# Turkish translation for openobject-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-09-23 16:27+0000\n"
"PO-Revision-Date: 2014-11-15 18:09+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-11-16 06:20+0000\n"
"X-Generator: Launchpad (build 17241)\n"

#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase_done
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Burada ${object.state in ('draft', 'sent') and 'request for teklif' "
"veya 'sipariş teyidi'} from ${object.company_id.name}: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Sipariş Numarası: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Sipariş Toplamı: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Sipariş Tarihi: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Sipariş Referansı: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Sizin Referansınız: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Kontak: <a href=\"mailto:${object.validator.email or "
"''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Telefon:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "

#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;RFQ number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;RFQ date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;RFQ reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Merhaba ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Burada ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;RFQ Numarası: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;RFQ Tarihi: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;RFQ Referansı: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Sizin Referansınız: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Kontak: <a href=\"mailto:${object.validator.email or "
"''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Tel:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "

#. module: purchase
#: help:purchase.config.settings,module_stock_dropshipping:0
msgid ""
"\n"
"Creates the dropship route and add more complex tests-This installs the "
"module stock_dropshipping."
msgstr ""
"\n"
"Stoksuz satış rotası oluşturur ve daha karmaşık testler akler-Bu, "
"stock_dropshipping modülünü kurar."

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' status is set automatically when purchase order in draft "
"status.                                        \n"
"* The 'Confirmed' status is set automatically as confirm when purchase order "
"in confirm status.                                        \n"
"* The 'Done' status is set automatically when purchase order is set as done. "
"                                       \n"
"* The 'Cancelled' status is set automatically when user cancel purchase "
"order."
msgstr ""
" * Satınalma siparişi taslak durumunda olursa 'Taslak' durumu kendiliğinden "
"taslak olarak ayarlanır.                                        \n"
"* Satınalma siparişi onaylı durumundaysa 'Onaylı' durumu kendiliğinden "
"onaylı olarak ayarlanır.                                        \n"
"* Satınalma siparişi yapıldı olarak ayarlanırsa 'Yapıldı' durumu "
"kendiliğinden yapıldı olarak ayarlanır.                                      "
"  \n"
"* Bir kullanıcı satınalma siparişini iptal ettiğinde 'İptal edildi' durumu "
"kendiliğinden ayarlanır."

#. module: purchase
#: code:addons/purchase/stock.py:185
#, python-format
msgid " Buy"
msgstr " Satınal"

#. module: purchase
#: field:product.product,purchase_count:0
#: field:product.template,purchase_count:0
msgid "# Purchases"
msgstr "Satınalma Sayısı"

#. module: purchase
#: field:res.partner,supplier_invoice_count:0
msgid "# Supplier Invoices"
msgstr "Tedarikçi Faturası Sayısı"

#. module: purchase
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "Satır Sayısı"

#. module: purchase
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
msgstr "Satınalma Sipariş Sayısı"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
msgstr ""
"${object.company_id.name|safe} Sipariş (Ref ${object.name or 'n/a' })"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase_done
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Sipariş (Ref ${object.name or 'n/a' })"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "(update)"
msgstr "(güncelle)"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click here to record a supplier invoice.\n"
"                </p><p>\n"
"                    Supplier invoices can be pre-generated based on "
"purchase\n"
"                    orders or receipts. This allows you to control invoices\n"
"                    you receive from your supplier according to the draft\n"
"                    document in Odoo.\n"
"                </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Bir tedarikçi faturası girmek için tıklayın.\n"
"                </p><p>\n"
"                    Tedarikçi faturalarının ön oluşturulması satınalma \n"
"                    siparişi fişlerine göre yapılır. Bu aldığınız "
"faturalarınızı \n"
"                    Odoo daki taslak belgelere göre denetlemenizi \n"
"                    sağlar.\n"
"                </p>\n"
"            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    This supplier has no purchase order. Click to create a "
"new RfQ.\n"
"                </p><p>\n"
"                    The request for quotation is the first step of the "
"purchases flow. Once\n"
"                    converted into a purchase order, you will be able to "
"control the receipt\n"
"                    of the products and the supplier invoice.\n"
"                </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Bu tedarikçiden satınalma sipariş yoktur. Yeni bir "
"Teklif İsteği için tıklayın.\n"
"                </p><p>\n"
"                    Teklif isteği satınalma akışının ilk adımıdır. "
"Satınalma\n"
"                    siparişine dönüştürüldüğünde, malların teslşim "
"alınmasını ve tedarikçi\n"
"                    faturasını denetleyebileceksiniz.\n"
"                </p>\n"
"            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a pricelist version.\n"
"              </p><p>\n"
"                There can be more than one version of a pricelist, each of\n"
"                these must be valid during a certain period of time. Some\n"
"                examples of versions: Main Prices, 2010, 2011, Summer "
"Sales,\n"
"                etc.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Bir fiyat listesi sürümü eklemek için tıklayın.\n"
"              </p><p>\n"
"                Bir fiyat listesinin birden çok sürümü olabilir, bunların\n"
"                her biri geçerli bir zaman dönemi içinde geçerli olmalı. "
"Bazı\n"
"                sürüm örnekleri: Ana Fiyatlar, 2010, 2011, Yaz Satışları,\n"
"                vb.\n"
"              </p>\n"
"            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new incoming shipment.\n"
"              </p><p> \n"
"                Here you can track all the product receipts of purchase\n"
"                orders where the invoicing is \"Based on Incoming "
"Shipments\",\n"
"                and for which you have not received a supplier invoice yet.\n"
"                You can generate a supplier invoice based on those "
"receipts.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Yeni bir gelen sevkiyat oluşturmak için tıklayın.\n"
"              </p><p> \n"
"                Burada, faturalamanın \"Gelen Sevkiyatlara Dayalı\" "
"biçiminde\n"
"                olduğu ve henüz bir tedarikçi faturası almamış olduğunuz,\n"
"                bütün ürün fişlerini izleyebilirsiniz.\n"
"                Bu fişlere göre tedarikçi faturası oluşturabilirsiniz.\n"
"              </p>\n"
"            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that will be converted into a "
"purchase order. \n"
"              </p><p>\n"
"                Use this menu to search within your purchase orders by\n"
"                references, supplier, products, etc. For each purchase "
"order,\n"
"                you can track the related discussion with the supplier, "
"control\n"
"                the products received and control the supplier invoices.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Bir satınalma siparişine dönüştürülecek bir teklif "
"oluşturmak için tıklayın. \n"
"              </p><p>\n"
"                Bu menüyü satınalma siparişleriniz içinde referanslara, "
"tedarikçiye, ürüne,\n"
"                v.b göre aramak için kullanın. Her satınalma siparişi için "
"tedarikçinizle yapılan\n"
"                ilgili görüşmeleri izleyebilir, kabul edilen ürünleri ve "
"tedarikçi faturalarını\n"
"                denetleyebilirsiniz.\n"
"              </p>\n"
"            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a request for quotation.\n"
"              </p><p>\n"
"                The quotation contains the history of the "
"discussion/negociation\n"
"                you had with your supplier. Once confirmed, a request for\n"
"                quotation is converted into a purchase order.\n"
"              </p><p>\n"
"                Most propositions of purchase orders are created "
"automatically\n"
"                by Odoo based on inventory needs.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Bir teklifisteği oluşturmak için tıklayın.\n"
"              </p><p>\n"
"                Teklif, tedarikçiniz ile yapmış olduğunuz tartışma/görüşme\n"
"                geçmişini içerir. Onaylandıktan sonra, teklif isteği bir\n"
"                satınalma siparişine dönüşür.\n"
"              </p><p>\n"
"                Satınalma siparişi önerilerinin çoğu stok gereksinimlerine "
"göre\n"
"                Odoo tarafından otomatik olarak oluşturulur.\n"
"              </p>\n"
"            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to create a draft invoice.\n"
"          </p><p>\n"
"            Use this menu to control the invoices to be received from your\n"
"            supplier. Odoo generates draft invoices from your purchase\n"
"            orders or receipts, according to your settings.\n"
"          </p><p>\n"
"            Once you receive a supplier invoice, you can match it with the\n"
"            draft invoice and validate it.\n"
"          </p>\n"
"        "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Taslak bir fatura oluşturmak için tıklayın.\n"
"          </p><p>\n"
"            Bu menüyü tedarikçinizden alacağınız faturalarınızı denetlemek\n"
"            için kullanın. Odoo, ayarlarınıza göre satınalma "
"şparişlerinizden veya\n"
"            teslimaat fişlerinizden taslak faturalar oluşturur.\n"
"          </p><p>\n"
"            Faturayı aldıktan sonra onu taslak fatura ile\n"
"            karşılaştırır ve doğrularsınız.\n"
"          </p>\n"
"        "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to define a new product.\n"
"          </p><p>\n"
"            You must define a product for everything you purchase, whether\n"
"            it's a physical product, a consumable or services you buy to\n"
"            subcontractants.\n"
"          </p><p>\n"
"            The product form contains detailed information to improve the\n"
"            purchase process: prices, procurement logistics, accounting "
"data,\n"
"            available suppliers, etc.\n"
"          </p>\n"
"        "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Yeni bir ürün tanımlamak için tıklayın.\n"
"          </p><p>\n"
"            Satınaldığınız her şey için bir ürün tanımlamalısınız, alt\n"
"            yüklenicilerden satın alınacak fiziki bir ürün, bir tüketim malı "
"ya da\n"
"            bir hizmet de olabilir.\n"
"          </p><p>\n"
"            Ürün formu satınalma sürecini iyileştirmek için ayrıntılı\n"
"            bilgi içerir: fiyatlar, tedarik lojistiği, muhasebe bilgisi,\n"
"            uygun tedarikçiler, vb.\n"
"          </p>\n"
"        "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
"                Here you can track all the lines of purchase orders where "
"the\n"
"                invoicing is \"Based on Purchase Order Lines\", and for "
"which you\n"
"                have not received a supplier invoice yet. You can generate "
"a\n"
"                draft supplier invoice based on the lines from this list.\n"
"              </p>\n"
"            "
msgstr ""
"<p>\n"
"                Burada, faturalamanın \"Gelen Gönderilere Göre\" olduğu\n"
"                satınalma siparişlerine ait tüm kalemleri ve henüz "
"tedarikçi\n"
"                faturası almadığınız malları izleyebilirsiniz.\n"
"                Bu listedeki kalemlere göre tedarikçi faturası "
"oluşturabilirsiniz\n"
"              </p>\n"
"            "

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "Adres Defteri"

#. module: purchase
#: model:res.groups,name:purchase.group_advance_bidding
msgid "Advance bidding process"
msgstr "Gelişmiş ihale süreçi"

#. module: purchase
#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
msgstr "Ürün ya da tedarikçi tarafından uyarılar"

#. module: purchase
#: help:purchase.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to purchase a given product or a given supplier.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"Supplier: don't forget to ask for an express delivery."
msgstr ""
"Ürünler üzerinde bildirimler yapılandırmaya ve bir kullanıcının verilen bir "
"ürünü ya da verilen bir tedarikçiden satınalma yapmak istediğinde bu "
"uyarıların tetiklenmesini sağlar.\n"
"Örnek: Ürün: bu ürün önerilmemektedir, 5 ten fazla satınalmayın.\n"
"Tedarikçi: hızlı teslimat yapılmasını istemeyi unutmayın."

#. module: purchase
#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
"Allows the user to maintain several analysis plans. These let you split "
"lines on a purchase order between several accounts and analytic plans.\n"
"-This installs the module purchase_analytic_plans."
msgstr ""
"Kullanıcıların birçok analiz planını sürdürmesini sağlar. Çeşitli hesaplar "
"ve analiz planları arasından satınalma siparişleri satırlarını ayırmanızı "
"sağlar.\n"
"-Bu, purchase_anaytic_plans modülünü kurar."

#. module: purchase
#: help:purchase.config.settings,group_purchase_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of Supplier.\n"
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
msgstr ""
"Tedarikçi kategorisi kurallarına bağlı olarak farklı fiyatlar yürütmenizi "
"saülar.\n"
"Örnek: %10 perakendeciler, bu üründe 5 EUR promosyon, vb."

#. module: purchase
#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
msgstr "Ortalama maliyete göre ürün maliyet fiyatını hesaplamanızı sağlar."

#. module: purchase
#: help:purchase.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr ""
"Ürünler için farklı ölçü birimleri seçmenizi ve değiştirmenizi sağlar."

#. module: purchase
#: help:account.config.settings,group_analytic_account_for_purchases:0
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Allows you to specify an analytic account on purchase orders."
msgstr "Satınalma siparişlerine analitik hesap belirlemenizi sağlar."

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Analiz Hesabı"

#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr "Satınalmalar için Analiz Muhasebe"

#. module: purchase
#: field:account.config.settings,group_analytic_account_for_purchases:0
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Analytic accounting for purchases"
msgstr "Satınalmalar için analitik muhasebe"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Apply"
msgstr "Uygula"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Approve Order"
msgstr "Sipariş Onayla"

#. module: purchase
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Onaylandı"

#. module: purchase
#: view:purchase.order.group:purchase.view_purchase_order_group
msgid "Are you sure you want to merge these orders?"
msgstr "Bu siparişleri birleştirmek istediğinizden emin misiniz?"

#. module: purchase
#: field:purchase.order.line,procurement_ids:0
msgid "Associated procurements"
msgstr "İlişkilendirilmiş tedarikler"

#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
msgid "Average Delivery Time"
msgstr "Ortalama Teslim Süresi"

#. module: purchase
#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Ortalama Fiyat"

#. module: purchase
#: field:stock.warehouse,buy_pull_id:0
msgid "BUY rule"
msgstr "SATINAL kuralı"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Satınalma Siparişi Satırına Göre"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"Based on Purchase Order lines: place individual lines in 'Invoice Control / "
"On Purchase Order lines' from where you can selectively create an invoice.\n"
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Based on incoming shipments: let you create an invoice when receipts are "
"validated."
msgstr ""
"Satınalma Sipariş kalemlerine dayanan: kalemleri 'Fatura Denetimi / "
"Satınalma Siparişinde' tek tek yerleştirin ki seçerek fatura "
"oluşturabilesiniz.\n"
"Oluşturulan faturaya dayanan: daha sonra doğrulayabileceğiniz taslak bir "
"fatura oluşturun.\n"
"Gelen sevkiyatlara dayalı: Kabuller doğrulanınca fatura oluşturulur."

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "Oluşturulan taslak faturaya göre"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
msgstr "Gelen sevkiyatlara göre"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
msgstr "Satınalma sipariş satırlarına istinaden"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
#: selection:purchase.order,state:0
msgid "Bid Received"
msgstr "Alınan İhale"

#. module: purchase
#: field:purchase.order,bid_date:0
msgid "Bid Received On"
msgstr "İhale Alınması"

#. module: purchase
#: field:purchase.order,bid_validity:0
msgid "Bid Valid Until"
msgstr "Teklif Geçerlilik Süresi"

#. module: purchase
#: code:addons/purchase/purchase.py:1160
#: code:addons/purchase/stock.py:179
#, python-format
msgid "Buy"
msgstr "Satınal"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_calendar
msgid "Calendar View"
msgstr "Takvim Görünümü"

#. module: purchase
#: help:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Calls for bids are used when you want to generate requests for quotations to "
"several suppliers for a given set of products.\n"
"            You can configure per product if you directly do a Request for "
"Quotation\n"
"            to one supplier or if you want a Call for Bids to compare offers "
"from several suppliers."
msgstr ""
"Teklif çağrısı, verilmiş bir ürün kümesi için birçok tedarikçiden teklif "
"almak için istek oluşturmak istediğinizde kullanılır.\n"
"            Doğrudan tek bir tedarikçiden bir Teklif İsteği yaparsanız ürüne "
"göre yapılandırabilirsiniz\n"
"            veya birçok tedarikçiden farklı teklifleri karşılaştırmak "
"istediğiniz zaman Teklif Çağrısı yapabilirsiniz."

#. module: purchase
#: view:product.template:purchase.product_template_search_view_purchase
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr "Satın Alınabilir"

#. module: purchase
#: code:addons/purchase/stock.py:182
#, python-format
msgid "Can't find any generic Buy route."
msgstr "Satınalma rotasında herhangi bir tanım yok."

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order.group:purchase.view_purchase_order_group
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Cancel"
msgstr "İptal"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "İptal Edildi"

#. module: purchase
#: code:addons/purchase/purchase.py:1007
#, python-format
msgid "Cannot delete a purchase order line which is in state '%s'."
msgstr "'%s' Durumundaki satınalma satırı silinemiyor"

#. module: purchase
#: field:purchase.report,category_id:0
msgid "Category"
msgstr "Kategori"

#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Category of product"
msgstr "Ürünün kategorisi"

#. module: purchase
#: field:purchase.config.settings,group_advance_purchase_requisition:0
msgid "Choose from several bids in a call for bids"
msgstr "Teklif çağrılarındaki birçok teklif arasından seç"

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Firmalar"

#. module: purchase
#: field:purchase.order,company_id:0
#: field:purchase.order.line,company_id:0
#: view:purchase.report:purchase.view_purchase_order_search
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Şirket"

#. module: purchase
#: code:addons/purchase/purchase.py:506
#, python-format
msgid "Compose Email"
msgstr "Eposta Yaz"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
msgid "Configuration"
msgstr "Yapılandırma"

#. module: purchase
#: code:addons/purchase/purchase.py:1214
#, python-format
msgid "Configuration Error!"
msgstr "Yapılandırma Hatası!"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Configure Purchases"
msgstr "Satınalmaları Yapılandır"

#. module: purchase
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Confirm"
msgstr "Onayla"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Confirm Order"
msgstr "Siparişi Onayla"

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Onaylandı"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Fatura oluştur"

#. module: purchase
#: field:purchase.config.settings,create_uid:0
#: field:purchase.order.group,create_uid:0
#: field:purchase.order.line,create_uid:0
#: field:purchase.order.line_invoice,create_uid:0
msgid "Created by"
msgstr "Oluşturan"

#. module: purchase
#: field:purchase.config.settings,create_date:0
#: field:purchase.order,create_date:0
#: field:purchase.order.group,create_date:0
#: field:purchase.order.line,create_date:0
#: field:purchase.order.line_invoice,create_date:0
msgid "Created on"
msgstr "Oluşturma"

#. module: purchase
#: field:purchase.order,currency_id:0
msgid "Currency"
msgstr "Para Birimi"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Customer Address"
msgstr "Müşteri Adresi"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
msgstr "Müşteri Adresi (Doğrudan Teslim)"

#. module: purchase
#: field:purchase.order,date_approve:0
#: field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "Onay Tarihi"

#. module: purchase
#: view:website:purchase.report_purchaseorder
msgid "Date Req."
msgstr "Talep Tarihi"

#. module: purchase
#: help:purchase.order,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "Kayıta işlenmiş son mesajın tarihi."

#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "Satınalma siparişinin onaylandığı tarih"

#. module: purchase
#: help:purchase.order,bid_validity:0
msgid "Date on which the bid expired"
msgstr "Teklif süresinin sona erme tarihi"

#. module: purchase
#: help:purchase.order,bid_date:0
msgid "Date on which the bid was received"
msgstr "İhalenin alındığı tarih"

#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "Bu belgenin oluşturulduğu tarih"

#. module: purchase
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Teslimat Günleri"

#. module: purchase
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Doğrulama Günler"

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Öntanımlı Satınalma Fiyat Listesi"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Öntanımlı Satınalma Fiyat Listesi Sürümü"

#. module: purchase
#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
msgstr "Öntanımlı faturalama kontrol yöntemi"

#. module: purchase
#: code:addons/purchase/purchase.py:546
#, python-format
msgid "Define an expense account for this product: \"%s\" (id:%d)."
msgstr "Bu ürün için bir gider hesabı tanımla: \"%s\" (id:%d)."

#. module: purchase
#: code:addons/purchase/purchase.py:590
#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
msgstr "Bu firma için satınlama yevmiyesi tanımla: \"%s\" (id:%d)."

#. module: purchase
#: field:purchase.order,picking_type_id:0
msgid "Deliver To"
msgstr "Teslim Alacak"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Deliveries & Invoices"
msgstr "Teslimatlar & Faturalar"

#. module: purchase
#: help:purchase.order,date_order:0
msgid ""
"Depicts the date where the Quotation should be validated and converted into "
"a Purchase Order, by default it's the creation date."
msgstr ""
"Tekliflerin doğrulanıp Satınalma Siparişlerine dönüştürüleceği tarihi "
"belirtir, varsayılan oluşturma tarihidir."

#. module: purchase
#: field:purchase.order.line,name:0
#: view:website:purchase.report_purchaseorder
#: view:website:purchase.report_purchasequotation
msgid "Description"
msgstr "Açıklama"

#. module: purchase
#: field:purchase.order,location_id:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "Hedef Konum"

#. module: purchase
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Do you want to generate the supplier invoices?"
msgstr "Tedarikçi faturaları oluşturmak istiyor musunuz?"

#. module: purchase
#: help:stock.picking,reception_to_invoice:0
msgid ""
"Does the picking contains some moves related to a purchase order invoiceable "
"on the receipt?"
msgstr ""
"Toplama işlemi fişe göre faturalanabilir bir satınalma siparişiyle ilgili "
"harketler içeriyor mu?"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Biten"

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Taslak"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Draft PO"
msgstr "Taslak SS"

#. module: purchase
#: code:addons/purchase/purchase.py:1366
#, python-format
msgid "Draft Purchase Order created"
msgstr "Taslak Satınalma Siparişi oluşturuldu"

#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI Fiyat Listesi (%s)"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
msgstr "Eposta Şablonları"

#. module: purchase
#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Eposta yazma sihirbazı"

#. module: purchase
#: code:addons/purchase/purchase.py:404
#: code:addons/purchase/purchase.py:529
#: code:addons/purchase/purchase.py:546
#: code:addons/purchase/purchase.py:589
#: code:addons/purchase/stock.py:182
#, python-format
msgid "Error!"
msgstr "Hata!"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Exception"
msgstr "İstisna"

#. module: purchase
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: field:purchase.order,minimum_planned_date:0
#: field:purchase.report,expected_date:0
#: view:website:purchase.report_purchasequotation
msgid "Expected Date"
msgstr "Beklenen Tarih"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
msgid "Expected Month"
msgstr "Beklenen Ay"

#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Extended Filters"
msgstr "Genişletilmiş Filtreler"

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Mali Durumu"

#. module: purchase
#: field:purchase.order,message_follower_ids:0
msgid "Followers"
msgstr "İzleyiciler"

#. module: purchase
#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
msgstr "Onayları ikili düzeye zorlama"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.order.line:purchase.purchase_order_line_search
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Group By"
msgstr "Gruplandır"

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_search
msgid "Hide cancelled lines"
msgstr "İptal edilen satırları gizle"

#. module: purchase
#: help:purchase.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Sohbetçi özetini tutar (mesajların sayısı, ...). Bu özet kanban ekranlarına "
"eklenebilmesi için html biçimindedir."

#. module: purchase
#: field:purchase.config.settings,id:0
#: field:purchase.order,id:0
#: field:purchase.order.group,id:0
#: field:purchase.order.line,id:0
#: field:purchase.order.line_invoice,id:0
#: field:purchase.report,id:0
msgid "ID"
msgstr "ID"

#. module: purchase
#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir."

#. module: purchase
#: view:purchase.order:purchase.purchase_order_2_stock_picking
msgid "In Shipments"
msgstr "Yüklemede"

#. module: purchase
#: code:addons/purchase/purchase.py:328
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr "Bir satınalma siparişi silmek için, önce onu iptal etmeniz gerekir."

#. module: purchase
#: help:purchase.config.settings,group_advance_purchase_requisition:0
msgid ""
"In the process of a public bidding, you can compare the bid lines and choose "
"for each requested product from which bid you\n"
"            buy which quantity"
msgstr ""
"Genel ihale işleminde, teklif kalemlerini karşılaştırabilir ve istenen ürünü "
"hangi hangi tekliften hangi miktarda\n"
"            satınaldığınızı seçebilirsiniz"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming  Products"
msgstr "Gelen Ürünler"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
msgid "Incoming Products"
msgstr "Gelen Ürünler"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_2_stock_picking
#: field:purchase.order,shipment_count:0
msgid "Incoming Shipments"
msgstr "Gelen Sevkiyatlar"

#. module: purchase
#: view:stock.picking:purchase.view_picking_in_search_picking_inherit
msgid "Incoming Shipments to Invoice"
msgstr "Gelen Sevkiyatlardan Faturalama"

#. module: purchase
#: field:purchase.order,incoterm_id:0
msgid "Incoterm"
msgstr "Uluslararası Teslim Biçimleri"

#. module: purchase
#: help:purchase.order,incoterm_id:0
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"Uluslararası Ticari Terimler, uluslararası işlemlerde kullanılan önceden "
"tanımlanmış ticari  dizinlerdir."

#. module: purchase
#: code:addons/purchase/purchase.py:328
#: code:addons/purchase/purchase.py:1007
#, python-format
msgid "Invalid Action!"
msgstr "Geçersiz İşlem !"

#. module: purchase
#: model:ir.model,name:purchase.model_account_invoice
msgid "Invoice"
msgstr "Fatura"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "Fatura Denetimi"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "Fatura İstisnası"

#. module: purchase
#: model:ir.model,name:purchase.model_account_invoice_line
msgid "Invoice Line"
msgstr "Fatura Satırı"

#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Fatura Satırları"

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoice Received"
msgstr "Fatura Kabulu"

#. module: purchase
#: code:addons/purchase/purchase.py:1482
#, python-format
msgid "Invoice paid"
msgstr "Fatura ödendi"

#. module: purchase
#: code:addons/purchase/purchase.py:1462
#, python-format
msgid "Invoice received"
msgstr "Fatura alındı"

#. module: purchase
#: field:stock.picking,reception_to_invoice:0
msgid "Invoiceable on incoming shipment?"
msgstr "Gelen sevkiyatla faturalandırılır mı?"

#. module: purchase
#: field:purchase.order,invoiced_rate:0
#: field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "Faturalandı"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_2_stock_picking
#: field:purchase.order,invoice_count:0
#: field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "Faturalar"

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form
msgid "Invoices and Incoming Shipments"
msgstr "Faturalar ve Gelen Sevkiyatlar"

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "Bir satınalma siparişi için oluşturulan faturalar"

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Fatura Kontrolu"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Invoicing Process"
msgstr "Faturalama İşlemi"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Invoicing Settings"
msgstr "Fatura Ayarları"

#. module: purchase
#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
msgstr "Bir İzleyicidir"

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "Bir toplama yapıldığını gösterir"

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been validated"
msgstr "Bir faturanın doğrulanmış olduğunu gösterir"

#. module: purchase
#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr "Yevmiye"

#. module: purchase
#: field:purchase.order,message_last_post:0
msgid "Last Message Date"
msgstr "Son Mesaj Tarihi"

#. module: purchase
#: field:purchase.config.settings,write_uid:0
#: field:purchase.order,write_uid:0
#: field:purchase.order.group,write_uid:0
#: field:purchase.order.line,write_uid:0
#: field:purchase.order.line_invoice,write_uid:0
msgid "Last Updated by"
msgstr "Son Güncelleyen"

#. module: purchase
#: field:purchase.config.settings,write_date:0
#: field:purchase.order,write_date:0
#: field:purchase.order.group,write_date:0
#: field:purchase.order.line,write_date:0
#: field:purchase.order.line_invoice,write_date:0
msgid "Last Updated on"
msgstr "Son Güncelleme"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Location & Warehouse"
msgstr "Konum & Depo"

#. module: purchase
#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage calls for bids"
msgstr "İhaleler için çağrıları yönet"

#. module: purchase
#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
msgstr "Ürünler için farklı ölçü birimlerini yönetme"

#. module: purchase
#: field:purchase.config.settings,module_stock_dropshipping:0
msgid "Manage dropshipping"
msgstr "Stoksuz satışları yönet"

#. module: purchase
#: field:purchase.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
msgstr "Her tedarikçi için fiyat listesi yürütme"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Yönetici"

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form2
msgid "Manual Invoices"
msgstr "Elle Fatura"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Manually Corrected"
msgstr "Elle Düzeltildi"

#. module: purchase
#: help:res.company,po_lead:0
msgid ""
"Margin of error for supplier lead times. When the systemgenerates Purchase "
"Orders for procuring products,they will be scheduled that many days earlier "
"to cope with unexpected supplier delays."
msgstr ""
"Tedarikçi teslim süresi hata oranı. Ürün tedariki için sistem Satınalma "
"Siparişi oluşturduğunda, beklenmedik tedarikçi teslim sürelerini bertaraf "
"edebilmek için planlama bir kaç gün öncesine yapılır."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "Satınalma Siparişlerini Birleştir"

#. module: purchase
#: view:purchase.order.group:purchase.view_purchase_order_group
msgid "Merge orders"
msgstr "Siparişleri birleştir"

#. module: purchase
#: field:purchase.order,message_ids:0
msgid "Messages"
msgstr "Mesajlar"

#. module: purchase
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
msgstr "Mesajlar ve iletişim geçmişi"

#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
msgid "Monthly Purchases"
msgstr "Aylık Satınalmalar"

#. module: purchase
#: view:website:purchase.report_purchaseorder
msgid "Net Price"
msgstr "Net Fiyat"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
msgid "New Mail"
msgstr "Yeni Posta"

#. module: purchase
#: code:addons/purchase/purchase.py:1205
#, python-format
msgid "No address defined for the supplier"
msgstr "Tedarikçi için belirlenen adres yok"

#. module: purchase
#: code:addons/purchase/purchase.py:1203
#, python-format
msgid "No default supplier defined for this product"
msgstr "Bu ürün için varsayılan tedarikçi yok"

#. module: purchase
#: code:addons/purchase/purchase.py:1201
#, python-format
msgid "No supplier defined for this product !"
msgstr "Bu Ürün için tanımlı tedarikçi yok !"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Not Invoiced"
msgstr "Faturalanmadı"

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form
msgid "Notes"
msgstr "Notlar"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "On Draft Invoices"
msgstr "Taslak Faturadan"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice
msgid "On Incoming Shipments"
msgstr "Gelen Sevkiyatlardan"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Lines"
msgstr "Satınalma Sipariş Satırlarından"

#. module: purchase
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
msgstr "Satınalma Menüsünü Aç"

#. module: purchase
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: field:purchase.order,date_order:0
#: field:purchase.order.line,date_order:0
#: field:purchase.report,date:0
msgid "Order Date"
msgstr "Sipariş Tarihi"

#. module: purchase
#: view:website:purchase.report_purchaseorder
msgid "Order Date:"
msgstr "Sipariş Tarihi:"

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Sipariş Satırları"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Order Month"
msgstr "Sipariş Ayı"

#. module: purchase
#: field:purchase.order,name:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Sipariş Referansı"

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Sipariş Referansı her Firma için eşsiz olmalı!"

#. module: purchase
#: field:purchase.report,state:0
msgid "Order Status"
msgstr "Sipariş Durumu"

#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Order of Day"
msgstr "Sipariş Günü"

#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Orders"
msgstr "Siparişler"

#. module: purchase
#: view:website:purchase.report_purchaseorder
msgid "Our Order Reference:"
msgstr "Sipariş Referansımız:"

#. module: purchase
#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
msgstr "Giden Postalar"

#. module: purchase
#: code:addons/purchase/purchase.py:1346
#, python-format
msgid "PO: %s"
msgstr "SS: %s"

#. module: purchase
#: model:email.template,report_name:purchase.email_template_edi_purchase_done
msgid "PO_${(object.name or '').replace('/','_')}"
msgstr "PO_${(object.name or '').replace('/','_')}"

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "İş Ortağı"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Tags"
msgstr "İş Ortağı Etiketleri"

#. module: purchase
#: field:purchase.order,payment_term_id:0
msgid "Payment Term"
msgstr "Ödeme Koşulu"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Toplama Listesi"

#. module: purchase
#: code:addons/purchase/purchase.py:404
#, python-format
msgid "Please create Invoices."
msgstr "Lütfen Faturalar oluşturun."

#. module: purchase
#: view:purchase.order.group:purchase.view_purchase_order_group
msgid ""
"Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit"
msgstr ""
"Lütfen bunlara dikkat edin: \n"
" \n"
" Siparişler yalnızca aşağıdaki durumlarda birleştirilir: \n"
" * Taslak durumdaki Satınalma Siparişleri \n"
" * Aynı tedarikçiye ait Satınalma Siparişleri \n"
" * Aynı stok konumuna, aynı fiyat listesine ait Satınalma Siparişleri \n"
" \n"
" Satırlar yalnızca aşağıdaki durumda birleştirilir: \n"
" * Ürün miktarı ve birimi dışında, tam olarak aynı olan sipariş satırları"

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:45
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr "Lütfen liste görünümünde birleştirmek için birden çok sipariş seçin."

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
msgstr "Satınalma siparişinden oluşturulan taslak faturalardan"

#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
msgid "Price Per Supplier"
msgstr "Tedarikçi Fiyatı"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
msgstr "Fiyat Türleri"

#. module: purchase
#: field:purchase.order,pricelist_id:0
#: field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "Fiyat Listesi"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
msgid "Pricelist Versions"
msgstr "Fiyat Listesi Sürümleri"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "Fiyat Listeleri"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Print RFQ"
msgstr "RQF Yazdır"

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Tedarik"

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_rule
msgid "Procurement Rule"
msgstr "Tedarik Kuralı"

#. module: purchase
#: model:ir.model,name:purchase.model_product_product
#: field:purchase.order,product_id:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: field:purchase.order.line,product_id:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "Ürün"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Ürün Kategorileri"

#. module: purchase
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
msgstr "Ürün Şablonu"

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product Unit of Measure"
msgstr "Ürün Ölçü Birimi"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Products"
msgstr "Ürünler"

#. module: purchase
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Ürün Değerleri"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "Ürün Kategorileri"

#. module: purchase
#: code:addons/purchase/purchase.py:842
#, python-format
msgid "Products received"
msgstr "Alınan ürünler"

#. module: purchase
#: help:purchase.config.settings,module_purchase_double_validation:0
msgid ""
"Provide a double validation mechanism for purchases exceeding minimum "
"amount.\n"
"-This installs the module purchase_double_validation."
msgstr ""
"Enaz miktarları aşan satınalmalar için bir ikili doğrulama mekanizması "
"sağlayın.\n"
"-purchase_double_validation Modülünü kurar."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
msgid "Purchase"
msgstr "Satınalma"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Satınalma Analizi"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."
msgstr ""
"Satınalma İncelemesi şirketinizin satınalma geçmişi ve performansını kolayca "
"denetlemenizi ve incelemenizi sağlar. Bu menüden ciro performansınızı, "
"tedarikçilerinizin teslimat performansını vb. takip edebilirsiniz."

#. module: purchase
#: selection:purchase.order,state:0
msgid "Purchase Confirmed"
msgstr "Satınalma Onaylandı"

#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Satınalma Tedarik Süresi"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order:purchase.purchase_order_graph
#: view:purchase.order:purchase.purchase_order_tree
#: model:res.request.link,name:purchase.req_link_purchase_order
msgid "Purchase Order"
msgstr "Satınalma Siparişi"

#. module: purchase
#: view:website:purchase.report_purchaseorder
msgid "Purchase Order Confirmation N°"
msgstr "Satınalma Siparişi Onay N°"

#. module: purchase
#: field:account.invoice.line,purchase_line_id:0
#: model:ir.model,name:purchase.model_purchase_order_line
#: field:procurement.order,purchase_line_id:0
#: view:purchase.order.line:purchase.purchase_order_line_form
#: view:purchase.order.line:purchase.purchase_order_line_form2
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Satınalma Sipariş Satırı"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Satınalma Siparişi Satırında Faturalandırma"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order.line:purchase.purchase_order_line_tree
msgid "Purchase Order Lines"
msgstr "Satınalma Siparişi Kalemleri"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Satınalma Siparişi Birleştir"

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:72
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.report:purchase.view_purchase_order_search
#, python-format
msgid "Purchase Orders"
msgstr "Satınalma Siparişleri"

#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_graph
msgid "Purchase Orders Statistics"
msgstr "Satınalma Siparişi İstatistikleri"

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Satınalma Fiyat Listesi"

#. module: purchase
#: code:addons/purchase/purchase.py:1368
#, python-format
msgid "Purchase line created and linked to an existing Purchase Order"
msgstr ""
"satınalma satırı oluşturuldu ve varolan bir Satınalma Siparişine "
"bağlantılandı"

#. module: purchase
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Purchase orders that include lines not invoiced."
msgstr "İçinde faturalanmamış kalemler içeren satınalma siparişleri"

#. module: purchase
#: field:stock.warehouse,buy_to_resupply:0
msgid "Purchase to resupply this warehouse"
msgstr "Bu depoya yeniden tedarik için satınal"

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Satınalma-Standart Fiyat"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:product.product:purchase.view_product_normal_purchase_buttons_from
#: view:product.template:purchase.view_product_template_purchase_buttons_from
#: view:res.partner:purchase.purchase_partner_kanban_view
#: view:res.partner:purchase.res_partner_view_purchase_buttons
msgid "Purchases"
msgstr "Satınalma"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Satınalma Siparişleri"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
"Doğrudan tedarikçiden müşteriye teslimat yapmak istiyorsanız bir adres "
"girin. Aksi takdirde, kendi firmanıza teslimat için boş bırakın."

#. module: purchase
#: view:website:purchase.report_purchaseorder
#: view:website:purchase.report_purchasequotation
msgid "Qty"
msgstr "Mik"

#. module: purchase
#: field:purchase.order.line,product_qty:0
msgid "Quantity"
msgstr "Miktar"

#. module: purchase
#: code:addons/purchase/purchase.py:1370
#, python-format
msgid "Quantity added in existing Purchase Order Line"
msgstr "Miktar varolan Satınalma Sipariş Satırına eklendi"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Quotations"
msgstr "Teklifler"

#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ"
msgstr "Tİ"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "RFQ & Bid"
msgstr "Teklif İsteği & İhale"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "Tİ Onaylandı"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "Tİ Onaylandı"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_done
msgid "RFQ Done"
msgstr "RFQ Biten"

#. module: purchase
#: code:addons/purchase/purchase.py:318
#: code:addons/purchase/purchase.py:936
#, python-format
msgid "RFQ created"
msgstr "RFQ oluşturuldu"

#. module: purchase
#: model:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr "RFQ_${(object.name or '').replace('/','_')}"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "Tİ'leri ve Satınalmalar"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Re-Print RFQ"
msgstr "Teklif İsteğini yeniden yazdır"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Re-Send RFQ by Email"
msgstr "Teklif İsteğini yeniden Epostayla gönder"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Receive Invoice"
msgstr "Fatura Kabul"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Receive Products"
msgstr "Ürün Kabulleri"

#. module: purchase
#: field:purchase.order,shipped:0
msgid "Received"
msgstr "Kabul Edildi"

#. module: purchase
#: field:purchase.order,shipped_rate:0
msgid "Received Ratio"
msgstr "Alım Oran"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Reference"
msgstr "Referans"

#. module: purchase
#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
msgstr "Referans Ölçü Birimi"

#. module: purchase
#: help:purchase.order,origin:0
msgid ""
"Reference of the document that generated this purchase order request; a "
"sales order or an internal procurement request."
msgstr ""
"Bu satınalma siparişi isteğini oluşturan belgenin referansı; bir satış "
"siparişi ya da iç tedarik isteği."

#. module: purchase
#: help:purchase.order,partner_ref:0
msgid ""
"Reference of the sales order or bid sent by your supplier. It's mainly used "
"to do the matching when you receive the products as this reference is "
"usually written on the delivery order sent by your supplier."
msgstr ""
"Tedarikçiniz tarafından gönderilen satış siparişi veya teklifin referansı. "
"Genellikle eşleştirmeyi, malları aldığınızda tedarikçiniz tarafından "
"gönderilen teslimat emirlerinde yazılı bu referansla yaparsınız."

#. module: purchase
#: view:website:purchase.report_purchasequotation
msgid "Regards,"
msgstr "Saygılarımızla,"

#. module: purchase
#: field:purchase.order,related_location_id:0
msgid "Related location"
msgstr "İlişkili konum"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: view:purchase.order:purchase.purchase_order_form
#: selection:purchase.report,state:0
#: view:website:purchase.report_purchasequotation
msgid "Request for Quotation"
msgstr "Teklif Talebi"

#. module: purchase
#: view:website:purchase.report_purchaseorder
msgid "Request for Quotation N°"
msgstr "Teklif Talebi N°"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
msgid "Requests for Quotation"
msgstr "Teklif Talepleri"

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Ayırma"

#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:purchase.view_purchase_order_search
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Sorumlu"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Routes"
msgstr "Rotalar"

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Planlanan Tarih"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.order.line:purchase.purchase_order_line_search
msgid "Search Purchase Order"
msgstr "Satınalma Siparişi Ara"

#. module: purchase
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Select an Open Sales Order"
msgstr "Bir Açık Satış Sipariş Seçin"

#. module: purchase
#: code:addons/purchase/purchase.py:1104
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product "
"Unit of Measure."
msgstr ""
"Seçilen Ölçü Birimi ürünün Ölçü Birimi ile aynı kategoriye ait değildir."

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Send PO by Email"
msgstr "SS Epostayla Gönder"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Send RFQ by Email"
msgstr "RFQ E-postayla Gönder"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Set to Draft"
msgstr "Taslağa Ayarla"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "Sevkiyat İstisnası"

#. module: purchase
#: view:website:purchase.report_purchaseorder
#: view:website:purchase.report_purchasequotation
msgid "Shipping address :"
msgstr "Sevk adresi :"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "Kaynak Belge"

#. module: purchase
#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
msgstr "Ürün bir satın alma siparişi kaleminde seçilebilirse belirtin."

#. module: purchase
#: field:purchase.order,state:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: field:purchase.order.line,state:0
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Status"
msgstr "Durumu"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Stok Hareketi"

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form2
msgid "Stock Moves"
msgstr "Stok Hareketleri"

#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Ara Toplam"

#. module: purchase
#: field:purchase.order,message_summary:0
msgid "Summary"
msgstr "Özet"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: view:purchase.order.line:purchase.purchase_order_line_tree
#: view:purchase.report:purchase.view_purchase_order_search
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Tedarikçiler"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Supplier Features"
msgstr "Tedarikçi Özellikleri"

#. module: purchase
#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
msgid "Supplier Inv."
msgstr "Tedarikçi Fat."

#. module: purchase
#: code:addons/purchase/purchase.py:435
#: code:addons/purchase/wizard/purchase_line_invoice.py:115
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
#, python-format
msgid "Supplier Invoices"
msgstr "Tedarikçi Faturaları"

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "Tedarikçi Referansı"

#. module: purchase
#: field:purchase.order,amount_tax:0
#: field:purchase.order.line,taxes_id:0
#: view:website:purchase.report_purchaseorder
msgid "Taxes"
msgstr "Vergiler"

#. module: purchase
#: field:purchase.order,notes:0
msgid "Terms and Conditions"
msgstr "Şartlar ve Koşullar"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Terms and conditions..."
msgstr "Şartlar ve Koşullar..."

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Vergisiz tutar"

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr ""
"Fiyat listesi bu satınalma siparişi için kullanılacak para birimini "
"belirler. Ayrıca, seçilen ürünler/miktarlar için tedarikçi fiyatını da "
"hesaplar."

#. module: purchase
#: code:addons/purchase/purchase.py:1214
#, python-format
msgid ""
"The product \"%s\" has been defined with your company as reseller which "
"seems to be a configuration error!"
msgstr ""
"\"%s\" Ürünü firmanızda satıcı olarak olarak tanımlanmış, bu bir "
"yapılandırma hatası olarak görünüyor!"

#. module: purchase
#: code:addons/purchase/purchase.py:1123
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr ""
"Seçilen tedarikçi için en az sipariş miktarı %s %s olarak ayarlanmış, daha "
"azını satın alamazsınız."

#. module: purchase
#: code:addons/purchase/purchase.py:1119
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "Seçilen tedarikçi bu ürünü sadece %s olarak satar"

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The status of the purchase order or the quotation request. A request for "
"quotation is a purchase order in a 'Draft' status. Then the order has to be "
"confirmed by the user, the status switch to 'Confirmed'. Then the supplier "
"must confirm the order to change the status to 'Approved'. When the purchase "
"order is paid and received, the status becomes 'Done'. If a cancel action "
"occurs in the invoice or in the receipt of goods, the status becomes in "
"exception."
msgstr ""
"Satınalma siparişi veya teklif isteğinin durumu. Bir teklif isteği 'Taslak' "
"durumundaki bir satınalma siparişidir. Daha sonra sipariş kullanıcı "
"tarafından onaylandıktan sonra durum 'Onaylandı'ya dönüşür. Daha sonra da "
"durumun 'Onaylandı'ya değişmesi için Tedarikçinin siparişi onaylaması "
"gerekir. Satınalma siparişi ödeme yapılıp teslim alındıktan sonra durum "
"'Yapıldı' olur. Faturanın ya da teslim alınan malların iptali olursa durum "
"özel bir durum olur."

#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "Vergi tutarı"

#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Toplam tutarı"

#. module: purchase
#: code:addons/purchase/purchase.py:1318
#, python-format
msgid "There is no supplier associated to product %s"
msgstr "%s Ürünüyle ilişkilendirilmiş tedarikçi yok"

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""
"Bu, tüm satınalma sipariş kalemlerindeki ürünlerin enaz planlanan tarihi "
"olarak hesaplanır."

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of receipts that have been generated for this purchase "
"order."
msgstr "Bu, satınalma siparişi için oluşturulmuş makbuzların listesidir."

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Bu fiyat listesi, geçerli iş ortağından yapılan alışlar için varsayılanın "
"yerine kullanılacaktır"

#. module: purchase
#: help:purchase.order,picking_type_id:0
msgid "This will determine picking type of incoming shipment"
msgstr "bu, gelen saevkiyatların toplama türüne karar verecektir"

#. module: purchase
#: view:product.template:purchase.product_template_search_view_purchase
msgid "To Purchase"
msgstr "Satınalınacak"

#. module: purchase
#: field:purchase.order,amount_total:0
#: view:website:purchase.report_purchaseorder
msgid "Total"
msgstr "Toplam"

#. module: purchase
#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Toplam Fiyat"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
msgid "Total Untaxed amount"
msgstr "Vergisiz Toplam tutar"

#. module: purchase
#: view:website:purchase.report_purchaseorder
msgid "Total Without Taxes"
msgstr "Vergisiz Toplam"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
msgid "Total amount"
msgstr "Toplam tutar"

#. module: purchase
#: code:addons/purchase/purchase.py:685
#, python-format
msgid "Unable to cancel the purchase order %s."
msgstr "%s Satınalma siparişi iptal edileniyor."

#. module: purchase
#: code:addons/purchase/purchase.py:691
#, python-format
msgid "Unable to cancel this purchase order."
msgstr "Bu satınalma siparişi iptal edilemiyor."

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
msgstr ""
"Eşsiz satınalma siparişi numarası, satınalma siparişi oluşturulduğunda "
"kendiliğinden hesaplanır."

#. module: purchase
#: field:purchase.order.line,price_unit:0
#: view:website:purchase.report_purchaseorder
msgid "Unit Price"
msgstr "Birim Fiyat"

#. module: purchase
#: field:purchase.report,quantity:0
msgid "Unit Quantity"
msgstr "Birim Miktar"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "Ölçü Birim Kategorileri"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Ölçü Birimi"

#. module: purchase
#: field:purchase.order,message_unread:0
msgid "Unread Messages"
msgstr "Okunmamış Mesajlar"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
msgid "Untaxed"
msgstr "Vergisiz"

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Vergisiz Tutar"

#. module: purchase
#: field:purchase.config.settings,group_costing_method:0
msgid "Use 'Real Price' or 'Average' costing methods."
msgstr "'Gerçek Fiyat' yada 'Ortalama' maliyet yöntemlerini kullan."

#. module: purchase
#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
msgstr "Siparişlerde birden çok analitik hesap kullanın"

#. module: purchase
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
msgstr "Satınalma siparişlerinde birden çok analitik hesap kullanma"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Kullanıcı"

#. module: purchase
#: view:website:purchase.report_purchaseorder
#: view:website:purchase.report_purchasequotation
msgid "VAT:"
msgstr "KDV:"

#. module: purchase
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Onaylayan"

#. module: purchase
#: view:website:purchase.report_purchaseorder
msgid "Validated By:"
msgstr "Doğrulayan:"

#. module: purchase
#: field:purchase.order,validator:0
msgid "Validated by"
msgstr "Onaylayan"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "Onay Bekliyor"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "Tedarikçi Onayı Bekleniyor"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_warehouse
#: field:purchase.report,picking_type_id:0
msgid "Warehouse"
msgstr "Depo"

#. module: purchase
#: code:addons/purchase/purchase.py:1104
#: code:addons/purchase/purchase.py:1119
#: code:addons/purchase/purchase.py:1123
#: code:addons/purchase/wizard/purchase_order_group.py:44
#, python-format
msgid "Warning!"
msgstr "Uyarı!"

#. module: purchase
#: field:purchase.order,website_message_ids:0
msgid "Website Messages"
msgstr "Web Sitesi Mesajları"

#. module: purchase
#: help:purchase.order,website_message_ids:0
msgid "Website communication history"
msgstr "Web Sitesi iletişim geçmişi"

#. module: purchase
#: help:stock.warehouse,buy_to_resupply:0
msgid "When products are bought, they can be delivered to this warehouse"
msgstr "Ürünler satınalındığında, bu depoya sevkedilebilir"

#. module: purchase
#: code:addons/purchase/purchase.py:529
#, python-format
msgid "You cannot confirm a purchase order without any purchase order line."
msgstr ""
"Herhangi bir satın alma siparişi satırı olmadan bir satınalma siparişini "
"onaylayamazsınız."

#. module: purchase
#: code:addons/purchase/purchase.py:686
#, python-format
msgid "You have already received some goods for it.  "
msgstr "Bunun için zaten bazı malları teslim aldınız.  "

#. module: purchase
#: code:addons/purchase/purchase.py:692
#, python-format
msgid "You must first cancel all invoices related to this purchase order."
msgstr ""
"Önce bu satınalma emriyle ilişkili bütün faturaları iptal etmelisiniz."

#. module: purchase
#: view:website:purchase.report_purchaseorder
msgid "Your Order Reference"
msgstr "Sipariş Referansınız"

#~ msgid "Reference UOM"
#~ msgstr "Referans Ölçü Birimi"