addons/sale_journal/i18n/tr.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * sale_journal
   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 11:16+0000\n"
  10 "PO-Revision-Date: 2011-02-15 15:19+0000\n"
  11 "Last-Translator: Özge Altınışık <Unknown>\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: 2011-02-16 06:12+0000\n"
  17 "X-Generator: Launchpad (build 12351)\n"
  18
  19 #. module: sale_journal
  20 #: field:sale_journal.invoice.type,note:0
  21 msgid "Note"
  22 msgstr "Not"
  23
  24 #. module: sale_journal
  25 #: help:res.partner,property_invoice_type:0
  26 msgid "The type of journal used for sales and picking."
  27 msgstr "Satış ve paketleme için kullanılan yayın türü."
  28
  29 #. module: sale_journal
  30 #: sql_constraint:sale.order:0
  31 msgid "Order Reference must be unique !"
  32 msgstr "Sipariş referans no'su tek olmalı !"
  33
  34 #. module: sale_journal
  35 #: view:res.partner:0
  36 msgid "Invoicing"
  37 msgstr "Faturalama"
  38
  39 #. module: sale_journal
  40 #: view:res.partner:0
  41 msgid "Sales & Purchases"
  42 msgstr "Alış & Satış Bilgileri"
  43
  44 #. module: sale_journal
  45 #: help:sale_journal.invoice.type,active:0
  46 msgid ""
  47 "If the active field is set to False, it will allow you to hide the invoice "
  48 "type without removing it."
  49 msgstr ""
  50 "Aktif alan Hatalı olarak ayarlanmışsa, fatura tipini kaldırmadan saklamanıza "
  51 "yardımcı olur."
  52
  53 #. module: sale_journal
  54 #: view:sale_journal.invoice.type:0
  55 msgid "Notes"
  56 msgstr "Notlar"
  57
  58 #. module: sale_journal
  59 #: field:res.partner,property_invoice_type:0
  60 msgid "Invoicing Method"
  61 msgstr "Faturalama Yöntemi"
  62
  63 #. module: sale_journal
  64 #: model:ir.module.module,description:sale_journal.module_meta_information
  65 msgid ""
  66 "\n"
  67 "    The sales journal modules allows you to categorise your\n"
  68 "    sales and deliveries (picking lists) between different journals.\n"
  69 "    This module is very helpful for bigger companies that\n"
  70 "    works by departments.\n"
  71 "\n"
  72 "    You can use journal for different purposes, some examples:\n"
  73 "    * isolate sales of different departments\n"
  74 "    * journals for deliveries by truck or by UPS\n"
  75 "\n"
  76 "    Journals have a responsible and evolves between different status:\n"
  77 "    * draft, open, cancel, done.\n"
  78 "\n"
  79 "    Batch operations can be processed on the different journals to\n"
  80 "    confirm all sales at once, to validate or invoice packing, ...\n"
  81 "\n"
  82 "    It also supports batch invoicing methods that can be configured by\n"
  83 "    partners and sales orders, examples:\n"
  84 "    * daily invoicing,\n"
  85 "    * monthly invoicing, ...\n"
  86 "\n"
  87 "    Some statistics by journals are provided.\n"
  88 "    "
  89 msgstr ""
  90
  91 #. module: sale_journal
  92 #: selection:sale_journal.invoice.type,invoicing_method:0
  93 msgid "Non grouped"
  94 msgstr "Gruplanmamış"
  95
  96 #. module: sale_journal
  97 #: selection:sale_journal.invoice.type,invoicing_method:0
  98 msgid "Grouped"
  99 msgstr "Gruplanmış"
 100
 101 #. module: sale_journal
 102 #: constraint:res.partner:0
 103 msgid "Error ! You can not create recursive associated members."
 104 msgstr ""
 105
 106 #. module: sale_journal
 107 #: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
 108 msgid ""
 109 "Invoice types are used for partners, sales orders and delivery orders. You "
 110 "can create a specific invoicing journal to group your invoicing according to "
 111 "your customer's needs: daily, each Wednesday, monthly, etc."
 112 msgstr ""
 113 "Fatura çeşitleri, iş ortakları, satış siparişleri ve teslim fişleri için "
 114 "kullanılır. Müşterinizin ihtiyacına uygun olarak faturalama yayınınızı "
 115 "gruplayabilirsiniz: günlük, her Çarşamba, aylık, vb."
 116
 117 #. module: sale_journal
 118 #: field:sale_journal.invoice.type,invoicing_method:0
 119 msgid "Invoicing method"
 120 msgstr "Faturalama Yöntemi"
 121
 122 #. module: sale_journal
 123 #: model:ir.model,name:sale_journal.model_sale_order
 124 msgid "Sales Order"
 125 msgstr "Satış Siparişi"
 126
 127 #. module: sale_journal
 128 #: field:sale.order,invoice_type_id:0
 129 #: view:sale_journal.invoice.type:0
 130 #: field:sale_journal.invoice.type,name:0
 131 #: field:stock.picking,invoice_type_id:0
 132 msgid "Invoice Type"
 133 msgstr "Fatura Tipi"
 134
 135 #. module: sale_journal
 136 #: field:sale_journal.invoice.type,active:0
 137 msgid "Active"
 138 msgstr "Aktif"
 139
 140 #. module: sale_journal
 141 #: model:ir.model,name:sale_journal.model_res_partner
 142 msgid "Partner"
 143 msgstr "İş ortağı"
 144
 145 #. module: sale_journal
 146 #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
 147 #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
 148 #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
 149 msgid "Invoice Types"
 150 msgstr "Fatura Tipleri"
 151
 152 #. module: sale_journal
 153 #: model:ir.model,name:sale_journal.model_stock_picking
 154 msgid "Picking List"
 155 msgstr "Paketleme Listesi"
 156
 157 #. module: sale_journal
 158 #: model:ir.module.module,shortdesc:sale_journal.module_meta_information
 159 msgid "Managing sales and deliveries by journal"
 160 msgstr ""