# Turkish translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. # FIRST AUTHOR , 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" "PO-Revision-Date: 2014-05-17 04:51+0000\n" "Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2014-05-18 05:53+0000\n" "X-Generator: Launchpad (build 17007)\n" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 msgid "Note" msgstr "Not" #. module: sale_journal #: field:res.partner,property_invoice_type:0 msgid "Invoicing Type" msgstr "Faturalama Türü" #. module: sale_journal #: help:res.partner,property_invoice_type:0 msgid "" "This invoicing type will be used, by default, to invoice the current partner." msgstr "" "Bu faturalama tipi seçilen cari için varsayılan olarak kullanılacaktır." #. module: sale_journal #: view:res.partner:0 msgid "Sales & Purchases" msgstr "Satış & Satınalma" #. module: sale_journal #: view:res.partner:0 msgid "Invoicing" msgstr "Faturalama" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_in msgid "Incoming Shipments" msgstr "Gelen Sevkiyatlar" #. module: sale_journal #: help:sale_journal.invoice.type,active:0 msgid "" "If the active field is set to False, it will allow you to hide the invoice " "type without removing it." msgstr "" "Etrkin alan Hatalı olarak ayarlanmışsa, fatura tipini kaldırmadan " "saklamanıza yardımcı olur." #. module: sale_journal #: view:sale_journal.invoice.type:0 msgid "Notes" msgstr "Notlar" #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 msgid "Invoicing method" msgstr "Faturalama yöntemi" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking msgid "Picking List" msgstr "Toplama Listesi" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type msgid "Invoice Types" msgstr "Fatura Türleri" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "Gruplanmamış" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Grouped" msgstr "Gruplanmış" #. module: sale_journal #: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type msgid "" "Invoice types are used for partners, sales orders and delivery orders. You " "can create a specific invoicing journal to group your invoicing according to " "your customer's needs: daily, each Wednesday, monthly, etc." msgstr "" "Fatura çeşitleri, paydaşlar, satış siparişleri ve teslim fişleri için " "kullanılır. Müşterinizin ihtiyacına uygun olarak gruplandırmak özel " "faturalama günlüğü oluşturabilirsiniz: günlük, her Çarşamba, aylık, vb." #. module: sale_journal #: help:sale.order,invoice_type_id:0 msgid "Generate invoice based on the selected option." msgstr "Faturaları seçilen kurala göre oluştur" #. module: sale_journal #: view:sale.order:0 #: field:sale.order,invoice_type_id:0 #: view:sale_journal.invoice.type:0 #: field:sale_journal.invoice.type,name:0 #: view:stock.picking:0 #: field:stock.picking,invoice_type_id:0 #: view:stock.picking.in:0 #: field:stock.picking.in,invoice_type_id:0 #: view:stock.picking.out:0 #: field:stock.picking.out,invoice_type_id:0 msgid "Invoice Type" msgstr "Fatura Türü" #. module: sale_journal #: field:sale_journal.invoice.type,active:0 msgid "Active" msgstr "Etkin" #. module: sale_journal #: model:ir.model,name:sale_journal.model_res_partner msgid "Partner" msgstr "İş Ortağı" #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_order msgid "Sales Order" msgstr "Satış Siparişi" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_out msgid "Delivery Orders" msgstr "Teslimat Emirleri"