addons/sale_journal/i18n/tr.po

   1 # Turkish translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-08-14 13:09+0000\n"
  11 "PO-Revision-Date: 2014-11-02 11:26+0000\n"
  12 "Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
  13 "Language-Team: Turkish <tr@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-11-03 06:51+0000\n"
  18 "X-Generator: Launchpad (build 17211)\n"
  19
  20 #. module: sale_journal
  21 #: field:sale_journal.invoice.type,active:0
  22 msgid "Active"
  23 msgstr "Etkin"
  24
  25 #. module: sale_journal
  26 #: field:sale_journal.invoice.type,create_uid:0
  27 msgid "Created by"
  28 msgstr "Oluşturan"
  29
  30 #. module: sale_journal
  31 #: field:sale_journal.invoice.type,create_date:0
  32 msgid "Created on"
  33 msgstr "Oluşturulma"
  34
  35 #. module: sale_journal
  36 #: help:sale.order,invoice_type_id:0
  37 msgid "Generate invoice based on the selected option."
  38 msgstr "Faturaları seçilen kurala göre oluştur"
  39
  40 #. module: sale_journal
  41 #: selection:sale_journal.invoice.type,invoicing_method:0
  42 msgid "Grouped"
  43 msgstr "Gruplanmış"
  44
  45 #. module: sale_journal
  46 #: field:sale_journal.invoice.type,id:0
  47 msgid "ID"
  48 msgstr "ID"
  49
  50 #. module: sale_journal
  51 #: help:sale_journal.invoice.type,active:0
  52 msgid ""
  53 "If the active field is set to False, it will allow you to hide the invoice "
  54 "type without removing it."
  55 msgstr ""
  56 "Etrkin alan Hatalı olarak ayarlanmışsa, fatura tipini kaldırmadan "
  57 "saklamanıza yardımcı olur."
  58
  59 #. module: sale_journal
  60 #: view:sale.order:sale_journal.view_sales_order_search
  61 #: field:sale.order,invoice_type_id:0
  62 #: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_form
  63 #: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_tree
  64 #: field:sale_journal.invoice.type,name:0
  65 #: view:stock.picking:sale_journal.view_picking_internal_search
  66 #: field:stock.picking,invoice_type_id:0
  67 msgid "Invoice Type"
  68 msgstr "Fatura Türü"
  69
  70 #. module: sale_journal
  71 #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
  72 #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
  73 #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
  74 msgid "Invoice Types"
  75 msgstr "Fatura Türleri"
  76
  77 #. module: sale_journal
  78 #: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
  79 msgid ""
  80 "Invoice types are used for partners, sales orders and delivery orders. You "
  81 "can create a specific invoicing journal to group your invoicing according to "
  82 "your customer's needs: daily, each Wednesday, monthly, etc."
  83 msgstr ""
  84 "Fatura çeşitleri, paydaşlar, satış siparişleri ve teslim fişleri için "
  85 "kullanılır. Müşterinizin ihtiyacına uygun olarak gruplandırmak özel "
  86 "faturalama günlüğü oluşturabilirsiniz: günlük, her Çarşamba, aylık, vb."
  87
  88 #. module: sale_journal
  89 #: view:res.partner:sale_journal.view_partner_property_form
  90 msgid "Invoicing"
  91 msgstr "Faturalama"
  92
  93 #. module: sale_journal
  94 #: field:res.partner,property_invoice_type:0
  95 msgid "Invoicing Type"
  96 msgstr "Faturalama Türü"
  97
  98 #. module: sale_journal
  99 #: field:sale_journal.invoice.type,invoicing_method:0
 100 msgid "Invoicing method"
 101 msgstr "Faturalama yöntemi"
 102
 103 #. module: sale_journal
 104 #: field:sale_journal.invoice.type,write_uid:0
 105 msgid "Last Updated by"
 106 msgstr "Son Güncelleyen"
 107
 108 #. module: sale_journal
 109 #: field:sale_journal.invoice.type,write_date:0
 110 msgid "Last Updated on"
 111 msgstr "Son Güncelleme"
 112
 113 #. module: sale_journal
 114 #: selection:sale_journal.invoice.type,invoicing_method:0
 115 msgid "Non grouped"
 116 msgstr "Gruplanmamış"
 117
 118 #. module: sale_journal
 119 #: field:sale_journal.invoice.type,note:0
 120 msgid "Note"
 121 msgstr "Not"
 122
 123 #. module: sale_journal
 124 #: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_form
 125 msgid "Notes"
 126 msgstr "Notlar"
 127
 128 #. module: sale_journal
 129 #: model:ir.model,name:sale_journal.model_res_partner
 130 msgid "Partner"
 131 msgstr "İş Ortağı"
 132
 133 #. module: sale_journal
 134 #: model:ir.model,name:sale_journal.model_stock_picking
 135 msgid "Picking List"
 136 msgstr "Toplama Listesi"
 137
 138 #. module: sale_journal
 139 #: view:res.partner:sale_journal.view_partner_property_form
 140 msgid "Sales & Purchases"
 141 msgstr "Satış & Satınalma"
 142
 143 #. module: sale_journal
 144 #: model:ir.model,name:sale_journal.model_sale_order
 145 msgid "Sales Order"
 146 msgstr "Satış Siparişi"
 147
 148 #. module: sale_journal
 149 #: help:res.partner,property_invoice_type:0
 150 msgid ""
 151 "This invoicing type will be used, by default, to invoice the current partner."
 152 msgstr ""
 153 "Bu faturalama tipi seçilen cari için varsayılan olarak kullanılacaktır."