# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 14:03:14+0000\n"
"PO-Revision-Date: 2010-09-02 14:03:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoiced & Paid"
msgstr "Faturalanmış & Ödenmiş"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
msgid "Supplier Invoice pre-generated on receptions for control"
msgstr "Supplier Invoice pre-generated on receptions for control"

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

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Picking"
msgstr "İrsaliyeden"

#. module: purchase
#: rml:purchase.order:0
msgid "Validated By"
msgstr "Onaylayan"

#. module: purchase
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Invalid model name in the action definition."

#. module: purchase
#: field:purchase.order,partner_id:0
msgid "Supplier"
msgstr "Tedarikçi"

#. module: purchase
#: view:purchase.order:0
msgid "Delivery"
msgstr "Teslimat"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "No Pricelist !"
msgstr "No Pricelist !"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Packing"
msgstr "Sevkiyat Paketlemesi"

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
msgid "Confirmed Purchase"
msgstr "Onaylanan Alış"

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

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

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Fatura Oluştur"

#. 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 "This pricelist will be used, instead of the default one, for purchases from the current partner"

#. module: purchase
#: rml:purchase.order:0
msgid "Fax :"
msgstr "Fax :"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid "Create invoice from product recept"
msgstr "Alış İrsaliyesinden Fatura Oluştur"

#. 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 "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."

#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase Process"
msgstr "Alış Prosesi"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
msgid "Invoice from Packing list"
msgstr "Çeki Listesinden Fatura"

#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr "Alış Onayla"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Approved"
msgstr "Onaylanmış"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action4
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
msgid "Purchase Orders in Progress"
msgstr "İşlemdeki Alış Siparişleri"

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

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,notes:0
#: view:purchase.order.line:0
#: field:purchase.order.line,notes:0
msgid "Notes"
msgstr "Notlar"

#. module: purchase
#: rml:purchase.order:0
#: field:purchase.order,amount_tax:0
#: view:purchase.order.line:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Vergi"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: view:purchase.order:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
msgid "Purchase Order"
msgstr "Satınalma Siparişi"

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

#. module: purchase
#: rml:purchase.order:0
msgid "Net Total :"
msgstr "Net Toplam :"

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

#. module: purchase
#: help:purchase.order,state:0
msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception."
msgstr "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception."

#. module: purchase
#: field:purchase.order,origin:0
msgid "Origin"
msgstr "Menşei"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinglist0
msgid "Incoming Products"
msgstr "Gelen Ürünler"

#. module: purchase
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "Purchase order is confirmed by the user."
msgstr "Kulanıcının Onayladığı Alış Siparişleri"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Manually Corrected"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You must first cancel all invoices attached to this purchase order."
msgstr "You must first cancel all invoices attached to this purchase order."

#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "Referans"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Cannot delete Purchase Order(s) which are in %s State!"
msgstr "Cannot delete Purchase Order(s) which are in %s State!"

#. module: purchase
#: rml:purchase.order:0
msgid "TVA :"
msgstr "TVA :"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Tel.:"
msgstr "Tel.:"

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

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
msgid "Purchase Order lines"
msgstr "Alış Siparişi Kalemleri"

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

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid "From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.\n"
"From Picking: a draft invoice will be pre-genearted based on validated receptions.\n"
"Manual: no invoice will be pre-generated. The accountant will have to encode manually."
msgstr "From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.\n"
"From Picking: a draft invoice will be pre-genearted based on validated receptions.\n"
"Manual: no invoice will be pre-generated. The accountant will have to encode manually."

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Invoice based on deliveries"
msgstr "Teslimata Bağlı Faturalandır"

#. module: purchase
#: rml:purchase.order:0
msgid "Net Price"
msgstr "Net Fiyat"

#. module: purchase
#: view:purchase.order.line:0
msgid "Order Line"
msgstr "Sipariş Kalemi"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."
msgstr "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Wrong Product UOM !"
msgstr "Wrong Product UOM !"

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

#. module: purchase
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Product Receipt"
msgstr "Product Receipt"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
msgid "Confirm"
msgstr "Doğrula"

#. module: purchase
#: view:purchase.order:0
msgid "Invoice Control"
msgstr "Fatura Kontrolü"

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "Teklif İsteği"

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

#. module: purchase
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Hazırlık Listesi"

#. module: purchase
#: field:purchase.order,warehouse_id:0
msgid "Warehouse"
msgstr "Depo"

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirm Purchase order from Request for quotation without origin"
msgstr "Confirm Purchase order from Request for quotation without origin"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Fax:"
msgstr "Fax:"

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed amount"
msgstr "Tutar"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Date"
msgstr "Tahmini Tarih"

#. module: purchase
#: rml:purchase.order:0
msgid "Shipping address :"
msgstr "Sevk Adresi :"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Error !"
msgstr "Error !"

#. module: purchase
#: field:purchase.order,minimum_planned_date:0
msgid "Planned Date"
msgstr "Planlama Tarihi"

#. module: purchase
#: view:purchase.order:0
msgid "Approved by Supplier"
msgstr "Approved by Supplier"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Order"
msgstr "Siparişten"

#. module: purchase
#: model:ir.actions.wizard,name:purchase.purchase_order_merge
msgid "Merge purchases"
msgstr "Alışları Birleştir"

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "Rezervasyon Yeri"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Invalid action !"
msgstr "Invalid action !"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Done"
msgstr "Bitti"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "When controlling invoice from orders"
msgstr "When controlling invoice from orders"

#. module: purchase
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Görüntüleme mimarisi için Geçersiz XML"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "Pre-generated supplier invoice to control based on order"
msgstr "Pre-generated supplier invoice to control based on order"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
msgid "Product purchases"
msgstr "Product purchases"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice from Purchase"
msgstr "Satınalmadan Faturaya"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "Packing is created for the products reception control."
msgstr "Packing is created for the products reception control."

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Manual"
msgstr "Manuel"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirming Purchase"
msgstr "Alışı Onaylayan"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "Approve Purchase order after Confirming"
msgstr "Approve Purchase order after Confirming"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Encoded manually by the user."
msgstr "Encoded manually by the user."

#. module: purchase
#: rml:purchase.order:0
#: rml:purchase.quotation:0
msgid "Qty"
msgstr "Mik."

#. 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 "This is computed as the minimum scheduled date of all purchase order lines' products."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "Alış 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.In this case, it will remove the warehouse link and set the customer location."
msgstr "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location."

#. module: purchase
#: rml:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Teklif İsteği"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirm Purchase order from Request for quotation"
msgstr "Confirm Purchase order from Request for quotation"

#. module: purchase
#: view:purchase.order:0
msgid "Confirm Purchase Order"
msgstr "Alış Siparişini Onayla"

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid "This is the list of picking list that have been generated for this purchase"
msgstr "This is the list of picking list that have been generated for this purchase"

#. module: purchase
#: model:ir.module.module,shortdesc:purchase.module_meta_information
#: model:ir.ui.menu,name:purchase.menu_purchase_root
msgid "Purchase Management"
msgstr "Satınalma Yönetimi"

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Partner Ref."
msgstr "Cari Kart"

#. module: purchase
#: rml:purchase.order:0
msgid "Taxes :"
msgstr "Vergi :"

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
msgstr "You have to select a product UOM in the same category than the purchase UOM of the product"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Destination Address"
msgstr "Gönderilen Adres"

#. module: purchase
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Alış Sipariş Kalemi"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product."
msgstr "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product."

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Takvimi Göster"

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Taslak olarak Ayarla"

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
msgid "Purchase order is approved by supplier."
msgstr "Tedarikçinin Onayladığı Alış Siparişleri"

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Taslak Fatura"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order
msgid "Purchase order"
msgstr "Alış Siparişi"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
msgid "Request for quotation is proposed by the system."
msgstr "Request for quotation is proposed by the system."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
msgid "Packing Invoice"
msgstr "Paketleme Sevkiyat Faturası"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid "Creates invoice from packin list"
msgstr "Creates invoice from packin list"

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "Date on which this document has been created."

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoices"
msgstr "Teslimat & Faturalar"

#. module: purchase
#: field:purchase.order,date_order:0
msgid "Date"
msgstr "Tarih"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
msgid "Approved Purchase"
msgstr "Onaylanmış Alış"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "There is no expense account defined for this product: \"%s\" (id:%d)"

#. module: purchase
#: rml:purchase.order:0
msgid "Tél. :"
msgstr "Tél. :"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid "After Purchase order , Create invoice."
msgstr "Alış Siparişinden Sonra Fatura Yarat."

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

#. module: purchase
#: rml:purchase.order:0
msgid "Our Order Reference"
msgstr "Bizim Sipariş Referansımız"

#. module: purchase
#: rml:purchase.quotation:0
msgid "TVA:"
msgstr "TVA:"

#. module: purchase
#: view:purchase.order:0
msgid "Compute"
msgstr "Hesapla"

#. module: purchase
#: constraint:product.pricelist.version:0
msgid "You cannot have 2 pricelist versions that overlap!"
msgstr "You cannot have 2 pricelist versions that overlap!"

#. module: purchase
#: view:purchase.order:0
msgid "Cancel Purchase Order"
msgstr "Alış Siparişini İptal Et"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Create Packing list"
msgstr "Çeki Listesi Oluştur"

#. module: purchase
#: rml:purchase.order:0
msgid "Total :"
msgstr "Toplam :"

#. module: purchase
#: constraint:product.pricelist.item:0
msgid "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!"
msgstr "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "When purchase order is approved , it creates its packing list."
msgstr "When purchase order is approved , it creates its packing list."

#. module: purchase
#: view:purchase.order.line:0
msgid "History"
msgstr "Geçmiş Bilgisi"

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

#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr "Reference of the document that generated this purchase order request."

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

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Varsayılan Alış Fiyat Listesi Vers."

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

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

#. module: purchase
#: rml:purchase.order:0
msgid "Request for Quotation N°"
msgstr "Teklif İsteği No"

#. module: purchase
#: field:purchase.order,invoice_id:0
msgid "Invoice"
msgstr "Fatura"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: wizard_button:purchase.order.merge,init,end:0
msgid "Cancel"
msgstr "İptal"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Alış Sipariş Kalemleri"

#. module: purchase
#: view:res.partner:0
msgid "Purchases Properties"
msgstr "Alış Özellikleri"

#. module: purchase
#: field:purchase.order.line,order_id:0
msgid "Order Ref"
msgstr "Sipariş Ref."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
msgid "Purchase Orders"
msgstr "Alış Siparişleri"

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
#: wizard_button:purchase.order.merge,init,merge:0
msgid "Merge orders"
msgstr "Merge orders"

#. module: purchase
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "The Object name must start with x_ and not contain any special character !"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
msgid "New Purchase Order"
msgstr "Yeni Alış Siparişi Oluştur"

#. module: purchase
#: field:purchase.order,shipped:0
#: field:purchase.order,shipped_rate:0
msgid "Received"
msgstr "Alınan"

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

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Out Packing"
msgstr "İrsaliyesiz (Paketlemesiz)"

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Control invoices on receptions"
msgstr "Control invoices on receptions"

#. module: purchase
#: rml:purchase.order:0
msgid "Date Req."
msgstr "Date Req."

#. module: purchase
#: field:purchase.order,date_approve:0
msgid "Date Approved"
msgstr "Onaylanmış Tarih"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Could not cancel this purchase order !"
msgstr "Could not cancel this purchase order !"

#. module: purchase
#: model:ir.module.module,description:purchase.module_meta_information
msgid "Module for purchase management\n"
"    Request for quotation, Create Supplier Invoice, Print Order..."
msgstr "Module for purchase management\n"
"    Request for quotation, Create Supplier Invoice, Print Order..."

#. module: purchase
#: field:purchase.order.line,product_id:0
msgid "Product"
msgstr "Ürün"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "No Partner!"
msgstr "No Partner!"

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoicing"
msgstr "Faturalama"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "Product recept invoice"
msgstr "Ürün İrsaliye Faturası"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Tahmini Teslimat Adresi"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
msgid "Purchase Order Waiting Approval"
msgstr "Onay Bekleyen Alış Siparişi"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirming Purchase Order"
msgstr "Alış Siparişini Onaylayan"

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product UOM"
msgstr "Birim"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Regards,"
msgstr "Regards,"

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Could not cancel purchase order !"
msgstr "Could not cancel purchase order !"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "Purchase Invoice"
msgstr "Alış Faturası"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You must first cancel all packing attached to this purchase order."
msgstr "You must first cancel all packing attached to this purchase order."

#. module: purchase
#: rml:purchase.order:0
msgid "Your Order Reference"
msgstr "Sizin Sipariş Referansınız"

#. module: purchase
#: rml:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "Alış Siparişi Onay N°"

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "Toplam Tutar"

#. module: purchase
#: rml:purchase.order:0
msgid "Date Ordered"
msgstr "Sipariş Tarihi"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Control"
msgstr "Alış Kontrolü"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
msgid "Request For Quotations"
msgstr "Teklif İstekleri"

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

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Faturalama Kontrolü"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Onayla"

#. module: purchase
#: rml:purchase.order:0
#: field:purchase.order.line,name:0
#: rml:purchase.quotation:0
msgid "Description"
msgstr "Açıklama"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid "From Packing list, Create invoice."
msgstr "Çeki Listesinden Fatura Oluştur."

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

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
msgid "Are you sure you want to merge these orders ?"
msgstr "Are you sure you want to merge these orders ?"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approving Purchase Order"
msgstr "Alış Sipariş Onaylaması"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid "After approved purchase order , it comes into the supplier invoice"
msgstr "After approved purchase order , it comes into the supplier invoice"

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "Stok Hareketi"

