4307 lines
150 KiB
Gettext
4307 lines
150 KiB
Gettext
# 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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# Ramiz Deniz Öner <deniz@denizoner.com>, 2019
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# tanerhasret <tanerhasret@gmail.com>, 2019
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# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2019
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# Hakan ıı, 2019
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# Metin Akın <aknmetin@gmail.com>, 2019
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# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2019
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# Saban Yildiz <sabany@projetgrup.com>, 2019
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# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2019
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# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2019
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# Mehmet Demirel <mdemirell@gmail.com>, 2019
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# Erdem Keskin <erdemkeskines@gmail.com>, 2019
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# ANIL TAN SAĞIR <anils@projetgrup.com>, 2019
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# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2019
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# Martin Trigaux, 2019
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# Levent Karakaş <levent@mektup.at>, 2019
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# Murat Kaplan <muratk@projetgrup.com>, 2019
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# Abdullah Onur Uğur <aonurugur@outlook.com>, 2019
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# cagri erarslan <cagri.erarslan@mechsoft.com.tr>, 2019
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# Umur Akın <umura@projetgrup.com>, 2019
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# Buket Şeker <buket_skr@hotmail.com>, 2019
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# Ugur Yilmaz <ugurlu2001@hotmail.com>, 2019
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# Ediz Duman <neps1192@gmail.com>, 2019
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~12.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-10-01 12:10+0000\n"
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"PO-Revision-Date: 2019-08-26 09:13+0000\n"
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"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2019\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: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_payment_transaction__sale_order_ids_nbr
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msgid "# of Sales Orders"
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msgstr "# Satış Siparişleri"
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#. module: sale
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#: model:mail.template,report_name:sale.email_template_edi_sale
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#: model:mail.template,report_name:sale.mail_template_sale_confirmation
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msgid "${(object.name or '').replace('/','_')}"
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msgstr "${(object.name or '').replace('/','_')}"
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#. module: sale
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#: model:mail.template,subject:sale.mail_template_sale_confirmation
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msgid ""
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"${object.company_id.name} ${(object.get_portal_last_transaction().state == "
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"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr ""
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#. module: sale
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#: model:mail.template,subject:sale.email_template_edi_sale
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msgid ""
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"${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_terms: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_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
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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_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "&times;"
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msgstr "&kere;"
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
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msgid "'PRO-FORMA - %s' % (object.name)"
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msgstr ""
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
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msgid ""
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"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
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"'Order - %s' % (object.name)"
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msgstr ""
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_sale_confirmation
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
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" Hello,\n"
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" <br/><br/>\n"
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" % set transaction = object.get_portal_last_transaction()\n"
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" Your order <strong>${object.name}</strong> amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
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" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n"
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" has been confirmed.<br/>\n"
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" Thank you for your trust!\n"
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" % elif transaction and transaction.state == 'pending' :\n"
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" is pending. It will be confirmed when the payment is received.\n"
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" % if object.reference:\n"
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" Your payment reference is <strong>${object.reference}</strong>.\n"
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" % endif\n"
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" % endif\n"
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" <br/><br/>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <br/><br/>\n"
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" % if object.website_id:\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
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" <td width=\"18%\"><strong>Products</strong></td>\n"
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" <td/>\n"
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" <td><strong>Quantity</strong></td>\n"
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" <td width=\"10%\" align=\"center\"><strong>Price</strong></td>\n"
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" </tr>\n"
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" % for line in object.order_line:\n"
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" % if not line.is_delivery:\n"
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" <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
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" % if line.display_type == 'line_section':\n"
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" <td colspan=\"4\"><strong>${line.name}</strong></td>\n"
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" % elif line.display_type == 'line_note':\n"
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" <td colspan=\"4\"><i>${line.name}</i></td>\n"
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" % else:\n"
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" <td style=\"width: 150px;\">\n"
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" <img src=\"/web/image/product.product/${line.product_id.id}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\"/>\n"
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" </td>\n"
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" <td align=\"left\">${line.product_id.name}</td>\n"
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" <td>${line.product_uom_qty}</td>\n"
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" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
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" <td align=\"right\">${format_amount(line.price_reduce_taxexcl, object.currency_id)}</td>\n"
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" % endif\n"
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" % if object.user_id.has_group('account.group_show_line_subtotals_tax_included'):\n"
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" <td align=\"right\">${format_amount(line.price_reduce_taxinc, object.currency_id)}</td>\n"
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" % endif\n"
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" % endif\n"
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" </tr>\n"
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" % endif\n"
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" % endfor\n"
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" </table>\n"
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" <table width=\"40%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
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" % if object.carrier_id:\n"
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" <tr>\n"
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" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Delivery:</strong></td>\n"
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" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_delivery, object.currency_id)}</td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td width=\"30%\" align=\"right\"><strong>SubTotal:</strong></td>\n"
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" <td align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
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" </tr>\n"
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" % else:\n"
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" <tr>\n"
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" <td style=\"border-top: 1px solid #dee2e6;\" width=\"30%\" align=\"right\"><strong>SubTotal:</strong></td>\n"
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" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
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" </tr>\n"
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" % endif\n"
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" <tr>\n"
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" <td align=\"right\"><strong>Taxes:</strong></td>\n"
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" <td align=\"right\">${format_amount(object.amount_tax, object.currency_id)}</td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Total:</strong></td>\n"
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" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_total, object.currency_id)}</td>\n"
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" </tr>\n"
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" </table>\n"
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" <br/>\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
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" % if object.partner_invoice_id:\n"
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" <tr>\n"
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" <td style=\"padding-top: 10px;\">\n"
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" <strong>Bill to:</strong>\n"
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" ${object.partner_invoice_id.street or ''}\n"
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" ${object.partner_invoice_id.city or ''}\n"
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" ${object.partner_invoice_id.state_id.name or ''}\n"
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" ${object.partner_invoice_id.zip or ''}\n"
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" ${object.partner_invoice_id.country_id.name or ''}\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td>\n"
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" <strong>Payment Method:</strong>\n"
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" % if transaction.payment_token_id:\n"
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" ${transaction.payment_token_id.name}\n"
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" % else:\n"
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" ${transaction.acquirer_id.name}\n"
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" % endif\n"
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" (${format_amount(transaction.amount, object.currency_id)})\n"
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" </td>\n"
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" </tr>\n"
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" % endif\n"
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" % if object.partner_shipping_id and not object.only_services:\n"
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" <tr>\n"
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" <td>\n"
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" <br/>\n"
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" <strong>Ship to:</strong>\n"
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" ${object.partner_shipping_id.street or ''}\n"
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" ${object.partner_shipping_id.city or ''}\n"
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" ${object.partner_shipping_id.state_id.name or ''}\n"
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" ${object.partner_shipping_id.zip or ''}\n"
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" ${object.partner_shipping_id.country_id.name or ''}\n"
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" </td>\n"
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" </tr>\n"
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" % if object.carrier_id:\n"
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" <tr>\n"
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" <td>\n"
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" <strong>Shipping Method:</strong>\n"
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" ${object.carrier_id.name}\n"
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" % if object.carrier_id.fixed_price == 0.0:\n"
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" (Free)\n"
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" % else:\n"
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" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n"
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" % endif\n"
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" </td>\n"
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" </tr>\n"
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" % endif\n"
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" % endif\n"
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" </table>\n"
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" % endif\n"
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" </p>\n"
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"</div>\n"
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" "
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msgstr ""
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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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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n"
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" Hello,\n"
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" <br/><br/>\n"
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" Your\n"
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" % if ctx.get('proforma'):\n"
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" Pro forma invoice for ${doc_name} <strong>${object.name}</strong>\n"
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" % if object.origin:\n"
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" (with reference: ${object.origin} )\n"
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" % endif\n"
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" amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> is available.\n"
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" % else:\n"
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" ${doc_name} <strong>${object.name}</strong>\n"
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" % if object.origin:\n"
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" (with reference: ${object.origin} )\n"
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" % endif\n"
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" amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> is ready for review.\n"
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" % endif\n"
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" <br/><br/>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <br/>\n"
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" </p>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-clock-o\" aria-label=\"Dates\" title=\"Dates\"/>"
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msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Dates\" title=\"Dates\"/>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
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msgstr ""
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"<i class=\"fa fa-comment\"/>Yeni bir teklif almak için bizimle iletişime "
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"geçin."
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-comment\"/> Feedback"
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msgstr "<i class=\"fa fa-comment\"/> Geri Bildirim"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-comment\"/> Send message"
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msgstr "<i class=\"fa fa-comment\"/>Mesaj Gönder"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-download\"/> Download"
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msgstr "<i class=\"fa fa-download\"/> İndir"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
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msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
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"title=\"Done\"/>Tamamlandı"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
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msgstr "<i class=\"fa fa-fw fa-check\"/><b>Ödendi</b>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
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msgstr "<i class=\"fa fa-fw fa-clock-o\"/><b>Ödeme Bekleniyor</b>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
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msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
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msgstr "<i class=\"fa fa-fw fa-clock-o\"/>Süresi Bitmiş"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
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msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
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msgstr "<i class=\"fa fa-fw fa-remove\"/>İptal Edildi."
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#. module: sale
|
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#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
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msgid ""
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"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
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"title=\"Sales orders\"/>"
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msgstr ""
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"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
|
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"title=\"Sales orders\"/>"
|
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|
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#. module: sale
|
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
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msgid "<i class=\"fa fa-print\"/> Print"
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msgstr "<i class=\"fa fa-print\"/> Yazdır"
|
||
|
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#. module: sale
|
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
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msgid "<i class=\"fa fa-times\"/> Reject"
|
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msgstr "<i class=\"fa fa-times\"/> Reddet"
|
||
|
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#. module: sale
|
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
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msgid "<small><b class=\"text-muted\">This offer expires in</b></small>"
|
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msgstr "<small><b class=\"text-muted\">Bu teklifin süresi dolacak</b></small>"
|
||
|
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#. module: sale
|
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
|
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msgstr "<small><b class=\"text-muted\">Avantajınız</b></small>"
|
||
|
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#. module: sale
|
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#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
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msgid "<small>Quotations:</small>"
|
||
msgstr "<small>Teklif:</small>"
|
||
|
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#. module: sale
|
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#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
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msgid "<small>Revenues:</small>"
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msgstr ""
|
||
|
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#. module: sale
|
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
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msgid ""
|
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"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
|
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" <span class=\"d-block d-md-none\">Ref.</span>"
|
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msgstr ""
|
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"<span class=\"d-none d-md-inline\">Satış Siparişi #</span>\n"
|
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" <span class=\"d-block d-md-none\">Ref.</span>"
|
||
|
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#. module: sale
|
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#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
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"specific.\" aria-label=\"Values set here are company-specific.\" "
|
||
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
msgstr ""
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
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"specific.\" aria-label=\"Values set here are company-specific.\" "
|
||
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||
msgstr ""
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "<span class=\"o_form_label\">Confirmation Email</span>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "<span class=\"o_form_label\">Down Payments</span>"
|
||
msgstr "<span class=\"o_form_label\"> Peşinatlar</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid ""
|
||
"<span class=\"o_stat_text\">Customer</span>\n"
|
||
" <span class=\"o_stat_text\">Preview</span>"
|
||
msgstr ""
|
||
"<span class=\"o_stat_text\">Müşteri</span>\n"
|
||
" <span class=\"o_stat_text\">Görünümü</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
msgid "<span class=\"o_stat_text\">Sold</span>"
|
||
msgstr "<span class=\"o_stat_text\">Satılan</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid ""
|
||
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
|
||
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
|
||
msgstr ""
|
||
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Tutar</span>\n"
|
||
" <span groups=\"account.group_show_line_subtotals_tax_included\">Toplam Fiyat</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<span>Accepted on the behalf of:</span>"
|
||
msgstr "<span>'adına kabul edildi.</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<span>By paying this proposal, I agree to the following terms:</span>"
|
||
msgstr ""
|
||
"<span>Bu teklife ödeme yaparak, aşağıdaki koşulları kabul ediyorum:</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<span>By signing this proposal, I agree to the following terms:</span>"
|
||
msgstr ""
|
||
"<span> Bu teklifi imzalayarak, aşağıdaki koşulları kabul ediyorum:</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<span>Disc.%</span>"
|
||
msgstr "<span>İnd.%</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<span>For an amount of:</span>"
|
||
msgstr "<span>Bir miktar için:</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<span>Pro-Forma Invoice # </span>"
|
||
msgstr "<span>Pro-Forma Fatura Sayısı </span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<span>Taxes</span>"
|
||
msgstr "<span>Vergiler</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<span>With payment terms:</span>"
|
||
msgstr "<span>Ödeme koşulları:</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
|
||
msgstr "<strong class=\"d-block mb-1\">Faturalar</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<strong class=\"d-block mb-1\">Shipping Address:</strong>"
|
||
msgstr "<strong class=\"d-block mb-1\">Sevkiyat Adresi:</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
||
msgstr "<strong class=\"mr16\">Ara toplam</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<strong class=\"text-muted\">Salesperson</strong>"
|
||
msgstr "<strong class=\"text-muted\">Satış Temsilcisi</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<strong>Expiration Date:</strong>"
|
||
msgstr "<Strong>Geçerlilik Tarihi:</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Expiration:</strong>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Fiscal Position Remark:</strong>"
|
||
msgstr "<strong>Mali Koşul Açıklaması:</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<strong>Order Date:</strong>"
|
||
msgstr "<strong>Sipariş Tarihi:</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<strong>Quotation Date:</strong>"
|
||
msgstr "<strong>Teklif Tarihi:</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Salesperson:</strong>"
|
||
msgstr "<strong>Satış Temsilcisi:</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Shipping Address:</strong>"
|
||
msgstr "<strong>Sevkiyat Adresi:</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Signature</strong>"
|
||
msgstr "<strong>İmza</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
|
||
msgid "<strong>Subtotal</strong>"
|
||
msgstr "<strong>Ara Toplam</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<strong>Thank You!</strong><br/>"
|
||
msgstr "<strong>Teşekkürler!</strong><br/>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<strong>This offer expired!</strong>"
|
||
msgstr "<strong>Bu teklifin süresi doldu!</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<strong>This quotation has been canceled.</strong>"
|
||
msgstr "<strong>Bu teklif iptal edildi.</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
|
||
msgid "<strong>Total</strong>"
|
||
msgstr "<strong>Toplam</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Your Reference:</strong>"
|
||
msgstr "<strong>Referans Numaranız:</strong>"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
|
||
msgid "A confirmed sales order requires a confirmation date."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "A journal must be specified of the acquirer %s."
|
||
msgstr "Ödeme alıcısından bir yevmiye belirtilmelidir %s."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "A payment acquirer is required to create a transaction."
|
||
msgstr "Bir işlem oluşturmak için bir ödeme alıcısı oluşturmak gerekir."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
|
||
msgid ""
|
||
"A standard invoice is issued with all the order lines ready for invoicing,"
|
||
" according to their invoicing policy (based on ordered or delivered "
|
||
"quantity)."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"A transaction can't be linked to sales orders having different currencies."
|
||
msgstr ""
|
||
"Bir işlem, farklı para birimleri olan satış siparişleriyle "
|
||
"ilişkilendirilemez."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"A transaction can't be linked to sales orders having different partners."
|
||
msgstr ""
|
||
"Bir işlem, farklı ortaklara sahip satış siparişleriyle ilişkilendirilemez."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
||
msgid ""
|
||
"A typical example is the pre-paid hours of service,\n"
|
||
" when you want to sell extra hours because the initial\n"
|
||
" hours have already been used."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_warning_sale
|
||
msgid "A warning can be set on a product or a customer (Sale)"
|
||
msgstr "Ürün veya Müşterilere uyarılar koyulabilir (Satış)"
|
||
|
||
#. module: sale
|
||
#: model_terms: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_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Accept & Pay"
|
||
msgstr "Kabull Et & Öde"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
|
||
msgid "Accept & Pay Quotation"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Accept & Sign"
|
||
msgstr "Kabul Et & Kayıt Ol"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
|
||
msgid "Accept & Sign Quotation"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
|
||
msgid "Access warning"
|
||
msgstr "Erişim uyarısı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
|
||
msgid ""
|
||
"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n"
|
||
" - Manual: the quantity is set manually on the line\n"
|
||
" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
|
||
" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
|
||
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
||
msgstr ""
|
||
"Ürün konfigürasyonuna göre, teslim edilen miktar otomatik olarak mekanizma ile hesaplanabilir :\n"
|
||
" - Manuel: Miktar,satırında manüel olarak ayarlanır\n"
|
||
" - Analitik Harcamalardan: Miktar, kaydedilen harcamalardan elde edilen miktardır\n"
|
||
" - Zaman Çizelgesi: Miktar, bu satış hattına bağlı görevlerde kaydedilen saatlerin toplamıdır\n"
|
||
" - Stok Hareketi: Miktar onaylanmış seçimlerden geliyor\n"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number
|
||
msgid "Account Number"
|
||
msgstr "Hesap Numarası"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_reconciliation_widget
|
||
msgid "Account Reconciliation widget"
|
||
msgstr "Hesap Uzlaştırma widgetı"
|
||
|
||
#. 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_order__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "Eylem Gerekiyor"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
|
||
msgid "Activities"
|
||
msgstr "Aktiviteler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
|
||
msgid "Activity Exception Decoration"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
|
||
msgid "Activity State"
|
||
msgstr "Aktivite Durumu"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
|
||
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
|
||
msgid "Activity Types"
|
||
msgstr "Aktivite Türleri"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Add a note"
|
||
msgstr "Bir Not Ekle"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Add a product"
|
||
msgstr "Bir Ürün Ekle"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Add a section"
|
||
msgstr "Bir Bölüm Ekle"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Add several variants to an order from a grid"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_delivery_invoice_address
|
||
msgid "Addresses in Sales Orders"
|
||
msgstr "Satış Siparişinde Adresler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_attribute_value__is_custom
|
||
#: model:ir.model.fields,help:sale.field_product_template_attribute_value__is_custom
|
||
msgid "Allow users to input custom values for this attribute value"
|
||
msgstr ""
|
||
"Bu özellik değeri için kullanıcıların özelleştirilmiş değerler girmesine "
|
||
"izin ver"
|
||
|
||
#. module: sale
|
||
#: model_terms: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.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
|
||
msgid "Amazon Sync"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms: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__amount_undiscounted
|
||
msgid "Amount Before Discount"
|
||
msgstr "İndirimden Önceki Tutar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
|
||
msgid "Amount of quotations to invoice"
|
||
msgstr "Fatura için teklif tutarı"
|
||
|
||
#. 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:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
|
||
msgid "Analytic From Expenses"
|
||
msgstr "Gider Analitiği"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
|
||
msgid "Analytic lines"
|
||
msgstr "Analitik Satırları"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Apply manual discounts on sales order lines or display discounts computed "
|
||
"from pricelists (option to activate in the pricelist configuration)."
|
||
msgstr ""
|
||
"İskontoları; Satış siparişlerinden yada hesaplanmış iskontolardan manual "
|
||
"olarak uygula Fiyat Listelerinden (Fiyat listesi konfigürasyonu içerisinden "
|
||
"seçimlik olarak aktive edilir)."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid ""
|
||
"Are you sure you want to void the authorized transaction? This action can't "
|
||
"be undone."
|
||
msgstr ""
|
||
"Onaylanmış işlemi geçersiz kılmak istediğinize emin misinizBu işlem geri "
|
||
"alınamaz."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
|
||
msgid "At cost"
|
||
msgstr "Maliyet"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Ek Sayısı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_attribute_value
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__custom_product_template_attribute_value_id
|
||
msgid "Attribute Value"
|
||
msgstr "Nitelik Değerleri"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Attributes"
|
||
msgstr "Nitelikler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
|
||
msgid "Authorized Transactions"
|
||
msgstr "Onaylanmış İşlemler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
|
||
msgid "Automatic Invoice"
|
||
msgstr "Otomatik Fatura"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Automatic email sent after the customer has signed or paid online"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name
|
||
msgid "Bank Name"
|
||
msgstr "Banka Adı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner
|
||
msgid "Based on Customer ID"
|
||
msgstr "Müşteri ID Bilgisine Göre"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name
|
||
msgid "Based on Document Reference"
|
||
msgstr "Doküman Referansına Göre"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__validity_date
|
||
msgid ""
|
||
"Beyond this date, the customer is no longer able to accept the quotation "
|
||
"from the portal."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
|
||
msgid "Blocking Message"
|
||
msgstr "Engelleme Mesajı"
|
||
|
||
#. module: sale
|
||
#: model_terms: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.model.fields,field_description:sale.field_sale_order__campaign_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
|
||
msgid "Campaign"
|
||
msgstr "Kampanya"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Cancel"
|
||
msgstr "İptal"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
|
||
msgid "Cancelled"
|
||
msgstr "İptal Edildi"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Capture Transaction"
|
||
msgstr "İşlem Yakala"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
|
||
msgid "Category"
|
||
msgstr "Kategori"
|
||
|
||
#. 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."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard
|
||
msgid "Choose how to confirm quotations"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
||
msgid "Choose your default customer payment method."
|
||
msgstr "Varsayılan müşteri ödeme yönteminizi seçin."
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
#, python-format
|
||
msgid "Click here to add some products or services to your quotation."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
msgid "Click to define an invoicing target"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Close"
|
||
msgstr "Kapat"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed
|
||
msgid "Closed"
|
||
msgstr "Kapanma"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_value__html_color
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_attribute__display_type__color
|
||
msgid "Color"
|
||
msgstr "Renk"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type
|
||
msgid "Communication"
|
||
msgstr "İletişim"
|
||
|
||
#. 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.model.fields,field_description:sale.field_utm_campaign__company_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Company"
|
||
msgstr "Şirket"
|
||
|
||
#. module: sale
|
||
#: model_terms: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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs and ship with Easypost"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms: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_terms: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_terms: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_terms: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_terms: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.model,name:sale.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Konfigürasyon Ayarları"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_sale_config
|
||
msgid "Configuration"
|
||
msgstr "Yapılandırma"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Confirm"
|
||
msgstr "Doğrula"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id
|
||
msgid "Confirmation Email"
|
||
msgstr "Onay Maili"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Connectors"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_partner
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Contact"
|
||
msgstr "Kontak"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
|
||
msgid ""
|
||
"Conversion between Units of Measure can only occur if they belong to the "
|
||
"same category. The conversion will be made based on the ratios."
|
||
msgstr ""
|
||
"Ölçü Birimleri arası dönüştürme yalnızca aynı kategoriye sahiplerse olur. "
|
||
"Dönüşümler oranlara göre yapılacaktır."
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Create Date"
|
||
msgstr "Oluşturma Tarihi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Create Invoice"
|
||
msgstr "Fatura Oluştur"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
||
msgid "Create a new product"
|
||
msgstr "Yeni bir ürün oluştur"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
||
msgid "Create a new quotation, the first step of a new sale!"
|
||
msgstr "Yeni bir teklif oluşturun, Yeni bir satışın ilk adımı için!"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Create and View Invoice"
|
||
msgstr "Fatura Oluştur ve Göster"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
||
msgid "Create invoices"
|
||
msgstr "Fatura oluştur"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__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
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid
|
||
msgid "Created by"
|
||
msgstr "Oluşturan"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__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 "Oluşturulma Tarihi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__date_order
|
||
msgid ""
|
||
"Creation date of draft/sent orders,\n"
|
||
"Confirmation date of confirmed orders."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe
|
||
msgid "Credit card (via Stripe)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
|
||
#: 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
|
||
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
|
||
msgid "Currency"
|
||
msgstr "Para Birimi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "Para Birimi Çevrim Oranı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__custom_value
|
||
msgid "Custom Value"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
|
||
msgid "Custom Values"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual
|
||
msgid "Custom payment instructions"
|
||
msgstr "Özel ödeme talimatları"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms: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__auth_signup_uninvited
|
||
msgid "Customer Account"
|
||
msgstr "Müşteri Hesabı"
|
||
|
||
#. 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_report__country_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Customer Country"
|
||
msgstr "Müşteri Ülkesi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
|
||
msgid "Customer Entity"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Customer Industry"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__access_url
|
||
msgid "Customer Portal URL"
|
||
msgstr "Müşteri Portal URL"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
|
||
msgid "Customer Reference"
|
||
msgstr "Müşteri Referansı"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Customer Signature"
|
||
msgstr ""
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
||
msgid "Customize"
|
||
msgstr "Özelleştirme"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
||
msgid "Customize the look of your quotations."
|
||
msgstr "Teklifinizin görünümünü özelleştirin."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
|
||
msgid "DHL Connector"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Date"
|
||
msgstr "Mail"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order
|
||
msgid "Date Order"
|
||
msgstr "Sipariş Tarihi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__signed_on
|
||
msgid "Date of the signature."
|
||
msgstr ""
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Date:"
|
||
msgstr "Tarih:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
|
||
msgid "Deduct down payments"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Default Limit:"
|
||
msgstr "Varsayılan Limit:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days
|
||
msgid "Default Quotation Validity"
|
||
msgstr "Varsayılan Teklif Geçerliliği"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
|
||
msgid "Default Quotation Validity (Days)"
|
||
msgstr "Varsayılan Teklif Geçerlilik (Günler)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
|
||
msgid "Default product used for payment advances"
|
||
msgstr "Avans ödemesi için kullanılan ürün"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Deliver Content by Email"
|
||
msgstr "İçeriği E-postayla Gönder"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Delivered"
|
||
msgstr "Teslim Edilen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual
|
||
msgid "Delivered Manually"
|
||
msgstr "Manuel Teslim Edildi"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
|
||
#, python-format
|
||
msgid "Delivered Quantity"
|
||
msgstr "Teslim Edilen Miktar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
|
||
msgid "Delivered quantities"
|
||
msgstr "Teslim edilen miktar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_move__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__commitment_date
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Delivery Date"
|
||
msgstr "Teslim Tarihi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_account_move__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:ir.model.fields,help:sale.field_sale_order__expected_date
|
||
msgid ""
|
||
"Delivery date you can promise to the customer, computed from the minimum "
|
||
"lead time of the order lines in case of Service products. In case of "
|
||
"shipping, the shipping policy of the order will be taken into account to "
|
||
"either use the minimum or maximum lead time of the order lines."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
|
||
msgid "Deposit Product"
|
||
msgstr "Depozito Ürün"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Description"
|
||
msgstr "Açıklama"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Disc.%"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
|
||
msgid "Discount %"
|
||
msgstr "İndirim %"
|
||
|
||
#. 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_sale_report__discount_amount
|
||
msgid "Discount Amount"
|
||
msgstr "İndirim Tutarı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name
|
||
#: 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_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_payment_acquirer_onboarding_wizard__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
|
||
msgid "Display Name"
|
||
msgstr "Görünüm Adı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute__display_type
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_value__display_type
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__display_type
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
|
||
msgid "Display Type"
|
||
msgstr "Görünüm Türü"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done
|
||
msgid "Done"
|
||
msgstr "Biten"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
#, 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__fixed_amount
|
||
msgid "Down Payment Amount(Fixed)"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
#, python-format
|
||
msgid "Down Payment: %s"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
|
||
msgid "Down payment (fixed amount)"
|
||
msgstr "Peşinat (sabit miktar)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
|
||
msgid "Down payment (percentage)"
|
||
msgstr "Peşinat (yüzde)"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
#, 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 ""
|
||
"Bir müşteri siparişinden fatura oluştururken peşinat yapılır. Bir müşteri "
|
||
"siparişini kopyalarken kopyalanmazlar."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Download"
|
||
msgstr "İndir"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
|
||
msgid "Draft Quotation"
|
||
msgstr "Taslak Teklif"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
|
||
msgid "Easypost Connector"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
|
||
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
|
||
#, python-format
|
||
msgid "Edit Configuration"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account
|
||
msgid "Email"
|
||
msgstr "Eposta"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Email Template"
|
||
msgstr "E-posta Şablonu"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id
|
||
msgid "Email sent to the customer once the order is paid."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Exception Activities"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
|
||
msgid "Expected Date"
|
||
msgstr "Beklenen Tarih"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Expected:"
|
||
msgstr "Beklenen:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
|
||
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
|
||
msgid ""
|
||
"Expenses and vendor bills can be re-invoiced to a customer.With this option,"
|
||
" a validated expense can be re-invoice to a customer at its cost or sales "
|
||
"price."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
|
||
msgid "Expiration"
|
||
msgstr "Geçerlilik"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Extended Filters"
|
||
msgstr "Genişletilmiş Filtreler"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
|
||
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
|
||
#, python-format
|
||
msgid "External Link"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
|
||
msgid "Extra Values"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "Extra line with %s "
|
||
msgstr "%s ile fazladan satır"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
|
||
msgid "FedEx Connector"
|
||
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.model.fields,help:sale.field_sale_order__fiscal_position_id
|
||
msgid ""
|
||
"Fiscal positions are used to adapt taxes and accounts for particular "
|
||
"customers or sales orders/invoices.The default value comes from the "
|
||
"customer."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Takipçiler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids
|
||
msgid "Followers (Channels)"
|
||
msgstr "Takipçiler (Kanallar)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Tekipçiler (İş ortakları)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
|
||
msgid "Forbidden values on non-accountable sale order line"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c
|
||
msgid "Free sign up"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms: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
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
|
||
msgid "Fully Invoiced"
|
||
msgstr "Tamamen Faturalandırılmış"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Future Activities"
|
||
msgstr "Sonraki Aktiviteler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_payment_link_wizard
|
||
msgid "Generate Sales Payment Link"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
|
||
msgid "Generate a Payment Link"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Generate the invoice automatically when the online payment is confirmed"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms: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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Grant discounts on sales order lines"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
|
||
msgid "Gross Weight"
|
||
msgstr "Bürüt Ağırlık"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Group By"
|
||
msgstr "Grupla"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__html_color
|
||
msgid "HTML Color Index"
|
||
msgstr "HTML Renk İndeksi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
|
||
msgid "Has down payments"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_attribute_value__html_color
|
||
#: model:ir.model.fields,help:sale.field_product_template_attribute_value__html_color
|
||
msgid ""
|
||
"Here you can set a specific HTML color index (e.g. #ff0000) to display the "
|
||
"color if the attribute type is 'Color'."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "History"
|
||
msgstr "Geçmiş"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id
|
||
#: 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_order__id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "İkon"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
|
||
#: model:ir.model.fields,help:sale.field_sale_order__message_unread
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "İşaretliyse, yeni mesajlar dikkatinize sunulacak."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
|
||
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "İşaretliyse,bazı mesajlar gönderi hatası içermektedir."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
||
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
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"If we store your payment information on our server, subscription payments "
|
||
"will be made automatically."
|
||
msgstr ""
|
||
"Ödeme bilgilerinizi sunucumuzda saklarsak, abonelik ödemeleri otomatik "
|
||
"olarak yapılacaktır."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Import Amazon orders and sync deliveries"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/product_template.py:0
|
||
#, python-format
|
||
msgid "Import Template for Products"
|
||
msgstr "Ürünler İçe Aktarma Şablonu"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/product_template.py:0
|
||
#, python-format
|
||
msgid "Import Template for Products (with several prices)"
|
||
msgstr "Ürünler İçe Aktarma Şablonu (çeşitli fiyatlarla)"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Incl. tax)"
|
||
msgstr "KDV dahil)"
|
||
|
||
#. 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
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "Invalid order."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "Invalid signature data."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "Invalid token found! Token acquirer %s != %s"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "Invalid token found! Token partner %s != %s"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/account_invoice.py:0
|
||
#, 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:ir.model.fields,field_description:sale.field_sale_order__invoice_count
|
||
msgid "Invoice Count"
|
||
msgstr "Fatura Sayısı"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
||
msgid "Invoice Created"
|
||
msgstr "Fatura Oluşturuldu"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
|
||
msgid "Invoice Lines"
|
||
msgstr "Fatura Satırları"
|
||
|
||
#. module: sale
|
||
#: model_terms: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 ""
|
||
"Bu ay faturalandırıimış gelir miktarı. Bu, satış kanalının bu ay "
|
||
"faturalandırdığı tutar. Mevcut ve hedef gelirin ilerleme oranını kanban "
|
||
"görünümünde hesaplamak için kullanılır."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
|
||
msgid "Invoice what is delivered"
|
||
msgstr "Teslim edilenden faturala"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
|
||
msgid "Invoice what is ordered"
|
||
msgstr "Sipariş miktarını faturala"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Invoiced"
|
||
msgstr "Faturalanan"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
|
||
#, 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_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model_terms: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_terms: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
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Invoicing"
|
||
msgstr "Faturalama"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Invoicing Address:"
|
||
msgstr ""
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Invoicing and Shipping Address:"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Takipçi mi"
|
||
|
||
#. 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_product_attribute_value__is_custom
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__is_custom
|
||
msgid "Is custom value"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
|
||
msgid "Is expense"
|
||
msgstr ""
|
||
|
||
#. 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,help:sale.field_sale_order_line__is_expense
|
||
msgid ""
|
||
"Is true if the sales order line comes from an expense or a vendor bills"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"It is forbidden to modify the following fields in a locked order:\n"
|
||
"%s"
|
||
msgstr ""
|
||
"Aşağıdaki alanları kilitli bir düzende değiştirmek yasaktır:\n"
|
||
"%s"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "It is not allowed to confirm an order in the following states: %s"
|
||
msgstr "Aşağıdaki durumlarda siparişi onaylamaya izin verilmez: %s"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_move
|
||
msgid "Journal Entries"
|
||
msgstr "Yevmiye Kayıtları"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Yevmiye Kalemleri"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done
|
||
msgid "Just done"
|
||
msgstr "Yeni bitti"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update
|
||
#: 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_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_payment_acquirer_onboarding_wizard____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_product_attribute_custom_value__write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Son Güncelleyen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Son Güncelleme"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Late Activities"
|
||
msgstr "Geciken Aktiviteler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
|
||
msgid "Lead Time"
|
||
msgstr "Teslim Süresi"
|
||
|
||
#. module: sale
|
||
#: model_terms: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
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Let's create a new quotation.<br/><i>Note that colored buttons usually point"
|
||
" to the next logical actions.</i>"
|
||
msgstr ""
|
||
"Hadi yeni bir teklif oluşturalım.<br/><i>Renkli düğmelerin genellikle bir "
|
||
"sonraki mantıksal eylemleri işaret ettiğini unutmayın..</i>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
||
msgid "Lock"
|
||
msgstr "Kilitle"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
|
||
#: model:res.groups,name:sale.group_auto_done_setting
|
||
msgid "Lock Confirmed Sales"
|
||
msgstr "Onaylanmış Satışları Kilitle"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done
|
||
msgid "Locked"
|
||
msgstr "Kilitli"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
||
msgid "Looks great!"
|
||
msgstr "Harika görünüyor!"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "Ana Ek"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Manage promotion & coupon programs"
|
||
msgstr "Promosyon ve kupon kampanyalarını yönetin"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
|
||
msgid "Manual"
|
||
msgstr "Manuel"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
|
||
msgid "Manual Payment"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
|
||
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 ""
|
||
"Siparişte Miktarları Elle Belirle: Faturayı oluştururken, analitik hesap oluşturmadan, elle belirlenmiş miktarları kullan\n"
|
||
"Sözleşmelerde Zaman Çizelgesi: Zaman çizelgesine girilmiş olan saatlere göre faturalandırma yap.\n"
|
||
"Görev oluştur ve süreyi izle: Müşteri siparişi doğrulaması hakkında bir görev oluşturun ve çalışma saatlerini izleyin."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
|
||
msgid "Margins"
|
||
msgstr "Kar Marjı"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Marketing"
|
||
msgstr "Pazarlama"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
||
#, python-format
|
||
msgid "Match with a sale order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
|
||
msgid "Medium"
|
||
msgstr "Mecra"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account
|
||
msgid "Merchant Account ID"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Mesaj Teslim hatası"
|
||
|
||
#. 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_sale_order__message_ids
|
||
msgid "Messages"
|
||
msgstr "Mesajlar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name
|
||
msgid "Method"
|
||
msgstr "Yöntem"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
|
||
msgid "Method to update delivered qty"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
|
||
msgid "Missing required fields on accountable sale order line."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "My Orders"
|
||
msgstr "Siparişlerim"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
msgid "My Quotations"
|
||
msgstr "Tekliflerim"
|
||
|
||
#. module: sale
|
||
#: model_terms: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_product_attribute_custom_value__name
|
||
msgid "Name"
|
||
msgstr "Adı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__signed_by
|
||
msgid "Name of the person that signed the SO."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0
|
||
#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0
|
||
#, 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
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Sonraki Aktivite Zaman Sınırı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Sonraki Aktivite Özeti"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Sonraki Aktivite Türü"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
|
||
msgid "No"
|
||
msgstr "Hayır"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
|
||
msgid "No Message"
|
||
msgstr "Uyarı Yok"
|
||
|
||
#. module: sale
|
||
#: model_terms: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_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
msgid "No orders to invoice found"
|
||
msgstr "Faturalanacak sipariş bulunamadı"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
||
msgid "No orders to upsell found"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/variant_mixin.js:0
|
||
#, python-format
|
||
msgid "Not available with %s"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done
|
||
msgid "Not done"
|
||
msgstr "Yapılmadı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Note"
|
||
msgstr "Not"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
|
||
msgid "Nothing to Invoice"
|
||
msgstr "Faturalandıracak bir şey yok"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Eylemlerin Sayısı"
|
||
|
||
#. 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_sale_order__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
|
||
msgid "Number of messages which requires an action"
|
||
msgstr "Eylem gerektiren mesaj sayısı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Teslimat hatası olan mesaj 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.model.fields,help:sale.field_sale_order__message_unread_counter
|
||
msgid "Number of unread messages"
|
||
msgstr "Okunmamış mesaj sayısı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b
|
||
msgid "On invitation"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
||
msgid ""
|
||
"Once the quotation is confirmed by the customer, it becomes a sales "
|
||
"order.<br> You will be able to create an invoice and collect the payment."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
||
msgid ""
|
||
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
|
||
"able to create an invoice and collect the payment."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
#, python-format
|
||
msgid "Once your quotation is ready, you can save, print or send it by email."
|
||
msgstr ""
|
||
"Teklifi hazırladıktan sonra, kaydedebilir, çıktısını alabilir veya E-Posta "
|
||
"ile gönderebilirsiniz."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
|
||
msgid "Online Payment"
|
||
msgstr "Online Ödeme"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
|
||
msgid "Online Signature"
|
||
msgstr "Online İmza"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature
|
||
msgid "Online signature"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:0
|
||
#, python-format
|
||
msgid "Only Integer Value should be valid."
|
||
msgstr "Sadece tamsayı değeri geçerli olmalıdır."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
|
||
msgid ""
|
||
"Only one Custom Value is allowed per Attribute Value per Sales Order Line."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
#, python-format
|
||
msgid "Open Sales app to send your first quotation in a few clicks."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Order"
|
||
msgstr "Sipariş"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__order_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Order #"
|
||
msgstr "Sipariş Sayısı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
|
||
msgid "Order Count"
|
||
msgstr "Sipariş Sayımı"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__date
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#, python-format
|
||
msgid "Order Date"
|
||
msgstr "Sipariş Tarihi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Order Lines"
|
||
msgstr "Sipariş Satırları"
|
||
|
||
#. module: sale
|
||
#: model_terms: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__name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
|
||
#: 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
|
||
#: model:mail.activity.type,name:sale.mail_act_sale_upsell
|
||
msgid "Order Upsell"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "Order signed by %s"
|
||
msgstr "Siparişi imzalayan %s"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
msgid "Order to Invoice"
|
||
msgstr "Faturalanacak Sipariş"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, 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 quantities ordered by the customer.\n"
|
||
"Delivered Quantity: Invoice quantities delivered to the customer."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
|
||
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_terms: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_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Other Info"
|
||
msgstr "Diğer Bilgiler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other
|
||
msgid "Other payment acquirer"
|
||
msgstr "Diğer ödeme alıcısı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token
|
||
msgid "PDT Identity Token"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
msgid "Partner"
|
||
msgstr "İş Ortağı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id
|
||
msgid "Partner Country"
|
||
msgstr "İş Ortağı Ülke"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "Pay & Confirm"
|
||
msgstr "Ödeme & Onaylama"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Pay & Confirm"
|
||
msgstr "Öde & Doğrula"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/payment.py:0
|
||
#, python-format
|
||
msgid "Pay Now"
|
||
msgstr "Şimdi Öde"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Pay now"
|
||
msgstr "Şimdi Öde"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Pay with"
|
||
msgstr "Öde"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
|
||
msgid "Pay with another payment acquirer"
|
||
msgstr "Başka bir ödeme alıcısıyla ödeme yapın"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal
|
||
msgid "PayPal"
|
||
msgstr "PayPal"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_payment_acquirer
|
||
msgid "Payment Acquirer"
|
||
msgstr "Ödeme Alıcısı"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Payment Acquirers"
|
||
msgstr "Ödeme Alıcıları"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg
|
||
msgid "Payment Instructions"
|
||
msgstr "Ödeme Talimatları"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method
|
||
msgid "Payment Method"
|
||
msgstr "Ödeme Yöntemi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
|
||
msgid "Payment Ref."
|
||
msgstr "Ödeme Ref."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
|
||
msgid "Payment Terms"
|
||
msgstr "Ödeme Koşulları"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_payment_transaction
|
||
msgid "Payment Transaction"
|
||
msgstr "Ödeme İşlemi"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
||
msgid "Payment method"
|
||
msgstr "Ödeme Yöntemi"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Payment terms"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__payment_term_id
|
||
msgid "Payment terms applies to all invoices issued from this order."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type
|
||
msgid "Paypal User Type"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "Please define an accounting sales journal for the company %s (%s)."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
|
||
msgid "Portal Access URL"
|
||
msgstr "Portal Erişim URL"
|
||
|
||
#. 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
|
||
#: 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 order. If you change the pricelist, only new lines "
|
||
"will consider this pricelist."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Pricelists"
|
||
msgstr "Fiyat Listeleri"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Pricing"
|
||
msgstr "Fiyatlandırma"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
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_report__product_tmpl_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Product"
|
||
msgstr "Ürün"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_attribute
|
||
msgid "Product Attribute"
|
||
msgstr "Ürün Niteliği"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_attribute_custom_value
|
||
msgid "Product Attribute Custom Value"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms: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_terms: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_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_order_line__product_template_id
|
||
msgid "Product Template"
|
||
msgstr "Ürün Şablonu"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_template_attribute_value
|
||
msgid "Product Template Attribute Value"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
|
||
msgid "Product Variant"
|
||
msgstr "Ürün Varyantı"
|
||
|
||
#. 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_terms: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.actions.act_window,name:sale.product_template_action
|
||
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
||
#: model:ir.ui.menu,name:sale.prod_config_main
|
||
#: model:ir.ui.menu,name:sale.product_menu_catalog
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Products"
|
||
msgstr "Ürünler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_report_sale_report_saleproforma
|
||
msgid "Proforma Report"
|
||
msgstr "Proforma Rapor"
|
||
|
||
#. module: sale
|
||
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Quantity"
|
||
msgstr "Miktar"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Quantity:"
|
||
msgstr "Miktar:"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
#, python-format
|
||
msgid "Quotation"
|
||
msgstr "Teklif"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
#: model_terms: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.model.fields,field_description:sale.field_utm_campaign__quotation_count
|
||
msgid "Quotation Count"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Quotation Date"
|
||
msgstr "Teklif Tarihi"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
||
msgid "Quotation Layout"
|
||
msgstr "Teklif Düzeni"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Quotation Number"
|
||
msgstr "Teklif No"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
|
||
msgid "Quotation Sent"
|
||
msgstr "Teklif Gönderildi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
|
||
msgid "Quotation Validity is required and must be greater than 0."
|
||
msgstr "Teklifin Geçerliliği için gereklidir ve 0 dan büyük olmalıdır."
|
||
|
||
#. 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/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "Quotation viewed by customer %s"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_quotations
|
||
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
||
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations
|
||
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Quotations"
|
||
msgstr "Teklifler"
|
||
|
||
#. module: sale
|
||
#: model_terms: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.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.selection,name:sale.selection__product_attribute__display_type__radio
|
||
msgid "Radio"
|
||
msgstr "Radio"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
|
||
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
|
||
msgid "Re-Invoice Policy visible"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#, 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.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
|
||
msgid "Regular invoice"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Reject This Quotation"
|
||
msgstr "Bu Teklifi Reddet"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__remaining_validity_days
|
||
msgid "Remaining Days Before Expiration"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_sale_report
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Reporting"
|
||
msgstr "Raporlama"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
|
||
msgid ""
|
||
"Request a online signature to the customer in order to confirm orders "
|
||
"automatically."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Request an online payment to confirm orders"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__require_payment
|
||
msgid ""
|
||
"Request an online payment to the customer in order to confirm orders "
|
||
"automatically."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Request an online signature to confirm orders"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "Requested date is too soon."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Sorumlu Kullanıcı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
|
||
msgid ""
|
||
"Revenue target for the current month (untaxed total of confirmed invoices)."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
||
msgid "Revenues"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
|
||
msgid "Revenues generated by the campaign"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/account_reconciliation.js:0
|
||
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
||
#, python-format
|
||
msgid "Sale Order"
|
||
msgstr "Satış Siparişi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
|
||
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
|
||
msgid "Sale Order Count"
|
||
msgstr "Sipariş Sayısı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
|
||
msgid "Sale Order Warnings"
|
||
msgstr "Satış Sipariş Uyarıları"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/account_reconciliation.js:0
|
||
#, python-format
|
||
msgid "Sale Orders"
|
||
msgstr "Satış Siparişleri"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard
|
||
msgid "Sale Payment acquire onboarding wizard"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Sale Warnings"
|
||
msgstr "Satış Uyarıları"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
|
||
msgid "Sale onboarding selected payment method"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
||
#: model:ir.ui.menu,name:sale.sale_menu_root
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
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
|
||
#: code:addons/sale/models/sales_team.py:0
|
||
#: 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.actions.act_window,name:sale.report_all_channels_sales_action
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#, python-format
|
||
msgid "Sales Analysis"
|
||
msgstr "Sipariş & Teklif Analizi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_report
|
||
msgid "Sales Analysis Report"
|
||
msgstr "Satış Analizi Raporu"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done
|
||
msgid "Sales Done"
|
||
msgstr "Satış Tamamlandı"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
|
||
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#, python-format
|
||
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.fields,field_description:sale.field_account_analytic_line__so_line
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
|
||
msgid "Sales Order Item"
|
||
msgstr "Satış Siparişi Öğesi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_line
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
|
||
#: 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.model.fields,field_description:sale.field_account_move_line__sale_line_ids
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Sales Order Lines"
|
||
msgstr "Satış Siparişi Satırları"
|
||
|
||
#. module: sale
|
||
#: model_terms: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_terms: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/payment.py:0
|
||
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
|
||
#, python-format
|
||
msgid "Sales Order(s)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: 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.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
|
||
#: model:ir.ui.menu,name:sale.menu_sales_config
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
||
msgid "Sales Orders"
|
||
msgstr "Satış Siparişleri"
|
||
|
||
#. 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_move__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_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Sales Team"
|
||
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 Teams"
|
||
msgstr "Satış Ekipleri"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
|
||
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn
|
||
msgid "Sales Warnings"
|
||
msgstr "Satış Uyarıları"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_report_all_channels_sales
|
||
msgid "Sales by Channel (All in One)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
|
||
msgid "Sales price"
|
||
msgstr "Satış Fiyatı"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sales_team.py:0
|
||
#, 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__user_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Salesperson"
|
||
msgstr "Satış Temsilcisi"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/res_company.py:0
|
||
#, python-format
|
||
msgid "Sample Order Line"
|
||
msgstr "Örnek Sipariş Satırı"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/res_company.py:0
|
||
#, python-format
|
||
msgid "Sample Product"
|
||
msgstr "Örnek Ürün"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
||
msgid "Sample Quotation"
|
||
msgstr "Örnek Teklif"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model_terms: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.selection,name:sale.selection__sale_order_line__display_type__line_section
|
||
msgid "Section"
|
||
msgstr "Bölüm"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Section Name (eg. Products, Services)"
|
||
msgstr "Bölüm Adı (örn. Ürünler, Hizmetler)"
|
||
|
||
#. 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.selection,name:sale.selection__product_attribute__display_type__select
|
||
msgid "Select"
|
||
msgstr "Seç"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
#, python-format
|
||
msgid "Select a product, or create a new one on the fly."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Select product attributes and optional products from the sales order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Select specific invoice and delivery addresses"
|
||
msgstr ""
|
||
|
||
#. 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_terms: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_terms: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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Sell variants of a product using attributes (size, color, etc.)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Send PRO-FORMA Invoice"
|
||
msgstr "Proforma Fatura Gönder"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Send a product-specific email once the invoice is validated"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
||
msgid "Send a quotation to test the customer portal."
|
||
msgstr "Müşteri portalını test etmek için bir teklif gönderin."
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_sample_quotation
|
||
msgid "Send a sample quotation"
|
||
msgstr "Örnek bir teklif gönderin."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Send by Email"
|
||
msgstr "E-posta ile Gönder"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
||
msgid "Send sample"
|
||
msgstr "Örnek gönder"
|
||
|
||
#. module: sale
|
||
#: model_terms: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_order_line__sequence
|
||
msgid "Sequence"
|
||
msgstr "Sıra"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Set a default validity on your quotations"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:0
|
||
#, python-format
|
||
msgid "Set an invoicing target: "
|
||
msgstr "Faturalandırılacak satırları seçin"
|
||
|
||
#. module: sale
|
||
#: model_terms: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_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
||
msgid "Set payments"
|
||
msgstr "Ödemeleri ayarlama"
|
||
|
||
#. module: sale
|
||
#: model_terms: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.actions.server,name:sale.model_sale_order_action_share
|
||
msgid "Share"
|
||
msgstr "Paylaş"
|
||
|
||
#. module: sale
|
||
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Show margins on orders"
|
||
msgstr "Siparişlerde kar marjını gösterin"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Sign & Pay"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
|
||
msgid "Sign & Pay Quotation"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
|
||
msgid "Sign online"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Signature"
|
||
msgstr "İmza"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "Signature is missing."
|
||
msgstr "İmza yok."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__signature
|
||
msgid "Signature received through the portal."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
|
||
msgid "Signed By"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
|
||
msgid "Signed On"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
|
||
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
|
||
msgid "Sold"
|
||
msgstr "Satılan"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
msgid "Sold in the last 365 days"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
|
||
msgid "Source"
|
||
msgstr "Kaynak"
|
||
|
||
#. 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:0
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "Stage"
|
||
msgstr "Aşama"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state
|
||
msgid "State of the onboarding confirmation order step"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state
|
||
msgid "State of the onboarding sample quotation step"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state
|
||
msgid "State of the sale onboarding panel"
|
||
msgstr ""
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Status"
|
||
msgstr "Durumu"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Etkinliklerdeki aşamalar\n"
|
||
"Zamanı Geçmiş: Tarihi geçmiş \n"
|
||
"Bugün: Etkinlik günü bugün\n"
|
||
"Planlanan: Gelecek etkinlikler."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
|
||
msgid "Stripe"
|
||
msgstr "Stripe"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key
|
||
msgid "Stripe Publishable Key"
|
||
msgstr "Stripe yayınlanabilir şifre"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key
|
||
msgid "Stripe Secret Key"
|
||
msgstr "Stripe Gizli Şifre"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
|
||
msgid "Subtotal"
|
||
msgstr "Ara Toplam"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Tax Total"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group
|
||
msgid "Tax amount by group"
|
||
msgstr ""
|
||
|
||
#. 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__tax_id
|
||
#: model_terms: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_sale_order_line__display_type
|
||
msgid "Technical field for UX purpose."
|
||
msgstr "UX için teknik alan"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid ""
|
||
"Tell us why you are refusing this quotation, this will help us improve our "
|
||
"services."
|
||
msgstr ""
|
||
"Bu teklifi reddetme nedenini bize bildirin, hizmetlerimizi iyileştirmeye "
|
||
"yardımcı olun."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
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
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Terms and conditions..."
|
||
msgstr "Şartlar ve koşullar..."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Sales Order %s linked to the Analytic Account %s is cancelled. You "
|
||
"cannot register an expense on a cancelled Sales Order."
|
||
msgstr ""
|
||
"Analitik Hesaba %s bağlı Satış Siparişi %s iptal edildi.İptal edilen bir "
|
||
"Satış Siparişine gider kaydedemezsiniz."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Sales Order %s linked to the Analytic Account %s is currently locked. "
|
||
"You cannot register an expense on a locked Sales Order. Please create a new "
|
||
"SO linked to this Analytic Account."
|
||
msgstr ""
|
||
"Analitik Hesaba bağlı %s Satış Siparişi %s kilitli. Kilitlenen bir Satış "
|
||
"Siparişine bir gider kaydedemezsiniz. Lütfen bu Analitik Hesaba bağlı yeni "
|
||
"bir Satış Siparişi oluşturun."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Sales Order %s linked to the Analytic Account %s must be validated "
|
||
"before registering expenses."
|
||
msgstr ""
|
||
"Analitik Hesaba Bağlı %s Satış Siparişi %s gider girilmeden önce doğrulanmış"
|
||
" olmalı."
|
||
|
||
#. 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
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The delivery date is sooner than the expected date.You may be unable to "
|
||
"honor the delivery date."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_attribute__display_type
|
||
#: model:ir.model.fields,help:sale.field_product_attribute_value__display_type
|
||
#: model:ir.model.fields,help:sale.field_product_template_attribute_value__display_type
|
||
msgid "The display type used in the Product Configurator."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
|
||
msgid "The fixed amount to be invoiced in advance, taxes excluded."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
|
||
msgid ""
|
||
"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n"
|
||
"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n"
|
||
"This mode is advised if you issue the final invoice at the order and not after the delivery."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms: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/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "The order is not in a state requiring customer signature."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__reference
|
||
msgid "The payment communication of this sale order."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
|
||
msgid "The percentage of amount to be invoiced in advance, taxes excluded."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
#, 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:0
|
||
#, 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
|
||
#: model:ir.model.fields,help:sale.field_sale_order__currency_rate
|
||
msgid ""
|
||
"The rate of the currency to the currency of rate 1 applicable at the date of"
|
||
" the order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
#, python-format
|
||
msgid "The value of the down payment amount must be positive."
|
||
msgstr "Peşinat miktarı pozitif olmalıdır."
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
||
#, python-format
|
||
msgid "There are"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms: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_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
msgid "There are currently no quotations for your account."
|
||
msgstr "Şu anda hesabınızda hiç teklif yok."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There is no invoiceable line. If a product has a Delivered quantities "
|
||
"invoicing policy, please make sure that a quantity has been delivered."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms: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.model.fields,help:sale.field_sale_order__campaign_id
|
||
msgid ""
|
||
"This is a name that helps you keep track of your different campaign efforts,"
|
||
" e.g. Fall_Drive, Christmas_Special"
|
||
msgstr ""
|
||
"Farklı kampanya çabalarınızı izlemenize yardımcı olacak bir isimdir Örn: "
|
||
"Sonbahar_Sürüşü, Yılbaşı_Özel"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
|
||
msgid ""
|
||
"This is the delivery date promised to the customer. If set, the delivery "
|
||
"order will be scheduled based on this date rather than product lead times."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__medium_id
|
||
msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
|
||
msgstr "Bu teslimat yöntemidir. örn: Postakartı, Eposta yada Banner reklamı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__source_id
|
||
msgid ""
|
||
"This is the source of the link, e.g. Search Engine, another domain, or name "
|
||
"of email list"
|
||
msgstr ""
|
||
"Bu bağlantının kaynağıdır. örn: Arama Motoru, başka alan adı yada bir "
|
||
"e-posta listesi adı"
|
||
|
||
#. module: sale
|
||
#: model_terms: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_terms: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_terms: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
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
|
||
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "To Invoice"
|
||
msgstr "Faturalanacak"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
|
||
msgid "To Invoice Quantity"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
msgid "To Upsell"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"To send invitations in B2B mode, open a contact or select several ones in "
|
||
"list view and click on 'Portal Access Management' option in the dropdown "
|
||
"menu *Action*."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms: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_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Total"
|
||
msgstr "Toplam"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Total Price"
|
||
msgstr "Toplam Fiyat"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
|
||
msgid "Total Tax"
|
||
msgstr "Zaman Çizelgesi Birimi Tutarı"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Total Tax Excluded"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
||
#: model_terms: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__transaction_ids
|
||
msgid "Transactions"
|
||
msgstr "İşlemler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
|
||
msgid "Type Name"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
|
||
msgid "UPS Connector"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
|
||
msgid "USPS Connector"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_utm_campaign
|
||
msgid "UTM Campaign"
|
||
msgstr "UTM kampanyası"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "Uncategorized"
|
||
msgstr "Kategorisiz"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Unit Price"
|
||
msgstr "Birim Fiyat"
|
||
|
||
#. module: sale
|
||
#: model_terms: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_terms: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_form_action
|
||
#: model:ir.ui.menu,name:sale.next_id_16
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Units of Measure"
|
||
msgstr "Ölçü Birimi"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
|
||
msgid "Units of Measure Categories"
|
||
msgstr "Ölçü Birimi Kategorileri"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
||
msgid "Unlock"
|
||
msgstr "Kilidi Aç"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread
|
||
msgid "Unread Messages"
|
||
msgstr "Okunmamış Mesajlar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter
|
||
msgid "Unread Messages Counter"
|
||
msgstr "Okunmamış Mesaj Sayacı"
|
||
|
||
#. 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__untaxed_amount_invoiced
|
||
msgid "Untaxed Amount Invoiced"
|
||
msgstr "Vergi Hariç Tutar Faturalandı"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
|
||
msgid "Untaxed Amount To Invoice"
|
||
msgstr "Vergi Hariç Tutar Faturalanacak"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
|
||
msgid "Untaxed Invoiced Amount"
|
||
msgstr "Vergi Hariç Faturalanan 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_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "UoM"
|
||
msgstr "Ölçü Birimi"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Upsell <a href='#' data-oe-model='%s' data-oe-id='%d'>%s</a> for customer <a"
|
||
" href='#' data-oe-model='%s' data-oe-id='%s'>%s</a>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
|
||
msgid "Upselling Opportunity"
|
||
msgstr "Arttırılmış Satış Fırsatı"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
#, python-format
|
||
msgid "Use the breadcrumbs to <b>go back to preceeding screens</b>."
|
||
msgstr "<b>Önceki ekranlara</b> dönmek için geri tuşunu kullanın"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
#, python-format
|
||
msgid "Use this menu to access quotations, sales orders and customers."
|
||
msgstr ""
|
||
"Satış Teklifleri, Satış Siparişleri ve Müşterilere ulaşmak için bu menüyü "
|
||
"kullanın."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
msgid "Valid Until"
|
||
msgstr "Geçerlilik Bitişi"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Validate Order"
|
||
msgstr "Teklif Doğrula"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Variant Grid Entry"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
|
||
msgid "View Quotation"
|
||
msgstr "Teklifi Görüntüle"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Void Transaction"
|
||
msgstr "Geçersiz İşlem"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
|
||
msgid "Volume"
|
||
msgstr "Hacim"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning
|
||
msgid "Warning"
|
||
msgstr "Uyarı"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "Warning for %s"
|
||
msgstr "%s için uyarı"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
msgid "Warning on the Sales Order"
|
||
msgstr "Satış Siparişinde Uyarı"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
#: model_terms: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_sale_order__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Websitesi Mesajları"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Web Sitesi iletişim geçmişi"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Write the name of your customer to create one on the fly, or select an "
|
||
"existing one."
|
||
msgstr "Bu ekrandan müşterinin ismini yazın veya yenisini oluşturun."
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:0
|
||
#, python-format
|
||
msgid "Wrong value entered!"
|
||
msgstr "Yanlış değer girildi!"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__partner_id
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line__order_partner_id
|
||
msgid "You can find a customer from their name, email, tax ID or reference."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can not delete a sent quotation or a confirmed sales order. You must "
|
||
"first cancel it."
|
||
msgstr ""
|
||
"Gönderilmiş bir teklifi veya onaylanmış bir müşteri siparişini "
|
||
"silemezsiniz.İlk önce iptal etmelisin."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can not remove an order line once the sales order is confirmed.\n"
|
||
"You should rather set the quantity to 0."
|
||
msgstr ""
|
||
"Müşteri siparişi onaylandıktan sonra bir sipariş satırını "
|
||
"kaldıramazsınız.Miktarı 0 olarak ayarlamalısınız."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
msgid ""
|
||
"You can select all orders and invoice them in batch,<br>\n"
|
||
" or check every order and invoice them one by one."
|
||
msgstr ""
|
||
"Tüm siparişleri seçebilirsiniz ve tümünü faturalandırabilirsiniz yada her "
|
||
"bir siparişi birer birer seçip faturalandırabilirsiniz."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type
|
||
msgid ""
|
||
"You can set here the communication type that will appear on sales orders.The"
|
||
" communication will be given to the customer when they choose the payment "
|
||
"method."
|
||
msgstr ""
|
||
"Burada satış siparişlerinde görünecek olan iletişim türünü "
|
||
"belirleyebilirsiniz.Ödeme yöntemini seçtiklerinde müşteriye iletişim bilgisi"
|
||
" verilecektir."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
||
msgid ""
|
||
"You can upsell an order when you have delivered more quantities\n"
|
||
" than initially ordered, with an invoicing policy based on\n"
|
||
" ordered quantities."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of a sale order line. Instead you should delete "
|
||
"the current line and create a new line of the proper type."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
||
msgid ""
|
||
"You must define a product for everything you sell or purchase,\n"
|
||
" whether it's a storable product, a consumable or a service."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Your feedback..."
|
||
msgstr "Geri Bildiriminiz....."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Your order has been confirmed."
|
||
msgstr "Siparişiniz onaylandı."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Your order has been signed but still needs to be paid to be confirmed."
|
||
msgstr ""
|
||
"Siparişiniz imzalandı, ancak onaylanması için ödemesinin doğrulanması gerek."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Your order has been signed."
|
||
msgstr "Siparişiniz imzalandı."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Your order is not in a state to be rejected."
|
||
msgstr "Siparişiniz reddedilecek bir durumda değil."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n"
|
||
" Please change the company of your quotation or remove the products from other companies (%s)."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
|
||
msgid "bpost Connector"
|
||
msgstr "bpost Bağlantısı"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "close"
|
||
msgstr "kapat"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "day"
|
||
msgstr "gün"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "days"
|
||
msgstr "gün"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
||
#, python-format
|
||
msgid "matching the communication of the bank statement line"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "sale order"
|
||
msgstr "Satış Siparişi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group
|
||
msgid "type: [(name, amount, base, formated amount, formated base)]"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
||
#, python-format
|
||
msgid "uninvoiced sales orders"
|
||
msgstr ""
|