code"
msgstr "Müşteri Kodu"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_out.py:87
#, python-format
msgid "please check that account is set to %s"
msgstr "Lütfen hesabın %s ye ayarlandığını kontrol edin"

#. module: point_of_sale
#: field:pos.config.journal,name:0
#: report:pos.invoice:0
#: report:pos.lines:0
msgid "Description"
msgstr "Açıklama"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "May"
msgstr "Mayıs"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Sales lines"
msgstr "Satış Kalemleri"

#. module: point_of_sale
#: view:pos.order:0
msgid "Yesterday"
msgstr "Dün"

#. module: point_of_sale
#: field:pos.order,note:0
msgid "Internal Notes"
msgstr "Dahili Notlar"

#. module: point_of_sale
#: view:pos.box.out:0
msgid "Describe why you take money from the cash register:"
msgstr "Nakit kasasından neden para aldığınızı açıklayın:"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
#: view:report.pos.order:0
msgid "Point of Sale Analysis"
msgstr "Satış Noktası Analizi"

#. module: point_of_sale
#: view:pos.order:0
#: field:pos.order,partner_id:0
#: view:report.pos.order:0
msgid "Customer"
msgstr "Müşteri"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "February"
msgstr "Şubat"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "    Today    "
msgstr "    Bugün    "

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "April"
msgstr "Nisan"

#. module: point_of_sale
#: field:pos.order,statement_ids:0
msgid "Payments"
msgstr "Ödemeler"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Supplier Refund"
msgstr "Tedarikçi İade Faturası"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
msgid "Sales by User Monthly margin"
msgstr "Kullanıcıya göre aylık oran"

#. module: point_of_sale
#: view:pos.order:0
msgid "Search Sales Order"
msgstr "Satış siparişlerini ara"

#. module: point_of_sale
#: help:account.journal,journal_user:0
msgid ""
"Check this box if this journal define a payment method that can be used in "
"point of sales."
msgstr ""
"Bu Yevmiye defteri satış noktalarında kullanılabilecek bir ödeme yöntemi "
"tanımlıyorsa işaretleyin."

#. module: point_of_sale
#: field:pos.category,sequence:0
msgid "Sequence"
msgstr "Sıra"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_return.py:316
#: view:pos.make.payment:0
#, python-format
msgid "Make Payment"
msgstr "Ödeme Yap"

#. module: point_of_sale
#: constraint:pos.category:0
msgid "Error ! You cannot create recursive categories."
msgstr "Birbirinin alt kategorisi olan kategoriler oluşturamazsınız."

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
msgid "Sales User Today"
msgstr "Kullanıcının bugünki satışları"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Month of order date"
msgstr "Sipariş Tarihi Ayı"

#. module: point_of_sale
#: field:product.product,income_pdt:0
msgid "PoS Cash Input"
msgstr "POS nakit girişi"

#. module: point_of_sale
#: view:report.cash.register:0
#: field:report.cash.register,year:0
#: view:report.pos.order:0
#: field:report.pos.order,year:0
msgid "Year"
msgstr "Yıl"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"

#~ msgid "Picking List"
#~ msgstr "Hazırlık Listesi"

#~ msgid "Partner Ref."
#~ msgstr "Cari Kart"

#~ msgid "Compute"
#~ msgstr "Hesapla"

#~ msgid "Invoicing"
#~ msgstr "Faturalama"

#~ msgid "Set to draft"
#~ msgstr "Taslak olarak Ayarla"

#~ msgid "Discount :"
#~ msgstr "İskonto :"

#~ msgid "Order Description"
#~ msgstr "Sipariş Açıklaması"

#~ msgid "Document"
#~ msgstr "Döküman"

#~ msgid "Net Total"
#~ msgstr "Net Toplam"

#~ msgid "Select an Open Sale Order"
#~ msgstr "Bir Açık Satış Siparişi Seç"

#~ msgid "Line Description"
#~ msgstr "Satır Açıklaması"

#~ msgid "Pos order"
#~ msgstr "POS Siparişi"

#~ msgid "Validity Date"
#~ msgstr "Geçerlilik Tarihi"

#~ msgid "Select default journals"
#~ msgstr "Varsayılan Yevmiyeleri Seç"

#~ msgid "VAT(%)"
#~ msgstr "KDV %"

#~ msgid "Scan Barcode"
#~ msgstr "Tarama Barkodu"

#~ msgid "Order Payments"
#~ msgstr "Sipariş Ödemeleri"

#~ msgid "Ma_ke Payment"
#~ msgstr "Ödeme _Yap"

#~ msgid "Payment date"
#~ msgstr "Ödeme Tarihi"

#~ msgid "Payment name"
#~ msgstr "Ödeme Adı"

#~ msgid "Point Of Sale"
#~ msgstr "Satış Noktası (POS)"

#~ msgid "Point of Sale journal configuration."
#~ msgstr "Satış Noktası Yevmiyesi Konfigürasyonu."

#~ msgid "Default journal"
#~ msgstr "Varsayılan Yevmiye"

#~ msgid "Default Receivable"
#~ msgstr "Vars. Alacak"

#~ msgid "Default journals"
#~ msgstr "Varsayılan Yevmiyeler"

#~ msgid "Sales Order POS"
#~ msgstr "Satış Siparişi POS"

#~ msgid "Sales of the day"
#~ msgstr "Günlük Satışlar"

#~ msgid "Payment Name"
#~ msgstr "Ödeme Adı"

#~ msgid "Period:"
#~ msgstr "Dönem:"

#~ msgid "All the sales"
#~ msgstr "Tüm Satışlar"

#~ msgid "Create _Invoice"
#~ msgstr "Fatura_Oluştur"

#~ msgid "Mode of payment"
#~ msgstr "Ödeme Biçimi"

#~ msgid "Ma_ke payment"
#~ msgstr "Ödeme _Yap"

#~ msgid "Discount percentage"
#~ msgstr "İskonto yüzdesi"

#~ msgid "Other"
#~ msgstr "Diğer"

#~ msgid "Pos Payment"
#~ msgstr "POS Ödemesi"

#~ msgid "Create Invoice"
#~ msgstr "Fatura Oluştur"

#~ msgid "Barcode"
#~ msgstr "Barcode"

#~ msgid "Canceled Invoice"
#~ msgstr "İptal Edilen Fatura"

#~ msgid "All orders"
#~ msgstr "Tüm Siparişler"

#~ msgid "Sales of the month"
#~ msgstr "Aylık Satışlar"

#~ msgid "Payment Term"
#~ msgstr "Ödeme Vadesi"

#~ msgid "Actions"
#~ msgstr "İşlemler"

#~ msgid "Print Date:"
#~ msgstr "Yazdırma Tarihi:"

#~ msgid "Company:"
#~ msgstr "Firma :"

#, python-format
#~ msgid "No valid pricelist line found !"
#~ msgstr "Geçerli bir fiyat listesi satırı bulunamadı !"

#~ msgid "Dates"
#~ msgstr "Tarihler"

#~ msgid "Product for Input"
#~ msgstr "Giriş Ürünleri"

#~ msgid "User who is logged into the system."
#~ msgstr "Giriş yapan kullanıcı"

#, python-format
#~ msgid ""
#~ "You can not open a Cashbox for \"%s\".\n"
#~ "Please close its related cash register."
#~ msgstr ""
#~ "\"%s\" için nakit kasası açamazsınız.\n"
#~ "Lütfen ilgili yazar kasa kapanışını yapınız."

#~ msgid "Delay Payment"
#~ msgstr "Geciken Ödeme"

#~ msgid "Quotations"
#~ msgstr "Teklifler"

#~ msgid "To count"
#~ msgstr "Sayılacak"

#~ msgid "Codes"
#~ msgstr "Kodlar"

#~ msgid "Contract Number"
#~ msgstr "Sözleşme Numarası"

#~ msgid "Save & New"
#~ msgstr "Kaydet & Yeni"

#~ msgid "Type of Receipt"
#~ msgstr "Fiş tipi"

#~ msgid "Accepted Sales"
#~ msgstr "Onaylanmış Satışlar"

#~ msgid "Extended Configureation"
#~ msgstr "Genişletilmiş Ayarlama"

#~ msgid "Are you sure you want to close the statements ?"
#~ msgstr "Ekstreyi kapatmak istediğinize emin misiniz?"

#~ msgid "All Cashboxes Of the day :"
#~ msgstr "Tüm yazar kasalar (bugün) :"

#~ msgid "Point of Sale Confirm"
#~ msgstr "POS Onayla"

#~ msgid "Add product :"
#~ msgstr "Ürün ekle :"

#~ msgid "Discount Notes"
#~ msgstr "İndirim notu"

#~ msgid "Today's Sales By Current User"
#~ msgstr "Mevcut Kullanıcının Bugünkü Satışları"

#~ msgid "Will put all the orders in waiting status till being accepted"
#~ msgstr ""
#~ "Alınan bütün siparişler kabul edilene kadar bekleme durumunda görünecektir"

#~ msgid "Other Information"
#~ msgstr "Diğer Bilgiler"

#, python-format
#~ msgid "No Order Lines"
#~ msgstr "Sipariş kalemi yok"

#~ msgid "Product Type"
#~ msgstr "Ürün Çeşidi"

#~ msgid "Max Discount(%)"
#~ msgstr "Maksimum İndirim (%)"

#~ msgid "Scan product"
#~ msgstr "Ürünü Tara"

#~ msgid "Add payment"
#~ msgstr "Ödeme Ekle"

#~ msgid "Miscelleanous"
#~ msgstr "Çeşitli"

#~ msgid "Are you sure you want to close your sales ?"
#~ msgstr "Satışlarınızı kapatmak istediğinize emin misiniz?"

#, python-format
#~ msgid ""
#~ "Cannot delete a point of sale which is closed or contains confirmed "
#~ "cashboxes!"
#~ msgstr "Kapanmış ya da kasası onaylanmış bir satış noktasını silemezsiniz."

#~ msgid "Products for Output Operations"
#~ msgstr "Çıkış İşlemleri Ürünleri"

#~ msgid "Box Out"
#~ msgstr "Kasa Açık"