[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
parent
55169c0bc6
commit
c27a6c377a
@ -10,7 +10,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-06-07 09:30+0200\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2017\n"
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"Last-Translator: Julia van Orsouw <julia@odooexperts.nl>, 2017\n"
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"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\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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@ -141,6 +141,11 @@ msgid ""
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"**Dashboard**, and click on the button **More** on the bank account card. "
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"Then, click on **Import Statement** to load your first CODA file."
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msgstr ""
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"Wanneer je deze module hebt geïnstalleerd, kun je je bankrekening inrichten "
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"om bankafschriften te importeren. Om dit te doen, ga naar het boekhoud "
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"**dashboard**, en klik op de link **Meer** op de kaart van de bankrekening. "
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"Klik daarna op **afschrift importeren** om je eerste CODA bestand in te "
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"laden."
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#: ../../accounting/bank/feeds/coda.rst:43
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msgid ""
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@ -171,6 +176,10 @@ msgid ""
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"import, you don't need to go to the **More** button anymore, you can "
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"directly click on the link **Import Statement**."
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msgstr ""
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"Na het importeren van je eerste bestand zal het Odoo boekhoud dashboard "
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"automatisch voorstellen om meer bestanden van je bank te importeren. Voor de"
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" volgende import hoef je niet meer naar **Meer** te gaan, maar kun je direct"
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" op de kaart klikken op **Afschrift importeren**."
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#: ../../accounting/bank/feeds/coda.rst:65
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msgid ""
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@ -180,6 +189,11 @@ msgid ""
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" you get or make to these contacts. This will speed up a lot the "
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"reconciliation process."
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msgstr ""
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"Elke keer als je een afschriftregel hebt die gekoppeld is aan een nieuwe "
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"klant of leverancier zal Odoo je vragen om de juiste relatie te selecteren "
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"om de transactie af te letteren. Odoo leert daarvan en zal de volgende "
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"betalingen automatisch koppelen aan deze relaties. Dit zal het "
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"afletterproces danig versnellen."
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#: ../../accounting/bank/feeds/coda.rst:72
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msgid ""
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@ -188,6 +202,10 @@ msgid ""
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" times the same file: Odoo will check everything for you before creating new"
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" bank statements."
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msgstr ""
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"Odoo is in staat om automatisch te constateren dat sommige bestanden of "
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"regels reeds zijn geïmporteerd. Dus je kunt gerust meerdere bestanden "
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"tegelijk importeren: Odoo controleert alles voor je voordat je een nieuw "
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"bankafschrift aanmaakt. "
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#: ../../accounting/bank/feeds/coda.rst:78
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#: ../../accounting/bank/feeds/qif.rst:65
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@ -370,6 +388,9 @@ msgid ""
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"exchange of financial data between financial institutions, businesses and "
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"consumers via the Internet."
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msgstr ""
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"Open Financial Exchange (OFX) is een gestandaardiseerde specificatie voor "
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"electronische uitwisseling van financiële gegevens tussen bancaire "
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"instellingen, bedrijven en consumenten over het internet."
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#: ../../accounting/bank/feeds/ofx.rst:9
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msgid ""
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@ -396,6 +417,8 @@ msgid ""
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" --> Settings`. From the accounting settings, check the bank statements "
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"option **Import in .OFX Format** and apply."
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msgstr ""
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"Om OFX afschriften te importeren, moet je deze functionaliteit activeren in "
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"Odoo. Ga in de boekhoud module naar het menu "
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#: ../../accounting/bank/feeds/ofx.rst:28
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msgid ""
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@ -404,6 +427,11 @@ msgid ""
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"Dashboard, and click on the **More** button of the bank account. Then, click"
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" on **Import Statement** to load your first OFX file."
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msgstr ""
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"Wanneer je deze module hebt geïnstalleerd, kun je je bankrekening inrichten "
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"om bankafschriften te importeren. Om dit te doen, ga naar het boekhoud "
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"**dashboard**, en klik op de link **Meer** op de kaart van de bankrekening. "
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"Klik daarna op **afschrift importeren** om je eerste OFX bestand in te "
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"laden."
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#: ../../accounting/bank/feeds/ofx.rst:36
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msgid ""
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@ -425,6 +453,10 @@ msgid ""
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"import, you don't need to go to the **More** menu anymore, you can directly "
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"click on the link **Import Statement**."
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msgstr ""
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"Na het importeren van je eerste bestand zal het Odoo boekhoud dashboard "
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"automatisch voorstellen om meer bestanden van je bank te importeren. Voor de"
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" volgende import hoef je niet meer naar **Meer** te gaan, maar kun je direct"
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" op de kaart klikken op **Afschrift importeren**."
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#: ../../accounting/bank/feeds/ofx.rst:56
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#: ../../accounting/bank/feeds/qif.rst:57
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@ -435,6 +467,11 @@ msgid ""
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" you get or do to these contacts. This will speed up a lot the "
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"reconciliation process."
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msgstr ""
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"Elke keer als je een afschriftregel hebt die gekoppeld is aan een nieuwe "
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"klant of leverancier zal Odoo je vragen om de juiste relatie te selecteren "
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"om de transactie af te letteren. Odoo leert daarvan en zal volgende "
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"betalingen automatisch koppelen aan deze relaties. Dit zal het "
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"afletterproces danig versnellen."
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#: ../../accounting/bank/feeds/ofx.rst:65
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#: ../../accounting/bank/feeds/qif.rst:66
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@ -5612,13 +5649,15 @@ msgstr ":doc:`application`"
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#: ../../accounting/others/taxes/default_taxes.rst:3
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msgid "How to set default taxes"
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msgstr ""
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msgstr "Hoe standaard belastingen instellen"
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#: ../../accounting/others/taxes/default_taxes.rst:5
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msgid ""
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"Taxes applied in your country are installed automatically for most "
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"localizations."
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msgstr ""
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"Belastingen toegepast in uw land zijn automatisch geïnstalleerd voor de "
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"meeste lokaliseringen."
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#: ../../accounting/others/taxes/default_taxes.rst:7
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msgid ""
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@ -5792,7 +5831,7 @@ msgstr ""
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#: ../../accounting/others/taxes/taxcloud.rst:3
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msgid "How to get correct tax rates in the US thanks to TaxCloud"
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msgstr ""
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msgstr "Hoe de juiste belastingen krijgen in de VS dankzij TaxCloud"
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#: ../../accounting/others/taxes/taxcloud.rst:5
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msgid ""
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@ -5805,7 +5844,7 @@ msgstr ""
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#: ../../accounting/others/taxes/taxcloud.rst:15
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msgid "In Tax Cloud"
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msgstr ""
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msgstr "In Tax Cloud"
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#: ../../accounting/others/taxes/taxcloud.rst:16
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msgid ""
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@ -5819,7 +5858,7 @@ msgstr ""
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#: ../../accounting/others/taxes/taxcloud.rst:24
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msgid "In Odoo"
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msgstr ""
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msgstr "In Odoo"
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#: ../../accounting/others/taxes/taxcloud.rst:25
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msgid ""
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@ -5829,7 +5868,7 @@ msgstr ""
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#: ../../accounting/others/taxes/taxcloud.rst:31
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msgid "Still in those settings, enter your TaxCloud credentials."
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msgstr ""
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msgstr "Nog steeds in deze instellingen geeft u uw TaxCloud logingegevens in."
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#: ../../accounting/others/taxes/taxcloud.rst:32
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msgid ""
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@ -5859,7 +5898,7 @@ msgstr ""
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#: ../../accounting/others/taxes/taxcloud.rst:51
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msgid "How it works"
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msgstr ""
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msgstr "Hoe het werkt"
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#: ../../accounting/others/taxes/taxcloud.rst:53
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msgid ""
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@ -5897,7 +5936,7 @@ msgstr ""
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#: ../../accounting/others/taxes/taxcloud.rst:86
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msgid ":doc:`default_taxes`"
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msgstr ""
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msgstr ":doc:`default_taxes`"
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#: ../../accounting/overview/getting_started.rst:3
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msgid "Getting Started"
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@ -10982,4 +11021,4 @@ msgstr ""
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#: ../../accounting/receivables/getting_paid/automated_followups.rst:168
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msgid "If you click on **History**, you can see all follow ups actions."
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msgstr ""
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msgstr "Als u klikt op **Geschiedenis** kan u alle opvolg acties zien."
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@ -28,7 +28,7 @@ msgstr "Agenda"
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#: ../../crm/calendar/google_calendar_credentials.rst:3
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msgid "How to synchronize your Odoo Calendar with Google Calendar"
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msgstr ""
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msgstr "Hoe uw Odoo agenda synchroniseren met Google Kalender"
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#: ../../crm/calendar/google_calendar_credentials.rst:5
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msgid ""
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@ -36,26 +36,33 @@ msgid ""
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"manage your meetings from both platforms (updates go through both "
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"directions)."
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msgstr ""
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"Odoo is perfect geïntegreerd met Google Kalender zodat u meetings kan zien &"
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" beheren vanuit beide platformen (updates werken in beide richtingen)."
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#: ../../crm/calendar/google_calendar_credentials.rst:10
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msgid "Setup in Google"
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msgstr ""
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msgstr "Opzet in Google"
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#: ../../crm/calendar/google_calendar_credentials.rst:11
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msgid ""
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"Go to `Google APIs platform <https://console.developers.google.com>`__ to "
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"generate Google Calendar API credentials. Log in with your Google account."
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msgstr ""
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"Ga naar het `Google API platform <https://console.developers.google.com>`__ "
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"om Google Kalender API login gegevens te genereren. Login met uw Google "
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"account."
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#: ../../crm/calendar/google_calendar_credentials.rst:14
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msgid "Choose *Calendar API*."
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msgstr ""
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msgstr "Kies *Kalender API*."
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#: ../../crm/calendar/google_calendar_credentials.rst:19
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msgid ""
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"Create a new project and give it a name (e.g. Odoo). This project is needed "
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"to store your API credentials."
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msgstr ""
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"Maak een nieuw project aan en geef het een naam (bijvoorbeeld Odoo). Dit "
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"project is nodig om uw API logingegevens te bewaren."
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#: ../../crm/calendar/google_calendar_credentials.rst:25
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msgid "Enable the API."
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@ -63,7 +70,7 @@ msgstr "Schakel de API in."
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#: ../../crm/calendar/google_calendar_credentials.rst:30
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msgid "Create credentials to use in Odoo."
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msgstr ""
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msgstr "Maak inloggegevens aan om te gebruiken in Odoo."
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#: ../../crm/calendar/google_calendar_credentials.rst:35
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msgid ""
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@ -96,11 +103,11 @@ msgstr ""
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#: ../../crm/calendar/google_calendar_credentials.rst:62
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msgid "Setup in Odoo"
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msgstr ""
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msgstr "Opzet in Odoo"
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#: ../../crm/calendar/google_calendar_credentials.rst:64
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msgid "Install **Google Calendar** app."
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msgstr ""
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msgstr "Installeer de **Google kalender** app."
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#: ../../crm/calendar/google_calendar_credentials.rst:69
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msgid ""
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@ -118,7 +125,7 @@ msgstr ""
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#: ../../crm/calendar/google_calendar_credentials.rst:83
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msgid "As of now you no longer have excuses to miss a meeting!"
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msgstr ""
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msgstr "Vanaf nu heeft u geen excuses meer om een meeting te missen!"
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#: ../../crm/leads.rst:3
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msgid "Leads"
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@ -81,6 +81,8 @@ msgid ""
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"After a few seconds, you will be logged in your duplicated database. Notice "
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"that the url uses the name you chose for your duplicated database."
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msgstr ""
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"Na een paar seconden wordt u ingelogd in uw gedupliceerde database. Merk op "
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"dat de URL de naam van uw gedupliceerde database gebruikt."
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#: ../../db_management/db_online.rst:54
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msgid "Duplicate databases expire automatically after 15 days."
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@ -88,7 +90,7 @@ msgstr "Gedupliceerde databases verlopen automatisch na 15 dagen."
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#: ../../db_management/db_premise.rst:7
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msgid "On-premise Database management"
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msgstr ""
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msgstr "On site database beheer"
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#: ../../db_management/db_premise.rst:10
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msgid "Register a database"
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@ -113,6 +115,8 @@ msgid ""
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"If you are unable to register your database, you will likely encounter this "
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"message:"
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msgstr ""
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"Indien u uw database niet kan registreren krijgt u waarschijnlijk de "
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"volgende melding:"
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#: ../../db_management/db_premise.rst:31 ../../db_management/db_premise.rst:97
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#: ../../db_management/db_premise.rst:130
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@ -56,6 +56,9 @@ msgid ""
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"Office 365 doesn't allow external hosts like Odoo. Consequently you can't "
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"use Office 365 email servers to send or receive messages in Odoo."
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msgstr ""
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"Office 365 staat geen externe hosts zoals Odoo toe. Hierdoor kan u office "
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"365 e-mail servers niet gebruiken om e-mails te verzenden of ontvangen in "
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"Odoo."
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#: ../../discuss/email_servers.rst:26
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msgid "Set an outgoing email server for outbound messages"
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@ -95,6 +98,8 @@ msgid ""
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"Enter the domain name of your email servers (e.g. mycompany.com) in General "
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"Settings."
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msgstr ""
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"Geef de domeinnaam van uw email server in (bijvoorbeeld mijnbedrijf.com) in "
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"de algemene instellingen."
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#: ../../discuss/email_servers.rst:57
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msgid "Create a catchall address"
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@ -38,12 +38,16 @@ msgstr "Product catalogus"
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msgid ""
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"All your published items show up in your catalog page (or *Shop* page)."
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msgstr ""
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"Al uw gepubliceerde items worden getoond in uw catalogus pagina (of *Shop* "
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"pagina)."
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#: ../../ecommerce/getting_started/catalog.rst:13
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msgid ""
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"Most options are available in the *Customize* menu: display attributes, "
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"website categories, etc."
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msgstr ""
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"De meeste opties zijn beschikbaar in het *Personaliseerd* menu: toon "
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"attributen, website categorieën, enz."
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#: ../../ecommerce/getting_started/catalog.rst:20
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msgid "Highlight a product"
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@ -67,6 +67,8 @@ msgid ""
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"Then click on **Add Credentials** and select the second option (OAuth 2.0 "
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"Client ID)."
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msgstr ""
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"Klik vervolgens op **Aanmeldgegevens toevoegen** en selecteer de tweede "
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"optie (OAuth 2.0 client ID)."
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#: ../../general/auth/google.rst:38
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msgid ""
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@ -112,12 +114,16 @@ msgid ""
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"Remove columns you don't need. We advise to not remove the *ID* one (see why"
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" here below)."
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msgstr ""
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"Verwijder kolommen die u niet nodig heeft. We raden u aan om het veld *ID* "
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"niet te verwijderen (zie hieronder waarom)."
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#: ../../general/base_import/adapt_template.rst:15
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#: ../../general/base_import/import_faq.rst:26
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msgid ""
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"Set a unique ID to every single record by dragging down the ID sequencing."
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msgstr ""
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"Stel een unieke ID in voor elke record door de ID sequentie naar beneden te "
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"slepen."
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#: ../../general/base_import/adapt_template.rst:20
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msgid ""
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@ -5582,7 +5582,7 @@ msgstr ""
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#: ../../inventory/routes/costing.rst:3
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msgid "Product Costing"
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msgstr ""
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msgstr "Product kosten"
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#: ../../inventory/routes/costing/landed_costs.rst:3
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msgid "How to integrate landed costs in the cost of the product?"
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@ -6067,11 +6067,11 @@ msgstr ""
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#: ../../inventory/routes/strategies/removal.rst:192
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msgid ":doc:`../../management/reporting/valuation_methods_continental`"
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msgstr ""
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msgstr ":doc:`../../management/reporting/valuation_methods_continental`"
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#: ../../inventory/routes/strategies/removal.rst:193
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msgid ":doc:`../../management/reporting/valuation_methods_anglo_saxon`"
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msgstr ""
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msgstr ":doc:`../../management/reporting/valuation_methods_anglo_saxon`"
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#: ../../inventory/settings.rst:3
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msgid "Settings"
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@ -119,6 +119,9 @@ msgid ""
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"Don't forget to select the right product type. A consumable can not be "
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"stocked and will thus not be accounted for in the stock valuation."
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msgstr ""
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"Vergeet niet het juiste soort product te selecteren. Een verbruik product "
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"kan niet gestockeerd worden en wordt dus niet gebruikt in de stock "
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"berekening."
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#: ../../manufacturing/operations/replenishment/strategies.rst:60
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msgid ""
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@ -51,6 +51,8 @@ msgid ""
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"A portal user has only read/view access. He or she will not be able to edit "
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"any document in the system."
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msgstr ""
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"Een portaalgebruiker heeft alleen lees / kijkrechten. Hij of zij kan geen "
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"document wijzigen in het systeem."
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#: ../../sales/advanced/portal.rst:20
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msgid "How to give portal access to customers?"
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@ -1661,11 +1663,15 @@ msgid ""
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"Remove columns you don't need. We advise to not remove the *ID* one (see why"
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" here below)."
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msgstr ""
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"Verwijder kolommen die u niet nodig heeft. We raden u aan om het veld *ID* "
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"niet te verwijderen (zie hieronder waarom)."
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#: ../../sales/products_prices/products/import.rst:15
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msgid ""
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"Set a unique ID to every single record by dragging down the ID sequencing."
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msgstr ""
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"Stel een unieke ID in voor elke record door de ID sequentie naar beneden te "
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||||
"slepen."
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:16
|
||||
msgid ""
|
||||
|
||||
@ -47,6 +47,8 @@ msgid ""
|
||||
"Go through the creation form and accept the conditions to get the tracking "
|
||||
"ID."
|
||||
msgstr ""
|
||||
"Ga door het aanmaak formulier en accepteer de voorwaarden om de tracking id "
|
||||
"te krijgen."
|
||||
|
||||
#: ../../website/optimize/google_analytics.rst:15
|
||||
msgid "Copy the tracking ID to insert it in Odoo."
|
||||
@ -76,13 +78,15 @@ msgstr ":doc:`google_analytics_dashboard`"
|
||||
|
||||
#: ../../website/optimize/google_analytics_dashboard.rst:3
|
||||
msgid "How to track your website traffic from your Odoo Dashboard"
|
||||
msgstr ""
|
||||
msgstr "Hoe uw website trafiek opvolgen vanuit uw Odoo dashboard"
|
||||
|
||||
#: ../../website/optimize/google_analytics_dashboard.rst:5
|
||||
msgid ""
|
||||
"You can follow your traffic statistics straight from your Odoo Website "
|
||||
"Dashboard thanks to Google Analytics."
|
||||
msgstr ""
|
||||
"U kan uw website trafiek opvolgen vanuit uw Odoo website dashboard dankzij "
|
||||
"Google Analytics."
|
||||
|
||||
#: ../../website/optimize/google_analytics_dashboard.rst:8
|
||||
msgid ""
|
||||
@ -105,6 +109,8 @@ msgid ""
|
||||
"Create a new project and give it a name (e.g. Odoo). This project is needed "
|
||||
"to store your API credentials."
|
||||
msgstr ""
|
||||
"Maak een nieuw project aan en geef het een naam (bijvoorbeeld Odoo). Dit "
|
||||
"project is nodig om uw API logingegevens te bewaren."
|
||||
|
||||
#: ../../website/optimize/google_analytics_dashboard.rst:25
|
||||
msgid "Enable the API."
|
||||
@ -112,7 +118,7 @@ msgstr "Schakel de API in."
|
||||
|
||||
#: ../../website/optimize/google_analytics_dashboard.rst:30
|
||||
msgid "Create credentials to use in Odoo."
|
||||
msgstr ""
|
||||
msgstr "Maak inloggegevens aan om te gebruiken in Odoo."
|
||||
|
||||
#: ../../website/optimize/google_analytics_dashboard.rst:35
|
||||
msgid ""
|
||||
|
||||
@ -10,7 +10,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-07 09:30+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Sergey Vilizhanin <sv@grimmette.ru>, 2017\n"
|
||||
"Last-Translator: Эдуард Манятовский <manyatovskiy@gmail.com>, 2017\n"
|
||||
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@ -3034,7 +3034,7 @@ msgstr ""
|
||||
#: ../../accounting/others/analytic/usage.rst:74
|
||||
#: ../../accounting/others/analytic/usage.rst:84
|
||||
msgid "Marketing"
|
||||
msgstr ""
|
||||
msgstr "Маркетинг"
|
||||
|
||||
#: ../../accounting/others/analytic/usage.rst:74
|
||||
#: ../../accounting/others/analytic/usage.rst:80
|
||||
|
||||
@ -10,6 +10,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-07 09:30+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Эдуард Манятовский <manyatovskiy@gmail.com>, 2017\n"
|
||||
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@ -19,7 +20,7 @@ msgstr ""
|
||||
|
||||
#: ../../website.rst:5
|
||||
msgid "Website"
|
||||
msgstr ""
|
||||
msgstr "Веб-сайт"
|
||||
|
||||
#: ../../website/optimize.rst:3
|
||||
msgid "Optimize"
|
||||
|
||||
@ -10,7 +10,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-07 09:30+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Ali Zeynel AĞCA <zeynelagca@gmail.com>, 2017\n"
|
||||
"Last-Translator: Levent Karakaş <levent@mektup.at>, 2017\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@ -1689,10 +1689,12 @@ msgid ""
|
||||
"Check this box if this journal define a payment method that can be used in a"
|
||||
" point of sale."
|
||||
msgstr ""
|
||||
"Bu yevmiye satış noktasında ödeme yöntemi olarak kullanılacaksa bu kutuyu "
|
||||
"işaretleyiniz."
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "Amount Authorized Difference"
|
||||
msgstr ""
|
||||
msgstr "İzin Verilen Fark Tutarı"
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid ""
|
||||
@ -1701,6 +1703,10 @@ msgid ""
|
||||
"this maximum is reached, the user will have an error message at the closing "
|
||||
"of his session saying that he needs to contact his manager."
|
||||
msgstr ""
|
||||
"Bu alan oturum kapatılırken satış noktası yöneticisi olmayanlar için bitiş "
|
||||
"bakiyesi ile teorik nakit arasında izin verilen en fazla farktır. Eğer bu "
|
||||
"değer aşılırsa kullanıcı oturumu kapatırken yöneticisiyle iletişime geçmesi "
|
||||
"gerektiğini söyleyen bir hata mesajı alacaktır."
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:25
|
||||
msgid "Usage"
|
||||
@ -3405,7 +3411,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:29
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
msgstr "Borç"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:31
|
||||
msgid "Bank and Cash"
|
||||
|
||||
@ -10,7 +10,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-16 15:59+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017\n"
|
||||
"Last-Translator: Levent Karakaş <levent@mektup.at>, 2017\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@ -769,6 +769,7 @@ msgid ""
|
||||
"The procurement quantity will be rounded up to this multiple. If it is 0, "
|
||||
"the exact quantity will be used."
|
||||
msgstr ""
|
||||
"Tedarik miktarı bu çoklu sayıya yuvarlanacak. 0 ise, tam miktar kullanılır."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Lead Time"
|
||||
@ -4300,7 +4301,7 @@ msgstr ""
|
||||
|
||||
#: ../../inventory/overview/concepts/double-entry.rst:252
|
||||
msgid "Picking"
|
||||
msgstr ""
|
||||
msgstr "Toplama Listesi"
|
||||
|
||||
#: ../../inventory/overview/concepts/double-entry.rst:253
|
||||
msgid "Packing"
|
||||
|
||||
@ -10,7 +10,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017\n"
|
||||
"Last-Translator: Levent Karakaş <levent@mektup.at>, 2017\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@ -1906,25 +1906,27 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to post sales entries."
|
||||
msgstr ""
|
||||
msgstr "Satış fişleri için kullanılacak muhasebe yevmiyesi"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Invoice Journal"
|
||||
msgstr ""
|
||||
msgstr "Fatura Yevmiyesi"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to create invoices."
|
||||
msgstr ""
|
||||
msgstr "Faturalar oluşurken kullanılacak muhasebe yevmiyesi"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Group Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Yevmiye Kalemlerini Grupla"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Check this if you want to group the Journal Items by Product while closing a"
|
||||
" Session"
|
||||
msgstr ""
|
||||
"Bir Oturum kapatırken yevmiye öğelerini ürüne göre gruplandırmak "
|
||||
"istiyorsanız bunu işaretleyiniz"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Barcodes"
|
||||
@ -1935,6 +1937,8 @@ msgid ""
|
||||
"Defines what kind of barcodes are available and how they are assigned to "
|
||||
"products, customers and cashiers"
|
||||
msgstr ""
|
||||
"Hangi barkodların kullanılabileceğini ve ürün, müşteri ve kasiyerlere nasıl "
|
||||
"ilişkilendirieceğini tanımlar"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Order IDs Sequence"
|
||||
@ -1960,7 +1964,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables an integrated Virtual Keyboard"
|
||||
msgstr ""
|
||||
msgstr "Entegre Sanal Klavye Etkinleştirir"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Invoicing"
|
||||
@ -1968,7 +1972,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables invoice generation from the Point of Sale"
|
||||
msgstr ""
|
||||
msgstr "Satış Noktasında fatura oluşturmayı etkinleştir"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Prefill Cash Payment"
|
||||
@ -1979,16 +1983,20 @@ msgid ""
|
||||
"The payment input will behave similarily to bank payment input, and will be "
|
||||
"prefilled with the exact due amount"
|
||||
msgstr ""
|
||||
"Ödeme girişi banka ödeme girişine benzer davranır ve geri ödenecek tutar "
|
||||
"otomatik doldurulur"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Start Category"
|
||||
msgstr ""
|
||||
msgstr "Başlangıç Kategorisi"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The point of sale will display this product category by default. If no "
|
||||
"category is specified, all available products will be shown"
|
||||
msgstr ""
|
||||
"Varsayılan olarak bu ürün kategorisi gösterilecek. Eğer ürün kategorisi "
|
||||
"seçilmemişse tüm ürünler gösterilecektir."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Tip Product"
|
||||
@ -1999,6 +2007,8 @@ msgid ""
|
||||
"The product used to encode the customer tip. Leave empty if you do not "
|
||||
"accept tips."
|
||||
msgstr ""
|
||||
"Müşteri Tarafından bahşiş bırakıldığında kullanılmak için açılmış bir "
|
||||
"üründür. Eğer kasada bahşiş kabul etmek istemiyorsanız boş bırakın."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Include Taxes in Prices"
|
||||
@ -2009,6 +2019,8 @@ msgid ""
|
||||
"The displayed prices will always include all taxes, even if the taxes have "
|
||||
"been setup differently"
|
||||
msgstr ""
|
||||
"Gösterilen fiyatlar vergiler farklı ayarlanmış olsa bile her zaman KDV dahil"
|
||||
" fiyat olacaktır"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Large Scrollbars"
|
||||
@ -2024,7 +2036,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The product categories will be displayed with pictures."
|
||||
msgstr ""
|
||||
msgstr "Ürün kategorileri görsellerle beraber görünecektir."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "IP Address"
|
||||
@ -2035,6 +2047,8 @@ msgid ""
|
||||
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
||||
"left empty"
|
||||
msgstr ""
|
||||
"Donanım proxy veya sunucu adı veya IP adresi. Boş bırakılırsa otomatik "
|
||||
"algılanacaktır"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Barcode Scanner"
|
||||
@ -2050,7 +2064,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Electronic Scale integration"
|
||||
msgstr ""
|
||||
msgstr "Elektronik Tartı Entegrasyonu Etkinleştirir"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Cashdrawer"
|
||||
@ -2058,7 +2072,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatically open the cashdrawer"
|
||||
msgstr ""
|
||||
msgstr "Nakit kasasını otomatik aç"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Receipt Printer"
|
||||
@ -2074,7 +2088,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The receipt will automatically be printed at the end of each order"
|
||||
msgstr ""
|
||||
msgstr "Sipariş sonunda fiş otomatik yazdırılacaktır."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Skip Receipt Screen"
|
||||
|
||||
Loading…
Reference in New Issue
Block a user