973 lines
21 KiB
Plaintext
973 lines
21 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 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-02-14 21:37+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2010-02-15 04:48+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: point_of_sale
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#: rml:pos.details:0
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#: rml:pos.details_summary:0
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msgid "Total paid"
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msgstr "Toplam Ödeme"
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#. module: point_of_sale
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#: rml:pos.details:0
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#: rml:pos.details_summary:0
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msgid "Qty of product"
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msgstr "Ürün Mik."
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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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#: model:ir.model,name:point_of_sale.model_report_transaction_pos
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msgid "transaction for the pos"
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msgstr ""
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#. module: point_of_sale
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#: wizard_view:pos.discount,init:0
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#: rml:pos.receipt:0
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msgid "Discount :"
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msgstr "İskonto :"
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#. module: point_of_sale
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#: wizard_field:pos.payment,ask_pay,payment_nb:0
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msgid "Piece number"
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msgstr ""
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#. module: point_of_sale
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr ""
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#. module: point_of_sale
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#: field:pos.order,name:0
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msgid "Order Description"
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msgstr "Sipariş Açıklaması"
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#. module: point_of_sale
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#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
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msgid "Scan Product"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Document"
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msgstr "Döküman"
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#. module: point_of_sale
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#: wizard_view:pos.add_product,init:0
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msgid "Add product :"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.lines: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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#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
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msgid "Orders of the day"
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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_details_summary
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msgid "Sales (summary)"
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msgstr "Satışlar (Özeti)"
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#. module: point_of_sale
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#: help:pos.order,user_id:0
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msgid "This is the logged in user (not necessarily the salesman)."
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msgstr ""
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#. module: point_of_sale
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#: wizard_view:pos.sale.get,init:0
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msgid "Select an Open Sale Order"
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msgstr "Bir Açık Satış Siparişi Seç"
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#. module: point_of_sale
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#: rml:pos.lines:0
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msgid "Company"
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msgstr "Firma"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Invoice Date"
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msgstr "Fatura Tarihi"
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#. module: point_of_sale
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#: rml:pos.receipt:0
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msgid ","
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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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msgid "Details of Sales"
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msgstr "Satış Detayları"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Base"
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msgstr "Matrah"
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#. module: point_of_sale
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#: wizard_view:pos.scan_product,init:0
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msgid "Scan product"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.order.line,price_subtotal:0
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msgid "Subtotal"
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msgstr "Alt Toplam"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Partner Ref."
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msgstr "Cari Kart"
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#. module: point_of_sale
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#: rml:pos.receipt:0
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msgid "Tel : + 32 (0) 2 231 04 35"
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msgstr ""
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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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#: field:pos.order,shop_id:0
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msgid "Shop"
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msgstr "İş Yeri"
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#. module: point_of_sale
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#: wizard_button:pos.refund_order,init,refund_n_quit:0
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msgid "Ok"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.order:0
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#: field:pos.order,note:0
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msgid "Notes"
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msgstr "Notlar"
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#. module: point_of_sale
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#: field:stock.picking,pos_order:0
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msgid "Pos order"
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msgstr "POS Siparişi"
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#. module: point_of_sale
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#: rml:pos.details:0
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#: rml:pos.details_summary:0
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msgid "Detail of Sales"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.invoice:0
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#: rml:pos.lines:0
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#: field:pos.order,amount_tax:0
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msgid "Taxes"
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msgstr "Vergi"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
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msgid "Sale line"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.lines:0
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msgid "No. Of Articles"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.config.journal,code:0
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#: rml:pos.details:0
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msgid "Code"
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msgstr "Kodu"
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#. module: point_of_sale
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#: field:pos.order,date_validity:0
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#: wizard_field:pos.refund_order,init,date_validity:0
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msgid "Validity Date"
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msgstr "Geçerlilik Tarihi"
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#. module: point_of_sale
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#: view:pos.order:0
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#: field:pos.order,pickings:0
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msgid "Picking"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.details:0
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#: rml: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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#: model:ir.actions.wizard,name:point_of_sale.pos_refund
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msgid "Refund Orders"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.order,last_out_picking:0
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msgid "Last Output Picking"
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msgstr ""
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#. module: point_of_sale
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#: wizard_view:pos.config.journal,init:0
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msgid "Select default journals"
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msgstr "Varsayılan Yevmiyeleri Seç"
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#. module: point_of_sale
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#: rml:pos.details:0
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#: rml:pos.receipt:0
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msgid "Qty"
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msgstr "Mik."
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#. module: point_of_sale
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#: field:pos.order,user_id:0
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msgid "Logged in User"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.details: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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#: rml: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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#: rml:pos.details:0
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msgid "Disc"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.invoice:0
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#: rml:pos.receipt:0
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msgid "Fax :"
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msgstr ""
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#. module: point_of_sale
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#: wizard_view:pos.scan_product,init:0
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msgid "Scan Barcode"
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msgstr "Tarama Barkodu"
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#. module: point_of_sale
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#: field:pos.order,partner_id:0
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msgid "Partner"
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msgstr "Ortak"
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#. module: point_of_sale
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#: field:pos.order,payments:0
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msgid "Order Payments"
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msgstr "Sipariş Ödemeleri"
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#. module: point_of_sale
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#: rml:pos.receipt:0
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msgid "Date :"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Ma_ke Payment"
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msgstr "Ödeme _Yap"
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#. module: point_of_sale
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#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
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#: wizard_button:pos.sale.get,init,set:0
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msgid "Confirm"
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msgstr "Onayla"
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "POS Orders"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.lines:0
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msgid "Disc. (%)"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.details:0
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#: rml:pos.details_summary:0
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msgid "Sales total"
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msgstr "Toplam Satış"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Supplier Invoice"
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msgstr "Tedarikçi Faturası"
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#. module: point_of_sale
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#: field: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.line:0
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msgid "Sum of subtotals"
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msgstr "Alt Toplam Toplamı"
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#. module: point_of_sale
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#: wizard_field:pos.payment,ask_pay,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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#: wizard_field:pos.payment,ask_pay,payment_name:0
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msgid "Payment name"
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msgstr "Ödeme Adı"
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#. module: point_of_sale
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#: field:pos.order,lines:0
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msgid "Order Lines"
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msgstr "Sipariş Kalemleri"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Disc.(%)"
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msgstr "isk. %"
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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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#: field:pos.order.line,create_date:0
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msgid "Creation Date"
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msgstr "Oluşturma Tarihi"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "PRO-FORMA"
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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_rep
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msgid "Reporting"
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msgstr "Raporlama"
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#. module: point_of_sale
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#: view:report.transaction.pos:0
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msgid "POS "
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msgstr ""
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_config_journal
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msgid "Point of Sale journal configuration."
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msgstr "Satış Noktası Yevmiyesi Konfigürasyonu."
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#. module: point_of_sale
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#: rml:pos.receipt:0
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msgid "Total :"
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msgstr "Toplam :"
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#. module: point_of_sale
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#: wizard_field:pos.config.journal,init,default_journal:0
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msgid "Default journal"
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msgstr "Varsayılan Yevmiye"
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#. module: point_of_sale
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#: field:pos.order,account_receivable:0
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msgid "Default Receivable"
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msgstr "Vars. Alacak"
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#. module: point_of_sale
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#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
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msgid "Get From Order"
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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_config
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msgid "Configuration"
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msgstr "Ayarlar"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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#: rml:pos.lines:0
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#: field:pos.order.line,price_unit: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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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Görüntüleme mimarisi için Geçersiz XML"
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
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msgid "POS Lines of the day"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.order,nb_print:0
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msgid "Number of Print"
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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_wizard_default_journal
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msgid "Default journals"
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msgstr "Varsayılan Yevmiyeler"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Draft Invoice"
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msgstr "Taslak Fatura"
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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 "İskonto (%)"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Fiscal Position Remark :"
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msgstr "Mali Durum Beyanı :"
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#. module: point_of_sale
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#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
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msgid "Add products"
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msgstr ""
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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.ui.menu,name:point_of_sale.menu_action_pos_order_line
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msgid "POS Lines"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Sales Order POS"
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msgstr "Satış Siparişi POS"
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#. module: point_of_sale
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#: wizard_button:pos.config.journal,init,set_default_journal:0
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msgid "Define default journals"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
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#: model:ir.model,name:point_of_sale.model_pos_order
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#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_root
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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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#: field:pos.order,salesman_id:0
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msgid "Salesman"
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msgstr "Satış Temsilcisi"
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#. module: point_of_sale
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#: rml:pos.details:0
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#: selection:pos.order,state:0
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msgid "Invoiced"
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msgstr "Faturalandı"
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#. module: point_of_sale
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#: wizard_field:pos.config.journal,init,default_journal_rebate:0
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msgid "Default rebate journal"
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msgstr ""
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#. module: point_of_sale
|
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#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
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msgid "Wizard default journals"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.details:0
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#: rml: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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#: wizard_button:pos.scan_product,init,add:0
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msgid "Add"
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msgstr ""
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#. module: point_of_sale
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#: selection:pos.order,state:0
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msgid "Draft"
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msgstr "Taslak"
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#. module: point_of_sale
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#: selection:pos.order,state:0
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msgid "Paid"
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msgstr "Ödendi"
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#. module: point_of_sale
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#: rml:pos.invoice: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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#: view:pos.order.line:0
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msgid "POS Order lines"
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msgstr "POS Sipariş Kalemleri"
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#. module: point_of_sale
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#: rml:pos.receipt:0
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msgid "E-mail :"
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msgstr ""
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||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Total invoiced"
|
||
msgstr "Fatura Toplamı"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
|
||
msgid "Sales of the day"
|
||
msgstr "Günlük Satışlar"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,amount_paid:0
|
||
#: field:pos.order,amount_return:0
|
||
msgid "unknown"
|
||
msgstr "bilinmiyor"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "POS Order line"
|
||
msgstr "POS Sipariş Kalemi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.wizard,name:point_of_sale.pos_discount
|
||
msgid "Discount"
|
||
msgstr "İskonto"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,user_id:0
|
||
msgid "User"
|
||
msgstr "Kullanıcı"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.payment,payment_date:0
|
||
msgid "Payment Date"
|
||
msgstr "Ödeme Tarihi"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.payment,payment_name:0
|
||
msgid "Payment Name"
|
||
msgstr "Ödeme Adı"
|
||
|
||
#. module: point_of_sale
|
||
#: rml: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_trans_pos_tree
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
|
||
msgid "Sales by user"
|
||
msgstr "Kullanıcı Satışları"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_button:pos.add_product,init,add:0
|
||
#: view:pos.order:0
|
||
msgid "_Add product"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.receipt:0
|
||
msgid ":"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Period:"
|
||
msgstr "Dönem:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
|
||
msgid "All the sales"
|
||
msgstr "Tüm Satışlar"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Compute"
|
||
msgstr "Hesapla"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Total:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Summary"
|
||
msgstr "Özet"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Create _Invoice"
|
||
msgstr "Fatura_Oluştur"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.add_product,init,quantity:0
|
||
#: rml:pos.invoice:0
|
||
#: rml:pos.lines:0
|
||
#: field:pos.order.line,qty:0
|
||
msgid "Quantity"
|
||
msgstr "Miktar"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Refund"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Mode of payment"
|
||
msgstr "Ödeme Biçimi"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_button:pos.payment,ask_pay,add_pay:0
|
||
msgid "Ma_ke payment"
|
||
msgstr "Ödeme _Yap"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_button:pos.discount,init,apply_discount:0
|
||
msgid "Apply Discount"
|
||
msgstr "İskontoyui Uygula"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,pricelist_id:0
|
||
msgid "Pricelist"
|
||
msgstr "Fiyat Listesi"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.discount,init,discount:0
|
||
msgid "Discount percentage"
|
||
msgstr "İskonto yüzdesi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
|
||
msgid "Receipt"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_view:pos.refund_order,init:0
|
||
msgid "Refund order :"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,no_trans:0
|
||
msgid "Number of Transaction"
|
||
msgstr "İşlem Numarası"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Net Total:"
|
||
msgstr "Net Toplam:"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Other"
|
||
msgstr "Diğer"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0
|
||
msgid "Done"
|
||
msgstr "Bitti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
|
||
#: rml:pos.invoice:0
|
||
#: field:pos.order,invoice_id:0
|
||
#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
|
||
#: field:report.transaction.pos,invoice_id:0
|
||
msgid "Invoice"
|
||
msgstr "Fatura"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_button:pos.add_product,init,end:0
|
||
#: wizard_button:pos.config.journal,init,end:0
|
||
#: wizard_button:pos.discount,init,end:0
|
||
#: view:pos.order:0
|
||
#: selection:pos.order,state:0
|
||
#: wizard_button:pos.payment,ask_pay,end:0
|
||
#: wizard_button:pos.refund_order,init,end:0
|
||
#: wizard_button:pos.sale.get,init,end:0
|
||
#: wizard_button:pos.scan_product,init,end:0
|
||
msgid "Cancel"
|
||
msgstr "İptal"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order: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,order_id:0
|
||
#: field:pos.payment,order_id:0
|
||
msgid "Order Ref"
|
||
msgstr "Sipariş Ref."
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_view:pos.payment,ask_pay:0
|
||
msgid "Add payment :"
|
||
msgstr "Ödeme Ekle:"
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:ir.model:0
|
||
msgid ""
|
||
"The Object name must start with x_ and not contain any special character !"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment
|
||
msgid "Pos Payment"
|
||
msgstr "POS Ödemesi"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Total discount"
|
||
msgstr "Toplam iskonto"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,invoice_wanted:0
|
||
msgid "Create Invoice"
|
||
msgstr "Fatura Oluştur"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_view:pos.refund_order,init:0
|
||
msgid "Refund "
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: rml:pos.invoice:0
|
||
msgid "Taxes:"
|
||
msgstr "Vergi:"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: view:report.transaction.pos:0
|
||
msgid "Amount total"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.add_product,init,product:0
|
||
#: rml:pos.details:0
|
||
#: field:pos.order.line,product_id:0
|
||
msgid "Product"
|
||
msgstr "Ürün"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Invoicing"
|
||
msgstr "Faturalama"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config.journal,journal_id:0
|
||
#: field:pos.order,sale_journal:0
|
||
#: wizard_field:pos.payment,ask_pay,journal:0
|
||
#: field:pos.payment,journal_id:0
|
||
#: field:report.transaction.pos,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Yevmiye"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.scan_product,init,gencod:0
|
||
msgid "Barcode"
|
||
msgstr "Barcode"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Canceled Invoice"
|
||
msgstr "İptal Edilen Fatura"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.transaction.pos:0
|
||
msgid "POS"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
|
||
msgid "Pos Lines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Tel. :"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.payment,payment_nb:0
|
||
msgid "Piece Number"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.config.journal,init,default_journal_gift:0
|
||
msgid "Default gift journal"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.wizard,name:point_of_sale.pos_payment
|
||
#: view:pos.order:0
|
||
msgid "Payment"
|
||
msgstr "Ödeme"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
|
||
msgid "All orders"
|
||
msgstr "Tüm Siparişler"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.sale.get,init,picking_id:0
|
||
msgid "Sale Order"
|
||
msgstr "Satış Siparişi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
|
||
msgid "Sales of the month"
|
||
msgstr "Aylık Satışlar"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "D_iscount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,date_order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Sipariş Tarihi"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Payments"
|
||
msgstr "Ödemeler"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Supplier Refund"
|
||
msgstr "Tedarikçi İade Faturası"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config.journal,name:0
|
||
#: rml:pos.invoice:0
|
||
#: rml:pos.lines:0
|
||
#: field:pos.payment,name:0
|
||
#: rml:pos.receipt:0
|
||
msgid "Description"
|
||
msgstr "Açıklama"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,account_move:0
|
||
msgid "Account Entry"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.payment,ask_pay,payment_id:0
|
||
#: field:pos.payment,payment_id:0
|
||
msgid "Payment Term"
|
||
msgstr "Ödeme Vadesi"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
#: field:pos.payment,amount:0
|
||
#: wizard_field:pos.payment,ask_pay,amount:0
|
||
#: field:report.transaction.pos,amount:0
|
||
msgid "Amount"
|
||
msgstr "Miktar"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Actions"
|
||
msgstr "İşlemler"
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.order,salesman_id:0
|
||
msgid "This is the salesman actually making the order."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Mode of Taxes"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Print Date:"
|
||
msgstr "Yazdırma Tarihi:"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Company:"
|
||
msgstr "Firma :"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.lines:0
|
||
msgid "Print Date"
|
||
msgstr "Yazdırma Tarihi"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.receipt:0
|
||
msgid "OPERATION N° :"
|
||
msgstr "OPERASYON N° :"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.lines:0
|
||
#: field:pos.order,amount_total:0
|
||
msgid "Total"
|
||
msgstr "Toplam"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.invoice:0
|
||
#: rml:pos.lines:0
|
||
#: rml:pos.receipt:0
|
||
msgid "Price"
|
||
msgstr "Fiyat"
|