2365 lines
58 KiB
Plaintext
2365 lines
58 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: 2011-12-22 18:43+0000\n"
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"PO-Revision-Date: 2012-01-25 19:53+0000\n"
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"Last-Translator: Ahmet Altınışık <Unknown>\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: 2012-01-26 05:27+0000\n"
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"X-Generator: Launchpad (build 14719)\n"
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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.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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#: view:pos.order:0
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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.confirm:0
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msgid "Post All Orders"
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msgstr "Bütün Siparişleri Gönder"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_box_out
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msgid "Pos Box Out"
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msgstr "POS kutusu Çıkış"
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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 "Kasa Analizi"
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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: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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#: field:pos.box.out,name:0
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msgid "Description / Reason"
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msgstr "Açıklama / Neden"
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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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#: view:report.cash.register:0
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msgid "Month from Creation date of cash register"
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msgstr ""
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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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#: constraint:account.journal:0
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msgid ""
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"Configuration error! The currency chosen should be shared by the default "
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"accounts too."
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msgstr ""
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"Yapılandırma hatası! Seçilen döviz kuru öntanımlı hesaplarla aynı olmalı."
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
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#: model:ir.ui.menu,name:point_of_sale.menu_pos_category
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#: view:pos.category:0
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msgid "PoS Categories"
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msgstr "POS Kategorileri"
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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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#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
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#, python-format
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msgid ""
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"You do not have any open cash register. You must create a payment method or "
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"open a cash register."
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msgstr ""
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"Hiç açık nakit kasanız yok. Bir ödeme şekli oluşturmalı ya da bir nakit "
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"kasası açmalısınız."
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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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#: 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 "Nakit kasaları Yönetimi"
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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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#: 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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#: view:pos.order:0
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msgid "Accounting Information"
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msgstr "Muahsebe Bilgisi"
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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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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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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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#: 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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#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
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msgid "Sales by margin monthly"
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msgstr "Orana göre aylık satışlar"
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#. module: point_of_sale
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#: help:product.product,income_pdt:0
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msgid ""
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"This is a product you can use to put cash into a statement for the point of "
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"sale backend."
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msgstr ""
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"Bu ürünü atış noktasının arka yüzündeki ekstreye nakit eklemek için "
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"kullanabilirsiniz"
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#. module: point_of_sale
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#: field:pos.category,parent_id:0
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msgid "Parent Category"
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msgstr "Ana Kategori"
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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.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.discount,discount:0
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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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#: view:report.cash.register:0
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msgid "Cash Analysis created during this year"
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msgstr "Bu yıl oluşturulan nakit analizi"
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#. module: point_of_sale
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#: view:report.cash.register:0
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msgid "Day from Creation date of cash register"
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msgstr "Nakit kasasının oluşturulmasından beri geçen gün"
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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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#: code:addons/point_of_sale/point_of_sale.py:273
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#, python-format
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msgid "Configuration Error !"
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msgstr "Yapılandırma Hatası!"
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#. module: point_of_sale
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#: view:pos.box.entries:0
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msgid "Fill in this form if you put money in the cash register:"
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msgstr "Eğer nakit kasasına para eklediyseniz bu formu doldurun:"
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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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#: 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.category,child_id:0
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msgid "Children Categories"
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msgstr "Alt Kategoriler"
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#. module: point_of_sale
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#: field:pos.make.payment,payment_date: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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#: help:product.product,pos_categ_id:0
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msgid ""
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"If you want to sell this product through the point of sale, select the "
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"category it belongs to."
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msgstr ""
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"Eğer bu ürünü satış noktasından satmak istiyorsanız, ait olduğu kategoriyi "
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"seçin."
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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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#: 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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#: 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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#: field:pos.order.line,name:0
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msgid "Line No"
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msgstr "Satır No"
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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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msgid "Net Total:"
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msgstr "Net Toplam:"
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#. module: point_of_sale
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#: field:pos.make.payment,payment_name:0
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msgid "Payment Reference"
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msgstr "Ödeme Referansı"
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#. module: point_of_sale
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#: report:pos.details_summary:0
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msgid "Mode of Payment"
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msgstr "Ödeme Biçimi"
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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 "Post POS Journal Entries"
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msgstr "POS sonrası Yevmiye kayıtları"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:396
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#, python-format
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msgid "Customer Invoice"
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msgstr "Müşteri Faturası"
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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:report.pos.order:0
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#: field:report.pos.order,total_discount:0
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msgid "Total Discount"
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msgstr "Toplam İndirim"
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#. module: point_of_sale
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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.user:0
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#: view:pos.sale.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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#: code:addons/point_of_sale/wizard/pos_box_entries.py:106
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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 "Lütfen gelir hesabının %s ye ayarlandığını teyit edin"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_return.py:85
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#: code:addons/point_of_sale/wizard/pos_return.py:240
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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
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#: field:account.bank.statement.line,journal_id:0
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#: report:account.statement:0
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#: report:all.closed.cashbox.of.the.day:0
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#: model:ir.model,name:point_of_sale.model_account_journal
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#: field:pos.config.journal,journal_id:0
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#: field:pos.order,sale_journal:0
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#: view:report.cash.register:0
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#: field:report.cash.register,journal_id:0
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#: field:report.pos.order,journal_id:0
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msgid "Journal"
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msgstr "Yevmiye"
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Tel. :"
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msgstr "Tel. :"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
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#: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
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msgid "Create Sale Entries"
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msgstr "Satış kalemleri oluştur"
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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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#: report:pos.details:0
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#: view:pos.order:0
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msgid "Payment"
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msgstr "Ödeme"
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#. module: point_of_sale
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#: view:report.cash.register:0
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msgid "Cash Analysis created in current month"
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msgstr "Bu ay oluşturulan nakit analizi"
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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 "Ending Balance"
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msgstr "Kapanış Bakiyesi"
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Post Entries"
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msgstr "Post Kayıtları"
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#. module: point_of_sale
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#: report:pos.details_summary:0
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msgid "Mode of Taxes"
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msgstr "Vergi Yöntemi"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
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#, python-format
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msgid "Cash registers are already closed."
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msgstr "Yazar kasalar zaten kapalı."
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#. module: point_of_sale
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#: constraint:product.product:0
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msgid "Error: Invalid ean code"
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msgstr "Hata: Geçersiz barkod"
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#. module: point_of_sale
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||
#: model:ir.model,name:point_of_sale.model_pos_open_statement
|
||
#: view:pos.open.statement:0
|
||
msgid "Open Statements"
|
||
msgstr "Ekstreleri Aç"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "POS ordered created during current year"
|
||
msgstr "Bu yıl oluşturulan POS siparişleri"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
|
||
#: view:pos.order:0
|
||
msgid "PoS Orders"
|
||
msgstr "POS Siparişleri"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
msgid "Sales total(Revenue)"
|
||
msgstr "Toplam Satış (Gelir)"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Total paid"
|
||
msgstr "Toplam Ödeme"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
|
||
msgid "List of Cash Registers"
|
||
msgstr "Nakit Kasaları Listesi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
|
||
msgid "transaction for the pos"
|
||
msgstr "POS için işlemler"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Not Invoiced"
|
||
msgstr "Faturalandırılmadı"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "March"
|
||
msgstr "Mart"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
|
||
#: report:pos.user.product:0
|
||
msgid "User's Product"
|
||
msgstr "Kullanıcının Ürünleri"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:629
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a pricelist in the sale form !\n"
|
||
"Please set one before choosing a product."
|
||
msgstr ""
|
||
"Satış formunda bir fiyat listesi seçmelisiniz!\n"
|
||
"Lütfen ürün seçmeden önce bir liste belirtiniz."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_discount
|
||
msgid "Add a Global Discount"
|
||
msgstr "Genel iskonto ekle"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,price_subtotal_incl:0
|
||
msgid "Subtotal"
|
||
msgstr "Ara Toplam"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
|
||
#: model:ir.model,name:point_of_sale.model_pos_close_statement
|
||
msgid "Close Statements"
|
||
msgstr "Ekstreleri Kapat"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "Starting Balance"
|
||
msgstr "Açılış Bakiyesi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_category
|
||
#: field:product.product,pos_categ_id:0
|
||
msgid "PoS Category"
|
||
msgstr "POS Kategorisi"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.payment.report.user:0
|
||
msgid "Payment By User"
|
||
msgstr "Kullanıcıya göre ödemeler"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,nbr:0
|
||
msgid "# of Lines"
|
||
msgstr "Satır sayısı"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: selection:pos.order,state:0
|
||
msgid "Posted"
|
||
msgstr "Gönderildi"
|
||
|
||
#. module: point_of_sale
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "St.Name"
|
||
msgstr "Sok. adı"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details_summary:0
|
||
msgid "Sales total"
|
||
msgstr "Toplam Satış"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "Sum of subtotals"
|
||
msgstr "Alt Toplam Toplamı"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,lines:0
|
||
msgid "Order Lines"
|
||
msgstr "Sipariş Kalemleri"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,create_date:0
|
||
msgid "Creation Date"
|
||
msgstr "Oluşturma Tarihi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
|
||
msgid "Today's Sales"
|
||
msgstr "Günün Satışları"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.sales.by.margin.pos:0
|
||
#: view:report.sales.by.margin.pos.month:0
|
||
#: view:report.sales.by.user.pos:0
|
||
#: view:report.sales.by.user.pos.month:0
|
||
#: view:report.transaction.pos:0
|
||
msgid "POS "
|
||
msgstr "POS "
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:pos.user.product:0
|
||
msgid "Total :"
|
||
msgstr "Toplam :"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.sales.by.margin.pos,product_name:0
|
||
#: field:report.sales.by.margin.pos.month,product_name:0
|
||
msgid "Product Name"
|
||
msgstr "Ürün Adı"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,pricelist_id:0
|
||
msgid "Pricelist"
|
||
msgstr "Fiyat Listesi"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.receipt:0
|
||
msgid "Receipt :"
|
||
msgstr "Fiş :"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,product_qty:0
|
||
msgid "# of Qty"
|
||
msgstr "Adet"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_box_out
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
|
||
msgid "Take Money Out"
|
||
msgstr "Para Al"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: field:report.sales.by.margin.pos,date_order:0
|
||
#: field:report.sales.by.margin.pos.month,date_order:0
|
||
#: field:report.sales.by.user.pos,date_order:0
|
||
#: field:report.sales.by.user.pos.month,date_order:0
|
||
msgid "Order Date"
|
||
msgstr "Sipariş Tarihi"
|
||
|
||
#. module: point_of_sale
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "Today's Closed Cashbox"
|
||
msgstr "Günün kapanmış Kasaları"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Draft Invoice"
|
||
msgstr "Taslak Fatura"
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:account.bank.statement.line:0
|
||
msgid ""
|
||
"The amount of the voucher must be the same amount as the one on the "
|
||
"statement line"
|
||
msgstr "Çek tutarı banka ekstresi tutarı ile aynı olmalı"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Fiscal Position Remark :"
|
||
msgstr "Mali Durum Beyanı :"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "September"
|
||
msgstr "Eylül"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "Opening Date"
|
||
msgstr "Açılış Tarihi"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Taxes :"
|
||
msgstr "Vergi :"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,disc:0
|
||
msgid "Disc."
|
||
msgstr "İnd."
|
||
|
||
#. module: point_of_sale
|
||
#: help:account.journal,check_dtls:0
|
||
msgid ""
|
||
"This field authorize Validation of Cashbox without controlling the closing "
|
||
"balance."
|
||
msgstr ""
|
||
"Bu alan nakit kasasının kapanış bakiyesi kontrol edilmeden onaylanmasına "
|
||
"yetki verir."
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "VAT :"
|
||
msgstr "KDV :"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "POS Order lines"
|
||
msgstr "POS Sipariş Kalemleri"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Total invoiced"
|
||
msgstr "Fatura Toplamı"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.bank.statement.line,pos_statement_id:0
|
||
#: field:pos.order,amount_return:0
|
||
msgid "unknown"
|
||
msgstr "bilinmiyor"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: field:report.transaction.pos,date_create:0
|
||
msgid "Date"
|
||
msgstr "Tarih"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
|
||
#: view:pos.discount:0
|
||
msgid "Apply Discount"
|
||
msgstr "İndirim Yap"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Total discount"
|
||
msgstr "Toplam indirim"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_box_entries
|
||
msgid "Pos Box Entries"
|
||
msgstr "POS Kutusu Kayıtları"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.details,date_end:0
|
||
#: field:pos.sale.user,date_end:0
|
||
msgid "Date End"
|
||
msgstr "Bitiş Tarihi"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,no_trans:0
|
||
msgid "Number of Transaction"
|
||
msgstr "İşlem Numarası"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.box.entries:0
|
||
#: view:pos.box.out:0
|
||
#: view:pos.confirm:0
|
||
#: view:pos.make.payment:0
|
||
#: view:pos.open.statement:0
|
||
#: view:pos.receipt:0
|
||
msgid "Cancel"
|
||
msgstr "İptal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
|
||
msgid "Sales (summary)"
|
||
msgstr "Satışlar (Özeti)"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
#: report:pos.lines:0
|
||
#: field:pos.order.line,price_unit:0
|
||
#: report:pos.payment.report.user:0
|
||
msgid "Unit Price"
|
||
msgstr "Birim Fiyat"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order_line
|
||
msgid "Lines of Point of Sale"
|
||
msgstr "Satış Noktası Kalemleri"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: view:report.transaction.pos:0
|
||
msgid "Amount total"
|
||
msgstr "Toplam Tutar"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
|
||
msgid "Cash Registers"
|
||
msgstr "Yazar Kasalar"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.invoice:0
|
||
#: report:pos.lines:0
|
||
msgid "Price"
|
||
msgstr "Fiyat"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,journal_user:0
|
||
msgid "PoS Payment Method"
|
||
msgstr "POS Ödeme Şekli"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
|
||
#: model:ir.model,name:point_of_sale.model_pos_sale_user
|
||
#: view:pos.payment.report.user:0
|
||
msgid "Sale by User"
|
||
msgstr "Kullanıcı Satışları"
|
||
|
||
#. module: point_of_sale
|
||
#: help:product.product,img:0
|
||
msgid "Use an image size of 50x50."
|
||
msgstr "50x50 boyunda resimler kullanın"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.cash.register,date:0
|
||
msgid "Create Date"
|
||
msgstr "Oluşturma Tarihi"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:53
|
||
#, python-format
|
||
msgid "Unable to Delete !"
|
||
msgstr "Silinemiyor !"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Start Period"
|
||
msgstr "Başlangıç Süresi"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: field:pos.category,complete_name:0
|
||
#: field:pos.category,name:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
msgid "Name"
|
||
msgstr "İsim"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:272
|
||
#, python-format
|
||
msgid ""
|
||
"There is no receivable account defined to make payment for the partner: "
|
||
"\"%s\" (id:%d)"
|
||
msgstr ""
|
||
"İlgili cariye ödeme yapmak için alacak hesabı tanımlanmamış. Cari: \"%s\" "
|
||
"(id:%d)"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:281
|
||
#: code:addons/point_of_sale/point_of_sale.py:460
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:46
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:101
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:106
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:87
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:89
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr "Hata !"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.lines:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.user.product:0
|
||
msgid "]"
|
||
msgstr "]"
|
||
|
||
#. module: point_of_sale
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The name of the journal must be unique per company !"
|
||
msgstr "Yevmiye defteri adı her firmada benzersiz olmalı."
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
#: report:pos.lines:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: report:pos.user.product:0
|
||
msgid "Print Date"
|
||
msgstr "Yazdırma Tarihi"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:270
|
||
#, python-format
|
||
msgid "There is no receivable account defined to make payment"
|
||
msgstr "Ödeme yapmak için alacak hesabı tanımlanmamış"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.open.statement:0
|
||
msgid "Do you want to open cash registers ?"
|
||
msgstr "Yazarkasaları açmak istiyor musun?"
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.category,sequence:0
|
||
msgid ""
|
||
"Gives the sequence order when displaying a list of product categories."
|
||
msgstr "Ürün kategorilerini gösterirken sıra numarası verir"
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,expense_pdt:0
|
||
msgid "PoS Cash Output"
|
||
msgstr "KASA Nakit Çıkışı"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: view:pos.order:0
|
||
#: view:report.cash.register:0
|
||
#: view:report.pos.order:0
|
||
msgid "Group By..."
|
||
msgstr "Grupla..."
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,img:0
|
||
msgid "Product Image, must be 50x50"
|
||
msgstr "Ürün resmi, 50x50 olmalı"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "POS Orders"
|
||
msgstr "Kasa Siparişleri"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
|
||
msgid "All Closed CashBox"
|
||
msgstr "Tüm kapalı kasalar"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:628
|
||
#, python-format
|
||
msgid "No Pricelist !"
|
||
msgstr "Fiyat listesi yok!"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Update"
|
||
msgstr "Güncelle"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Base"
|
||
msgstr "Matrah"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Point-of-Sale"
|
||
msgstr "Satış Noktası"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Qty of product"
|
||
msgstr "Ürün Mik."
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Notes"
|
||
msgstr "Notlar"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Sale Order"
|
||
msgstr "Satış Siparişi"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.invoice:0
|
||
#: field:pos.order,amount_tax:0
|
||
msgid "Taxes"
|
||
msgstr "Vergi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
|
||
msgid "Sale line"
|
||
msgstr "Satış Kalemi"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config.journal,code:0
|
||
msgid "Code"
|
||
msgstr "Kodu"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
|
||
msgid "Products"
|
||
msgstr "Ürünler"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_product_output
|
||
#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
|
||
msgid "Products 'Put Money In'"
|
||
msgstr "'Para Ekleme' Ürünleri"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Extra Info"
|
||
msgstr "İlave Bilgi"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Fax :"
|
||
msgstr "Faks:"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,user_id:0
|
||
msgid "Connected Salesman"
|
||
msgstr "Bağlı Satış Temsilcisi"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.receipt:0
|
||
msgid "Print the receipt of the sale"
|
||
msgstr "Satışın fişini yazdır"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,journal:0
|
||
msgid "Payment Mode"
|
||
msgstr "Ödeme Tipi"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.user.product:0
|
||
#: field:report.sales.by.margin.pos,qty:0
|
||
#: field:report.sales.by.margin.pos.month,qty:0
|
||
msgid "Qty"
|
||
msgstr "Mik."
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
#: view:report.pos.order:0
|
||
msgid "Month -1"
|
||
msgstr "Ay -1"
|
||
|
||
#. module: point_of_sale
|
||
#: help:product.product,expense_pdt:0
|
||
msgid ""
|
||
"This is a product you can use to take cash from a statement for the point of "
|
||
"sale backend, exemple: money lost, transfer to bank, etc."
|
||
msgstr ""
|
||
"Bu ürünü satış noktası arka yüzünden para çekmek için kullanabilirsiniz. "
|
||
"Örnek: bankaya transfer, kayıp para, vb."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
|
||
msgid "Open Cash Registers"
|
||
msgstr "Yazar kasaları Aç"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "state"
|
||
msgstr "durum"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "July"
|
||
msgstr "Temmuz"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.pos.order,delay_validation:0
|
||
msgid "Delay Validation"
|
||
msgstr "Bekleme Onayı"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,nb_print:0
|
||
msgid "Number of Print"
|
||
msgstr "Yazılacak adet"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_make_payment
|
||
msgid "Point of Sale Payment"
|
||
msgstr "Satış Noktası Ödemesi"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "End Period"
|
||
msgstr "Bitiş Aralığı"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,auto_cash:0
|
||
msgid "Automatic Opening"
|
||
msgstr "Otomatik açılış"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Synchronized"
|
||
msgstr "Senkronize edildi"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
#: field:report.cash.register,month:0
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,month:0
|
||
msgid "Month"
|
||
msgstr "Ay"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
msgid "Statement Name"
|
||
msgstr "Ekstre Adı"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Year of order date"
|
||
msgstr "Sipariş Yılı"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
|
||
#: field:pos.box.entries,journal_id:0
|
||
#: field:pos.box.out,journal_id:0
|
||
msgid "Cash Register"
|
||
msgstr "Yazar Kasa"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.close.statement:0
|
||
msgid "Yes"
|
||
msgstr "Evet"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_receipt
|
||
msgid "Point of sale receipt"
|
||
msgstr "Yazar kasa fişi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
|
||
msgid "Sales by User Daily margin"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
|
||
msgid "Put Money In"
|
||
msgstr "Para Koy"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.cash.register,balance_start:0
|
||
msgid "Opening Balance"
|
||
msgstr "Açılış Bakiyesi"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Closed"
|
||
msgstr "Kapatıldı"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "POS ordered created by today"
|
||
msgstr "POS sıralı bugün oluşturulanlar"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,amount_paid:0
|
||
#: selection:pos.order,state:0
|
||
msgid "Paid"
|
||
msgstr "Ödendi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
|
||
msgid "All sales lines"
|
||
msgstr "Tüm satış kalemleri"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Discount"
|
||
msgstr "İskonto"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "Cash Analysis created in last month"
|
||
msgstr "Geçen ay oluşturulan nakit analizi"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.close.statement:0
|
||
msgid ""
|
||
"OpenERP will close all cash registers he can close automatically without "
|
||
"validation. He will also open all cash registers for which you have to "
|
||
"control the ending belance before closing manually."
|
||
msgstr ""
|
||
"OpenERP bütün nakit kasalarını kapatacak, Onay olmadan kapatma yapılabilir. "
|
||
"Sistem gün sonu kapanışı yapmanız için kasaları tekrar açabilir."
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "Cash Analysis created by today"
|
||
msgstr "Bugün oluşturulan nakit analizi"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,state:0
|
||
msgid "Quotation"
|
||
msgstr "Teklif"
|
||
|
||
#. module: point_of_sale
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
#: report:pos.invoice:0
|
||
#: report:pos.lines:0
|
||
#: report:pos.payment.report.user:0
|
||
msgid "Total:"
|
||
msgstr "Toplam:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
|
||
msgid "Sales by margin"
|
||
msgstr "Orana göre Satışlar"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_config_journal
|
||
msgid "Journal Configuration"
|
||
msgstr "Günlük Konfigürasyonu"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Statement lines"
|
||
msgstr "Ekstre Kalemleri"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "Year from Creation date of cash register"
|
||
msgstr "Yazar kasanın oluşturulma yılı"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Reprint"
|
||
msgstr "Yeni baskı"
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.order,user_id:0
|
||
msgid ""
|
||
"Person who uses the the cash register. It could be a reliever, a student or "
|
||
"an interim employee."
|
||
msgstr ""
|
||
"Yazar kasayı kullanan kişi. Çalışan, öğrenci, stajer ya da yedek birsi "
|
||
"olabilir."
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,invoice_id:0
|
||
msgid "Nbr Invoice"
|
||
msgstr "Nnr Fatura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
|
||
msgid "Receipt"
|
||
msgstr "Fiş"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.open.statement:0
|
||
msgid ""
|
||
"The system will open all cash registers, so that you can start recording "
|
||
"payments. We suggest you to control the opening balance of each register, "
|
||
"using their CashBox tab."
|
||
msgstr ""
|
||
"Ödemeleri alabilmeniz için sistem bütün nakit kasalarınızı açacak, Lütfen "
|
||
"kasa sekmesini kullanarak kasaların açılış bakiyelerini kontrol edin."
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,check_dtls:0
|
||
msgid "Control Balance Before Closing"
|
||
msgstr "Kapatmadan önce kapanış bakiyesini kontol edin"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Done"
|
||
msgstr "Bitti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
|
||
#: report:pos.invoice:0
|
||
#: view:pos.order:0
|
||
#: field:pos.order,invoice_id:0
|
||
msgid "Invoice"
|
||
msgstr "Fatura"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: selection:report.cash.register,state:0
|
||
msgid "Open"
|
||
msgstr "Aç"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,name:0
|
||
#: field:pos.order.line,order_id:0
|
||
msgid "Order Ref"
|
||
msgstr "Sipariş Ref."
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.sales.by.margin.pos,net_margin_per_qty:0
|
||
#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
|
||
msgid "Net margin per Qty"
|
||
msgstr "Adet başına net oran"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.sales.by.margin.pos:0
|
||
#: view:report.sales.by.margin.pos.month:0
|
||
msgid "Sales by User Margin"
|
||
msgstr "Kullanıcı oranına göre satışlar"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:59
|
||
#, python-format
|
||
msgid "Paiement"
|
||
msgstr "Ödeme"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Taxes:"
|
||
msgstr "Vergi:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_pos_order
|
||
msgid "Point of Sale Orders Statistics"
|
||
msgstr "POS İstatistikleri"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_product
|
||
#: report:pos.details:0
|
||
#: field:pos.order.line,product_id:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.user.product:0
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,product_id:0
|
||
msgid "Product"
|
||
msgstr "Ürün"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
|
||
msgid "Pos Lines"
|
||
msgstr "POS Kalemleri"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.cash.register,balance_end_real:0
|
||
msgid "Closing Balance"
|
||
msgstr "Kapanış Bakiyesi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
|
||
msgid "All Sales Orders"
|
||
msgstr "Bütün Satış Siparişleri"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
||
msgid "PoS Backend"
|
||
msgstr "POS Arkaplanı"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
|
||
msgid "Sale Details"
|
||
msgstr "Satış Detayları"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,date_order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Sipariş Tarihi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
|
||
msgid "Sales lines by Users"
|
||
msgstr "Kullanıcılara göre satış kalemleri"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
msgid "Order"
|
||
msgstr "Sipariş"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:460
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
|
||
msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_cash_register
|
||
#: view:report.cash.register:0
|
||
msgid "Point of Sale Cash Register Analysis"
|
||
msgstr "POS Nakit Kasa Analizi"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Net Total :"
|
||
msgstr "Net Toplam :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:res.groups,name:point_of_sale.group_pos_manager
|
||
msgid "Manager"
|
||
msgstr "Yönetici"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.details,date_start:0
|
||
#: field:pos.sale.user,date_start:0
|
||
msgid "Date Start"
|
||
msgstr "Başlangıç Tarihi"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,amount_total:0
|
||
#: report:pos.payment.report.user:0
|
||
#: field:report.sales.by.user.pos,amount:0
|
||
#: field:report.sales.by.user.pos.month,amount:0
|
||
msgid "Total"
|
||
msgstr "Toplam"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.sale.user:0
|
||
msgid "Sale By User"
|
||
msgstr "Kullanıcıya göre satışlar"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
|
||
msgid "Open Cash Register"
|
||
msgstr "Nakit kasalarını Aç"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.sales.by.margin.pos:0
|
||
#: view:report.sales.by.margin.pos.month:0
|
||
#: view:report.sales.by.user.pos:0
|
||
#: view:report.sales.by.user.pos.month:0
|
||
#: view:report.transaction.pos:0
|
||
msgid "POS"
|
||
msgstr "POS"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
|
||
msgid "Statement"
|
||
msgstr "Ekstre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment_report
|
||
#: view:pos.payment.report:0
|
||
msgid "Payment Report"
|
||
msgstr "Ödeme Raporu"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.confirm:0
|
||
msgid "Generate Journal Entries"
|
||
msgstr "Yevmiye kayıtlarını Oluştur"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
#: report:pos.lines:0
|
||
#: field:pos.order,company_id:0
|
||
#: field:pos.order.line,company_id:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: report:pos.user.product:0
|
||
#: field:report.pos.order,company_id:0
|
||
msgid "Company"
|
||
msgstr "Firma"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr "Fatura Tarihi"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.box.entries,name:0
|
||
msgid "Reason"
|
||
msgstr "Sebep"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_product_input
|
||
#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
|
||
msgid "Products 'Take Money Out'"
|
||
msgstr "Ürünler 'Parayı Dışarı Al'"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
|
||
msgid "Payment Methods"
|
||
msgstr "Ödeme Şekilleri"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:281
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:101
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:89
|
||
#, python-format
|
||
msgid "You have to open at least one cashbox"
|
||
msgstr "En az bir Nakit kasa açmalısınız"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
|
||
msgid "Today's Payment By User"
|
||
msgstr "Günün kullanıcı Ödemeleri"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.open.statement:0
|
||
msgid "Open Registers"
|
||
msgstr "Kasa Aç"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:226
|
||
#: code:addons/point_of_sale/point_of_sale.py:241
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "Hata!"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "No. Of Articles"
|
||
msgstr "Eşya adedi"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Cancelled"
|
||
msgstr "İptal Edilmiş"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,picking_id:0
|
||
msgid "Picking"
|
||
msgstr "Teslimat"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,shop_id:0
|
||
#: field:report.pos.order,shop_id:0
|
||
msgid "Shop"
|
||
msgstr "İş Yeri"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Banka Ekstresi Kalemi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement
|
||
msgid "Bank Statement"
|
||
msgstr "Banka Ekstresi"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.user.product:0
|
||
msgid "Ending Date"
|
||
msgstr "Bitiş Tarihi"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.sales.by.user.pos:0
|
||
#: view:report.sales.by.user.pos.month:0
|
||
#: view:report.transaction.pos:0
|
||
msgid "POS Report"
|
||
msgstr "POS Raporu"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
|
||
msgid "Close Cash Register"
|
||
msgstr "Nakit kasasını kapat"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:53
|
||
#, python-format
|
||
msgid "In order to delete a sale, it must be new or cancelled."
|
||
msgstr "Bir satışı silmek için satış yeni veya iptal edilmiş olmalı"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.confirm:0
|
||
msgid "Generate Entries"
|
||
msgstr "Kayıtları Oluştur"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.box.entries,product_id:0
|
||
#: field:pos.box.out,product_id:0
|
||
msgid "Operation"
|
||
msgstr "İşlem"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,account_move:0
|
||
msgid "Journal Entry"
|
||
msgstr "Yevmiye Defteri kalemi"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,state:0
|
||
msgid "Confirmed"
|
||
msgstr "Onaylandı"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Cancelled Invoice"
|
||
msgstr "İptal edilimiş fatura"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "Confirm"
|
||
msgstr "Onayla"
|
||
|
||
#. module: point_of_sale
|
||
#: help:account.journal,auto_cash:0
|
||
msgid ""
|
||
"This field authorize the automatic creation of the cashbox, without control "
|
||
"of the initial balance."
|
||
msgstr ""
|
||
"Bu alan nakit kasasının otomatik oluşturulmasını açılış bakiyesi kontrolü "
|
||
"olmadan onaylar."
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Supplier Invoice"
|
||
msgstr "Tedarikçi Faturası"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: selection:pos.order,state:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "New"
|
||
msgstr "Yeni"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:226
|
||
#, python-format
|
||
msgid "In order to set to draft a sale, it must be cancelled."
|
||
msgstr "Bir satışı taslağa çevirmek için, önce iptal edilmeli."
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Day of order date"
|
||
msgstr "Sipariş tarihinin günü"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
||
msgid "Reporting"
|
||
msgstr "Raporlama"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.box.entries:0
|
||
msgid "Put Money"
|
||
msgstr "Para ekle"
|
||
|
||
#. module: point_of_sale
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The code of the journal must be unique per company !"
|
||
msgstr "Yevmiye kodu her firma için benzersiz olmalı."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
|
||
msgid "Configuration"
|
||
msgstr "Ayarlar"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.user.product:0
|
||
msgid "Starting Date"
|
||
msgstr "Başlangıç Tarihi"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:241
|
||
#, python-format
|
||
msgid "Unable to cancel the picking."
|
||
msgstr "Teslimat iptal edilemiyor."
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "POS ordered created during current month"
|
||
msgstr "Bu ay oluşturulan POS satışları"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "POS ordered created last month"
|
||
msgstr "Geçen ay oluşturulan POS satışları"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
|
||
msgid "Invoices"
|
||
msgstr "Faturalar"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "December"
|
||
msgstr "Aralık"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:317
|
||
#: view:pos.order:0
|
||
#, python-format
|
||
msgid "Return Products"
|
||
msgstr "Ürünleri İade Et"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.box.out:0
|
||
msgid "Take Money"
|
||
msgstr "Para Al"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_details
|
||
msgid "Sales Details"
|
||
msgstr "Satış Detayları"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
|
||
#, python-format
|
||
msgid "Message"
|
||
msgstr "Mesaj"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.journal:0
|
||
#: model:ir.model,name:point_of_sale.model_pos_order
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
|
||
#: view:product.product:0
|
||
msgid "Point of Sale"
|
||
msgstr "Satış Noktası (POS)"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: field:pos.payment.report.user,user_id:0
|
||
#: field:pos.sale.user,user_id:0
|
||
#: field:pos.sales.user.today,user_id:0
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,user_id:0
|
||
msgid "Salesman"
|
||
msgstr "Satış Temsilcisi"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: view:pos.order:0
|
||
#: selection:pos.order,state:0
|
||
#: view:report.pos.order:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Invoiced"
|
||
msgstr "Faturalandı"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.close.statement:0
|
||
msgid "No"
|
||
msgstr "Hayır"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,notice:0
|
||
msgid "Discount Notice"
|
||
msgstr "İndirim Notu"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Re-Print"
|
||
msgstr "Tekrar Yazdır"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "Draft"
|
||
msgstr "Taslak"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "POS Order line"
|
||
msgstr "POS Sipariş Kalemi"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "PRO-FORMA"
|
||
msgstr "PROFORMA"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:346
|
||
#, python-format
|
||
msgid "Please provide a partner for the sale."
|
||
msgstr "Satış için bir Cari belirtin"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: report:pos.user.product:0
|
||
#: view:report.cash.register:0
|
||
#: field:report.cash.register,user_id:0
|
||
#: field:report.sales.by.margin.pos,user_id:0
|
||
#: field:report.sales.by.margin.pos.month,user_id:0
|
||
#: field:report.sales.by.user.pos,user_id:0
|
||
#: field:report.sales.by.user.pos.month,user_id:0
|
||
#: field:report.transaction.pos,user_id:0
|
||
#: model:res.groups,name:point_of_sale.group_pos_user
|
||
msgid "User"
|
||
msgstr "Kullanıcı"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
|
||
msgid ""
|
||
"Payment methods are defined by accounting journals having the field Payment "
|
||
"Method checked."
|
||
msgstr ""
|
||
"Ödeme şekilleri Muhasebe kayıtlarındaki Ödeme Şekli kutusu onayı ile "
|
||
"belirlenir"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
|
||
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
|
||
msgid "Sales by user"
|
||
msgstr "Kullanıcı Satışları"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "November"
|
||
msgstr "Kasım"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.receipt:0
|
||
msgid "Print Receipt"
|
||
msgstr "Fişi Yazdır"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "January"
|
||
msgstr "Ocak"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "POS Orders lines"
|
||
msgstr "POS Satış Kalemleri"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.confirm:0
|
||
msgid ""
|
||
"Generate all sale journal entries for non invoiced orders linked to a closed "
|
||
"cash register or statement."
|
||
msgstr ""
|
||
"faturalanmamış siparişler için kapanmış bir nakit kasasına bağlantılı bütün "
|
||
"satış yevmiye kayıtlarını oluştur."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:346
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Hata"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,journal_id:0
|
||
msgid "Sales Journal"
|
||
msgstr "Satış Günlüğü"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.close.statement:0
|
||
msgid "Do you want to close your cash registers ?"
|
||
msgstr "Nakit kasalarını kapatmak istiyor musunuz ?"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Refund"
|
||
msgstr "İade"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:46
|
||
#, python-format
|
||
msgid "Please create an invoice for this sale."
|
||
msgstr "Bu satış için lütfen bir fatura oluşturun"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: field:report.pos.order,date:0
|
||
msgid "Date Order"
|
||
msgstr "Sipariş Tarihi"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_close_statement.py:66
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
|
||
#: view:pos.close.statement:0
|
||
#, python-format
|
||
msgid "Close Cash Registers"
|
||
msgstr "Nakit Kasalarını Kapat"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.payment.report.user:0
|
||
msgid "Disc(%)"
|
||
msgstr "İnd(%)"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "General Information"
|
||
msgstr "Genel Bilgi"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.details:0
|
||
#: view:pos.discount:0
|
||
#: view:pos.payment.report:0
|
||
#: view:pos.payment.report.user:0
|
||
#: view:pos.sale.user:0
|
||
msgid "Close"
|
||
msgstr "Kapat"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Order lines"
|
||
msgstr "Sipariş Kalemleri"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.journal:0
|
||
msgid "Extended Configuration"
|
||
msgstr "Detaylı Ayarlar"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,price_subtotal:0
|
||
msgid "Subtotal w/o Tax"
|
||
msgstr "Ara Toplam"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
|
||
msgid "Pyament Report"
|
||
msgstr "Ödeme Raporu"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,jl_id:0
|
||
msgid "Cash Journals"
|
||
msgstr "Nakit Günlükleri"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.details:0
|
||
msgid "POS Details :"
|
||
msgstr "POS Detayları:"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.sales.user.today:0
|
||
msgid "Today's Sales By User"
|
||
msgstr "Kullanıcıya göre günlük satışlar"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Customer Code"
|
||
msgstr "Müşteri Kodu"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:87
|
||
#, python-format
|
||
msgid "please check that account is set to %s"
|
||
msgstr "Lütfen hesabın %s ye ayarlandığını kontrol edin"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config.journal,name:0
|
||
#: report:pos.invoice:0
|
||
#: report:pos.lines:0
|
||
msgid "Description"
|
||
msgstr "Açıklama"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "May"
|
||
msgstr "Mayıs"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Sales lines"
|
||
msgstr "Satış Kalemleri"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Yesterday"
|
||
msgstr "Dün"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,note:0
|
||
msgid "Internal Notes"
|
||
msgstr "Dahili Notlar"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.box.out:0
|
||
msgid "Describe why you take money from the cash register:"
|
||
msgstr "Nakit kasasından neden para aldığınızı açıklayın:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
|
||
#: view:report.pos.order:0
|
||
msgid "Point of Sale Analysis"
|
||
msgstr "Satış Noktası Analizi"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: field:pos.order,partner_id:0
|
||
#: view:report.pos.order:0
|
||
msgid "Customer"
|
||
msgstr "Müşteri"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "February"
|
||
msgstr "Şubat"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid " Today "
|
||
msgstr " Bugün "
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "April"
|
||
msgstr "Nisan"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,statement_ids:0
|
||
msgid "Payments"
|
||
msgstr "Ödemeler"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Supplier Refund"
|
||
msgstr "Tedarikçi İade Faturası"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
|
||
msgid "Sales by User Monthly margin"
|
||
msgstr "Kullanıcıya göre aylık oran"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Search Sales Order"
|
||
msgstr "Satış siparişlerini ara"
|
||
|
||
#. module: point_of_sale
|
||
#: help:account.journal,journal_user:0
|
||
msgid ""
|
||
"Check this box if this journal define a payment method that can be used in "
|
||
"point of sales."
|
||
msgstr ""
|
||
"Bu Yevmiye defteri satış noktalarında kullanılabilecek bir ödeme yöntemi "
|
||
"tanımlıyorsa işaretleyin."
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.category,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Sıra"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_return.py:316
|
||
#: view:pos.make.payment:0
|
||
#, python-format
|
||
msgid "Make Payment"
|
||
msgstr "Ödeme Yap"
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:pos.category:0
|
||
msgid "Error ! You cannot create recursive categories."
|
||
msgstr "Birbirinin alt kategorisi olan kategoriler oluşturamazsınız."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
|
||
msgid "Sales User Today"
|
||
msgstr "Kullanıcının bugünki satışları"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Month of order date"
|
||
msgstr "Sipariş Tarihi Ayı"
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,income_pdt:0
|
||
msgid "PoS Cash Input"
|
||
msgstr "POS nakit girişi"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
#: field:report.cash.register,year:0
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,year:0
|
||
msgid "Year"
|
||
msgstr "Yıl"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
|
||
|
||
#~ msgid "Picking List"
|
||
#~ msgstr "Hazırlık Listesi"
|
||
|
||
#~ msgid "Partner Ref."
|
||
#~ msgstr "Cari Kart"
|
||
|
||
#~ msgid "Compute"
|
||
#~ msgstr "Hesapla"
|
||
|
||
#~ msgid "Invoicing"
|
||
#~ msgstr "Faturalama"
|
||
|
||
#~ msgid "Set to draft"
|
||
#~ msgstr "Taslak olarak Ayarla"
|
||
|
||
#~ msgid "Discount :"
|
||
#~ msgstr "İskonto :"
|
||
|
||
#~ msgid "Order Description"
|
||
#~ msgstr "Sipariş Açıklaması"
|
||
|
||
#~ msgid "Document"
|
||
#~ msgstr "Döküman"
|
||
|
||
#~ msgid "Net Total"
|
||
#~ msgstr "Net Toplam"
|
||
|
||
#~ msgid "Select an Open Sale Order"
|
||
#~ msgstr "Bir Açık Satış Siparişi Seç"
|
||
|
||
#~ msgid "Line Description"
|
||
#~ msgstr "Satır Açıklaması"
|
||
|
||
#~ msgid "Pos order"
|
||
#~ msgstr "POS Siparişi"
|
||
|
||
#~ msgid "Validity Date"
|
||
#~ msgstr "Geçerlilik Tarihi"
|
||
|
||
#~ msgid "Select default journals"
|
||
#~ msgstr "Varsayılan Yevmiyeleri Seç"
|
||
|
||
#~ msgid "VAT(%)"
|
||
#~ msgstr "KDV %"
|
||
|
||
#~ msgid "Scan Barcode"
|
||
#~ msgstr "Tarama Barkodu"
|
||
|
||
#~ msgid "Order Payments"
|
||
#~ msgstr "Sipariş Ödemeleri"
|
||
|
||
#~ msgid "Ma_ke Payment"
|
||
#~ msgstr "Ödeme _Yap"
|
||
|
||
#~ msgid "Payment date"
|
||
#~ msgstr "Ödeme Tarihi"
|
||
|
||
#~ msgid "Payment name"
|
||
#~ msgstr "Ödeme Adı"
|
||
|
||
#~ msgid "Point Of Sale"
|
||
#~ msgstr "Satış Noktası (POS)"
|
||
|
||
#~ msgid "Point of Sale journal configuration."
|
||
#~ msgstr "Satış Noktası Yevmiyesi Konfigürasyonu."
|
||
|
||
#~ msgid "Default journal"
|
||
#~ msgstr "Varsayılan Yevmiye"
|
||
|
||
#~ msgid "Default Receivable"
|
||
#~ msgstr "Vars. Alacak"
|
||
|
||
#~ msgid "Default journals"
|
||
#~ msgstr "Varsayılan Yevmiyeler"
|
||
|
||
#~ msgid "Sales Order POS"
|
||
#~ msgstr "Satış Siparişi POS"
|
||
|
||
#~ msgid "Sales of the day"
|
||
#~ msgstr "Günlük Satışlar"
|
||
|
||
#~ msgid "Payment Name"
|
||
#~ msgstr "Ödeme Adı"
|
||
|
||
#~ msgid "Period:"
|
||
#~ msgstr "Dönem:"
|
||
|
||
#~ msgid "All the sales"
|
||
#~ msgstr "Tüm Satışlar"
|
||
|
||
#~ msgid "Create _Invoice"
|
||
#~ msgstr "Fatura_Oluştur"
|
||
|
||
#~ msgid "Mode of payment"
|
||
#~ msgstr "Ödeme Biçimi"
|
||
|
||
#~ msgid "Ma_ke payment"
|
||
#~ msgstr "Ödeme _Yap"
|
||
|
||
#~ msgid "Discount percentage"
|
||
#~ msgstr "İskonto yüzdesi"
|
||
|
||
#~ msgid "Other"
|
||
#~ msgstr "Diğer"
|
||
|
||
#~ msgid "Pos Payment"
|
||
#~ msgstr "POS Ödemesi"
|
||
|
||
#~ msgid "Create Invoice"
|
||
#~ msgstr "Fatura Oluştur"
|
||
|
||
#~ msgid "Barcode"
|
||
#~ msgstr "Barcode"
|
||
|
||
#~ msgid "Canceled Invoice"
|
||
#~ msgstr "İptal Edilen Fatura"
|
||
|
||
#~ msgid "All orders"
|
||
#~ msgstr "Tüm Siparişler"
|
||
|
||
#~ msgid "Sales of the month"
|
||
#~ msgstr "Aylık Satışlar"
|
||
|
||
#~ msgid "Payment Term"
|
||
#~ msgstr "Ödeme Vadesi"
|
||
|
||
#~ msgid "Actions"
|
||
#~ msgstr "İşlemler"
|
||
|
||
#~ msgid "Print Date:"
|
||
#~ msgstr "Yazdırma Tarihi:"
|
||
|
||
#~ msgid "Company:"
|
||
#~ msgstr "Firma :"
|
||
|
||
#, python-format
|
||
#~ msgid "No valid pricelist line found !"
|
||
#~ msgstr "Geçerli bir fiyat listesi satırı bulunamadı !"
|
||
|
||
#~ msgid "Dates"
|
||
#~ msgstr "Tarihler"
|
||
|
||
#~ msgid "Product for Input"
|
||
#~ msgstr "Giriş Ürünleri"
|
||
|
||
#~ msgid "User who is logged into the system."
|
||
#~ msgstr "Giriş yapan kullanıcı"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not open a Cashbox for \"%s\".\n"
|
||
#~ "Please close its related cash register."
|
||
#~ msgstr ""
|
||
#~ "\"%s\" için nakit kasası açamazsınız.\n"
|
||
#~ "Lütfen ilgili yazar kasa kapanışını yapınız."
|
||
|
||
#~ msgid "Delay Payment"
|
||
#~ msgstr "Geciken Ödeme"
|
||
|
||
#~ msgid "Quotations"
|
||
#~ msgstr "Teklifler"
|
||
|
||
#~ msgid "To count"
|
||
#~ msgstr "Sayılacak"
|
||
|
||
#~ msgid "Codes"
|
||
#~ msgstr "Kodlar"
|
||
|
||
#~ msgid "Contract Number"
|
||
#~ msgstr "Sözleşme Numarası"
|
||
|
||
#~ msgid "Save & New"
|
||
#~ msgstr "Kaydet & Yeni"
|
||
|
||
#~ msgid "Type of Receipt"
|
||
#~ msgstr "Fiş tipi"
|
||
|
||
#~ msgid "Accepted Sales"
|
||
#~ msgstr "Onaylanmış Satışlar"
|
||
|
||
#~ msgid "Extended Configureation"
|
||
#~ msgstr "Genişletilmiş Ayarlama"
|
||
|
||
#~ msgid "Are you sure you want to close the statements ?"
|
||
#~ msgstr "Ekstreyi kapatmak istediğinize emin misiniz?"
|
||
|
||
#~ msgid "All Cashboxes Of the day :"
|
||
#~ msgstr "Tüm yazar kasalar (bugün) :"
|
||
|
||
#~ msgid "Point of Sale Confirm"
|
||
#~ msgstr "POS Onayla"
|
||
|
||
#~ msgid "Add product :"
|
||
#~ msgstr "Ürün ekle :"
|
||
|
||
#~ msgid "Discount Notes"
|
||
#~ msgstr "İndirim notu"
|
||
|
||
#~ msgid "Today's Sales By Current User"
|
||
#~ msgstr "Mevcut Kullanıcının Bugünkü Satışları"
|
||
|
||
#~ msgid "Will put all the orders in waiting status till being accepted"
|
||
#~ msgstr ""
|
||
#~ "Alınan bütün siparişler kabul edilene kadar bekleme durumunda görünecektir"
|
||
|
||
#~ msgid "Other Information"
|
||
#~ msgstr "Diğer Bilgiler"
|
||
|
||
#, python-format
|
||
#~ msgid "No Order Lines"
|
||
#~ msgstr "Sipariş kalemi yok"
|
||
|
||
#~ msgid "Product Type"
|
||
#~ msgstr "Ürün Çeşidi"
|
||
|
||
#~ msgid "Max Discount(%)"
|
||
#~ msgstr "Maksimum İndirim (%)"
|
||
|
||
#~ msgid "Scan product"
|
||
#~ msgstr "Ürünü Tara"
|
||
|
||
#~ msgid "Add payment"
|
||
#~ msgstr "Ödeme Ekle"
|
||
|
||
#~ msgid "Miscelleanous"
|
||
#~ msgstr "Çeşitli"
|
||
|
||
#~ msgid "Are you sure you want to close your sales ?"
|
||
#~ msgstr "Satışlarınızı kapatmak istediğinize emin misiniz?"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Cannot delete a point of sale which is closed or contains confirmed "
|
||
#~ "cashboxes!"
|
||
#~ msgstr "Kapanmış ya da kasası onaylanmış bir satış noktasını silemezsiniz."
|
||
|
||
#~ msgid "Products for Output Operations"
|
||
#~ msgstr "Çıkış İşlemleri Ürünleri"
|
||
|
||
#~ msgid "Box Out"
|
||
#~ msgstr "Kasa Açık"
|