addons/account_invoice_layout/i18n/tr.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_invoice_layout
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
  10 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
  11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2012-02-08 06:57+0000\n"
  17 "X-Generator: Launchpad (build 14747)\n"
  18
  19 #. module: account_invoice_layout
  20 #: selection:account.invoice.line,state:0
  21 msgid "Sub Total"
  22 msgstr "Ara Toplam"
  23
  24 #. module: account_invoice_layout
  25 #: report:account.invoice.layout:0
  26 #: report:notify_account.invoice:0
  27 msgid "Note:"
  28 msgstr "Not:"
  29
  30 #. module: account_invoice_layout
  31 #: report:account.invoice.layout:0
  32 #: report:notify_account.invoice:0
  33 msgid "Cancelled Invoice"
  34 msgstr "İptal edilimiş fatura"
  35
  36 #. module: account_invoice_layout
  37 #: selection:account.invoice.line,state:0
  38 #: field:notify.message,name:0
  39 msgid "Title"
  40 msgstr "Ünvan"
  41
  42 #. module: account_invoice_layout
  43 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
  44 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
  45 msgid "Invoices with Layout and Message"
  46 msgstr "Yerleşimli ve mesajlı faturalar"
  47
  48 #. module: account_invoice_layout
  49 #: report:account.invoice.layout:0
  50 #: report:notify_account.invoice:0
  51 msgid "Disc. (%)"
  52 msgstr "İnd. (%)"
  53
  54 #. module: account_invoice_layout
  55 #: selection:account.invoice.line,state:0
  56 msgid "Note"
  57 msgstr "Not"
  58
  59 #. module: account_invoice_layout
  60 #: model:ir.model,name:account_invoice_layout.model_notify_message
  61 msgid "Notify By Messages"
  62 msgstr "Mesajla Bilgilendir"
  63
  64 #. module: account_invoice_layout
  65 #: help:notify.message,msg:0
  66 msgid ""
  67 "This notification will appear at the bottom of the Invoices when printed."
  68 msgstr "Bu uyarı faturalar basıldığında faturanın altına yazılacak"
  69
  70 #. module: account_invoice_layout
  71 #: report:account.invoice.layout:0
  72 #: report:notify_account.invoice:0
  73 msgid "Unit Price"
  74 msgstr "Birim Fiyat"
  75
  76 #. module: account_invoice_layout
  77 #: model:ir.module.module,description:account_invoice_layout.module_meta_information
  78 msgid ""
  79 "\n"
  80 "    This module provides some features to improve the layout of the "
  81 "invoices.\n"
  82 "\n"
  83 "    It gives you the possibility to\n"
  84 "        * order all the lines of an invoice\n"
  85 "        * add titles, comment lines, sub total lines\n"
  86 "        * draw horizontal lines and put page breaks\n"
  87 "\n"
  88 "    Moreover, there is one option which allows you to print all the selected "
  89 "invoices with a given special message at the bottom of it. This feature can "
  90 "be very useful for printing your invoices with end-of-year wishes, special "
  91 "punctual conditions...\n"
  92 "\n"
  93 "    "
  94 msgstr ""
  95 "\n"
  96 "    Bu modül fatura şablonlarını geliştirmek için hazırlanmış özellikler "
  97 "içerir.\n"
  98 "\n"
  99 "    Size sağladığı fonksiyonlar\n"
 100 "        * Order all the lines of an invoice\n"
 101 "        * Başlıklar, yorum satırları ve ara toplamlar ekleyebilirsiniz\n"
 102 "        * Yatay çizgiler çizebilirsiniz, sayfa sonları koyabilirsiniz\n"
 103 "\n"
 104 "    Ek olarak, seçtiğiniz faturaları altlarına özel bir mesaj yazarak "
 105 "basabilirsiniz. Bu fonksiyonu bayram, yeni yıl dileklerini faturaların "
 106 "altına basmak için kullanabilirsiniz.\n"
 107 "\n"
 108 "    "
 109
 110 #. module: account_invoice_layout
 111 #: report:account.invoice.layout:0
 112 #: report:notify_account.invoice:0
 113 msgid "VAT :"
 114 msgstr "KDV :"
 115
 116 #. module: account_invoice_layout
 117 #: report:account.invoice.layout:0
 118 #: report:notify_account.invoice:0
 119 msgid "Tel. :"
 120 msgstr "Tel :"
 121
 122 #. module: account_invoice_layout
 123 #: report:account.invoice.layout:0
 124 #: report:notify_account.invoice:0
 125 msgid "PRO-FORMA"
 126 msgstr "PROFORMA"
 127
 128 #. module: account_invoice_layout
 129 #: field:account.invoice,abstract_line_ids:0
 130 msgid "Invoice Lines"
 131 msgstr "Fatura Kalemleri"
 132
 133 #. module: account_invoice_layout
 134 #: view:account.invoice.line:0
 135 msgid "Seq."
 136 msgstr "Sıra"
 137
 138 #. module: account_invoice_layout
 139 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 140 msgid "Notification Message"
 141 msgstr "Bilgilendirme Mesajı"
 142
 143 #. module: account_invoice_layout
 144 #: selection:account.invoice.line,state:0
 145 msgid "Product"
 146 msgstr "Ürün"
 147
 148 #. module: account_invoice_layout
 149 #: report:account.invoice.layout:0
 150 #: report:notify_account.invoice:0
 151 msgid "Description"
 152 msgstr "Açıklama"
 153
 154 #. module: account_invoice_layout
 155 #: help:account.invoice.line,sequence:0
 156 msgid "Gives the sequence order when displaying a list of invoice lines."
 157 msgstr "Fatura satırlarının sıralamasını nasıl yapılacağını verir"
 158
 159 #. module: account_invoice_layout
 160 #: report:account.invoice.layout:0
 161 #: report:notify_account.invoice:0
 162 msgid "Price"
 163 msgstr "Fiyat"
 164
 165 #. module: account_invoice_layout
 166 #: report:account.invoice.layout:0
 167 #: report:notify_account.invoice:0
 168 msgid "Invoice Date"
 169 msgstr "Fatura Tarihi"
 170
 171 #. module: account_invoice_layout
 172 #: report:account.invoice.layout:0
 173 msgid "Taxes:"
 174 msgstr "Vergi:"
 175
 176 #. module: account_invoice_layout
 177 #: field:account.invoice.line,functional_field:0
 178 msgid "Source Account"
 179 msgstr "Kaynak Hesap"
 180
 181 #. module: account_invoice_layout
 182 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 183 msgid "Write Messages"
 184 msgstr "Mesajı Yaz"
 185
 186 #. module: account_invoice_layout
 187 #: report:account.invoice.layout:0
 188 #: report:notify_account.invoice:0
 189 msgid "Base"
 190 msgstr "Matrah"
 191
 192 #. module: account_invoice_layout
 193 #: selection:account.invoice.line,state:0
 194 msgid "Page Break"
 195 msgstr "Sayfa Sonu"
 196
 197 #. module: account_invoice_layout
 198 #: view:notify.message:0
 199 #: field:notify.message,msg:0
 200 msgid "Special Message"
 201 msgstr "Özel Mesaj"
 202
 203 #. module: account_invoice_layout
 204 #: help:account.invoice.special.msg,message:0
 205 msgid "Message to Print at the bottom of report"
 206 msgstr "Raporun altına yazılacak mesaj"
 207
 208 #. module: account_invoice_layout
 209 #: report:account.invoice.layout:0
 210 #: report:notify_account.invoice:0
 211 msgid "Quantity"
 212 msgstr "Miktar"
 213
 214 #. module: account_invoice_layout
 215 #: report:account.invoice.layout:0
 216 #: report:notify_account.invoice:0
 217 msgid "Refund"
 218 msgstr "Geri Ödeme"
 219
 220 #. module: account_invoice_layout
 221 #: report:account.invoice.layout:0
 222 #: report:notify_account.invoice:0
 223 msgid "Fax :"
 224 msgstr "Faks:"
 225
 226 #. module: account_invoice_layout
 227 #: report:account.invoice.layout:0
 228 msgid "Total:"
 229 msgstr "Toplam:"
 230
 231 #. module: account_invoice_layout
 232 #: view:account.invoice.special.msg:0
 233 msgid "Select Message"
 234 msgstr "Mesaj Seç"
 235
 236 #. module: account_invoice_layout
 237 #: view:notify.message:0
 238 msgid "Messages"
 239 msgstr "Mesajlar"
 240
 241 #. module: account_invoice_layout
 242 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 243 msgid "Invoices with Layout"
 244 msgstr "Şablonlu Faturalar"
 245
 246 #. module: account_invoice_layout
 247 #: report:account.invoice.layout:0
 248 #: report:notify_account.invoice:0
 249 msgid "Description / Taxes"
 250 msgstr "Açıklama / Vergiler"
 251
 252 #. module: account_invoice_layout
 253 #: report:account.invoice.layout:0
 254 #: report:notify_account.invoice:0
 255 msgid "Amount"
 256 msgstr "Miktar"
 257
 258 #. module: account_invoice_layout
 259 #: model:notify.message,msg:account_invoice_layout.demo_message1
 260 msgid "ERP & CRM Solutions..."
 261 msgstr "ERP & CRM çözümleri"
 262
 263 #. module: account_invoice_layout
 264 #: report:notify_account.invoice:0
 265 msgid "Net Total :"
 266 msgstr "Genel Toplam :"
 267
 268 #. module: account_invoice_layout
 269 #: report:notify_account.invoice:0
 270 msgid "Total :"
 271 msgstr "Toplam :"
 272
 273 #. module: account_invoice_layout
 274 #: report:account.invoice.layout:0
 275 #: report:notify_account.invoice:0
 276 msgid "Draft Invoice"
 277 msgstr "Taslak Fatura"
 278
 279 #. module: account_invoice_layout
 280 #: field:account.invoice.line,sequence:0
 281 msgid "Sequence Number"
 282 msgstr "Sıra No"
 283
 284 #. module: account_invoice_layout
 285 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 286 msgid "Account Invoice Special Message"
 287 msgstr "Cari Fatura Özel Mesajı"
 288
 289 #. module: account_invoice_layout
 290 #: report:account.invoice.layout:0
 291 #: report:notify_account.invoice:0
 292 msgid "Origin"
 293 msgstr "Menşei"
 294
 295 #. module: account_invoice_layout
 296 #: field:account.invoice.line,state:0
 297 msgid "Type"
 298 msgstr "Tipi"
 299
 300 #. module: account_invoice_layout
 301 #: selection:account.invoice.line,state:0
 302 msgid "Separator Line"
 303 msgstr "Ayraç Çizgi"
 304
 305 #. module: account_invoice_layout
 306 #: report:notify_account.invoice:0
 307 msgid "Your Reference"
 308 msgstr "Referansınız"
 309
 310 #. module: account_invoice_layout
 311 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 312 msgid "Invoices Layout Improvement"
 313 msgstr "Fatura Şablon İyileştirmesi"
 314
 315 #. module: account_invoice_layout
 316 #: report:account.invoice.layout:0
 317 #: report:notify_account.invoice:0
 318 msgid "Supplier Invoice"
 319 msgstr "Tedarikçi Faturası"
 320
 321 #. module: account_invoice_layout
 322 #: view:account.invoice.special.msg:0
 323 msgid "Print"
 324 msgstr "Yazdır"
 325
 326 #. module: account_invoice_layout
 327 #: report:account.invoice.layout:0
 328 #: report:notify_account.invoice:0
 329 msgid "Tax"
 330 msgstr "Vergi"
 331
 332 #. module: account_invoice_layout
 333 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 334 msgid "Invoice Line"
 335 msgstr "Fatura Kalemi"
 336
 337 #. module: account_invoice_layout
 338 #: report:account.invoice.layout:0
 339 msgid "Net Total:"
 340 msgstr "Net Toplam:"
 341
 342 #. module: account_invoice_layout
 343 #: view:notify.message:0
 344 msgid "Write a notification or a wishful message."
 345 msgstr "Bir uyarı ya da tebrik mesajı yazabilirsiniz."
 346
 347 #. module: account_invoice_layout
 348 #: report:account.invoice.layout:0
 349 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 350 #: report:notify_account.invoice:0
 351 msgid "Invoice"
 352 msgstr "Fatura"
 353
 354 #. module: account_invoice_layout
 355 #: view:account.invoice.special.msg:0
 356 msgid "Cancel"
 357 msgstr "İptal"
 358
 359 #. module: account_invoice_layout
 360 #: report:account.invoice.layout:0
 361 #: report:notify_account.invoice:0
 362 msgid "Supplier Refund"
 363 msgstr "Tedarikçi İade Faturası"
 364
 365 #. module: account_invoice_layout
 366 #: field:account.invoice.special.msg,message:0
 367 msgid "Message"
 368 msgstr "Mesaj"
 369
 370 #. module: account_invoice_layout
 371 #: report:notify_account.invoice:0
 372 msgid "Taxes :"
 373 msgstr "Vergi :"
 374
 375 #. module: account_invoice_layout
 376 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 377 msgid "All Notification Messages"
 378 msgstr "Tüm Bildirim Mesajları"