addons/purchase/i18n/tr.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * purchase
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
  10 "PO-Revision-Date: 2010-08-29 07:56+0000\n"
  11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2010-08-30 03:56+0000\n"
  17 "X-Generator: Launchpad (build Unknown)\n"
  18
  19 #. module: purchase
  20 #: field:purchase.order,invoiced:0
  21 msgid "Invoiced & Paid"
  22 msgstr "Faturalanmış & Ödenmiş"
  23
  24 #. module: purchase
  25 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
  26 msgid "Supplier Invoice pre-generated on receptions for control"
  27 msgstr ""
  28
  29 #. module: purchase
  30 #: field:purchase.order,location_id:0
  31 msgid "Destination"
  32 msgstr "Hedef"
  33
  34 #. module: purchase
  35 #: selection:purchase.order,invoice_method:0
  36 msgid "From Picking"
  37 msgstr "İrsaliyeden"
  38
  39 #. module: purchase
  40 #: rml:purchase.order:0
  41 msgid "Validated By"
  42 msgstr "Onaylayan"
  43
  44 #. module: purchase
  45 #: constraint:ir.actions.act_window:0
  46 msgid "Invalid model name in the action definition."
  47 msgstr ""
  48
  49 #. module: purchase
  50 #: field:purchase.order,partner_id:0
  51 msgid "Supplier"
  52 msgstr "Tedarikçi"
  53
  54 #. module: purchase
  55 #: view:purchase.order:0
  56 msgid "Delivery"
  57 msgstr "Teslimat"
  58
  59 #. module: purchase
  60 #: field:purchase.order.line,product_qty:0
  61 msgid "Quantity"
  62 msgstr "Miktar"
  63
  64 #. module: purchase
  65 #: selection:purchase.order,invoice_method:0
  66 msgid "From Order"
  67 msgstr "Siparişten"
  68
  69 #. module: purchase
  70 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
  71 msgid "Confirmed Purchase"
  72 msgstr "Onaylanan Alış"
  73
  74 #. module: purchase
  75 #: selection:purchase.order,state:0
  76 msgid "Invoice Exception"
  77 msgstr "Fatura Muafiyeti"
  78
  79 #. module: purchase
  80 #: model:product.pricelist,name:purchase.list0
  81 msgid "Default Purchase Pricelist"
  82 msgstr "Varsayılan Alış Fiyat Listesi"
  83
  84 #. module: purchase
  85 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
  86 msgid "Create invoice"
  87 msgstr "Fatura Oluştur"
  88
  89 #. module: purchase
  90 #: help:res.partner,property_product_pricelist_purchase:0
  91 msgid ""
  92 "This pricelist will be used, instead of the default one, for purchases from "
  93 "the current partner"
  94 msgstr ""
  95
  96 #. module: purchase
  97 #: rml:purchase.order:0
  98 msgid "Fax :"
  99 msgstr ""
 100
 101 #. module: purchase
 102 #: model:process.transition,note:purchase.process_transition_productrecept0
 103 msgid "Create invoice from product recept"
 104 msgstr "Alış İrsaliyesinden Fatura Oluştur"
 105
 106 #. module: purchase
 107 #: help:purchase.order,pricelist_id:0
 108 msgid ""
 109 "The pricelist sets the currency used for this purchase order. It also "
 110 "computes the supplier price for the selected products/quantities."
 111 msgstr ""
 112
 113 #. module: purchase
 114 #: model:process.process,name:purchase.process_process_purchaseprocess0
 115 msgid "Purchase Process"
 116 msgstr "Alış Prosesi"
 117
 118 #. module: purchase
 119 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 120 msgid "Invoice from Packing list"
 121 msgstr "Çeki Listesinden Fatura"
 122
 123 #. module: purchase
 124 #: view:purchase.order:0
 125 msgid "Approve Purchase"
 126 msgstr "Alış Onayla"
 127
 128 #. module: purchase
 129 #: selection:purchase.order,state:0
 130 msgid "Approved"
 131 msgstr "Onaylanmış"
 132
 133 #. module: purchase
 134 #: model:ir.actions.act_window,name:purchase.purchase_form_action4
 135 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
 136 msgid "Purchase Orders in Progress"
 137 msgstr "İşlemdeki Alış Siparişleri"
 138
 139 #. module: purchase
 140 #: field:purchase.order,amount_untaxed:0
 141 msgid "Untaxed Amount"
 142 msgstr "Tutar"
 143
 144 #. module: purchase
 145 #: view:purchase.order:0
 146 #: field:purchase.order,notes:0
 147 #: view:purchase.order.line:0
 148 #: field:purchase.order.line,notes:0
 149 msgid "Notes"
 150 msgstr "Notlar"
 151
 152 #. module: purchase
 153 #: rml:purchase.order:0
 154 #: field:purchase.order,amount_tax:0
 155 #: field:purchase.order.line,taxes_id:0
 156 msgid "Taxes"
 157 msgstr "Vergi"
 158
 159 #. module: purchase
 160 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
 161 #: model:process.node,name:purchase.process_node_purchaseorder0
 162 #: view:purchase.order:0
 163 #: model:res.request.link,name:purchase.req_link_purchase_order
 164 #: field:stock.picking,purchase_id:0
 165 msgid "Purchase Order"
 166 msgstr "Satınalma Siparişi"
 167
 168 #. module: purchase
 169 #: rml:purchase.quotation:0
 170 msgid "Regards,"
 171 msgstr ""
 172
 173 #. module: purchase
 174 #: rml:purchase.order:0
 175 msgid "Net Total :"
 176 msgstr "Net Toplam :"
 177
 178 #. module: purchase
 179 #: selection:purchase.order,state:0
 180 msgid "Cancelled"
 181 msgstr "İptal Edildi"
 182
 183 #. module: purchase
 184 #: help:purchase.order,state:0
 185 msgid ""
 186 "The state of the purchase order or the quotation request. A quotation is a "
 187 "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
 188 "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
 189 "order to change the state to 'Approved'. When the purchase order is paid and "
 190 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
 191 "or in the reception of goods, the state becomes in exception."
 192 msgstr ""
 193
 194 #. module: purchase
 195 #: field:purchase.order,origin:0
 196 msgid "Origin"
 197 msgstr "Menşei"
 198
 199 #. module: purchase
 200 #: model:process.node,name:purchase.process_node_packinglist0
 201 msgid "Incoming Products"
 202 msgstr "Gelen Ürünler"
 203
 204 #. module: purchase
 205 #: rml:purchase.order:0
 206 #: rml:purchase.quotation:0
 207 msgid "Qty"
 208 msgstr "Mik."
 209
 210 #. module: purchase
 211 #: view:purchase.order:0
 212 msgid "Manually Corrected"
 213 msgstr ""
 214
 215 #. module: purchase
 216 #: view:purchase.order:0
 217 msgid "Reference"
 218 msgstr "Referans"
 219
 220 #. module: purchase
 221 #: rml:purchase.order:0
 222 msgid "TVA :"
 223 msgstr ""
 224
 225 #. module: purchase
 226 #: rml:purchase.quotation:0
 227 msgid "Tel.:"
 228 msgstr ""
 229
 230 #. module: purchase
 231 #: field:purchase.order.line,account_analytic_id:0
 232 msgid "Analytic Account"
 233 msgstr "Analiz Hesabı"
 234
 235 #. module: purchase
 236 #: model:ir.model,name:purchase.model_purchase_order_line
 237 msgid "Purchase Order lines"
 238 msgstr "Alış Siparişi Kalemleri"
 239
 240 #. module: purchase
 241 #: field:purchase.order,validator:0
 242 msgid "Validated by"
 243 msgstr "Onaylayan"
 244
 245 #. module: purchase
 246 #: help:purchase.order,invoice_method:0
 247 msgid ""
 248 "From Order: a draft invoice will be pre-generated based on the purchase "
 249 "order. The accountant will just have to validate this invoice for control.\n"
 250 "From Picking: a draft invoice will be pre-genearted based on validated "
 251 "receptions.\n"
 252 "Manual: no invoice will be pre-generated. The accountant will have to encode "
 253 "manually."
 254 msgstr ""
 255
 256 #. module: purchase
 257 #: model:process.node,note:purchase.process_node_packinginvoice0
 258 msgid "Invoice based on deliveries"
 259 msgstr "Teslimata Bağlı Faturalandır"
 260
 261 #. module: purchase
 262 #: rml:purchase.order:0
 263 msgid "Net Price"
 264 msgstr "Net Fiyat"
 265
 266 #. module: purchase
 267 #: view:purchase.order.line:0
 268 msgid "Order Line"
 269 msgstr "Sipariş Kalemi"
 270
 271 #. module: purchase
 272 #: selection:purchase.order,state:0
 273 msgid "Confirmed"
 274 msgstr "Onaylandı"
 275
 276 #. module: purchase
 277 #: model:process.node,name:purchase.process_node_productrecept0
 278 msgid "Product Receipt"
 279 msgstr ""
 280
 281 #. module: purchase
 282 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
 283 msgid "Confirm"
 284 msgstr "Onayla"
 285
 286 #. module: purchase
 287 #: view:purchase.order:0
 288 msgid "Invoice Control"
 289 msgstr "Fatura Kontrolü"
 290
 291 #. module: purchase
 292 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 293 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 294 msgid "RFQ"
 295 msgstr "Teklif İsteği"
 296
 297 #. module: purchase
 298 #: selection:purchase.order,state:0
 299 msgid "Waiting"
 300 msgstr "Bekliyor"
 301
 302 #. module: purchase
 303 #: field:purchase.order,picking_ids:0
 304 msgid "Picking List"
 305 msgstr "Hazırlık Listesi"
 306
 307 #. module: purchase
 308 #: field:purchase.order,warehouse_id:0
 309 msgid "Warehouse"
 310 msgstr "Depo"
 311
 312 #. module: purchase
 313 #: field:purchase.order,order_line:0
 314 msgid "Order Lines"
 315 msgstr "Sipariş Kalemleri"
 316
 317 #. module: purchase
 318 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
 319 msgid "Confirm Purchase order from Request for quotation without origin"
 320 msgstr ""
 321
 322 #. module: purchase
 323 #: rml:purchase.quotation:0
 324 msgid "Fax:"
 325 msgstr "Fax:"
 326
 327 #. module: purchase
 328 #: view:purchase.order:0
 329 msgid "Untaxed amount"
 330 msgstr "Tutar"
 331
 332 #. module: purchase
 333 #: rml:purchase.quotation:0
 334 msgid "Expected Date"
 335 msgstr "Tahmini Tarih"
 336
 337 #. module: purchase
 338 #: rml:purchase.order:0
 339 msgid "Shipping address :"
 340 msgstr "Sevk Adresi :"
 341
 342 #. module: purchase
 343 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 344 #: field:res.partner,property_product_pricelist_purchase:0
 345 msgid "Purchase Pricelist"
 346 msgstr "Alış Fiyat Listesi"
 347
 348 #. module: purchase
 349 #: field:purchase.order,minimum_planned_date:0
 350 msgid "Planned Date"
 351 msgstr "Planlama Tarihi"
 352
 353 #. module: purchase
 354 #: view:purchase.order:0
 355 msgid "Approved by Supplier"
 356 msgstr ""
 357
 358 #. module: purchase
 359 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 360 msgid "Packing"
 361 msgstr "Sevkiyat Paketlemesi"
 362
 363 #. module: purchase
 364 #: model:ir.actions.wizard,name:purchase.purchase_order_merge
 365 msgid "Merge purchases"
 366 msgstr "Alışları Birleştir"
 367
 368 #. module: purchase
 369 #: field:purchase.order.line,move_dest_id:0
 370 msgid "Reservation Destination"
 371 msgstr "Rezervasyon Yeri"
 372
 373 #. module: purchase
 374 #: field:purchase.order,name:0
 375 msgid "Order Reference"
 376 msgstr "Sipariş Referansı"
 377
 378 #. module: purchase
 379 #: selection:purchase.order,state:0
 380 msgid "Done"
 381 msgstr "Bitti"
 382
 383 #. module: purchase
 384 #: field:purchase.order,pricelist_id:0
 385 msgid "Pricelist"
 386 msgstr "Fiyat Listesi"
 387
 388 #. module: purchase
 389 #: model:process.node,note:purchase.process_node_purchaseorder0
 390 msgid "When controlling invoice from orders"
 391 msgstr ""
 392
 393 #. module: purchase
 394 #: constraint:ir.ui.view:0
 395 msgid "Invalid XML for View Architecture!"
 396 msgstr "Görüntüleme mimarisi için Geçersiz XML"
 397
 398 #. module: purchase
 399 #: model:process.node,note:purchase.process_node_invoicecontrol0
 400 msgid "Pre-generated supplier invoice to control based on order"
 401 msgstr ""
 402
 403 #. module: purchase
 404 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
 405 msgid "Invoice from Purchase"
 406 msgstr "Satınalmadan Faturaya"
 407
 408 #. module: purchase
 409 #: model:process.node,note:purchase.process_node_packinglist0
 410 msgid "Packing is created for the products reception control."
 411 msgstr ""
 412
 413 #. module: purchase
 414 #: selection:purchase.order,invoice_method:0
 415 msgid "Manual"
 416 msgstr "Manuel"
 417
 418 #. module: purchase
 419 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
 420 msgid "Confirming Purchase"
 421 msgstr "Alışı Onaylayan"
 422
 423 #. module: purchase
 424 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 425 msgid "Approve Purchase order after Confirming"
 426 msgstr ""
 427
 428 #. module: purchase
 429 #: selection:purchase.order,state:0
 430 msgid "Shipping Exception"
 431 msgstr "İstisnai Sevkiyat"
 432
 433 #. module: purchase
 434 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
 435 msgid "Encoded manually by the user."
 436 msgstr ""
 437
 438 #. module: purchase
 439 #: help:purchase.order,minimum_planned_date:0
 440 msgid ""
 441 "This is computed as the minimum scheduled date of all purchase order lines' "
 442 "products."
 443 msgstr ""
 444
 445 #. module: purchase
 446 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 447 msgid "Purchase orders"
 448 msgstr "Alış Siparişleri"
 449
 450 #. module: purchase
 451 #: help:purchase.order,dest_address_id:0
 452 msgid ""
 453 "Put an address if you want to deliver directly from the supplier to the "
 454 "customer.In this case, it will remove the warehouse link and set the "
 455 "customer location."
 456 msgstr ""
 457
 458 #. module: purchase
 459 #: rml:purchase.quotation:0
 460 msgid "Request for Quotation :"
 461 msgstr "Teklif İsteği"
 462
 463 #. module: purchase
 464 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
 465 msgid "Confirm Purchase order from Request for quotation"
 466 msgstr ""
 467
 468 #. module: purchase
 469 #: view:purchase.order:0
 470 msgid "Confirm Purchase Order"
 471 msgstr "Alış Siparişini Onayla"
 472
 473 #. module: purchase
 474 #: help:purchase.order,picking_ids:0
 475 msgid ""
 476 "This is the list of picking list that have been generated for this purchase"
 477 msgstr ""
 478
 479 #. module: purchase
 480 #: model:ir.module.module,shortdesc:purchase.module_meta_information
 481 #: model:ir.ui.menu,name:purchase.menu_purchase_root
 482 msgid "Purchase Management"
 483 msgstr "Satınalma Yönetimi"
 484
 485 #. module: purchase
 486 #: field:purchase.order,partner_ref:0
 487 msgid "Partner Ref."
 488 msgstr "Cari Kart"
 489
 490 #. module: purchase
 491 #: rml:purchase.order:0
 492 msgid "Taxes :"
 493 msgstr "Vergi :"
 494
 495 #. module: purchase
 496 #: field:purchase.order,invoiced_rate:0
 497 msgid "Invoiced"
 498 msgstr "Faturalandı"
 499
 500 #. module: purchase
 501 #: field:purchase.order,dest_address_id:0
 502 msgid "Destination Address"
 503 msgstr "Gönderilen Adres"
 504
 505 #. module: purchase
 506 #: view:purchase.order.line:0
 507 #: field:stock.move,purchase_line_id:0
 508 msgid "Purchase Order Line"
 509 msgstr "Alış Sipariş Kalemi"
 510
 511 #. module: purchase
 512 #: view:purchase.order:0
 513 msgid "Calendar View"
 514 msgstr "Takvimi Göster"
 515
 516 #. module: purchase
 517 #: view:purchase.order:0
 518 msgid "Set to Draft"
 519 msgstr "Taslak olarak Ayarla"
 520
 521 #. module: purchase
 522 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 523 msgid "Purchase order is approved by supplier."
 524 msgstr "Tedarikçinin Onayladığı Alış Siparişleri"
 525
 526 #. module: purchase
 527 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 528 #: model:process.node,name:purchase.process_node_invoicecontrol0
 529 msgid "Draft Invoice"
 530 msgstr "Taslak Fatura"
 531
 532 #. module: purchase
 533 #: model:ir.model,name:purchase.model_purchase_order
 534 msgid "Purchase order"
 535 msgstr "Alış Siparişi"
 536
 537 #. module: purchase
 538 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
 539 msgid "Request for quotation is proposed by the system."
 540 msgstr ""
 541
 542 #. module: purchase
 543 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 544 msgid "Packing Invoice"
 545 msgstr "Paketleme Sevkiyat Faturası"
 546
 547 #. module: purchase
 548 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
 549 msgid "Creates invoice from packin list"
 550 msgstr ""
 551
 552 #. module: purchase
 553 #: help:purchase.order,date_order:0
 554 msgid "Date on which this document has been created."
 555 msgstr ""
 556
 557 #. module: purchase
 558 #: view:purchase.order:0
 559 msgid "Delivery & Invoices"
 560 msgstr "Teslimat & Faturalar"
 561
 562 #. module: purchase
 563 #: field:purchase.order,date_order:0
 564 msgid "Date"
 565 msgstr "Tarih"
 566
 567 #. module: purchase
 568 #: help:purchase.order,origin:0
 569 msgid "Reference of the document that generated this purchase order request."
 570 msgstr ""
 571
 572 #. module: purchase
 573 #: rml:purchase.order:0
 574 msgid "Tél. :"
 575 msgstr ""
 576
 577 #. module: purchase
 578 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
 579 msgid "After Purchase order , Create invoice."
 580 msgstr "Alış Siparişinden Sonra Fatura Yarat."
 581
 582 #. module: purchase
 583 #: field:purchase.order.line,date_planned:0
 584 msgid "Scheduled date"
 585 msgstr "Planlanan Tarih"
 586
 587 #. module: purchase
 588 #: rml:purchase.order:0
 589 msgid "Our Order Reference"
 590 msgstr "Bizim Sipariş Referansımız"
 591
 592 #. module: purchase
 593 #: rml:purchase.quotation:0
 594 msgid "TVA:"
 595 msgstr ""
 596
 597 #. module: purchase
 598 #: view:purchase.order:0
 599 msgid "Compute"
 600 msgstr "Hesapla"
 601
 602 #. module: purchase
 603 #: constraint:product.pricelist.version:0
 604 msgid "You cannot have 2 pricelist versions that overlap!"
 605 msgstr ""
 606
 607 #. module: purchase
 608 #: view:purchase.order:0
 609 msgid "Cancel Purchase Order"
 610 msgstr "Alış Siparişini İptal Et"
 611
 612 #. module: purchase
 613 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 614 msgid "Create Packing list"
 615 msgstr "Çeki Listesi Oluştur"
 616
 617 #. module: purchase
 618 #: rml:purchase.order:0
 619 msgid "Total :"
 620 msgstr "Toplam :"
 621
 622 #. module: purchase
 623 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 624 msgid "When purchase order is approved , it creates its packing list."
 625 msgstr ""
 626
 627 #. module: purchase
 628 #: view:purchase.order.line:0
 629 msgid "History"
 630 msgstr "Geçmiş Bilgisi"
 631
 632 #. module: purchase
 633 #: field:purchase.order,state:0
 634 msgid "Order Status"
 635 msgstr "Sipariş Durumu"
 636
 637 #. module: purchase
 638 #: field:purchase.order.line,price_subtotal:0
 639 msgid "Subtotal"
 640 msgstr "Alt Toplam"
 641
 642 #. module: purchase
 643 #: model:product.pricelist.version,name:purchase.ver0
 644 msgid "Default Purchase Pricelist Version"
 645 msgstr "Varsayılan Alış Fiyat Listesi Vers."
 646
 647 #. module: purchase
 648 #: rml:purchase.order:0
 649 #: field:purchase.order.line,price_unit:0
 650 msgid "Unit Price"
 651 msgstr "Birim Fiyat"
 652
 653 #. module: purchase
 654 #: field:purchase.order,fiscal_position:0
 655 msgid "Fiscal Position"
 656 msgstr "Mali Durum"
 657
 658 #. module: purchase
 659 #: rml:purchase.order:0
 660 msgid "Request for Quotation N°"
 661 msgstr "Teklif İsteği No"
 662
 663 #. module: purchase
 664 #: field:purchase.order,invoice_id:0
 665 msgid "Invoice"
 666 msgstr "Fatura"
 667
 668 #. module: purchase
 669 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 670 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 671 #: wizard_button:purchase.order.merge,init,end:0
 672 msgid "Cancel"
 673 msgstr "İptal"
 674
 675 #. module: purchase
 676 #: view:res.partner:0
 677 msgid "Purchases Properties"
 678 msgstr "Alış Özellikleri"
 679
 680 #. module: purchase
 681 #: field:purchase.order.line,order_id:0
 682 msgid "Order Ref"
 683 msgstr "Sipariş Ref."
 684
 685 #. module: purchase
 686 #: model:ir.actions.act_window,name:purchase.purchase_form_action
 687 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
 688 msgid "Purchase Orders"
 689 msgstr "Alış Siparişleri"
 690
 691 #. module: purchase
 692 #: wizard_view:purchase.order.merge,init:0
 693 #: wizard_button:purchase.order.merge,init,merge:0
 694 msgid "Merge orders"
 695 msgstr ""
 696
 697 #. module: purchase
 698 #: constraint:ir.model:0
 699 msgid ""
 700 "The Object name must start with x_ and not contain any special character !"
 701 msgstr ""
 702
 703 #. module: purchase
 704 #: model:ir.actions.act_window,name:purchase.purchase_form_action_new
 705 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
 706 msgid "New Purchase Order"
 707 msgstr "Yeni Alış Siparişi Oluştur"
 708
 709 #. module: purchase
 710 #: field:purchase.order,shipped:0
 711 #: field:purchase.order,shipped_rate:0
 712 msgid "Received"
 713 msgstr "Alınan"
 714
 715 #. module: purchase
 716 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 717 #: selection:purchase.order,state:0
 718 msgid "Request for Quotation"
 719 msgstr "Teklif İsteği"
 720
 721 #. module: purchase
 722 #: model:process.node,name:purchase.process_node_packinginvoice0
 723 msgid "Out Packing"
 724 msgstr "İrsaliyesiz (Paketlemesiz)"
 725
 726 #. module: purchase
 727 #: model:process.node,note:purchase.process_node_productrecept0
 728 msgid "Control invoices on receptions"
 729 msgstr ""
 730
 731 #. module: purchase
 732 #: rml:purchase.order:0
 733 msgid "Date Req."
 734 msgstr ""
 735
 736 #. module: purchase
 737 #: field:purchase.order,date_approve:0
 738 msgid "Date Approved"
 739 msgstr "Onaylanmış Tarih"
 740
 741 #. module: purchase
 742 #: model:ir.module.module,description:purchase.module_meta_information
 743 msgid ""
 744 "Module for purchase management\n"
 745 "    Request for quotation, Create Supplier Invoice, Print Order..."
 746 msgstr ""
 747
 748 #. module: purchase
 749 #: field:purchase.order.line,product_id:0
 750 msgid "Product"
 751 msgstr "Ürün"
 752
 753 #. module: purchase
 754 #: rml:purchase.order:0
 755 #: field:purchase.order.line,name:0
 756 #: rml:purchase.quotation:0
 757 msgid "Description"
 758 msgstr "Açıklama"
 759
 760 #. module: purchase
 761 #: model:process.transition,name:purchase.process_transition_productrecept0
 762 msgid "Product recept invoice"
 763 msgstr "Ürün İrsaliye Faturası"
 764
 765 #. module: purchase
 766 #: rml:purchase.quotation:0
 767 msgid "Expected Delivery address:"
 768 msgstr "Tahmini Teslimat Adresi"
 769
 770 #. module: purchase
 771 #: model:ir.actions.act_window,name:purchase.purchase_form_action3
 772 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
 773 msgid "Purchase Order Waiting Approval"
 774 msgstr "Onay Bekleyen Alış Siparişi"
 775
 776 #. module: purchase
 777 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
 778 msgid "Confirming Purchase Order"
 779 msgstr "Alış Siparişini Onaylayan"
 780
 781 #. module: purchase
 782 #: field:purchase.order.line,product_uom:0
 783 msgid "Product UOM"
 784 msgstr "Birim"
 785
 786 #. module: purchase
 787 #: field:purchase.order.line,move_ids:0
 788 msgid "Reservation"
 789 msgstr "Rezervasyon"
 790
 791 #. module: purchase
 792 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 793 msgid "Purchase order is confirmed by the user."
 794 msgstr "Kulanıcının Onayladığı Alış Siparişleri"
 795
 796 #. module: purchase
 797 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 798 msgid "Purchase Invoice"
 799 msgstr "Alış Faturası"
 800
 801 #. module: purchase
 802 #: rml:purchase.order:0
 803 msgid "Your Order Reference"
 804 msgstr "Sizin Sipariş Referansınız"
 805
 806 #. module: purchase
 807 #: rml:purchase.order:0
 808 msgid "Purchase Order Confirmation N°"
 809 msgstr "Alış Siparişi Onay N°"
 810
 811 #. module: purchase
 812 #: view:purchase.order:0
 813 msgid "Total amount"
 814 msgstr "Toplam Tutar"
 815
 816 #. module: purchase
 817 #: rml:purchase.order:0
 818 msgid "Date Ordered"
 819 msgstr "Sipariş Tarihi"
 820
 821 #. module: purchase
 822 #: view:purchase.order:0
 823 msgid "Purchase Control"
 824 msgstr "Alış Kontrolü"
 825
 826 #. module: purchase
 827 #: model:ir.actions.act_window,name:purchase.purchase_form_action2
 828 #: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
 829 msgid "Request For Quotations"
 830 msgstr "Teklif İstekleri"
 831
 832 #. module: purchase
 833 #: field:purchase.order,invoice_method:0
 834 msgid "Invoicing Control"
 835 msgstr "Faturalama Kontrolü"
 836
 837 #. module: purchase
 838 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
 839 msgid "Approve"
 840 msgstr "Onayla"
 841
 842 #. module: purchase
 843 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
 844 msgid "Approved Purchase"
 845 msgstr "Onaylanmış Alış"
 846
 847 #. module: purchase
 848 #: model:process.transition,note:purchase.process_transition_packinginvoice0
 849 msgid "From Packing list, Create invoice."
 850 msgstr "Çeki Listesinden Fatura Oluştur."
 851
 852 #. module: purchase
 853 #: field:purchase.order,amount_total:0
 854 msgid "Total"
 855 msgstr "Toplam"
 856
 857 #. module: purchase
 858 #: wizard_view:purchase.order.merge,init:0
 859 msgid "Are you sure you want to merge these orders ?"
 860 msgstr ""
 861
 862 #. module: purchase
 863 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
 864 msgid "Approving Purchase Order"
 865 msgstr "Alış Sipariş Onaylaması"
 866
 867 #. module: purchase
 868 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
 869 msgid "After approved purchase order , it comes into the supplier invoice"
 870 msgstr ""
 871
 872 #. module: purchase
 873 #: view:purchase.order.line:0
 874 msgid "Stock Moves"
 875 msgstr "Stok Hareketi"
 876
 877 #. module: purchase
 878 #: selection:report.purchase.order.category,state:0
 879 #: selection:report.purchase.order.product,state:0
 880 msgid "Waiting Schedule"
 881 msgstr ""
 882
 883 #. module: purchase
 884 #: field:report.purchase.order.category,price_total:0
 885 #: field:report.purchase.order.product,price_total:0
 886 msgid "Total Price"
 887 msgstr ""
 888
 889 #. module: purchase
 890 #: selection:report.purchase.order.category,state:0
 891 #: selection:report.purchase.order.product,state:0
 892 msgid "Quotation"
 893 msgstr ""
 894
 895 #. module: purchase
 896 #: selection:report.purchase.order.category,state:0
 897 #: selection:report.purchase.order.product,state:0
 898 msgid "Manual in progress"
 899 msgstr ""
 900
 901 #. module: purchase
 902 #: selection:report.purchase.order.category,state:0
 903 #: selection:report.purchase.order.product,state:0
 904 msgid "In progress"
 905 msgstr ""