769eafb483
Flectra is Forked from Odoo v11 commit : (6135e82d73
)
2906 lines
100 KiB
Plaintext
2906 lines
100 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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# Translators:
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# Murat Kaplan <muratk@projetgrup.com>, 2017
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# Ediz Duman <neps1192@gmail.com>, 2017
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# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-10-24 09:00+0000\n"
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"PO-Revision-Date: 2017-10-24 09:00+0000\n"
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"Last-Translator: Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017\n"
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"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\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: \n"
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"Language: tr\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: sale
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#: model:mail.template,body_html:sale.email_template_edi_sale
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msgid ""
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"\n"
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"<p>Dear ${object.partner_id.name}\n"
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"% set access_action = object.with_context(force_website=True).get_access_action()\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n"
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"% set pay_sign_name = object.get_portal_confirmation_action()\n"
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"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n"
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"% set access_url = is_online and object.get_mail_url() or ''\n"
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"\n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>\n"
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"Here is\n"
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"% if ctx.get('proforma')\n"
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"in attachment, your pro-forma invoice\n"
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"% else\n"
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"the ${doc_name} <strong>${object.name}</strong>\n"
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"% endif\n"
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"% if object.origin:\n"
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"(with reference: ${object.origin} )\n"
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"% endif\n"
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"amounting in <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"% if is_online and not ctx.get('proforma'):\n"
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" <br/><br/>\n"
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" <center>\n"
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" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">${access_name}</a>\n"
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" <br/><br/><br/>\n"
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" <span style=\"color:#888888\">(or view attached PDF)</span>\n"
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" </center>\n"
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" <br/>\n"
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"% endif\n"
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"\n"
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"<p>You can reply to this email if you have any questions.</p>\n"
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"<p>Thank you,</p>\n"
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"\n"
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"<p style=\"color:#888888;\">\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
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#: model:ir.model.fields,field_description:sale.field_product_template_sales_count
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msgid "# Sales"
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msgstr "Satış Sayısı"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count
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msgid "# of Invoices"
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msgstr "Fatura Sayısı"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_nbr
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msgid "# of Lines"
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msgstr "Satır Sayısı"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count
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msgid "# of Orders"
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msgstr "Sipariş Sayısı"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count
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#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_count
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msgid "# of Sales Order"
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msgstr "Sipariş Sayısı"
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#. module: sale
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#: model:mail.template,report_name:sale.email_template_edi_sale
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msgid ""
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"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
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"'_draft' or ''}"
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msgstr ""
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"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
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"'_draft' or ''}"
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#. module: sale
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#: model:mail.template,subject:sale.email_template_edi_sale
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msgid ""
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"${object.company_id.name} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr ""
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"${object.company_id.name} ${object.state in ('Taslak', 'Gönderilmiş') and "
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"'Fiyat Teklifi' or 'Satış Siparişi'} (Ref ${object.name or 'n/a' })"
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#. module: sale
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#: model:mail.template,subject:sale.mail_template_data_notification_email_sale_order
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msgid "${object.subject}"
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msgstr "${object.subject}"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "&bull;"
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msgstr "&bull;"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_my_orders
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "&nbsp;<span>on</span>&nbsp;"
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msgstr "& nbsp; <span>Tarih</span>& nbsp;"
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order
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msgid ""
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"<html>\n"
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" <head></head>\n"
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" % set record = ctx.get('record')\n"
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" % set company = record and record.company_id or user.company_id\n"
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" <body style=\"margin: 0; padding: 0;\">\n"
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" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
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" <tbody>\n"
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"\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\">\n"
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" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
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" ${object.record_name}\n"
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" </span>\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\">\n"
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" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
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" <tbody>\n"
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" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
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" ${object.body | safe}\n"
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" </td>\n"
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" </tbody>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" ${company.name}<br/>\n"
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" ${company.phone or ''}\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" % if company.email:\n"
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" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
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" % endif\n"
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" % if company.website:\n"
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" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
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" ${company.website}\n"
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" </a>\n"
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" % endif\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td align=\"center\">\n"
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" Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
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" </td>\n"
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" </tr>\n"
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" </tbody>\n"
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" </table>\n"
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" </body>\n"
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" </html>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid "<i class=\"fa fa-arrow-circle-right\"/> Accept & Sign"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid "<i class=\"fa fa-check-circle\"/> Signed"
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_orders_upselling
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msgid ""
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"<i>Example: pre-paid service offers for which the customer have\n"
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" to buy an extra pack of hours, because he used all his support\n"
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" hours.</i>"
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msgstr ""
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"<i>Örnek: Ön ödemeli hizmet teklifleri, bütün destek saatlerini kullanmış\n"
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"olan müşteriler için kullanılabilir.</i>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_my_orders
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msgid ""
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"<span class=\"hidden-xs\">Sales Order #</span>\n"
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" <span class=\"visible-xs\">Ref.</span>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_my_orders
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msgid ""
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"<span class=\"label label-danger\"><i class=\"fa fa-fw fa-warning\"/><span "
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"class=\"hidden-xs\"> Problem</span></span>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_my_orders
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msgid ""
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"<span class=\"label label-default hidden-xs\"><i class=\"fa fa-fw fa-"
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"check\"/><span class=\"hidden-xs\"> Done</span></span>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_my_quotations
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msgid ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-clock-o\"/> "
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"Expired</span>"
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msgstr ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-clock-o\"/> "
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"Süresi Doldu</span>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_my_quotations
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
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"Cancelled</span>"
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msgstr ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> İptal "
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"Edildi</span>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
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"Done</span>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid ""
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"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
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" fa-clock-o\"/> Waiting</span>"
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msgstr ""
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"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
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" fa-clock-o\"/> Bekleyen</span>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_my_orders
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msgid ""
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"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
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"class=\"hidden-xs\"> Invoiced</span></span>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid ""
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"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
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"fa-fw fa-check\"/> Paid</span>"
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msgstr ""
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"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
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"fa-fw fa-check\"/> Ödenmiş</span>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<span>Pro-Forma Invoice # </span>"
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msgstr "<span>Pro-Forma Fatura Sayısı </span>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid "<strong>Contact</strong>"
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msgstr "<strong>Kontak</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Date Ordered:</strong>"
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msgstr "<strong>Sipariş Tarihi:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid "<strong>Date:</strong>"
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msgstr "<strong>Tarih:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid "<strong>Expiration Date:</strong>"
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msgstr "<Strong>Geçerlilik Tarihi:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Fiscal Position Remark:</strong>"
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msgstr "<strong>Mali Koşul Açıklaması:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid "<strong>Invoices</strong>"
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msgstr "<strong>Faturalar</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid "<strong>Invoicing Address</strong>"
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msgstr "<strong>Fatura Adresi</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Payment Terms:</strong>"
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msgstr "<strong>Ödeme Şartları:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid "<strong>Product</strong>"
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msgstr "<strong>Ürün</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid "<strong>Quantity</strong>"
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msgstr "<strong>Miktar</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Quotation Date:</strong>"
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msgstr "<strong>Teklif Tarihi:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Salesperson:</strong>"
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msgstr "<strong>Satış Personeli:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid "<strong>Shipping Address</strong>"
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msgstr "<strong>Sevkiyat Adresi</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Sevkiyat adresi:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Subtotal: </strong>"
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msgstr "<strong>Ara Toplam: </strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Subtotal</strong>"
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msgstr "<strong>Ara Toplam</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Toplam</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid "<strong>Unit Price</strong>"
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msgstr "<strong>Birim Fiyat</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Your Reference:</strong>"
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msgstr "<strong>Referans Numaranız:</strong>"
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#. module: sale
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#: selection:res.config.settings,sale_pricelist_setting:0
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msgid "A single sales price per product"
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msgstr ""
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#. module: sale
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#: model:res.groups,name:sale.group_warning_sale
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msgid "A warning can be set on a product or a customer (Sale)"
|
||
msgstr "Ürün veya Müşterilere uyarılar koyulabilir (Satış)"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Ability to select a package type in sales orders and to force a quantity "
|
||
"that is a multiple of the number of units per package."
|
||
msgstr ""
|
||
"Satış siparişlerinde bir paket türünü seçebilme ve paket başına birim "
|
||
"sayısının çoklu katı olan bir miktarı zorlayabilme."
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.portal_order_page
|
||
msgid "Accept & Sign"
|
||
msgstr "Kabul Et & Kayıt Ol"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id
|
||
msgid "Account used for deposits"
|
||
msgstr "Para yatırma işlemleri için kullanılan hesap"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_pagebreak
|
||
msgid "Add pagebreak"
|
||
msgstr "Sayfa sonu ekle"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_subtotal
|
||
msgid "Add subtotal"
|
||
msgstr "Ara Toplam Ekle"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_delivery_invoice_address
|
||
msgid "Addresses in Sales Orders"
|
||
msgstr "Satış Siparişinde Adresler"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:156
|
||
#, python-format
|
||
msgid "Advance: %s"
|
||
msgstr "Avans: %s"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
|
||
#: model:ir.ui.menu,name:sale.report_all_channels_sales
|
||
msgid "All Channels Sales Orders"
|
||
msgstr "Satış Ekipleri Analizi"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot
|
||
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
|
||
msgid "All Channels Sales Orders Analysis"
|
||
msgstr "Satış Ekipleri Sipariş Analizi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_report_all_channels_sales
|
||
msgid "All sales orders grouped by sales channels"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Allow manual discounts on order lines"
|
||
msgstr "Teklif ve Sipariş satırlarında indirimlere izin ver"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Allows you to send Pro-Forma Invoice to your customers"
|
||
msgstr "Müşterilerinize Proforma fatura gönderin"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_res_config_settings_group_proforma_sales
|
||
msgid "Allows you to send pro-forma invoice."
|
||
msgstr "Proforma fatura göndermenize olanak sağlar."
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Amount"
|
||
msgstr "Tutar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_invoiced
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_amt_invoiced
|
||
msgid "Amount Invoiced"
|
||
msgstr "Faturalanan tutar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_to_invoice
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_amt_to_invoice
|
||
msgid "Amount To Invoice"
|
||
msgstr "Faturalanacak Tutar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_quotations_amount
|
||
msgid "Amount of quotations to invoice"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_analytic_account_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_analytic_account_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id
|
||
msgid "Analytic Account"
|
||
msgstr "Analitik Hesap"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_analytic_accounting
|
||
msgid "Analytic Accounting for Sales"
|
||
msgstr "Satışlar için Analitik Muhasebe"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr "Analitik Satırı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_analytic_tag_ids
|
||
msgid "Analytic Tags"
|
||
msgstr "Analitik Etiketleri"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,expense_policy:0
|
||
msgid "At cost"
|
||
msgstr "Maliyet"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_variants_action
|
||
msgid "Attribute Values"
|
||
msgstr "Nitelik Değerleri"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_attribute_action
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Attributes"
|
||
msgstr "Nitelikler"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,sale_line_warn:0
|
||
#: selection:res.partner,sale_warn:0
|
||
msgid "Blocking Message"
|
||
msgstr "Engelleme"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Boost your sales with two kinds of discount programs: promotions and coupon "
|
||
"codes. Specific conditions can be set (products, customers, minimum purchase"
|
||
" amount, period). Rewards can be discounts (% or amount) or free products."
|
||
msgstr ""
|
||
"Satışlarınızı iki çeşit indirim programı ile artırın: Promosyonlar ve kupon kodları.\n"
|
||
"Belirli koşullar belirlenebilir (ürünler, müşteriler, minimum satın alma miktarı, dönem).\n"
|
||
"Ödüller indirim olarak kullanılabilir (% veya tutar) veya ücretsiz ürün önerileri yapılabilir."
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
msgid "Breaks Page"
|
||
msgstr "Sayfa Sonlandır"
|
||
|
||
#. module: sale
|
||
#: model:ir.filters,name:sale.filter_isale_report_product
|
||
msgid "By Product"
|
||
msgstr "Ürüne Göre"
|
||
|
||
#. module: sale
|
||
#: model:ir.filters,name:sale.filter_sale_report_salespersons
|
||
msgid "By Salespersons"
|
||
msgstr "Satış Personellerine Göre"
|
||
|
||
#. module: sale
|
||
#: model:ir.filters,name:sale.filter_sale_report_salesteam
|
||
msgid "By Salesteam"
|
||
msgstr "Satış Ekibine Göre"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable
|
||
msgid "Can Edit Delivered"
|
||
msgstr "Teslim Edildi durumunda düzenleyebilir"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_updatable
|
||
msgid "Can Edit Product"
|
||
msgstr "Düzenlenebilir Ürün"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Cancel"
|
||
msgstr "İptal"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
msgid "Cancelled"
|
||
msgstr "İptal Edildi"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.product_menu_catalog
|
||
msgid "Catalog"
|
||
msgstr "Katalog"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_crm_team_use_quotations
|
||
msgid ""
|
||
"Check this box if you send quotations to your customers rather than "
|
||
"confirming orders straight away. This will add specific action buttons to "
|
||
"your dashboard."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_crm_team_use_invoices
|
||
msgid "Check this box to set an invoicing target for this sales channel."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
msgid "Click to define a target"
|
||
msgstr "Bir hedef tanımlamak için tıklayın"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id
|
||
msgid "Commercial Entity"
|
||
msgstr "Ticari Varlık"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Şirketler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_company_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_company_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_company_id
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Company"
|
||
msgstr "Şirket"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs and ship with DHL"
|
||
msgstr "Teslimat maliyetlerini hesaplayın ve DHL ile taşıyın"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs and ship with FedEx"
|
||
msgstr "Teslimat maliyetlerini hesaplayın ve FedEx ile taşıyın"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs and ship with UPS"
|
||
msgstr "Teslimat maliyetlerini hesaplayın ve UPS ile taşıyın"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs and ship with USPS"
|
||
msgstr "Teslimat maliyetlerini hesaplayın ve USPS ile taşıyın"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs and ship with bpost"
|
||
msgstr "Teslimat maliyetlerini hesaplayın ve bpost ile taşıyın"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs on orders"
|
||
msgstr "Siparişlerde teslimat maliyetlerini hesaplayın"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_sale_config
|
||
msgid "Configuration"
|
||
msgstr "Yapılandırma"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Confirm Sale"
|
||
msgstr "Satışı Onayla"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_confirmation_date
|
||
msgid "Confirmation Date"
|
||
msgstr "Onaylama Tarihi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Kontak"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_coupon
|
||
msgid "Coupons & Promotions"
|
||
msgstr "Kuponlar & Promosyonlar"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Create Invoices"
|
||
msgstr "Faturaları Oluştur"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
#: model:ir.actions.act_window,help:sale.action_orders
|
||
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
msgid "Create a Quotation, the first step of a new sale."
|
||
msgstr "Bir Teklif, yeni bir satışın ilk adımını oluşturur."
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Create and View Invoices"
|
||
msgstr "Faturaları Oluştur ve Göster"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid
|
||
msgid "Created by"
|
||
msgstr "Oluşturan"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date
|
||
msgid "Created on"
|
||
msgstr "Oluşturulma"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_create_date
|
||
msgid "Creation Date"
|
||
msgstr "Oluşturma Tarihi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id
|
||
msgid "Currency"
|
||
msgstr "Para Birimi"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
|
||
msgid "Current Year Sales"
|
||
msgstr "Bu Yılın Satışları"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Customer"
|
||
msgstr "Müşteri"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_sale_delivery_address
|
||
msgid "Customer Addresses"
|
||
msgstr "Müşteri Adresleri"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref
|
||
msgid "Customer Reference"
|
||
msgstr "Müşteri Referansı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
|
||
msgid "Customer Taxes"
|
||
msgstr "Müşteri Vergileri"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.res_partner_menu
|
||
msgid "Customers"
|
||
msgstr "Müşteriler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_date_order
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_date
|
||
msgid "Date Order"
|
||
msgstr "Sipariş Tarihi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_create_date
|
||
msgid "Date on which sales order is created."
|
||
msgstr "Satış siparişinin oluşturulduğu tarih"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_confirmation_date
|
||
msgid "Date on which the sales order is confirmed."
|
||
msgstr "Satış siparişi teyit tarihi."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_use_sale_note
|
||
msgid "Default Terms & Conditions"
|
||
msgstr "Varsayılan Şartlar & Koşullar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company_sale_note
|
||
msgid "Default Terms and Conditions"
|
||
msgstr "Varsayılan Şartlar ve Koşullar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_res_config_settings_default_deposit_product_id
|
||
msgid "Default product used for payment advances"
|
||
msgstr "Avans ödemesi için kullanılan ürün"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered
|
||
msgid "Delivered"
|
||
msgstr "Teslim Edilen"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:824
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
#, python-format
|
||
msgid "Delivered Quantity"
|
||
msgstr "Teslim Edilen Miktar"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,invoice_policy:0
|
||
msgid "Delivered quantities"
|
||
msgstr "Teslim edilen miktar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_partner_shipping_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id
|
||
msgid "Delivery Address"
|
||
msgstr "Teslim Adresi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead
|
||
msgid "Delivery Lead Time"
|
||
msgstr "Teslim Süresi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_account_invoice_partner_shipping_id
|
||
msgid "Delivery address for current invoice."
|
||
msgstr "Geçerli faturanın teslimat adresi."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id
|
||
msgid "Delivery address for current sales order."
|
||
msgstr "Mevcut satış siparişi için teslimat adresi."
|
||
|
||
#. module: sale
|
||
#: model:product.product,name:sale.advance_product_0
|
||
#: model:product.template,name:sale.advance_product_0_product_template
|
||
msgid "Deposit"
|
||
msgstr "Depozito"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_default_deposit_product_id
|
||
msgid "Deposit Product"
|
||
msgstr "Depozito Ürün"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_name
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Description"
|
||
msgstr "Açıklama"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Design standardized offers"
|
||
msgstr "Standart teklif şablonları tasarlayın, zamandan tasarruf edin"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital
|
||
msgid "Digital Content"
|
||
msgstr "Dijital İçerik"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Disc.(%)"
|
||
msgstr "İnd.(%)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount
|
||
msgid "Discount (%)"
|
||
msgstr "İndirim (%)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_pricelist_discount_policy
|
||
msgid "Discount Policy"
|
||
msgstr "İndirim Kuralı"
|
||
|
||
#. module: sale
|
||
#: selection:product.pricelist,discount_policy:0
|
||
msgid "Discount included in the price"
|
||
msgstr "İndirim fiyata dahil edildi"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_discount_per_so_line
|
||
msgid "Discount on lines"
|
||
msgstr "Satış Satırında İndirim"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_discount_per_so_line
|
||
msgid "Discounts"
|
||
msgstr "İndirimler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_display_name
|
||
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma_display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_display_name
|
||
msgid "Display Name"
|
||
msgstr "Görünüm Adı"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:84
|
||
#, python-format
|
||
msgid "Down Payment"
|
||
msgstr "Peşinat"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount
|
||
msgid "Down Payment Amount"
|
||
msgstr "Peşinat Miktarı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id
|
||
msgid "Down Payment Product"
|
||
msgstr "Peşinat verilecek ürün"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Down Payments"
|
||
msgstr "Peşinat Ödemeleri"
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Down payment (fixed amount)"
|
||
msgstr "Peşinat (sabit miktar)"
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Down payment (percentage)"
|
||
msgstr "Peşinat (yüzde)"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:81
|
||
#, python-format
|
||
msgid "Down payment of %s%%"
|
||
msgstr "%s%% Peşinatı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line_is_downpayment
|
||
msgid ""
|
||
"Down payments are made when creating invoices from a sales order. They are "
|
||
"not copied when duplicating a sales order."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.portal_order_page
|
||
msgid "Download"
|
||
msgstr "İndir"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,state:0
|
||
msgid "Draft Quotation"
|
||
msgstr "Taslak Teklif"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr "Eposta yazma sihirbazı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
|
||
msgid "Expiration Date"
|
||
msgstr "Geçerlilik Tarihi"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Extended Filters"
|
||
msgstr "Genişletilmiş Filtreler"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:807
|
||
#, python-format
|
||
msgid "Extra line with %s "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id
|
||
msgid "Fiscal Position"
|
||
msgstr "Mali Koşul"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customer. The search tool can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
"Bu rapordan, müşterilerinize kestiğiniz faturaların tutarlarını gözden "
|
||
"geçirebilirsiniz. Arama aracı ile Fatura raporlarını da ihtiyaçlarınıza göre"
|
||
" kişiselleştirebilirsiniz, ve böylece gereksinimize göre analiz "
|
||
"seçebilirsiniz."
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,invoice_status:0
|
||
#: selection:sale.order.line,invoice_status:0
|
||
msgid "Fully Invoiced"
|
||
msgstr "Tamamen Faturalandırılmış"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Future Activities"
|
||
msgstr "Sonraki Aktiviteler"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Get warnings in orders for products or customers"
|
||
msgstr "Siparişlerde ürün veya müşteriler için uyarılar alın"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_weight
|
||
msgid "Gross Weight"
|
||
msgstr "Bürüt Ağırlık"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Group By"
|
||
msgstr "Grupla"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
msgid "Group By Name"
|
||
msgstr "Ada Göre Grupla"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_id
|
||
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid ""
|
||
"If the sale is locked, you can not modify it anymore. However, you will "
|
||
"still be able to invoice or deliver."
|
||
msgstr ""
|
||
"Satış kesinleştikten sonra, üzerinde değişiklik yapamazsınız. Buna karşın "
|
||
"faturalandırma ve teslim yapabilirsiniz."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line_product_image
|
||
msgid ""
|
||
"Image of the product variant (Big-sized image of product template if false)."
|
||
" It is automatically resized as a 1024x1024px image, with aspect ratio "
|
||
"preserved."
|
||
msgstr ""
|
||
"Varyant ürün resmi (Ürün şablonunun büyük boyutlu resmi). En boy oranı "
|
||
"korunarak otomatik olarak 1024x1024px resim olarak ölçeklendirilir."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
|
||
msgid "Income Account"
|
||
msgstr "Gelir Hesabı"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Insert your terms & conditions here..."
|
||
msgstr "Şartlar ve Koşulları buradan ekleyin..."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:216
|
||
#, python-format
|
||
msgid "Invalid order"
|
||
msgstr "Geçersiz Sipariş"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "Fatura"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/account_invoice.py:52
|
||
#, python-format
|
||
msgid "Invoice %s paid"
|
||
msgstr "Fatura %s ödendi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id
|
||
msgid "Invoice Address"
|
||
msgstr "Fatura Adresi"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
|
||
msgid "Invoice Confirmed"
|
||
msgstr "Fatura Onaylandı"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
||
msgid "Invoice Created"
|
||
msgstr "Fatura Oluşturuldu"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_invoice_line
|
||
msgid "Invoice Line"
|
||
msgstr "Fatura Satırı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines
|
||
msgid "Invoice Lines"
|
||
msgstr "Fatura Satırları"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
||
msgid "Invoice Order"
|
||
msgstr "Fatura Emri"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Invoice Sales Order"
|
||
msgstr "Satış Siparişi Faturala"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status
|
||
msgid "Invoice Status"
|
||
msgstr "Fatura Durumu"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id
|
||
msgid "Invoice address for current sales order."
|
||
msgstr "Geçerli sipariş için fatura adresi."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_crm_team_invoiced
|
||
msgid ""
|
||
"Invoice revenue for the current month. This is the amount the sales channel "
|
||
"has invoiced this month. It is used to compute the progression ratio of the "
|
||
"current and target revenue on the kanban view."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:res.config.settings,default_invoice_policy:0
|
||
msgid "Invoice what is delivered"
|
||
msgstr "Teslim edilenleri faturala"
|
||
|
||
#. module: sale
|
||
#: selection:res.config.settings,default_invoice_policy:0
|
||
msgid "Invoice what is ordered"
|
||
msgstr "Sipariş miktarını faturala"
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Invoiceable lines"
|
||
msgstr "Faturalandırılabilir satırlar"
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Invoiceable lines (deduct down payments)"
|
||
msgstr "Faturalandırılabilir satırlar (peşinat hariç)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced
|
||
msgid "Invoiced"
|
||
msgstr "Faturalanan"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:825
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
#, python-format
|
||
msgid "Invoiced Quantity"
|
||
msgstr "Faturalanan Miktar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced
|
||
msgid "Invoiced This Month"
|
||
msgstr "Bu Ay Faturalanan"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Invoices"
|
||
msgstr "Faturalar"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
|
||
msgid "Invoices Analysis"
|
||
msgstr "Faturaların Analizi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr "Fatura İsatistikleri"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid ""
|
||
"Invoices will be created in draft so that you can review\n"
|
||
" them before validation."
|
||
msgstr ""
|
||
"Faturalar, daha sonra kontrol edip onaylabilmeniz için \n"
|
||
"taslak halinde oluşturulacaktır."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sales_team.py:96
|
||
#, python-format
|
||
msgid "Invoices: Untaxed Total"
|
||
msgstr "Faturalar: Vergi Hariç Toplam"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Invoicing"
|
||
msgstr "Faturalama"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_default_invoice_policy
|
||
msgid "Invoicing Policy"
|
||
msgstr "Faturalama Kuralı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target
|
||
msgid "Invoicing Target"
|
||
msgstr "Fatura Hedefi"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Invoicing address:"
|
||
msgstr "Fatura adresi:"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Invoicing and shipping address:"
|
||
msgstr "Fatura ve Kargo adresi:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_is_downpayment
|
||
msgid "Is a down payment"
|
||
msgstr "Bir peşinat ödemesidir"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_is_expired
|
||
msgid "Is expired"
|
||
msgstr "Süresi dolmuş"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales___last_update
|
||
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma___last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category___last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order___last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report___last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Son Güncelleme"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Son Güncelleyen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Son Güncelleme"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Late Activities"
|
||
msgstr "Gecikmiş Aktiviteler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_sequence
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_sequence
|
||
msgid "Layout Sequence"
|
||
msgstr "Yerleşim Sırası"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Let your customers log in to see their documents"
|
||
msgstr "Müşterilerinize sizinle çalıştıkları tüm konular için bir portal açın"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Let your customers sign & pay online"
|
||
msgstr "Müşterileriniin online kayıt olup ödeme yapmasına imkan tanıyın"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Line subtotals in sales orders"
|
||
msgstr "Satış siparişlerinde satır alt toplamları"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Lock"
|
||
msgstr "Kilitle"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_auto_done_setting
|
||
msgid "Lock Confirmed Orders"
|
||
msgstr "Onaylanmış Siparişleri Kilitle"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0
|
||
msgid "Locked"
|
||
msgstr "Kilitli"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Manage promotion & coupon programs"
|
||
msgstr "Promosyon ve kupon kampanyalarını yönetin"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,service_type:0
|
||
msgid "Manually set quantities on order"
|
||
msgstr "Siparişte miktarı elle belirle"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product_service_type
|
||
#: model:ir.model.fields,help:sale.field_product_template_service_type
|
||
msgid ""
|
||
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
|
||
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
|
||
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_validity_date
|
||
msgid ""
|
||
"Manually set the expiration date of your quotation (offer), or it will set "
|
||
"the date automatically based on the template if online quotation is "
|
||
"installed."
|
||
msgstr ""
|
||
"Teklifte (fiyatlandırma) son geçerlilik tarihini elle belirleyin. Aksi "
|
||
"takdirde son geçerlilik tarihi, Online Tekliflendirme yüklüyse, şablondan "
|
||
"otomatik olarak hesaplanacaktır."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_margin
|
||
msgid "Margins"
|
||
msgstr "Kar Marjı"
|
||
|
||
#. module: sale
|
||
#: model:sale.layout_category,name:sale.sale_layout_cat_2
|
||
msgid "Material"
|
||
msgstr "Malzeme"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn_msg
|
||
#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn_msg
|
||
msgid "Message for Sales Order"
|
||
msgstr "Satış Siparişi için Mesaj"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn_msg
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn_msg
|
||
msgid "Message for Sales Order Line"
|
||
msgstr "Satış Sipariş Satırı için Mesaj"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_multi_sales_price
|
||
msgid "Multiple Sales Prices per Product"
|
||
msgstr "Ürün Başına Birden Çok Satış Fiyatı"
|
||
|
||
#. module: sale
|
||
#: selection:res.config.settings,multi_sales_price_method:0
|
||
#: selection:res.config.settings,sale_pricelist_setting:0
|
||
msgid "Multiple prices per product (e.g. customer segments, currencies)"
|
||
msgstr ""
|
||
"Ürün bazında birden fazla birim fiyat\n"
|
||
"(Müşteri Segmentleri, Farklı Para Birimleri vb. bazında)"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "My Activities"
|
||
msgstr "Aktivitelerim"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "My Orders"
|
||
msgstr "Siparişlerim"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "My Sales Order Lines"
|
||
msgstr "Satış Siparişi Satırları"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_name
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
msgid "Name"
|
||
msgstr "İsim"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:115 code:addons/sale/models/sale.py:275
|
||
#: code:addons/sale/models/sale.py:277 code:addons/sale/models/sale.py:279
|
||
#, python-format
|
||
msgid "New"
|
||
msgstr "Yeni"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
||
msgid "New Quotation"
|
||
msgstr "Yeni Teklif"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,expense_policy:0
|
||
msgid "No"
|
||
msgstr "Hayır"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,sale_line_warn:0
|
||
#: selection:res.partner,sale_warn:0
|
||
msgid "No Message"
|
||
msgstr "Uyarı Yok"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "No longer edit orders once confirmed"
|
||
msgstr ""
|
||
"Siparişler onaylandıktan sonra üzerinde değişiklik yapılmasına izin vermeyin"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
msgid ""
|
||
"Note that once a Quotation becomes a Sales Order, it will be moved\n"
|
||
" from the Quotations list to the Sales Order list."
|
||
msgstr ""
|
||
"Bir teklif, satış siparişi haline geldiğinde, teklifler listesinden satış "
|
||
"siparişi listesine taşınacağını unutmayın."
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
msgid ""
|
||
"Note that once a Quotation becomes a Sales Order, it will be moved\n"
|
||
" from the Quotations list to the Sales Order list."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
msgid ""
|
||
"Note that once a Quotation becomes a Sales Order, it will be moved from the "
|
||
"Quotations list to the Sales Order list."
|
||
msgstr ""
|
||
"Bir teklif, satış siparişi haline geldiğinde, teklifler listesinden satış "
|
||
"siparişi listesine taşınacağını unutmayın."
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,invoice_status:0
|
||
#: selection:sale.order.line,invoice_status:0
|
||
msgid "Nothing to Invoice"
|
||
msgstr "Faturalandıracak bir şey yok"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead
|
||
msgid ""
|
||
"Number of days between the order confirmation and the shipping of the "
|
||
"products to the customer"
|
||
msgstr "Sipariş onayı ve ürünlerin müşteriye sevkiyatı arasındaki gün sayısı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_quotations_count
|
||
msgid "Number of quotations to invoice"
|
||
msgstr "Faturalandırılacak tekliflerin sayısı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_count
|
||
msgid "Number of sales to invoice"
|
||
msgstr "Faturalanacak sipariş sayısı"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_orders
|
||
msgid ""
|
||
"Once the quotation is confirmed, it becomes a sales order.\n"
|
||
" You'll be able to invoice it and collect payments.\n"
|
||
" From the <i>Sales Orders</i> menu, you can track delivery\n"
|
||
" orders or services."
|
||
msgstr ""
|
||
"Teklif onaylandığında, sipariş haline gelir. Siparişi, faturalandırabilir\n"
|
||
"ve ödemesini alabilirsiniz. <i>Siparişler</i> menüsünden teslimatları ve \n"
|
||
"hizmetleri takip edebilirsiniz."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_payment
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_portal_confirmation
|
||
msgid "Online Signature & Payment"
|
||
msgstr "Online İmza & Ödeme"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_portal_confirmation_options
|
||
msgid "Online Signature & Payment options"
|
||
msgstr "Online İmza & Ödeme Seçenekleri"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:32
|
||
#, python-format
|
||
msgid "Only Integer Value should be valid."
|
||
msgstr "Sadece tamsayı değeri geçerli olmalıdır."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:209
|
||
#, python-format
|
||
msgid "Operation not allowed"
|
||
msgstr "Operasyona izin verilmiyor"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
||
#: model:ir.ui.view,arch_db:sale.portal_order_page
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Order"
|
||
msgstr "Sipariş"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Order #"
|
||
msgstr "Sipariş Sayısı"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:86
|
||
#: code:addons/sale/controllers/portal.py:138
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_date_order
|
||
#: model:ir.ui.view,arch_db:sale.portal_my_orders
|
||
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
#, python-format
|
||
msgid "Order Date"
|
||
msgstr "Sipariş Tarihi"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Order Line Sections"
|
||
msgstr "Sipariş Satırı Bölümleri"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_order_line
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Order Lines"
|
||
msgstr "Sipariş Satırları"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Order Month"
|
||
msgstr "Sipariş Ay"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
msgid "Order Number"
|
||
msgstr "Sipariş Numarası"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_name
|
||
msgid "Order Reference"
|
||
msgstr "Sipariş Referansı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_state
|
||
msgid "Order Status"
|
||
msgstr "Sipariş Durumu"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:218
|
||
#, python-format
|
||
msgid "Order is not in a state requiring customer validation."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:225
|
||
#, python-format
|
||
msgid "Order signed by %s"
|
||
msgstr "Siparişi imzalayan %s"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
msgid "Order to Invoice"
|
||
msgstr "Faturalanacak Sipariş"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Ordered Qty"
|
||
msgstr "Sipariş Miktarı"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:821
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
#, python-format
|
||
msgid "Ordered Quantity"
|
||
msgstr "Sipariş Miktarı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product_invoice_policy
|
||
#: model:ir.model.fields,help:sale.field_product_template_invoice_policy
|
||
msgid ""
|
||
"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
|
||
"Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries)."
|
||
msgstr ""
|
||
"Sipariş Edilmiş Miktar: Müşteri tarafından sipariş edilene göre faturalandır.\n"
|
||
"Teslim Edilmiş Miktar: Teslim edilen miktara göre faturalandır (teslim tarihi veya teslim miktarı)."
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Ordered date of the sales order"
|
||
msgstr "Satış siparişinin veriliş tarihi"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,invoice_policy:0
|
||
msgid "Ordered quantities"
|
||
msgstr "Siparişin miktarından"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order
|
||
#: model:ir.ui.menu,name:sale.sale_order_menu
|
||
msgid "Orders"
|
||
msgstr "Siparişler"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
msgid "Orders to Invoice"
|
||
msgstr "Faturalanacak Siparişler"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders_upselling
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
|
||
msgid "Orders to Upsell"
|
||
msgstr "Arttırılacak Satışlar"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_orders_upselling
|
||
msgid ""
|
||
"Orders to upsell are orders having products with an invoicing\n"
|
||
" policy based on <i>ordered quantities</i> for which you have\n"
|
||
" delivered more than what have been ordered."
|
||
msgstr ""
|
||
"Arttırılacak Siparişler, faturalandırma tipi <i>Sipariş miktarına göre</i> "
|
||
"olan, siparş edilen miktardan daha fazla teslimat yapılan kayıtlardır."
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Other Information"
|
||
msgstr "Diğer Bilgiler"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
|
||
msgid "PRO-FORMA Invoice"
|
||
msgstr "Proforma Fatura"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_partner_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id
|
||
msgid "Partner"
|
||
msgstr "İş Ortağı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_country_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_country_id
|
||
msgid "Partner Country"
|
||
msgstr "İş Ortağı Ülke"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Partner's Country"
|
||
msgstr "İş Ortağı Ülkesi"
|
||
|
||
#. module: sale
|
||
#: selection:res.config.settings,portal_confirmation_options:0
|
||
msgid "Payment"
|
||
msgstr "Ödeme"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Payment Acquirers"
|
||
msgstr "Ödeme Sistemleri"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id
|
||
msgid "Payment Terms"
|
||
msgstr "Ödeme Koşulları"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_sale_layout
|
||
msgid "Personalize sales order and invoice report"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:353
|
||
#, python-format
|
||
msgid "Please define an accounting sales journal for this company."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:916
|
||
#, python-format
|
||
msgid ""
|
||
"Please define income account for this product: \"%s\" (id:%d) - or for its "
|
||
"category: \"%s\"."
|
||
msgstr ""
|
||
"Lütfen bu ürün\"%s\" (id:%d) - veya kategori: \"%s\" için bir gelir hesabı "
|
||
"tanımlayın."
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
msgid "Price"
|
||
msgstr "Fiyat"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce
|
||
msgid "Price Reduce"
|
||
msgstr "Fiyat Düşür"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxexcl
|
||
msgid "Price Reduce Tax excl"
|
||
msgstr "Fiyatı Vergisiz Düşür"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxinc
|
||
msgid "Price Reduce Tax inc"
|
||
msgstr "Fiyatı Vergi Dahil Düşür"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_price_subtotal
|
||
msgid "Price Subtotal"
|
||
msgstr "Ara Toplam"
|
||
|
||
#. module: sale
|
||
#: selection:res.config.settings,sale_pricelist_setting:0
|
||
msgid "Price computed from formulas (discounts, margins, roundings)"
|
||
msgstr ""
|
||
"Birim fiyatlar gelişmiş formüller ile hesaplansın\n"
|
||
"(indirimler, kar marjları, yuvarlamalar vb.)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_pricelist
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_pricelist_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id
|
||
msgid "Pricelist"
|
||
msgstr "Fiyat Listesi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id
|
||
msgid "Pricelist for current sales order."
|
||
msgstr "Geçerli satış siparişi için fiyat listesi."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_multi_sales_price_method
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_pricelist_setting
|
||
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Pricelists"
|
||
msgstr "Fiyat Listeleri"
|
||
|
||
#. module: sale
|
||
#: selection:res.config.settings,multi_sales_price_method:0
|
||
msgid "Prices computed from formulas (discounts, margins, roundings)"
|
||
msgstr ""
|
||
"Birim fiyatlar gelişmiş formüller ile hesaplansın (İndirimler, kar marjı, "
|
||
"yuvarlamalar vb)"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Pricing"
|
||
msgstr "Fiyatlandırma"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Print"
|
||
msgstr "Yazdır"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_proforma_sales
|
||
msgid "Pro-Forma Invoice"
|
||
msgstr "Proforma Fatura"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_proforma_sales
|
||
msgid "Pro-forma Invoices"
|
||
msgstr "Proforma Faturalar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_product
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_product_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_product_id
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Product"
|
||
msgstr "Ürün"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Product Catalog"
|
||
msgstr "Ürünler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_categ_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Product Category"
|
||
msgstr "Ürün Kategorisi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_image
|
||
msgid "Product Image"
|
||
msgstr "Ürün Görseli"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_qty
|
||
msgid "Product Quantity"
|
||
msgstr "Ürün Miktarı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_template
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_tmpl_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id
|
||
msgid "Product Template"
|
||
msgstr "Ürün Şablonu"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product
|
||
#: model:ir.ui.menu,name:sale.menu_products
|
||
msgid "Product Variants"
|
||
msgstr "Ürün Varyantları"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Product used for down payments"
|
||
msgstr "Peşinat ödemeleri için kullanılan ürün"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
||
#: model:ir.ui.menu,name:sale.prod_config_main
|
||
msgid "Products"
|
||
msgstr "Ürünler"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Qty"
|
||
msgstr "Miktar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered
|
||
msgid "Qty Delivered"
|
||
msgstr "Tesiim Edilmiş Miktar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced
|
||
msgid "Qty Invoiced"
|
||
msgstr "Faturalandırılmış Mitar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty
|
||
msgid "Qty Ordered"
|
||
msgstr "Sipariş Miktarı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice
|
||
msgid "Qty To Invoice"
|
||
msgstr "Faturalandırılacak Miktar"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Quantities to invoice from sales orders"
|
||
msgstr "Satış siparişlerinden Faturalanacak miktar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Quantity"
|
||
msgstr "Miktar"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Quantity:"
|
||
msgstr "Miktar:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
||
#: model:ir.ui.view,arch_db:sale.portal_order_page
|
||
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
#: selection:sale.order,state:0
|
||
msgid "Quotation"
|
||
msgstr "Teklif"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Quotation #"
|
||
msgstr "Teklif Sayısı"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.report,name:sale.action_report_saleorder
|
||
msgid "Quotation / Order"
|
||
msgstr "Teklif / Sipariş"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Quotation Date"
|
||
msgstr "Teklif Tarihi"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Quotation Number"
|
||
msgstr "Teklif No"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
msgid "Quotation Sent"
|
||
msgstr "Teklif Gönderildi"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
||
msgid "Quotation confirmed"
|
||
msgstr "Teklif Onaylandı"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,description:sale.mt_order_sent
|
||
#: model:mail.message.subtype,name:sale.mt_order_sent
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
||
msgid "Quotation sent"
|
||
msgstr "Teklif Gönderildi"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sales_team.py:101
|
||
#: model:ir.actions.act_window,name:sale.action_quotations
|
||
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
|
||
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
||
#: model:ir.ui.view,arch_db:sale.portal_my_home_sale
|
||
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#, python-format
|
||
msgid "Quotations"
|
||
msgstr "Teklifler"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Quotations & Orders"
|
||
msgstr "Teklifler & Siparişler"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
||
msgid "Quotations Analysis"
|
||
msgstr "Teklif Analizileri"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
msgid "Quotations Sent"
|
||
msgstr "Gönderilen Teklifler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_quote
|
||
msgid "Quotations Templates"
|
||
msgstr "Teklif Şablonları"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||
msgid "Quotations and Sales"
|
||
msgstr "Teklifler ve Siparişler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product_expense_policy
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_expense_policy
|
||
msgid "Re-Invoice Expenses"
|
||
msgstr "Giderleri Yansıt (Faturala)"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:87
|
||
#: code:addons/sale/controllers/portal.py:139
|
||
#, python-format
|
||
msgid "Reference"
|
||
msgstr "Referans"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_origin
|
||
msgid "Reference of the document that generated this sales order request."
|
||
msgstr "Bu satış siparişi isteğini oluşturan belgenin referans numarası"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.report_configuration_action
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_form_view
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_tree_view
|
||
msgid "Report Configuration"
|
||
msgstr "Çıktı Yapılandırma"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.Report_configuration
|
||
msgid "Report Layout Categories"
|
||
msgstr "Çıktı Yerleşim Kategorileri"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_sale_report
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Reporting"
|
||
msgstr "Raporlama"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
||
#: model:ir.ui.menu,name:sale.sale_menu_root
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Sales"
|
||
msgstr "Satış"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
||
msgid "Sales Advance Payment Invoice"
|
||
msgstr "Peşin Ödemeli Satış Faturası"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_graph
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_pivot
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Sales Analysis"
|
||
msgstr "Sipariş & Teklif Analizi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_crm_team
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_team_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_team_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_team_id
|
||
#: model:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
||
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
|
||
#: model:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Sales Channel"
|
||
msgstr "Satış Ekibi"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.report_sales_team
|
||
#: model:ir.ui.menu,name:sale.sales_team_config
|
||
msgid "Sales Channels"
|
||
msgstr "Satış Ekipleri"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,state:0
|
||
msgid "Sales Done"
|
||
msgstr "Satış Tamamlandı"
|
||
|
||
#. module: sale
|
||
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
|
||
msgid "Sales Funnel"
|
||
msgstr "Satış Hunisi"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Sales Information"
|
||
msgstr "Satış Bilgisi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn
|
||
#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_ids
|
||
#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model:res.request.link,name:sale.req_link_sale_order
|
||
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
msgid "Sales Order"
|
||
msgstr "Satış Siparişi"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
|
||
msgid "Sales Order Confirmed"
|
||
msgstr "Satış Siparişi Onaylandı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_line
|
||
#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line
|
||
#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn
|
||
msgid "Sales Order Line"
|
||
msgstr "Satış Sipariş Satırı"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_product_sale_list
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Sales Order Lines"
|
||
msgstr "Satış Siparişi Satırları"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Sales Order Lines ready to be invoiced"
|
||
msgstr "Faturalanmaya hazır Satış Siparişi Kalemleri"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Sales Order Lines related to a Sales Order of mine"
|
||
msgstr "Benim Satış Siparişlerimle ilişkili Satış Siparişi Kalemleri"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sales_team.py:102
|
||
#: model:ir.actions.act_window,name:sale.action_orders
|
||
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
||
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
|
||
#: model:ir.ui.menu,name:sale.menu_sales_config
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
||
#: model:ir.ui.view,arch_db:sale.portal_my_home_sale
|
||
#: model:ir.ui.view,arch_db:sale.portal_my_orders
|
||
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_order_graph
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
||
#, python-format
|
||
msgid "Sales Orders"
|
||
msgstr "Satış Siparişleri"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_report
|
||
msgid "Sales Orders Statistics"
|
||
msgstr "Satış Siparişi İstatistikleri"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,expense_policy:0
|
||
msgid "Sales price"
|
||
msgstr "Satış Fiyatı"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sales_team.py:94
|
||
#, python-format
|
||
msgid "Sales: Untaxed Total"
|
||
msgstr "Satış: Vergi Hariç Toplam"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_user_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_user_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_user_id
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Salesperson"
|
||
msgstr "Satış Temsilcisi"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
msgid "Search Name"
|
||
msgstr "Arama Adı"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Search Sales Order"
|
||
msgstr "Satış Siparişi Ara"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_id
|
||
msgid "Section"
|
||
msgstr "Bölüm"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_sale_layout
|
||
msgid "Sections on Sales Orders"
|
||
msgstr "Satış Siparişinde Bölümler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_access_token
|
||
msgid "Security Token"
|
||
msgstr "Güvenlik Token"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product_sale_line_warn
|
||
#: model:ir.model.fields,help:sale.field_product_template_sale_line_warn
|
||
#: model:ir.model.fields,help:sale.field_res_partner_sale_warn
|
||
#: model:ir.model.fields,help:sale.field_res_users_sale_warn
|
||
msgid ""
|
||
"Selecting the \"Warning\" option will notify user with the message, "
|
||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||
"block the flow. The Message has to be written in the next field."
|
||
msgstr ""
|
||
"\"Uyarı\" seçeneğini seçmek kullanıcıyı mesajla uyaracaktır. \"Mesaj "
|
||
"Engelleme\"yi seçmek mesajla ilgili bir kuraldışı durum oluşturacak ve akışı"
|
||
" durduracaktır. Mesaj bir sonraki alana yazılmalıdır."
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Sell and purchase products in different units of measure"
|
||
msgstr "Farklı ölçü birimleri ile ürünleri satın alın veya satın"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Sell products by multiple of unit # per package"
|
||
msgstr "Ürünleri ambalajlayarak paket bazıda farklı ölçü birimleri ile satın"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Send PRO-FORMA Invoice"
|
||
msgstr "Proforma Fatura Gönder"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Send a product-specific email once the invoice is paid"
|
||
msgstr "Fatura ödendiğinde ürüne özel e-posta gönderin"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Send by Email"
|
||
msgstr "E-posta ile Gönder"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Sending an email is useful if you need to share specific information or "
|
||
"content about a product (instructions, rules, links, media, etc.). Create "
|
||
"and set the email template from the product detail form (in Sales tab)."
|
||
msgstr ""
|
||
"Bir e-postanın gönderilmesi, bir ürünle ilgili belirli bilgileri veya "
|
||
"içeriği paylaşmanız gerekiyorsa (talimatlar, kurallar, bağlantılar, medya "
|
||
"vb.) Faydalıdır. E-posta şablonunu ürün detay formundan oluşturun ve "
|
||
"ayarlayın (Satış sekmesinde)."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_sequence
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence
|
||
msgid "Sequence"
|
||
msgstr "Sıra"
|
||
|
||
#. module: sale
|
||
#: model:sale.layout_category,name:sale.sale_layout_cat_1
|
||
msgid "Services"
|
||
msgstr "Hizmetler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices
|
||
msgid "Set Invoicing Target"
|
||
msgstr "Fatura Hedefini Ayarlayın"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:25
|
||
#, python-format
|
||
msgid "Set an invoicing target: "
|
||
msgstr "Faturalandırılacak satırları seçin"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Set multiple prices per product, automated discounts, etc."
|
||
msgstr ""
|
||
"Her ürün için birden fazla birim fiyat ve otomatik iskontolar vb. özel "
|
||
"fiyatları ayarlayın"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Set product attributes (e.g. color, size) to sell variants"
|
||
msgstr ""
|
||
"Varyantları yönetmek için ürün niteliklerini ayarlayın (ör. Renk, boyut)"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Set specific billing and shipping addresses"
|
||
msgstr "Sevk adresleri fatura adresinden farklı olabiliyorsa işaretleyin"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Set to Quotation"
|
||
msgstr "Teklife Dönüştür"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
|
||
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
|
||
msgid "Settings"
|
||
msgstr "Ayarlar"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Setup default terms and conditions in your sales settings ..."
|
||
msgstr ""
|
||
"Şartlar ve Koşullar için satış yapılandırma ekranından şablon metin "
|
||
"girebilirsiniz"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Shipping"
|
||
msgstr "Sevkiyat"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery
|
||
msgid "Shipping Costs"
|
||
msgstr "Taşıma Ücretleri"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Show all records which has next action date is before today"
|
||
msgstr "Bir sonraki eylem tarihi bugünden önce olan tüm kayıtları göster"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,comment:sale.group_show_price_total
|
||
msgid "Show line subtotals with taxes included (B2C)"
|
||
msgstr "Satır alt toplamlarını vergili olarak göster (B2C)"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,comment:sale.group_show_price_subtotal
|
||
msgid "Show line subtotals without taxes (B2B)"
|
||
msgstr "Satır alt toplamlarını vergsiiz olarak göster (B2B)"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Show margins on orders"
|
||
msgstr "Siparişlerde kar marjını gösterin"
|
||
|
||
#. module: sale
|
||
#: selection:product.pricelist,discount_policy:0
|
||
msgid "Show public price & discount to the customer"
|
||
msgstr "Herkese açık olan Fiyat ve İndirimleri Müşteriye göster"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Show standard terms & conditions on orders"
|
||
msgstr "Siparişlerde standart şartlar ve koşulları göster"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_show_price_subtotal
|
||
msgid "Show subtotal"
|
||
msgstr "Aratoplamı göster "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_show_price_total
|
||
msgid "Show total"
|
||
msgstr "Toplamı göster "
|
||
|
||
#. module: sale
|
||
#: selection:res.config.settings,portal_confirmation_options:0
|
||
msgid "Signature"
|
||
msgstr "İmza"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:211
|
||
#, python-format
|
||
msgid "Signature is missing."
|
||
msgstr "İmza yok."
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Sort products in sections with subtotals and page-breaks"
|
||
msgstr "Ürünleri alt toplamlarla ve sayfa sonlarıyla bölümler halinde düzenle"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_origin
|
||
msgid "Source Document"
|
||
msgstr "Kaynak Belge"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_product_email_template
|
||
msgid "Specific Email"
|
||
msgstr "Spesifik E-Posta"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:88
|
||
#: code:addons/sale/controllers/portal.py:140
|
||
#, python-format
|
||
msgid "Stage"
|
||
msgstr "Aşama"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_state
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_state
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Status"
|
||
msgstr "Durumu"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal
|
||
#: model:ir.ui.view,arch_db:sale.invoice_form_inherit_sale
|
||
msgid "Subtotal"
|
||
msgstr "Ara Toplam"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target
|
||
msgid ""
|
||
"Target of invoice revenue for the current month. This is the amount the "
|
||
"sales channel estimates to be able to invoice this month."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_show_tax
|
||
msgid "Tax Display"
|
||
msgstr "Vergi Görünümü"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_show_price_subtotal
|
||
msgid "Tax display B2B"
|
||
msgstr "Vergi görünümü B2B"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_show_price_total
|
||
msgid "Tax display B2C"
|
||
msgstr "Vergi görünümü B2C"
|
||
|
||
#. module: sale
|
||
#: selection:res.config.settings,sale_show_tax:0
|
||
msgid "Tax-Excluded Prices"
|
||
msgstr "Vergi Hariç Fiyatlar"
|
||
|
||
#. module: sale
|
||
#: selection:res.config.settings,sale_show_tax:0
|
||
msgid "Tax-Included Prices"
|
||
msgstr "Vergi Dahil Fiyatlar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Taxes"
|
||
msgstr "Vergiler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id
|
||
msgid "Taxes used for deposits"
|
||
msgstr "Ödemeler için kullanılmış vergi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_res_config_settings_module_sale_payment
|
||
msgid "Technical field implied by user choice of online_confirmation"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_note
|
||
msgid "Terms & Conditions"
|
||
msgstr "Şartlar & Koşullar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_note
|
||
msgid "Terms and conditions"
|
||
msgstr "Şartlar ve Koşullar"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/analytic.py:128
|
||
#: code:addons/sale/models/analytic.py:140
|
||
#, python-format
|
||
msgid ""
|
||
"The Sales Order %s linked to the Analytic Account must be validated before "
|
||
"registering expenses."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount
|
||
msgid "The amount to be invoiced in advance, taxes excluded."
|
||
msgstr "Peşin olarak faturalandırılacak miktar, vergiler hariç"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_analytic_account_id
|
||
msgid "The analytic account related to a sales order."
|
||
msgstr "Satış siparişi ile ilişkili analitik hesap"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The margin is computed as the sum of product sales prices minus the cost set"
|
||
" in their detail form."
|
||
msgstr ""
|
||
"Dikkat ! Siparişlerde görebileceğiniz karlılık basit karlılıktır.\n"
|
||
"(Siparişteki Ürün Satış Fiyatı - Ürün Kartındaki Standart Maliyet) formülü ile hesaplanır."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:149
|
||
#, python-format
|
||
msgid ""
|
||
"The product used to invoice a down payment should be of type 'Service'. "
|
||
"Please use another product or update this product."
|
||
msgstr ""
|
||
"Peşinatı faturalandıracak ürün satırı 'Hizmet' tipinde olmalıdır. Lütfen bu "
|
||
"ürünün yerine başkasını kullanınız."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:147
|
||
#, python-format
|
||
msgid ""
|
||
"The product used to invoice a down payment should have an invoice policy set"
|
||
" to \"Ordered quantities\". Please update your deposit product to be able to"
|
||
" create a deposit invoice."
|
||
msgstr ""
|
||
"Peşinat şeklinde ödemesi olan ürünün faturalandırılabilmesi için, "
|
||
"faturalandırma şekli 'Sipariş edilen miktar' olmalıdır. Lütfen ürününüzü "
|
||
"buna göre güncelleyiniz"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:78
|
||
#, python-format
|
||
msgid "The value of the down payment amount must be positive."
|
||
msgstr "Peşinat miktarı pozitif olmalıdır."
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.portal_my_orders
|
||
msgid "There are currently no orders for your account."
|
||
msgstr "Şu anda hesabınızda hiç sipariş yok."
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
msgid "There are currently no quotations for your account."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"There are two ways to manage pricelists: 1) Multiple prices per product: "
|
||
"must be set in the Sales tab of the product detail form. 2) Price computed "
|
||
"from formulas: must be set in the pricelist form."
|
||
msgstr ""
|
||
"Fiyat listelerini yönetmenin iki yolu vardır: 1) Ürün başına birden fazla "
|
||
"fiyat: Ürün kartındaki satışlar sekmesinden ayarlanır. 2) Formüllerden "
|
||
"hesaplanan fiyat: Fiyat listesinden ayarlanır."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:74
|
||
#, python-format
|
||
msgid ""
|
||
"There is no income account defined for this product: \"%s\". You may have to"
|
||
" install a chart of account from Accounting app, settings menu."
|
||
msgstr ""
|
||
"Bu ürün: \"%s\" için bir gelir hesabı belirtilmemiş Lütfen Muhasebe "
|
||
"uygulamasının, ayarlar bölümünden bir hesap planı oluşturun."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:430 code:addons/sale/models/sale.py:434
|
||
#, python-format
|
||
msgid "There is no invoiceable line."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.portal_order_error
|
||
msgid "There was an error processing this page."
|
||
msgstr "Bu sayfa işlenirken bir hata oluştu."
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "This Year"
|
||
msgstr "Bu Yıl"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"This default value is applied to any new product created. This can be "
|
||
"changed in the product detail form."
|
||
msgstr ""
|
||
"Bu varsayılan değer, oluşturulan yeni ürünlere uygulanır. Bu ayar ürün "
|
||
"kartından değiştirilebilir."
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_order_report_all
|
||
msgid ""
|
||
"This report performs analysis on your quotations and sales orders. Analysis "
|
||
"check your sales revenues and sort it by different group criteria (salesman,"
|
||
" partner, product, etc.) Use this report to perform analysis on sales not "
|
||
"having invoiced yet. If you want to analyse your turnover, you should use "
|
||
"the Invoice Analysis report in the Accounting application."
|
||
msgstr ""
|
||
"Bu rapor fiyat teklifleri ve satış siparişlerinin analizini yapar. Bu analiz"
|
||
" sizin satış gelirlerinizi kontrol eder ve farklı grup kriterlerine göre "
|
||
"sıralar (satış temsilcisi, iş ortağı, ürün, vb.) Bu raporu henüz "
|
||
"faturalanmamış satışlarınızı analiz etmek için kullanın. Eğer cironuzu "
|
||
"analiz etmek istiyorsanız, muhasebe uygulamasındaki Fatura Analiz raporunu "
|
||
"kullanmalısınız."
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
|
||
msgid ""
|
||
"This report performs analysis on your quotations. Analysis check your sales "
|
||
"revenues and sort it by different group criteria (salesman, partner, "
|
||
"product, etc.) Use this report to perform analysis on sales not having "
|
||
"invoiced yet. If you want to analyse your turnover, you should use the "
|
||
"Invoice Analysis report in the Accounting application."
|
||
msgstr ""
|
||
"Bu rapor fiyat teklifleri ve satış siparişlerinin analizini yapar. Bu analiz"
|
||
" sizin satış gelirlerinizi kontrol eder ve farklı grup kriterlerine göre "
|
||
"sıralar (satış temsilcisi, iş ortağı, ürün, vb.) Bu raporu henüz "
|
||
"faturalanmamış satışlarınızı analiz etmek için kullanın. Eğer cironuzu "
|
||
"analiz etmek istiyorsanız, muhasebe uygulamasındaki Fatura Analiz raporunu "
|
||
"kullanmalısınız."
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam
|
||
msgid ""
|
||
"This report performs analysis on your sales orders. Analysis check your "
|
||
"sales revenues and sort it by different group criteria (salesman, partner, "
|
||
"product, etc.) Use this report to perform analysis on sales not having "
|
||
"invoiced yet. If you want to analyse your turnover, you should use the "
|
||
"Invoice Analysis report in the Accounting application."
|
||
msgstr ""
|
||
"Bu rapor fiyat teklifleri ve satış siparişlerinin analizini yapar. Bu analiz"
|
||
" sizin satış gelirlerinizi kontrol eder ve farklı grup kriterlerine göre "
|
||
"sıralar (satış temsilcisi, iş ortağı, ürün, vb.) Bu raporu henüz "
|
||
"faturalanmamış satışlarınızı analiz etmek için kullanın. Eğer cironuzu "
|
||
"analiz etmek istiyorsanız, muhasebe uygulamasındaki Fatura Analiz raporunu "
|
||
"kullanmalısınız."
|
||
|
||
#. module: sale
|
||
#: selection:product.template,service_type:0
|
||
msgid "Timesheets on project (one fare per SO/Project)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
#: selection:sale.order,invoice_status:0
|
||
#: selection:sale.order.line,invoice_status:0
|
||
msgid "To Invoice"
|
||
msgstr "Faturalanacak"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Today Activities"
|
||
msgstr "Bugünkü Aktiviteler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_price_total
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_price_total
|
||
#: model:ir.ui.view,arch_db:sale.invoice_form_inherit_sale
|
||
#: model:ir.ui.view,arch_db:sale.portal_my_orders
|
||
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Total"
|
||
msgstr "Toplam"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Total Price"
|
||
msgstr "Toplam Fiyat"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Total Tax Included"
|
||
msgstr "Vergili Toplam"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product_service_type
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_service_type
|
||
msgid "Track Service"
|
||
msgstr "Servis Rotası "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Unit Price"
|
||
msgstr "Birim Fiyat"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Unit Price:"
|
||
msgstr "Birim Fiyat:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom
|
||
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Unit of Measure"
|
||
msgstr "Ölçü Birimi"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
|
||
msgid "Unit of Measure Categories"
|
||
msgstr "Kategori Ölçü Birimleri"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
|
||
#: model:ir.ui.menu,name:sale.next_id_16
|
||
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Units of Measure"
|
||
msgstr "Ölçü Birimi"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Unlock"
|
||
msgstr "Kilidi Aç"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Unread Messages"
|
||
msgstr "Okunmamış Mesajlar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed
|
||
msgid "Untaxed Amount"
|
||
msgstr "Vergi Hariç Tutar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal
|
||
msgid "Untaxed Total"
|
||
msgstr "Vergi Hariç Toplam"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
msgid "Upselling"
|
||
msgstr "Arttırılmış Satış"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,invoice_status:0
|
||
#: selection:sale.order.line,invoice_status:0
|
||
msgid "Upselling Opportunity"
|
||
msgstr "Arttırılmış Satış Fırsatı"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
msgid "Valid Until"
|
||
msgstr "Geçerlilik Bitişi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_volume
|
||
msgid "Volume"
|
||
msgstr "Hacim"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,sale_line_warn:0
|
||
#: selection:res.partner,sale_warn:0
|
||
msgid "Warning"
|
||
msgstr "Uyarı"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:1006
|
||
#, python-format
|
||
msgid "Warning for %s"
|
||
msgstr "%s için uyarı"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
msgid "Warning on the Sales Order"
|
||
msgstr "Satış Siparişinde Uyarı"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
msgid "Warning when Selling this Product"
|
||
msgstr "Bu Ürün Satılırken Yapılacak Uyarı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_warning_sale
|
||
msgid "Warnings"
|
||
msgstr "Uyarılar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method
|
||
msgid "What do you want to invoice?"
|
||
msgstr "Neyi faturalamak istiyorsunuz?"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:32
|
||
#, python-format
|
||
msgid "Wrong value entered!"
|
||
msgstr "Yanlış değer girildi!"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:188
|
||
#, python-format
|
||
msgid ""
|
||
"You can not delete a sent quotation or a sales order! Try to cancel it "
|
||
"before."
|
||
msgstr ""
|
||
"Gönderildi konumundaki bir Satış Siparişi veya Satış Teklifini silmek için "
|
||
"önce ilgili kayıdı iptal etmelisiniz."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:1069
|
||
#, python-format
|
||
msgid ""
|
||
"You can not remove a sales order line.\n"
|
||
"Discard changes and try setting the quantity to 0."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
msgid ""
|
||
"You can select all orders and invoice them in batch, or check\n"
|
||
" every order and invoice them one by one."
|
||
msgstr ""
|
||
"Bütün Satış Siparişlerini seçip hepsini birden faturalandırabilir veya\n"
|
||
"her siparişi ayrı ayrı faturalandırabilirsiniz."
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
msgid "You will find here all orders that are ready to be invoiced."
|
||
msgstr ""
|
||
"Bu ekranda faturalandırlabilir Satış Siparişlerini görüntüleyebilirsiniz."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:229
|
||
#, python-format
|
||
msgid "Your Order has been confirmed."
|
||
msgstr "Siparişiniz onaylandı."
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
msgid ""
|
||
"Your next actions should flow efficiently: confirm the Quotation\n"
|
||
" to a Sales Order, then create the Invoice and collect the Payment."
|
||
msgstr ""
|
||
"Bir sonraki işlemleriniz verimli bir şekilde gerçekleşmelidir: Teklifinizi "
|
||
"onaylayıp satış siparişine dönüşmesini sağlayın, ardından faturayı oluşturun"
|
||
" ve ödemenizi alın."
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
msgid ""
|
||
"Your next actions should flow efficiently: confirm the Quotation\n"
|
||
" to a Sales Order, then create the Invoice and collect the Payment."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
msgid ""
|
||
"Your next actions should flow efficiently: confirm the Quotation to a Sales "
|
||
"Order, then create the Invoice and collect the Payment."
|
||
msgstr ""
|
||
"Bir sonraki işlemleriniz verimli bir şekilde gerçekleşmelidir: Teklifinizi "
|
||
"onaylayıp satış siparişine dönüşmesini sağlayın, ardından faturayı oluşturun"
|
||
" ve ödemenizi alın."
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.portal_order_error
|
||
#: model:ir.ui.view,arch_db:sale.portal_order_success
|
||
msgid "close"
|
||
msgstr "kapat"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "days"
|
||
msgstr "gün"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_report_sale_report_saleproforma
|
||
msgid "report.sale.report_saleproforma"
|
||
msgstr "report.sale.report_saleproforma"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_config_settings
|
||
msgid "res.config.settings"
|
||
msgstr "res.config.settings"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_layout_category
|
||
msgid "sale.layout_category"
|
||
msgstr "sale.layout_category"
|