# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* sale
#
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: sale
#: selection:sale.order,picking_policy:0
msgid "Partial Delivery"
msgstr "Kısmi Teslimat"

#. module: sale
#: view:sale.order:0
msgid "Recreate Procurement"
msgstr "Yeniden Satınalma Oluştur"

#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "Teklifi Onayla"

#. module: sale
#: model:process.node,name:sale.process_node_deliveryorder0
msgid "Delivery Order"
msgstr "Teslimat Emri"

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Allotment Partner"

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

#. module: sale
#: selection:sale.order,state:0
msgid "Waiting Schedule"
msgstr "Bekleme Takvimi"

#. module: sale
#: help:sale.order,picking_policy:0
msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"
msgstr "Bütün ürünleri bir kerede gönderecek kadar stok ürününüz yoksa kısmi teslimatların kabul edilip edilmediği."

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: "
msgstr "You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: "

#. module: sale
#: selection:sale.order.line,type:0
msgid "from stock"
msgstr "Stoktan"

#. module: sale
#: field:sale.config.picking_policy,step:0
msgid "Steps To Deliver a Sale Order"
msgstr "Satış Emri Teslimat Adımları"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
msgid "Quantity"
msgstr "Adet"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
msgid "You invoice has been successfully created !"
msgstr "Fatura başarıyla oluşturuldu !"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Otomatik Bildiri"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Faturalanmamış ve Teslimedilen Kalemler"

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

#. module: sale
#: selection:sale.order,state:0
msgid "Invoice Exception"
msgstr "Kuraldışı Fatura"

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

#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
msgid "Delivery, from the warehouse to the customer."
msgstr "Teslimat, depodan müşteriye."

#. module: sale
#: model:ir.model,name:sale.model_sale_config_picking_policy
msgid "sale.config.picking_policy"
msgstr "sale.config.picking_policy"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
msgid "Validate"
msgstr "Doğrula"

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "After confirming order, Create the invoice."
msgstr "After confirming order, Create the invoice."

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

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to  sale order."
msgstr "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to  sale order."

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "Sipariş İptal"

#. module: sale
#: field:sale.order.line,move_ids:0
msgid "Inventory Moves"
msgstr "Stok Hareketleri"

#. module: sale
#: view:sale.order.line:0
msgid "Manual Designation"
msgstr "Elle Adlandırma"

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

#. module: sale
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
msgid "Invoice after delivery"
msgstr "Teslimat Sonrası Fatura Çıkar"

#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Vergiler"

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

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

#. module: sale
#: field:sale.order,order_policy:0
msgid "Shipping Policy"
msgstr "Sevkiyat Politikası"

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.order.line,state:0
msgid "Cancelled"
msgstr "Cancelled"

#. module: sale
#: selection:sale.order,state:0
msgid "Shipping Exception"
msgstr "Hatalı Gönderim"

#. module: sale
#: field:sale.order,origin:0
msgid "Origin"
msgstr "Menşe"

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "Fatura Adresi"

#. module: sale
#: model:process.node,name:sale.process_node_packinglist0
msgid "Outgoing Products"
msgstr "Gönderilecek Ürünler"

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

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "All at Once"
msgstr "Tek Seferde"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid "Procurement is created after confirmation of sale order."
msgstr "Satış emrinin doğrulanmasından sonra satınalma oluşturulur."

#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Analitik Hesap"

#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
msgid "One procurement for each product."
msgstr "Her ürün için bir Satınalma"

#. module: sale
#: field:sale.order.line,type:0
msgid "Procure Method"
msgstr "Tedarik Yöntemi"

#. module: sale
#: view:sale.order:0
msgid "Extra Info"
msgstr "İlave Bilgi"

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

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

#. module: sale
#: field:sale.order.line,price_net:0
msgid "Net Price"
msgstr "Net Fiyat"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree9
#: model:ir.ui.menu,name:sale.menu_action_order_tree9
msgid "My sales order in progress"
msgstr "İşlemdeki Satış Siparişlerim  (Bana Ait)"

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "Miktar (2.Br.)"

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks."
msgstr "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks."

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Cannot delete a sale order line which is %s !"
msgstr "Cannot delete a sale order line which is %s !"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "Teyitli"

#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "Öntanımlı Ödeme Şartları"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_all
#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
msgid "All Sales Order"
msgstr "Tüm Satış Emirleri"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr "Doğrula"

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

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Shipping Address"
msgstr "Teslimat Adresi"

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

#. module: sale
#: rml:sale.order:0
msgid "Quotation Date"
msgstr "Quotation Date"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "Gönderilen Miktar"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Sales Orders"
msgstr "Satış Siparişleri Bağlı Fatura"

#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sale Shop"
msgstr "Satış Mağazası"

#. module: sale
#: field:sale.shop,warehouse_id:0
msgid "Warehouse"
msgstr "Depo"

#. module: sale
#: rml:sale.order:0
msgid "Order N°"
msgstr "Sipariş N°"

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

#. module: sale
#: rml:sale.order:0
msgid "Disc.(%)"
msgstr "isk. %"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Fatura Kalemleri"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
msgid "Force Assignation"
msgstr "Force Assignation"

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

#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
msgid "Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list."
msgstr "Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree8
#: model:ir.ui.menu,name:sale.menu_action_order_tree8
msgid "My sales order waiting Invoice"
msgstr "Fatura Bekleyen Satış Siparişlerim (Bana Ait)"

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

#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
msgid "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery."
msgstr "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery."

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

#. module: sale
#: model:process.node,name:sale.process_node_saleorderprocurement0
msgid "Sale Order Procurement"
msgstr "Satış Sipariş Satınalması"

#. module: sale
#: view:sale.order:0
msgid "Manual Description"
msgstr "Manuel Açıklama"

#. module: sale
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity (UoM)"
msgstr "Miktar (Birim)"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree1
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Satış Sipariş Kalemleri"

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Lead Time"
msgstr "Delivery Lead Time"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "Sipariş Alınan Miktara göre"

#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
msgid "Packing"
msgstr "Sevkiyat Paketlemesi"

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

#. module: sale
#: view:sale.order:0
msgid "Confirm Order"
msgstr "Siparişi Onayla"

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

#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Bitti"

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

#. module: sale
#: model:ir.ui.menu,name:sale.menu_shop_configuration
msgid "Configuration"
msgstr "Ayarlar"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice on Order After Delivery"
msgstr "Sipariş Teslimatı Sonrası Fatura Çıkar"

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

#. module: sale
#: field:sale.order,picking_ids:0
msgid "Related Packing"
msgstr "Bağlı Sevkiyat Paketlemesi"

#. module: sale
#: field:sale.shop,payment_account_id:0
msgid "Payment Accounts"
msgstr "Ödeme Hesapları"

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Complete Delivery"
msgstr "Tam Teslimat"

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Ref"
msgstr "Müşteri Ref."

#. module: sale
#: view:sale.order:0
msgid "Sales orders"
msgstr "Satış siparişleri"

#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr "Satınalma"

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "Ödendi"

#. module: sale
#: view:sale.shop:0
msgid "Payment accounts"
msgstr "Ödeme Hesapları"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,end:0
msgid "Close"
msgstr "Kapat"

#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
msgid "Draft Invoice"
msgstr "Taslak Fatura"

#. module: sale
#: wizard_field:sale.order.make_invoice,init,grouped:0
msgid "Group the invoices"
msgstr "Faturaları Gruplandır"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree5
#: model:ir.ui.menu,name:sale.menu_action_order_tree5
msgid "All Quotations"
msgstr "Tüm Teklifler"

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "İskonto (%)"

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "Draft customer invoice, to be reviewed by accountant."
msgstr "Taslak Müşteri Faturası - Muhasebeci inceleyecek"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_tree3
msgid "Sales Order To Be Invoiced"
msgstr "Faturalanacak Satış Siparişleri"

#. module: sale
#: model:process.node,note:sale.process_node_saleorderprocurement0
msgid "Procurement for each line"
msgstr "Her Kalemi için Satınalma"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree10
#: model:ir.ui.menu,name:sale.menu_action_order_tree10
msgid "My Quotations"
msgstr "Tekliflerim (Bana Ait)"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Faturalar"

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

#. module: sale
#: field:sale.config.picking_policy,picking_policy:0
msgid "Packing Default Policy"
msgstr "Paketleme Varsayılan Politikası"

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Manages the delivery and invoicing progress"
msgstr "Teslimat ve Faturalama İşlemlerini Yönet"

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

#. module: sale
#: field:sale.config.picking_policy,order_policy:0
msgid "Shipping Default Policy"
msgstr "Öntanımlı Nakliye Politikası"

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

#. module: sale
#: field:sale.order.line,product_packaging:0
msgid "Packaging"
msgstr "Sevkiyat Paketlemesi"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
#: model:ir.ui.menu,name:sale.menu_sale_root
msgid "Sales Management"
msgstr "Satış Yönetimi"

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid " Quantity: "
msgstr " Quantity: "

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "Faturayı Yeniden Oluştur"

#. module: sale
#: field:sale.order,user_id:0
msgid "Salesman"
msgstr "Satış Temsilcisi"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
msgid "In sale order , procuerement for each line and it comes into the procurement order"
msgstr "In sale order , procuerement for each line and it comes into the procurement order"

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

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

#. module: sale
#: model:ir.actions.wizard,name:sale.advance_payment
msgid "Advance Invoice"
msgstr "Fatura Peşinatı"

#. module: sale
#: field:sale.order,state:0
msgid "Order State"
msgstr "Sipariş Durumu"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
msgid "Uninvoiced Lines"
msgstr "Faturalanmamış Kalemler"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "No Customer Defined !"
msgstr "No Customer Defined !"

#. module: sale
#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
msgid "This Configuration step use to set default picking policy when make sale order"
msgstr "This Configuration step use to set default picking policy when make sale order"

#. module: sale
#: model:process.process,name:sale.process_process_salesprocess0
msgid "Sales Process"
msgstr "Satış Prosesi"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_button:sale.order.line.make_invoice,init,invoice:0
#: wizard_view:sale.order.make_invoice,init:0
#: wizard_button:sale.order.make_invoice,init,invoice:0
msgid "Create invoices"
msgstr "Faturaları Oluştur"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree7
#: model:ir.ui.menu,name:sale.menu_action_order_tree7
msgid "My sales in shipping exception"
msgstr "Sevkiyattaki Siparişlerim (İstisnai)"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Sales Configuration"
msgstr "Satış Ayarları"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_tree2
msgid "Sales in Exception"
msgstr "İstisnai Satışlar"

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "Sipariş"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_view:sale.order.make_invoice,init:0
msgid "Do you really want to create the invoice(s) ?"
msgstr "Do you really want to create the invoice(s) ?"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid " Type of ul: "
msgstr " Type of ul: "

#. module: sale
#: view:sale.order:0
msgid "Procurement Corrected"
msgstr "Düzeltilen Satınalma"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Shipping & Manual Invoice"
msgstr "İrsaliye & Manuel Fatura"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
#: model:process.transition,name:sale.process_transition_saleprocurement0
msgid "Sale Procurement"
msgstr "Satış Satınalması"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Configure Sale Order Logistic"
msgstr "Satış Sipariş Lojistiğini Ayarla"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "There is no income category account defined in default Properties for Product Category or Fiscal Position is not defined !"
msgstr "There is no income category account defined in default Properties for Product Category or Fiscal Position is not defined !"

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

#. module: sale
#: field:sale.order.line,state:0
msgid "Status"
msgstr "Durum"

#. module: sale
#: field:sale.order,picking_policy:0
msgid "Packing Policy"
msgstr "Sevkiyat Paketleme Politikası"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "EAN: "
msgstr "EAN: "

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
msgid "Product sales"
msgstr "Ürün Satışları"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "invalid mode for test_state"
msgstr "invalid mode for test_state"

#. module: sale
#: rml:sale.order:0
msgid "Our Salesman"
msgstr "S. Temsilcisi"

#. module: sale
#: wizard_button:sale.advance_payment_inv,init,create:0
msgid "Create Advance Invoice"
msgstr "Fatura Peşinatı Oluştur"

#. module: sale
#: help:sale.order.line,delay:0
msgid "Number of days between the order confirmation the the shipping of the products to the customer"
msgstr "Number of days between the order confirmation the the shipping of the products to the customer"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order
msgid "Sales Orders"
msgstr "Satış Siparişleri"

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Satış Siparişi"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Packing Information !"
msgstr "Packing Information !"

#. module: sale
#: field:product.product,pricelist_sale:0
msgid "Sale Pricelists"
msgstr "Satış Fiyat Listeleri"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "Direct Delivery"
msgstr "Direk Teslimat"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Özellikler"

#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: selection:sale.order,state:0
msgid "Quotation"
msgstr "Teklif"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "İstisnai"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form
#: field:sale.order,shop_id:0
msgid "Shop"
msgstr "İş Yeri"

#. module: sale
#: code:addons/sale/wizard/wizard_sale_line_invoice.py:0
#, python-format
msgid "Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n1.The state of this sale order line is either \"draft\" or \"cancel\"!\n2.The Sale Order Line is Invoiced!"
msgstr "Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n1.The state of this sale order line is either \"draft\" or \"cancel\"!\n2.The Sale Order Line is Invoiced!"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree4
#: model:ir.ui.menu,name:sale.menu_action_order_tree4
msgid "Sales Order in Progress"
msgstr "İşlemdeki Satış Siparişleri"

#. module: sale
#: code:addons/sale/wizard/make_invoice_advance.py:0
#, python-format
msgid "Error"
msgstr "Error"

#. module: sale
#: code:addons/sale/wizard/make_invoice_advance.py:0
#, python-format
msgid "You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'."
msgstr "You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'."

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_assign0
msgid "Assign"
msgstr "Assign"

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

#. module: sale
#: help:sale.order,order_policy:0
msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
"  - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
"  - The 'Invoice from the packing' choice is used to create an invoice during the packing process."
msgstr "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
"  - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
"  - The 'Invoice from the packing' choice is used to create an invoice during the packing process."

#. module: sale
#: view:sale.order:0
msgid "Make Invoice"
msgstr "Fatura Oluştur"

#. module: sale
#: rml:sale.order:0
msgid "Your Reference"
msgstr "Referansınız"

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Delivery Order Only"
msgstr "Sadece Teslimat Siparişi"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales order lines"
msgstr "Satış Sipariş Kalemleri"

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"
msgstr "Sıra No"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Sales"
msgstr "Satışlar"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Qty"
msgstr "Mik."

#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
msgid "Packing OUT is created for stockable products."
msgstr "Packing OUT is created for stockable products."

#. module: sale
#: view:sale.order:0
msgid "Other data"
msgstr "Diğer Bilgiler"

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

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Birim Fiyat"

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

#. module: sale
#: rml:sale.order:0
msgid "Invoice address :"
msgstr "Fatura Adresi:"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
msgid "Invoice"
msgstr "Fatura"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: model:process.transition.action,name:sale.process_transition_action_cancel1
#: model:process.transition.action,name:sale.process_transition_action_cancel2
#: wizard_button:sale.advance_payment_inv,init,end:0
#: view:sale.config.picking_policy:0
#: view:sale.order.line:0
#: wizard_button:sale.order.line.make_invoice,init,end:0
#: wizard_button:sale.order.make_invoice,init,end:0
msgid "Cancel"
msgstr "İptal"

#. module: sale
#: help:sale.order,state:0
msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'."
msgstr "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'."

#. module: sale
#: code:addons/sale/wizard/wizard_sale_line_invoice.py:0
#, python-format
msgid "Warning"
msgstr "Warning"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "UoM"
msgstr "Birim"

#. module: sale
#: field:sale.order.line,number_packages:0
msgid "Number Packages"
msgstr "Number Packages"

#. module: sale
#: model:process.transition,note:sale.process_transition_deliver0
msgid "Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button."
msgstr "Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button."

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You cannot cancel a sale order line that has already been invoiced !"
msgstr "You cannot cancel a sale order line that has already been invoiced !"

#. module: sale
#: selection:sale.order,state:0
msgid "In Progress"
msgstr "İşlemde"

#. module: sale
#: wizard_view:sale.advance_payment_inv,init:0
msgid "Advance Payment"
msgstr "Ön Ödeme (Avans-Peşinat)"

#. module: sale
#: 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: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid "Confirm sale order and Create invoice."
msgstr "Confirm sale order and Create invoice."

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Packing List & Delivery Order"
msgstr "Sevkiyat Çeki Listesi & Teslimat Siparişi"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid "Invoice is created when 'Create Invoice' is being clicked after confirming the sale order. This transaction moves the sale order to invoices."
msgstr "Invoice is created when 'Create Invoice' is being clicked after confirming the sale order. This transaction moves the sale order to invoices."

#. module: sale
#: view:sale.order:0
msgid "Sale Order Lines"
msgstr "Satış Sipariş Kalemleri"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.order:0
msgid "Create Invoice"
msgstr "Fatura Oluştur"

#. module: sale
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
msgid "Invoice based on packing lists"
msgstr "Çeki Listesi bazlı Fatura"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Set Default"
msgstr "Set Default"

#. module: sale
#: view:sale.order:0
msgid "Sales order"
msgstr "Satış Siparişi"

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Quotation (A sale order in draft state)"
msgstr "Teklif (Taslak durumunda bir satış siparişi)"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "Sale Invoice"
msgstr "Satış Faturası"

#. module: sale
#: field:sale.order,incoterm:0
msgid "Incoterm"
msgstr "Teslim Sekli"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,product_id:0
#: field:sale.order.line,product_id:0
msgid "Product"
msgstr "Ürün"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,open:0
msgid "Open Advance Invoice"
msgstr "Fatura Peşinat Bakiyesi"

#. module: sale
#: field:sale.order,partner_order_id:0
msgid "Ordering Contact"
msgstr "Sipariş Adresi"

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

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

#. module: sale
#: model:process.transition,name:sale.process_transition_deliver0
msgid "Deliver"
msgstr "Teslimat"

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "Teklif / Sipariş"

#. module: sale
#: rml:sale.order:0
msgid "Tel. :"
msgstr "Tel. :"

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

#. module: sale
#: field:stock.move,sale_line_id:0
msgid "Sale Order Line"
msgstr "Satış Sipariş Kalemi"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
msgid "Cancel Assignation"
msgstr "Cancel Assignation"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice from the Packing"
msgstr "Sevkiyat Paketlemesinden Fatura Çıkar"

#. module: sale
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
msgid "Make invoices"
msgstr "Faturaları Oluştur"

#. module: sale
#: help:sale.order,partner_order_id:0
msgid "The name and address of the contact that requested the order or quotation."
msgstr "The name and address of the contact that requested the order or quotation."

#. module: sale
#: rml:sale.order:0
msgid "VAT"
msgstr "KDV"

#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Müşteri"

#. module: sale
#: field:product.product,pricelist_purchase:0
msgid "Purchase Pricelists"
msgstr "Alış Fiyat Listeleri"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Cannot delete Sale Order(s) which are already confirmed !"
msgstr "Cannot delete Sale Order(s) which are already confirmed !"

#. module: sale
#: field:sale.config.picking_policy,name:0
msgid "Name"
msgstr "Adı"

#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "Fatura Şekli"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_new
#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
msgid "New Quotation"
msgstr "Yeni Teklif"

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

#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Sipariş Tarihi"

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "Stok 2.Birim"

#. module: sale
#: selection:sale.order,state:0
msgid "Manual In Progress"
msgstr "Manuel İşlem Devam Ediyor"

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Product UoM"
msgstr "Birim"

#. module: sale
#: help:sale.config.picking_policy,step:0
msgid "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker."
msgstr "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
msgid "Configure Picking Policy for Sale Order"
msgstr "Configure Picking Policy for Sale Order"

#. module: sale
#: model:process.node,name:sale.process_node_order0
msgid "Order"
msgstr "Order"

#. module: sale
#: rml:sale.order:0
msgid "Payment Terms"
msgstr "Ödeme Vadeleri"

#. module: sale
#: view:sale.order:0
msgid "Invoice Corrected"
msgstr "Invoice Corrected"

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

#. module: sale
#: view:sale.order:0
msgid "Related invoices"
msgstr "Bağlı Faturalar"

#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "İş Yeri Adı"

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

#. module: sale
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Ödeme Vadesi"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Payment Before Delivery"
msgstr "Ödeme Öncesi Teslimat"

#. module: sale
#: help:sale.order,invoice_ids:0
msgid "This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."
msgstr "This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "States"
msgstr "Durumlar"

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Ağırlık"

#. module: sale
#: rml:sale.order:0
msgid "Quotation N°"
msgstr "Teklif No:"

#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
msgid "Picked"
msgstr "Toplanma"

#. module: sale
#: view:sale.shop:0
msgid "Accounting"
msgstr "Muhasebe"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Deliveries"
msgstr "Teslimatlara Bağlı Fatura"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
#: model:ir.ui.menu,name:sale.menu_action_order_tree
msgid "My Sales Order"
msgstr "Satış Siparişlerim (Bana Ait)"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Satış Sipariş Kalemi"

