2744 lines
63 KiB
Plaintext
2744 lines
63 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * point_of_sale
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-03 16:58+0000\n"
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"PO-Revision-Date: 2011-05-14 18:31+0000\n"
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"Last-Translator: Arif Aydogmus <arifaydogmus@gmail.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-05-15 04:40+0000\n"
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"X-Generator: Launchpad (build 12959)\n"
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#. module: point_of_sale
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#: field:pos.discount,discount_notes:0
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msgid "Discount Notes"
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msgstr "İndirim notu"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
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msgid "Sales by day"
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msgstr "Günlük Satışlar"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_confirm
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msgid "Point of Sale Confirm"
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msgstr "POS Onayla"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
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#: view:pos.discount:0
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msgid "Apply Discount"
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msgstr "İndirim Yap"
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Set to draft"
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msgstr "Taslak olarak Ayarla"
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#. module: point_of_sale
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#: field:report.transaction.pos,product_nb:0
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msgid "Product Nb."
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msgstr "Ürün no."
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#. module: point_of_sale
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#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
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msgid "Point Of Sale"
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msgstr "Satış Noktası (POS)"
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#. module: point_of_sale
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#: view:report.pos.order:0
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msgid "Today"
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msgstr "Bugün"
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#. module: point_of_sale
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#: view:pos.add.product:0
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msgid "Add product :"
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msgstr "Ürün ekle :"
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#. module: point_of_sale
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#: view:all.closed.cashbox.of.the.day:0
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msgid "All Cashboxes Of the day :"
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msgstr "Tüm yazar kasalar (bugün) :"
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#. module: point_of_sale
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#: view:pos.box.entries:0
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msgid "Put Money"
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msgstr "Para ekle"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
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#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
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msgid "Register Analysis"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Details of Sales"
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msgstr "Satış Detayları"
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#. module: point_of_sale
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#: view:pos.close.statement:0
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msgid "Are you sure you want to close the statements ?"
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msgstr "Ekstreyi kapatmak istediğinize emin misiniz?"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
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#: model:ir.model,name:point_of_sale.model_pos_scan_product
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#: view:pos.scan.product:0
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msgid "Scan product"
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msgstr "Ürünü Tara"
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#. module: point_of_sale
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#: view:report.cash.register:0
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#: field:report.cash.register,day:0
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#: view:report.pos.order:0
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#: field:report.pos.order,day:0
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msgid "Day"
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msgstr "Gün"
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#. module: point_of_sale
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#: view:pos.make.payment:0
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msgid "Add payment :"
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msgstr "Ödeme Ekle:"
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#. module: point_of_sale
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#: view:report.cash.register:0
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#: view:report.pos.order:0
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msgid "My Sales"
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msgstr "Benim Satışlarım"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_box_out
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msgid "Box Out"
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msgstr "Kasa Açık"
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#. module: point_of_sale
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#: report:pos.sales.user.today.current.user:0
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msgid "Today's Sales By Current User"
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msgstr "Mevcut Kullanıcının Bugünkü Satışları"
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#. module: point_of_sale
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#: report:account.statement:0
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#: field:pos.box.entries,amount:0
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#: field:pos.box.out,amount:0
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#: report:pos.invoice:0
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#: field:pos.make.payment,amount:0
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#: report:pos.user.product:0
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#: field:report.transaction.pos,amount:0
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msgid "Amount"
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msgstr "Tutar"
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#. module: point_of_sale
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#: report:pos.lines:0
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msgid "VAT"
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msgstr "KDV"
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Origin"
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msgstr "Köken"
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Tax"
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msgstr "Vergi"
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#. module: point_of_sale
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#: view:report.transaction.pos:0
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msgid "Total Transaction"
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msgstr "Toplam İşlem"
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#. module: point_of_sale
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#: help:account.journal,special_journal:0
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msgid "Will put all the orders in waiting status till being accepted"
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msgstr ""
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"Alınan bütün siparişler kabul edilene kadar bekleme durumunda görünecektir"
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#. module: point_of_sale
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#: report:account.statement:0
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#: field:report.pos.order,partner_id:0
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msgid "Partner"
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msgstr "Paydaş"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Total of the day"
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msgstr "Gün Toplamı"
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#. module: point_of_sale
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#: view:report.pos.order:0
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#: field:report.pos.order,average_price:0
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msgid "Average Price"
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msgstr "Ortalama Fiyat"
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#. module: point_of_sale
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#: report:pos.lines:0
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msgid "Disc. (%)"
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msgstr "İnd. (%)"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Total discount"
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msgstr "Toplam indirim"
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#. module: point_of_sale
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#: view:account.bank.statement:0
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#: view:pos.order:0
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#: field:pos.order,state:0
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#: report:pos.sales.user:0
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#: report:pos.sales.user.today:0
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#: report:pos.sales.user.today.current.user:0
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#: field:report.cash.register,state:0
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#: field:report.pos.order,state:0
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msgid "State"
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msgstr "Durum"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
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msgid "Add payment"
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msgstr "Ödeme Ekle"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
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msgid "Sales by month"
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msgstr "Aylık Satışlar"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
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#: view:report.sales.by.user.pos:0
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#: view:report.sales.by.user.pos.month:0
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msgid "Sales by User"
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msgstr "Kullanıcıya göre Satışlar"
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#. module: point_of_sale
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#: report:pos.invoice:0
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#: report:pos.payment.report:0
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msgid "Disc.(%)"
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msgstr "İnd.(%)"
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#. module: point_of_sale
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#: field:pos.box.entries,ref:0
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#: field:pos.box.out,ref:0
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msgid "Ref"
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msgstr "Ref"
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#. module: point_of_sale
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#: view:report.pos.order:0
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#: field:report.pos.order,price_total:0
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msgid "Total Price"
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msgstr "Toplam Fiyat"
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#. module: point_of_sale
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#: view:product.product:0
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msgid "Miscelleanous"
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msgstr "Çeşitli"
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#. module: point_of_sale
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#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
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#: report:pos.sales.user:0
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msgid "Sales Report"
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msgstr "Satış Raporu"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_discount.py:52
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#, python-format
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msgid "No Order Lines"
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msgstr "Sipariş kalemi yok"
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Other Information"
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msgstr "Diğer Bilgiler"
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#. module: point_of_sale
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#: view:product.product:0
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msgid "Product Type"
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msgstr "Ürün Çeşidi"
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#. module: point_of_sale
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#: view:pos.order:0
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#: view:pos.payment.report.date:0
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msgid "Dates"
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msgstr "Tarihler"
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#. module: point_of_sale
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#: field:res.company,company_discount:0
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msgid "Max Discount(%)"
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msgstr "Maksimum İndirim (%)"
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
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msgid "Cash register management"
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msgstr "Kasa Kaydı Yönetimi"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:1057
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#: code:addons/point_of_sale/point_of_sale.py:1076
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#, python-format
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msgid "No valid pricelist line found !"
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msgstr "Geçerli bir fiyat listesi satırı bulunamadı !"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.lines:0
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#: report:pos.payment.report:0
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#: report:pos.payment.report.date:0
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#: report:pos.payment.report.user:0
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#: report:pos.user.product:0
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msgid "["
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msgstr "["
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#. module: point_of_sale
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#: field:report.sales.by.margin.pos,total:0
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#: field:report.sales.by.margin.pos.month,total:0
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msgid "Margin"
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msgstr "Sınır"
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#. module: point_of_sale
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#: field:pos.order.line,discount:0
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msgid "Discount (%)"
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msgstr "İndirim (%)"
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#. module: point_of_sale
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#: view:pos.order.line:0
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msgid "Total qty"
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msgstr "Toplam Mik."
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
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msgid "Sales by user monthly"
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msgstr "Aylık Kullanıcı Satışları"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
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#, python-format
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msgid ""
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"You can not open a Cashbox for \"%s\".\n"
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"Please close its related cash register."
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msgstr ""
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"\"%s\" için nakit kasası açamazsınız.\n"
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"Lütfen ilgili yazar kasa kapanışını yapınız."
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#. module: point_of_sale
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#: help:pos.order,user_salesman_id:0
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msgid "User who is logged into the system."
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msgstr "Giriş yapan kullanıcı"
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#. module: point_of_sale
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#: field:product.product,income_pdt:0
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msgid "Product for Input"
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msgstr "Giriş Ürünleri"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Mode of Payment"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
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msgid "Daily Operations"
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msgstr "Günlük İşlemler"
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#. module: point_of_sale
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#: view:account.bank.statement:0
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msgid "Search Cash Statements"
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msgstr "Kasa Ekstresi Arama"
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#. module: point_of_sale
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#: view:pos.confirm:0
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msgid "Are you sure you want to close your sales ?"
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msgstr "Satışlarınızı kapatmak istediğinize emin misiniz?"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0
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#: selection:report.pos.order,month:0
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msgid "August"
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msgstr "Ağustos"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0
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#: selection:report.pos.order,month:0
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msgid "June"
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msgstr "Haziran"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
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msgid "Sales by User Monthly"
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msgstr "Kullanıcıya göre Aylık Satışlar"
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#. module: point_of_sale
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#: field:pos.order,date_payment:0
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#: field:report.pos.order,date_payment:0
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msgid "Payment Date"
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msgstr "Ödeme Tarihi"
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#. module: point_of_sale
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#: report:account.statement:0
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#: report:all.closed.cashbox.of.the.day:0
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msgid "Closing Date"
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msgstr "Kapanış Tarihi"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0
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#: selection:report.pos.order,month:0
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msgid "October"
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msgstr "Ekim"
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#. module: point_of_sale
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#: field:account.bank.statement.line,am_out:0
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msgid "To count"
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msgstr "Sayılacak"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Summary"
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msgstr "Özet"
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Quotations"
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msgstr "Teklifler"
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#. module: point_of_sale
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#: field:report.pos.order,delay_payment:0
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msgid "Delay Payment"
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msgstr "Geciken Ödeme"
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#. module: point_of_sale
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#: field:pos.add.product,quantity:0
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#: report:pos.invoice:0
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#: report:pos.lines:0
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#: field:pos.order.line,qty:0
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#: field:report.sales.by.user.pos,qty:0
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#: field:report.sales.by.user.pos.month,qty:0
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msgid "Quantity"
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msgstr "Miktar"
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#. module: point_of_sale
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#: help:account.journal,auto_cash:0
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msgid "This field authorize the automatic creation of the cashbox"
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msgstr ""
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#. module: point_of_sale
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#: view:account.bank.statement:0
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msgid "Period"
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msgstr "Dönem"
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#. module: point_of_sale
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#: report:pos.invoice:0
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#: report:pos.payment.report:0
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msgid "Net Total:"
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msgstr "Net Toplam:"
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#. module: point_of_sale
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#: field:pos.order.line,name:0
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msgid "Line Description"
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msgstr "Satır Açıklaması"
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#. module: point_of_sale
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#: view:product.product:0
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msgid "Codes"
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msgstr "Kodlar"
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#. module: point_of_sale
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#: view:pos.box.out:0
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msgid "Output Operation"
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msgstr "Çıkış İşlemleri"
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#. module: point_of_sale
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#: view:all.closed.cashbox.of.the.day:0
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#: view:pos.details:0
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#: view:pos.payment.report:0
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#: view:pos.payment.report.date:0
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#: view:pos.payment.report.user:0
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#: view:pos.sale.user:0
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#: view:pos.sales.user.today:0
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#: view:pos.sales.user.today.current_user:0
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msgid "Print Report"
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msgstr "Rapor Yazdır"
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#. module: point_of_sale
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#: report:pos.invoice:0
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#: report:pos.lines:0
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#: field:pos.order.line,price_unit:0
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#: report:pos.payment.report:0
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#: report:pos.payment.report.date:0
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#: report:pos.payment.report.user:0
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msgid "Unit Price"
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msgstr "Birim Fiyat"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
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#, python-format
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msgid "Please check that income account is set to %s"
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msgstr ""
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_add_product.py:56
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#: code:addons/point_of_sale/wizard/pos_return.py:166
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#: code:addons/point_of_sale/wizard/pos_return.py:327
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#: model:ir.actions.act_window,name:point_of_sale.action_add_product
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#: model:ir.model,name:point_of_sale.model_pos_add_product
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#, python-format
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msgid "Add Product"
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msgstr "Ürün Ekle"
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#. module: point_of_sale
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#: field:report.transaction.pos,invoice_am:0
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msgid "Invoice Amount"
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msgstr "Fatura Tutarı"
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#. module: point_of_sale
|
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#: 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
|
||
#: view:pos.order:0
|
||
#: selection:pos.order,state:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Payment"
|
||
msgstr "Ödeme"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "Ending Balance"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
|
||
msgid "Products for Output Operations"
|
||
msgstr "Çıkış İşlemleri Ürünleri"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.payment.report.date:0
|
||
msgid "Sale by Date and User"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:69
|
||
#, 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."
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: 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:48
|
||
#, 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.confirm:0
|
||
#: view:pos.open.statement:0
|
||
msgid "Open Statements"
|
||
msgstr "Ekstreleri Aç"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.add.product:0
|
||
msgid "Save & New"
|
||
msgstr "Kaydet & Yeni"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
msgid "Sales total(Revenue)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Total paid"
|
||
msgstr "Toplam Ödeme"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,check_dtls:0
|
||
msgid "Check Details"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Qty of product"
|
||
msgstr "Ürün Mik."
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,contract_number:0
|
||
msgid "Contract Number"
|
||
msgstr "Sözleşme Numarası"
|
||
|
||
#. 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:1043
|
||
#: code:addons/point_of_sale/point_of_sale.py:1068
|
||
#, 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
|
||
#: view:pos.order:0
|
||
#: 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
|
||
#: view:pos.close.statement:0
|
||
msgid "Close Statements"
|
||
msgstr "Ekstreleri Kapat"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.journal:0
|
||
msgid "Extended Configureation"
|
||
msgstr "Genişletilmiş Ayarlama"
|
||
|
||
#. 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
|
||
#: report:pos.payment.report.user:0
|
||
msgid "Payment By User"
|
||
msgstr "Kullanıcıya göre ödemeler"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,type_rec:0
|
||
msgid "Type of Receipt"
|
||
msgstr "Fiş tipi"
|
||
|
||
#. 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
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted
|
||
msgid "Accepted Sales"
|
||
msgstr "Onaylanmış Satışlar"
|
||
|
||
#. module: point_of_sale
|
||
#: help:account.journal,check_dtls:0
|
||
msgid ""
|
||
"This field authorize Validation of Cashbox without checking ending details"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "St.Name"
|
||
msgstr ""
|
||
|
||
#. 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.make.payment,payment_date:0
|
||
msgid "Payment date"
|
||
msgstr "Ödeme Tarihi"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:pos.sales.user.today.current.user:0
|
||
#: report:pos.user.product:0
|
||
msgid "Total :"
|
||
msgstr "Toplam :"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:1202
|
||
#, python-format
|
||
msgid "Create line failed !"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:69
|
||
#, python-format
|
||
msgid "Invalid action !"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,pricelist_id:0
|
||
#: field:pos.order,pricelist_id:0
|
||
msgid "Pricelist"
|
||
msgstr "Fiyat Listesi"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Total invoiced"
|
||
msgstr "Fatura Toplamı"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,product_qty:0
|
||
msgid "# of Qty"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_return
|
||
msgid "Point of sale return"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
|
||
msgid "Sales by margin monthly"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "Today's Closed Cashbox"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,expense_pdt:0
|
||
msgid "Product for expenses"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user
|
||
#: view:pos.sales.user.today.current_user:0
|
||
msgid "Sales for Current User"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "Opening Date"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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
|
||
#: view:pos.receipt:0
|
||
msgid "Receipt :"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: view:report.pos.order:0
|
||
msgid "Extended Filters..."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,num_sale:0
|
||
msgid "Internal Note"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_company
|
||
msgid "Companies"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
|
||
msgid "transaction for the pos"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
|
||
#, python-format
|
||
msgid "UserError "
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_box_entries
|
||
msgid "Pos Box Entries"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
|
||
#, python-format
|
||
msgid "You can't modify this order. It has already been paid"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.details,date_end:0
|
||
#: field:pos.sale.user,date_end:0
|
||
msgid "Date End"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Your Reference"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,no_trans:0
|
||
msgid "Number of Transaction"
|
||
msgstr "İşlem Numarası"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.add.product:0
|
||
#: view:pos.box.entries:0
|
||
#: view:pos.box.out:0
|
||
#: view:pos.get.sale:0
|
||
#: view:pos.make.payment:0
|
||
#: selection:pos.order,state:0
|
||
#: view:pos.receipt:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Cancel"
|
||
msgstr "İptal"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Return Picking"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: view:product.product:0
|
||
msgid "Information"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
|
||
msgid "Input Operations"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
|
||
msgid "Sale by Users"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.payment.report:0
|
||
msgid "Payment For Sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,first_name:0
|
||
msgid "First Name"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:res.company:0
|
||
msgid "Other"
|
||
msgstr "Diğer"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
|
||
msgid "Cash Registers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.journal:0
|
||
#: field:account.journal,journal_users:0
|
||
msgid "Users"
|
||
msgstr ""
|
||
|
||
#. 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:pos.scan.product,gencod:0
|
||
msgid "Barcode"
|
||
msgstr "Barcode"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.cash.register,date:0
|
||
msgid "Create Date"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
|
||
msgid "Output Operations"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Start Period"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: report:pos.sales.user.today.current.user:0
|
||
msgid "Name"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
|
||
msgid "Open Cash Registers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.lines:0
|
||
#: report:pos.payment.report:0
|
||
#: report:pos.payment.report.date: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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Supplier Refund"
|
||
msgstr "Tedarikçi İade Faturası"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "POS Orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
|
||
msgid "All Closed CashBox"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:1042
|
||
#: code:addons/point_of_sale/point_of_sale.py:1067
|
||
#, python-format
|
||
msgid "No Pricelist !"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
|
||
#: view:pos.get.sale:0
|
||
msgid "Select an Open Sale Order"
|
||
msgstr "Bir Açık Satış Siparişi Seç"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Order date"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Base"
|
||
msgstr "Matrah"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Account"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,sale_manager:0
|
||
msgid "Salesman Manager"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Notes"
|
||
msgstr "Notlar"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.get.sale,picking_id:0
|
||
#: view:pos.order:0
|
||
msgid "Sale Order"
|
||
msgstr "Satış Siparişi"
|
||
|
||
#. module: point_of_sale
|
||
#: 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config.journal,code:0
|
||
#: report:pos.details:0
|
||
msgid "Code"
|
||
msgstr "Kodu"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_product_input
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_product_output
|
||
#: 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report
|
||
msgid "Payment Report For Sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,special_journal:0
|
||
msgid "Special Journal"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
|
||
msgid "All closed cashbox of the day"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Extra Info"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Fax :"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,user_id:0
|
||
msgid "Connected Salesman"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.module.module,description:point_of_sale.module_meta_information
|
||
msgid ""
|
||
"\n"
|
||
"Main features :\n"
|
||
" - Fast encoding of the sale.\n"
|
||
" - Allow to choose one payment mode (the quick way) or to split the payment "
|
||
"between several payment mode.\n"
|
||
" - Computation of the amount of money to return.\n"
|
||
" - Create and confirm picking list automatically.\n"
|
||
" - Allow the user to create invoice automatically.\n"
|
||
" - Allow to refund former sales.\n"
|
||
"\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,price_type:0
|
||
msgid "Price method"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.receipt:0
|
||
msgid "Print the receipt of the sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_picking
|
||
msgid "Picking List"
|
||
msgstr "Hazırlık Listesi"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.payment.report:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.sales.user.today.current.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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:558
|
||
#: code:addons/point_of_sale/point_of_sale.py:744
|
||
#: code:addons/point_of_sale/point_of_sale.py:852
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:46
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:95
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:99
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:101
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
|
||
msgid "Sale Confirm"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "state"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Prices"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "July"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:547
|
||
#, python-format
|
||
msgid "Please provide an account for the product: %s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.pos.order,delay_validation:0
|
||
msgid "Delay Validation"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,nb_print:0
|
||
msgid "Number of Print"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_make_payment
|
||
msgid "Point of Sale Payment"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "End Period"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,auto_cash:0
|
||
msgid "Automatic Opening"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,price_ded:0
|
||
msgid "Discount(Amount)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_add_product.py:51
|
||
#, python-format
|
||
msgid "Active ID is not found"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.bank.statement.line,is_acc:0
|
||
msgid "Is accompte"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Sales Order POS"
|
||
msgstr "Satış Siparişi POS"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
msgid "Statement Name"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_cash_register
|
||
#: field:pos.box.entries,journal_id:0
|
||
#: field:pos.box.out,journal_id:0
|
||
#: field:pos.make.payment,journal:0
|
||
msgid "Cash Register"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.payment.report.date,date_start:0
|
||
msgid "Start Date"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_receipt
|
||
msgid "Point of sale receipt"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:91
|
||
#, python-format
|
||
msgid "No order lines defined for this sale "
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: field:pos.order,note_2:0
|
||
msgid "Customer Note"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:340
|
||
#, python-format
|
||
msgid "No order lines defined for this sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.cash.register,balance_start:0
|
||
msgid "Opening Balance"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,amount_paid:0
|
||
#: selection:pos.order,state:0
|
||
#: view:report.pos.order:0
|
||
#: selection:report.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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0
|
||
#: selection:report.cash.register,state:0
|
||
msgid "Quotation"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
#: report:pos.invoice:0
|
||
#: report:pos.lines:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
msgid "Total:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
|
||
msgid "Sales by margin"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_config_journal
|
||
msgid "Journal Configuration"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Statement lines"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,invoice_id:0
|
||
msgid "Nbr Invoice"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
|
||
msgid "Receipt"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,invoice_wanted:0
|
||
msgid "Create Invoice"
|
||
msgstr "Fatura Oluştur"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0
|
||
#: selection:report.pos.order,state: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
|
||
#: field:pos.make.payment,invoice_wanted:0
|
||
#: field:pos.order,invoice_id:0
|
||
msgid "Invoice"
|
||
msgstr "Fatura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_get_sale
|
||
msgid "Get From Sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: selection:report.cash.register,state:0
|
||
msgid "Open"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,order_id:0
|
||
msgid "Order Ref"
|
||
msgstr "Sipariş Ref."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_repport_date
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_report_date
|
||
msgid "Sales lines Report"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
|
||
#: view:pos.box.entries:0
|
||
msgid "Box Entries"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,price_type:0
|
||
msgid "Tax excluded"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_product
|
||
#: field:pos.add.product,product_id:0
|
||
#: report:pos.details:0
|
||
#: field:pos.order.line,product_id:0
|
||
#: report:pos.payment.report:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.user.product:0
|
||
#: view:product.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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,disc_controle:0
|
||
msgid "Discount Control"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.cash.register,balance_end_real:0
|
||
msgid "Closing Balance"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.payment.report.date,date_end:0
|
||
msgid "End Date"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:res.company,max_diff:0
|
||
msgid "Max Difference for Cashboxes"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.close.statement:0
|
||
#: view:pos.confirm:0
|
||
#: view:pos.open.statement:0
|
||
msgid "Yes"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:744
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.make.payment:0
|
||
msgid "The cash register must be opened to be able to execute a payment."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Net Total :"
|
||
msgstr "Net Toplam :"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Product Description"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.details,date_start:0
|
||
#: field:pos.sale.user,date_start:0
|
||
msgid "Date Start"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,amount_total:0
|
||
#: report:pos.payment.report:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.sales.user.today.current.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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
|
||
msgid "Open Cash Register"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
|
||
msgid "Statement"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,name:0
|
||
msgid "Order Description"
|
||
msgstr "Sipariş Açıklaması"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,num_sale:0
|
||
msgid "Num.File"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_date
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment_report
|
||
#: view:pos.payment.report:0
|
||
msgid "Payment Report"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_view_pos_return
|
||
msgid "Return lines"
|
||
msgstr ""
|
||
|
||
#. 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:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: report:pos.sales.user.today.current.user: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
|
||
#: code:addons/point_of_sale/point_of_sale.py:1058
|
||
#: code:addons/point_of_sale/point_of_sale.py:1077
|
||
#, python-format
|
||
msgid ""
|
||
"Couldn't find a pricelist line matching this product and quantity.\n"
|
||
"You have to change either the product, the quantity or the pricelist."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,serial_number:0
|
||
msgid "Serial Number"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Reprint"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:558
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:101
|
||
#, python-format
|
||
msgid "You have to open at least one cashbox"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
|
||
msgid "Today's Payment By User"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:stock.picking,pos_order:0
|
||
msgid "Pos order"
|
||
msgstr "POS Siparişi"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_discount.py:52
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:91
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "No. Of Articles"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,date_validity:0
|
||
msgid "Validity Date"
|
||
msgstr "Geçerlilik Tarihi"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,pickings:0
|
||
msgid "Picking"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: field:pos.order,picking_id:0
|
||
msgid "Last Output Picking"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement
|
||
msgid "Bank Statement"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.user.product:0
|
||
msgid "Ending Date"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_discount
|
||
msgid "Add Discount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
|
||
msgid "Close Cash Register"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,qty_rfd:0
|
||
msgid "Refunded Quantity"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.scan.product:0
|
||
msgid "Scan Barcode"
|
||
msgstr "Tarama Barkodu"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.box.entries,product_id:0
|
||
#: field:pos.box.out,product_id:0
|
||
msgid "Operation"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
|
||
msgid "Sales Order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,journal_entry:0
|
||
msgid "Journal Entry"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: view:pos.get.sale:0
|
||
#: view:report.cash.register:0
|
||
msgid "Confirm"
|
||
msgstr "Onayla"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.payment.report.date:0
|
||
msgid "Sales Lines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:res.company:0
|
||
msgid "Error! You can not create recursive companies."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.discount,discount:0
|
||
msgid "Discount "
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Supplier Invoice"
|
||
msgstr "Tedarikçi Faturası"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:1210
|
||
#, python-format
|
||
msgid "Modify line failed !"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,payment_name:0
|
||
msgid "Payment name"
|
||
msgstr "Ödeme Adı"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
||
msgid "Reporting"
|
||
msgstr "Raporlama"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
|
||
msgid "Products for Input Operations"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today_current_user
|
||
msgid "Today's Sales by Current User"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_box_out
|
||
msgid "Pos Box Out"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The code of the journal must be unique per company !"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,date_validation:0
|
||
#: field:report.pos.order,date_validation:0
|
||
msgid "Validation Date"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:507
|
||
#: code:addons/point_of_sale/point_of_sale.py:509
|
||
#, python-format
|
||
msgid "You don't have enough access to validate this sale!"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
|
||
msgid "Invoices"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "December"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,total_discount:0
|
||
msgid "Total Discount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.box.out:0
|
||
msgid "Take Money"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_details
|
||
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today_current_user
|
||
msgid "Sales Details"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,am_out:0
|
||
msgid "Control for Output Operations"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
|
||
#, python-format
|
||
msgid "Message"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.journal:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
|
||
#: model:ir.model,name:point_of_sale.model_pos_order
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
||
msgid "Point of Sale"
|
||
msgstr "Satış Noktası (POS)"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: field:pos.payment.report.date,user_id: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
|
||
#: 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
|
||
#: view:pos.confirm:0
|
||
#: view:pos.open.statement:0
|
||
msgid "No"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,notice:0
|
||
msgid "Discount Notice"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.scan.product:0
|
||
msgid "Add"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
#: selection:report.pos.order,state: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
|
||
#: view:pos.open.statement:0
|
||
msgid "Are you sure you want to open the statements ?"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment_report_date
|
||
msgid "POS Payment Report according to date"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "PRO-FORMA"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:638
|
||
#, python-format
|
||
msgid "Please provide a partner for the sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:853
|
||
#, python-format
|
||
msgid ""
|
||
"There is no receivable account defined for this journal: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,user_salesman_id:0
|
||
msgid "Cashier"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
#: view:pos.payment.report.date:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: report:pos.sales.user.today.current.user: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
|
||
msgid "User"
|
||
msgstr "Kullanıcı"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.receipt:0
|
||
msgid "Print Receipt"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "January"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "POS Orders lines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:340
|
||
#: code:addons/point_of_sale/point_of_sale.py:507
|
||
#: code:addons/point_of_sale/point_of_sale.py:509
|
||
#: code:addons/point_of_sale/point_of_sale.py:547
|
||
#: code:addons/point_of_sale/point_of_sale.py:638
|
||
#: code:addons/point_of_sale/point_of_sale.py:1202
|
||
#: code:addons/point_of_sale/point_of_sale.py:1210
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,journal_id:0
|
||
msgid "Sales Journal"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Refund"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
|
||
msgid "Close Cash Registers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
msgid "Disc(%)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:all.closed.cashbox.of.the.day:0
|
||
#: view:pos.details:0
|
||
#: view:pos.discount:0
|
||
#: view:pos.payment.report:0
|
||
#: view:pos.payment.report.date:0
|
||
#: view:pos.payment.report.user:0
|
||
#: view:pos.sale.user:0
|
||
#: view:pos.sales.user.today:0
|
||
#: view:pos.sales.user.today.current_user:0
|
||
#: view:pos.scan.product:0
|
||
msgid "Close"
|
||
msgstr "Kapat"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Order lines"
|
||
msgstr "Sipariş Kalemleri"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,price_subtotal:0
|
||
msgid "Subtotal w/o Tax"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Add product"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
|
||
msgid "Pyament Report"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,jl_id:0
|
||
msgid "Cash Journals"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.details:0
|
||
msgid "POS Details :"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.sales.user.today:0
|
||
msgid "Today's Sales By User"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.box.entries:0
|
||
#: view:pos.box.out:0
|
||
msgid "Please fill these fields for entries to the box:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:99
|
||
#, python-format
|
||
msgid "please check that account is set to %s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.box.entries,name:0
|
||
#: field:pos.box.out,name:0
|
||
#: 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Sales lines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,note:0
|
||
msgid "Internal Notes"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.add.product:0
|
||
msgid "Save & Close"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Running"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_all_closed_cashbox_of_the_day
|
||
msgid "All Cashboxes Of the day"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,partner_id:0
|
||
#: view:pos.order:0
|
||
#: field:pos.order,partner_id:0
|
||
#: view:report.pos.order:0
|
||
msgid "Customer"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,is_acc:0
|
||
#: field:pos.make.payment,product_id:0
|
||
#: selection:pos.order,state:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Advance"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "February"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid " Today "
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:95
|
||
#, python-format
|
||
msgid ""
|
||
"The maximum value you can still withdraw is exceeded. \n"
|
||
" Remaining value is equal to %d "
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,remboursed:0
|
||
msgid "Remboursed"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree_open
|
||
msgid "Opened Sales"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "April"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,statement_ids:0
|
||
msgid "Payments"
|
||
msgstr "Ödemeler"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
#: report:pos.lines:0
|
||
#: report:pos.payment.report:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: report:pos.sales.user.today.current.user:0
|
||
#: report:pos.user.product:0
|
||
msgid "Print Date"
|
||
msgstr "Yazdırma Tarihi"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Search Sales Order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,account_move:0
|
||
msgid "Account Entry"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_add_product.py:84
|
||
#: code:addons/point_of_sale/wizard/pos_return.py:407
|
||
#: view:pos.make.payment:0
|
||
#: view:pos.order:0
|
||
#, python-format
|
||
msgid "Make Payment"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
|
||
#: view:pos.sales.user.today:0
|
||
msgid "Sales User Today"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
|
||
|
||
#~ msgid "Invoiced & Paid"
|
||
#~ msgstr "Faturalanmış & Ödenmiş"
|
||
|
||
#~ msgid "Destination"
|
||
#~ msgstr "Hedef"
|
||
|
||
#~ msgid "From Picking"
|
||
#~ msgstr "İrsaliyeden"
|
||
|
||
#~ msgid "Validated By"
|
||
#~ msgstr "Onaylayan"
|
||
|
||
#~ msgid "Supplier"
|
||
#~ msgstr "Tedarikçi"
|
||
|
||
#~ msgid "Delivery"
|
||
#~ msgstr "Teslimat"
|
||
|
||
#~ msgid "From Order"
|
||
#~ msgstr "Siparişten"
|
||
|
||
#~ msgid "Confirmed Purchase"
|
||
#~ msgstr "Onaylanan Alış"
|
||
|
||
#~ msgid "Invoice Exception"
|
||
#~ msgstr "Fatura Muafiyeti"
|
||
|
||
#~ msgid "Default Purchase Pricelist"
|
||
#~ msgstr "Varsayılan Alış Fiyat Listesi"
|
||
|
||
#~ msgid "Create invoice"
|
||
#~ msgstr "Fatura Oluştur"
|
||
|
||
#~ msgid "Create invoice from product recept"
|
||
#~ msgstr "Alış İrsaliyesinden Fatura Oluştur"
|
||
|
||
#~ msgid "Purchase Process"
|
||
#~ msgstr "Alış Prosesi"
|
||
|
||
#~ msgid "Invoice from Packing list"
|
||
#~ msgstr "Çeki Listesinden Fatura"
|
||
|
||
#~ msgid "Approve Purchase"
|
||
#~ msgstr "Alış Onayla"
|
||
|
||
#~ msgid "Approved"
|
||
#~ msgstr "Onaylanmış"
|
||
|
||
#~ msgid "Purchase Orders in Progress"
|
||
#~ msgstr "İşlemdeki Alış Siparişleri"
|
||
|
||
#~ msgid "Untaxed Amount"
|
||
#~ msgstr "Tutar"
|
||
|
||
#~ msgid "Purchase Order"
|
||
#~ msgstr "Satınalma Siparişi"
|
||
|
||
#~ msgid "Cancelled"
|
||
#~ msgstr "İptal Edildi"
|
||
|
||
#~ msgid "Incoming Products"
|
||
#~ msgstr "Gelen Ürünler"
|
||
|
||
#~ msgid "Reference"
|
||
#~ msgstr "Referans"
|
||
|
||
#~ msgid "Analytic Account"
|
||
#~ msgstr "Analiz Hesabı"
|
||
|
||
#~ msgid "Purchase Order lines"
|
||
#~ msgstr "Alış Siparişi Kalemleri"
|
||
|
||
#~ msgid "Validated by"
|
||
#~ msgstr "Onaylayan"
|
||
|
||
#~ msgid "Invoice based on deliveries"
|
||
#~ msgstr "Teslimata Bağlı Faturalandır"
|
||
|
||
#~ msgid "Net Price"
|
||
#~ msgstr "Net Fiyat"
|
||
|
||
#~ msgid "Order Line"
|
||
#~ msgstr "Sipariş Kalemi"
|
||
|
||
#~ msgid "Invoice Control"
|
||
#~ msgstr "Fatura Kontrolü"
|
||
|
||
#~ msgid "RFQ"
|
||
#~ msgstr "Teklif İsteği"
|
||
|
||
#~ msgid "Waiting"
|
||
#~ msgstr "Bekliyor"
|
||
|
||
#~ msgid "Warehouse"
|
||
#~ msgstr "Depo"
|
||
|
||
#~ msgid "Fax:"
|
||
#~ msgstr "Fax:"
|
||
|
||
#~ msgid "Untaxed amount"
|
||
#~ msgstr "Tutar"
|
||
|
||
#~ msgid "Expected Date"
|
||
#~ msgstr "Tahmini Tarih"
|
||
|
||
#~ msgid "Shipping address :"
|
||
#~ msgstr "Sevk Adresi :"
|
||
|
||
#~ msgid "Purchase Pricelist"
|
||
#~ msgstr "Alış Fiyat Listesi"
|
||
|
||
#~ msgid "Planned Date"
|
||
#~ msgstr "Planlama Tarihi"
|
||
|
||
#~ msgid "Packing"
|
||
#~ msgstr "Sevkiyat Paketlemesi"
|
||
|
||
#~ msgid "Merge purchases"
|
||
#~ msgstr "Alışları Birleştir"
|
||
|
||
#~ msgid "Reservation Destination"
|
||
#~ msgstr "Rezervasyon Yeri"
|
||
|
||
#~ msgid "Order Reference"
|
||
#~ msgstr "Sipariş Referansı"
|
||
|
||
#~ msgid "Invoice from Purchase"
|
||
#~ msgstr "Satınalmadan Faturaya"
|
||
|
||
#~ msgid "Manual"
|
||
#~ msgstr "Manuel"
|
||
|
||
#~ msgid "Confirming Purchase"
|
||
#~ msgstr "Alışı Onaylayan"
|
||
|
||
#~ msgid "Shipping Exception"
|
||
#~ msgstr "İstisnai Sevkiyat"
|
||
|
||
#~ msgid "Purchase orders"
|
||
#~ msgstr "Alış Siparişleri"
|
||
|
||
#~ msgid "Request for Quotation :"
|
||
#~ msgstr "Teklif İsteği"
|
||
|
||
#~ msgid "Confirm Purchase Order"
|
||
#~ msgstr "Alış Siparişini Onayla"
|
||
|
||
#~ msgid "Purchase Management"
|
||
#~ msgstr "Satınalma Yönetimi"
|
||
|
||
#~ msgid "Partner Ref."
|
||
#~ msgstr "Cari Kart"
|
||
|
||
#~ msgid "Destination Address"
|
||
#~ msgstr "Gönderilen Adres"
|
||
|
||
#~ msgid "Purchase Order Line"
|
||
#~ msgstr "Alış Sipariş Kalemi"
|
||
|
||
#~ msgid "Calendar View"
|
||
#~ msgstr "Takvimi Göster"
|
||
|
||
#~ msgid "Set to Draft"
|
||
#~ msgstr "Taslak olarak Ayarla"
|
||
|
||
#~ msgid "Purchase order is approved by supplier."
|
||
#~ msgstr "Tedarikçinin Onayladığı Alış Siparişleri"
|
||
|
||
#~ msgid "Purchase order"
|
||
#~ msgstr "Alış Siparişi"
|
||
|
||
#~ msgid "Packing Invoice"
|
||
#~ msgstr "Paketleme Sevkiyat Faturası"
|
||
|
||
#~ msgid "Delivery & Invoices"
|
||
#~ msgstr "Teslimat & Faturalar"
|
||
|
||
#~ msgid "After Purchase order , Create invoice."
|
||
#~ msgstr "Alış Siparişinden Sonra Fatura Yarat."
|
||
|
||
#~ msgid "Scheduled date"
|
||
#~ msgstr "Planlanan Tarih"
|
||
|
||
#~ msgid "Our Order Reference"
|
||
#~ msgstr "Bizim Sipariş Referansımız"
|
||
|
||
#~ msgid "Compute"
|
||
#~ msgstr "Hesapla"
|
||
|
||
#~ msgid "Cancel Purchase Order"
|
||
#~ msgstr "Alış Siparişini İptal Et"
|
||
|
||
#~ msgid "Create Packing list"
|
||
#~ msgstr "Çeki Listesi Oluştur"
|
||
|
||
#~ msgid "History"
|
||
#~ msgstr "Geçmiş Bilgisi"
|
||
|
||
#~ msgid "Order Status"
|
||
#~ msgstr "Sipariş Durumu"
|
||
|
||
#~ msgid "Default Purchase Pricelist Version"
|
||
#~ msgstr "Varsayılan Alış Fiyat Listesi Vers."
|
||
|
||
#~ msgid "Fiscal Position"
|
||
#~ msgstr "Mali Durum"
|
||
|
||
#~ msgid "Request for Quotation N°"
|
||
#~ msgstr "Teklif İsteği No"
|
||
|
||
#~ msgid "Purchases Properties"
|
||
#~ msgstr "Alış Özellikleri"
|
||
|
||
#~ msgid "Purchase Orders"
|
||
#~ msgstr "Alış Siparişleri"
|
||
|
||
#~ msgid "New Purchase Order"
|
||
#~ msgstr "Yeni Alış Siparişi Oluştur"
|
||
|
||
#~ msgid "Received"
|
||
#~ msgstr "Alınan"
|
||
|
||
#~ msgid "Request for Quotation"
|
||
#~ msgstr "Teklif İsteği"
|
||
|
||
#~ msgid "Out Packing"
|
||
#~ msgstr "İrsaliyesiz (Paketlemesiz)"
|
||
|
||
#~ msgid "Date Approved"
|
||
#~ msgstr "Onaylanmış Tarih"
|
||
|
||
#~ msgid "Product recept invoice"
|
||
#~ msgstr "Ürün İrsaliye Faturası"
|
||
|
||
#~ msgid "Expected Delivery address:"
|
||
#~ msgstr "Tahmini Teslimat Adresi"
|
||
|
||
#~ msgid "Purchase Order Waiting Approval"
|
||
#~ msgstr "Onay Bekleyen Alış Siparişi"
|
||
|
||
#~ msgid "Confirming Purchase Order"
|
||
#~ msgstr "Alış Siparişini Onaylayan"
|
||
|
||
#~ msgid "Product UOM"
|
||
#~ msgstr "Birim"
|
||
|
||
#~ msgid "Reservation"
|
||
#~ msgstr "Rezervasyon"
|
||
|
||
#~ msgid "Purchase order is confirmed by the user."
|
||
#~ msgstr "Kulanıcının Onayladığı Alış Siparişleri"
|
||
|
||
#~ msgid "Purchase Invoice"
|
||
#~ msgstr "Alış Faturası"
|
||
|
||
#~ msgid "Your Order Reference"
|
||
#~ msgstr "Sizin Sipariş Referansınız"
|
||
|
||
#~ msgid "Purchase Order Confirmation N°"
|
||
#~ msgstr "Alış Siparişi Onay N°"
|
||
|
||
#~ msgid "Total amount"
|
||
#~ msgstr "Toplam Tutar"
|
||
|
||
#~ msgid "Purchase Control"
|
||
#~ msgstr "Alış Kontrolü"
|
||
|
||
#~ msgid "Request For Quotations"
|
||
#~ msgstr "Teklif İstekleri"
|
||
|
||
#~ msgid "Invoicing Control"
|
||
#~ msgstr "Faturalama Kontrolü"
|
||
|
||
#~ msgid "Approve"
|
||
#~ msgstr "Onayla"
|
||
|
||
#~ msgid "Approved Purchase"
|
||
#~ msgstr "Onaylanmış Alış"
|
||
|
||
#~ msgid "From Packing list, Create invoice."
|
||
#~ msgstr "Çeki Listesinden Fatura Oluştur."
|
||
|
||
#~ msgid "Approving Purchase Order"
|
||
#~ msgstr "Alış Sipariş Onaylaması"
|
||
|
||
#~ msgid "Stock Moves"
|
||
#~ msgstr "Stok Hareketi"
|
||
|
||
#~ msgid "Purchase Order Lines"
|
||
#~ msgstr "Alış Sipariş Kalemleri"
|
||
|
||
#~ msgid "Invoicing"
|
||
#~ msgstr "Faturalama"
|
||
|
||
#~ msgid "Discount :"
|
||
#~ msgstr "İskonto :"
|
||
|
||
#~ msgid "Document"
|
||
#~ msgstr "Döküman"
|
||
|
||
#~ msgid "Net Total"
|
||
#~ msgstr "Net Toplam"
|
||
|
||
#~ msgid "Select default journals"
|
||
#~ msgstr "Varsayılan Yevmiyeleri Seç"
|
||
|
||
#~ msgid "VAT(%)"
|
||
#~ msgstr "KDV %"
|
||
|
||
#~ msgid "Order Payments"
|
||
#~ msgstr "Sipariş Ödemeleri"
|
||
|
||
#~ msgid "Ma_ke Payment"
|
||
#~ msgstr "Ödeme _Yap"
|
||
|
||
#~ 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 of the day"
|
||
#~ msgstr "Günlük Satışlar"
|
||
|
||
#~ msgid "Discount"
|
||
#~ msgstr "İskonto"
|
||
|
||
#~ 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 "Pos Payment"
|
||
#~ msgstr "POS Ödemesi"
|
||
|
||
#~ 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 :"
|
||
|
||
#~ msgid "OPERATION N° :"
|
||
#~ msgstr "OPERASYON N° :"
|