# Translation of Odoo Server. # This file contains the translation of the following modules: # * portal_sale # # Translators: # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" "PO-Revision-Date: 2015-07-17 07:47+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_invoice msgid "" "\n" "
\n" "\n" "

Hello ${object.partner_id.name},

\n" "\n" "

A new invoice is available for you:

\n" " \n" "

\n" "   REFERENCES
\n" "   Invoice number: ${object.number}
\n" "   Invoice total: ${object.amount_total} ${object.currency_id.name}
\n" "   Invoice date: ${object.date_invoice}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "\n" " <% set signup_url = object.get_signup_url() %>\n" " % if signup_url:\n" "

\n" " You can access the invoice document and pay online via our Customer Portal:\n" "

\n" " View Invoice\n" " % endif\n" " \n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" " \n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" " ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" "
\n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " % endif\n" "

\n" "
\n" "
\n" " " msgstr "\n
\n\n

Sayın ${object.partner_id.name},

\n\n

Yeni bir faturanız bulunmaktadır:

\n \n

\n   REFERENCES
\n   Fatura numarası: ${object.number}
\n   Fatura toplamı: ${object.amount_total} ${object.currency_id.name}
\n   Fatura tarihi: ${object.date_invoice}
\n % if object.origin:\n   Fatura referansı: ${object.origin}
\n % endif\n % if object.user_id:\n   İlgiliniz: ${object.user_id.name}\n % endif\n

\n\n <% set signup_url = object.get_signup_url() %>\n % if signup_url:\n

\n Müşteri Portalımızdan faturanıza erişebilir ve çevrimiçi ödeme yapabilirsiniz:\n

\n Faturayı göster\n % endif\n \n % if object.paypal_url:\n
\n

Paypal ile doğrudan da ödeme yapabilirsiniz:

\n \n \n \n % endif\n \n
\n

Herhangi bir sorunuz olursa bize danışmakta tereddüt etmeyiniz.

\n

Firmamız ${object.company_id.name or 'us'}ni seçtiğiniz için teşekkür ederiz!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\n
\n \n % if object.company_id.street:\n ${object.company_id.street}
\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}
\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}
\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n % endif\n
\n % if object.company_id.phone:\n
\n Phone:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n
\n Web : ${object.company_id.website}\n
\n % endif\n

\n
\n
\n " #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_sale msgid "" "\n" "
\n" "\n" "

Hello ${object.partner_id.name},

\n" " \n" "

Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}:

\n" "\n" "

\n" "   REFERENCES
\n" "   Order number: ${object.name}
\n" "   Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" "   Order date: ${object.date_order}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.client_order_ref:\n" "   Your reference: ${object.client_order_ref}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "\n" " <% set signup_url = object.get_signup_url() %>\n" " % if signup_url:\n" "

\n" " You can access this document and pay online via our Customer Portal:\n" "

\n" " View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" " % endif\n" "\n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" "\n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" " ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" "
\n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " % endif\n" "

\n" "
\n" "
\n" " " msgstr "\n
\n\n

Sayın ${object.partner_id.name},

\n \n

${object.company_id.name} firmasından istemiş olduğunuz ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} aşağıdadır :

\n\n

\n   REFERENCES
\n   Sipariş Numarası: ${object.name}
\n   Sipariş toplamı: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n   Sipariş tarihi: ${object.date_order}
\n % if object.origin:\n   Sipariş referansı: ${object.origin}
\n % endif\n % if object.client_order_ref:\n   Referansınız: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n   İlgiliniz: ${object.user_id.name}\n % endif\n

\n\n <% set signup_url = object.get_signup_url() %>\n % if signup_url:\n

\n Müşteri Portalımızdan bu belgeye erişebilir ve çevrimiçi ödeme yapabilirsiniz:\n

\n View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n % endif\n\n % if object.paypal_url:\n
\n

Paypal ile doğrudan da ödeme yapabilirsiniz:

\n \n \n \n % endif\n\n
\n

Herhangi bir sorunuz olursa bize danışmakta tereddüt etmeyiniz.

\n

Firmamız ${object.company_id.name or 'us'}ni seçtiğiniz için teşekkür ederiz!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\n
\n \n % if object.company_id.street:\n ${object.company_id.street}
\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}
\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}
\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n % endif\n
\n % if object.company_id.phone:\n
\n Phone:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n
\n Web : ${object.company_id.website}\n
\n % endif\n

\n
\n
\n " #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_sale msgid "" "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "${object.company_id.name|safe} ${object.state in ('taslak', 'gönderilen') and 'Teklif' or 'Sipariş'} (Ref ${object.name or 'n/a' })" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_invoice msgid "" "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })" msgstr "${object.company_id.name|safe} Fatura (Ref ${object.number or 'n/a' })" #. module: portal_sale #: view:account.config.settings:portal_sale.portal_sale_payment_option_config msgid "Configure payment acquiring methods" msgstr "Ödeme alma yöntemlerini yapılandırın" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_invoice msgid "Invoice" msgstr "Fatura" #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices #: model:ir.ui.menu,name:portal_sale.portal_invoices msgid "Invoices" msgstr "Faturalar" #. module: portal_sale #: model:res.groups,comment:portal_sale.group_payment_options msgid "" "Members of this group see the online payment options\n" "on Sale Orders and Customer Invoices. These options are meant for customers who are accessing\n" "their documents through the portal." msgstr "Bu grubun üyeleri Satış Siparişleri ve Müşteri Faturaları için\nçevrimiçi ödeme seçeneklerini görür. Bu seçenekler portal aracılığıyla dokümanlarına\nerişen müşteriler içindir." #. module: portal_sale #: model:ir.model,name:portal_sale.model_mail_mail msgid "Outgoing Mails" msgstr "Giden Postalar" #. module: portal_sale #: field:account.invoice,portal_payment_options:0 #: field:sale.order,portal_payment_options:0 msgid "Portal Payment Options" msgstr "Portal Ödeme Seçenekleri" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal #: model:ir.ui.menu,name:portal_sale.portal_quotations msgid "Quotations" msgstr "Teklifler" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_orders_portal msgid "Sale Orders" msgstr "Satış Siparişleri" #. module: portal_sale #: model:ir.model,name:portal_sale.model_sale_order msgid "Sales Order" msgstr "Satış Siparişi" #. module: portal_sale #: model:ir.ui.menu,name:portal_sale.portal_sales_orders msgid "Sales Orders" msgstr "Satış Siparişleri" #. module: portal_sale #: help:account.config.settings,group_payment_options:0 msgid "" "Show online payment options on Sale Orders and Customer Invoices to " "employees. If not checked, these options are only visible to portal users." msgstr "Personele, Satış Siparişi ve Müşteri Faturalarında çevrimiçi ödeme seçeneklerini göster. İşaretlenmemişse, bu seçenekler yalnızca portal kullanıcılarına görünür." #. module: portal_sale #: field:account.config.settings,group_payment_options:0 msgid "Show payment buttons to employees too" msgstr "Çok çalışanlara ödeme tuşlarını göster" #. module: portal_sale #: model:res.groups,name:portal_sale.group_payment_options msgid "View Online Payment Options" msgstr "Online Ödeme Seçenekleri" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices msgid "We haven't sent you any invoice." msgstr "Size herhangi bir fatura göndermedik." #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal msgid "We haven't sent you any quotation." msgstr "Size herhangi bir teklif göndermedik." #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_orders_portal msgid "We haven't sent you any sales order." msgstr "Size hiç bir satış siparişi gönderilmemiştir." #. module: portal_sale #: view:account.invoice:portal_sale.view_account_invoice_filter_share msgid "[('share','=', False)]" msgstr "[('share','=', False)]"