Martin Trigaux
1348fee217
How great is it to get Odoo (almost) 9.0 (almost) translated? Clean .tx/config file Regenerate .pot files Fetch current translations from Transifex (10% completion)
1742 lines
58 KiB
Gettext
1742 lines
58 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-09-14 10:27+0000\n"
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"PO-Revision-Date: 2015-09-10 15:20+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: tr\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
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" <p>Hello ${object.partner_id.name},</p>\n"
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"\n"
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" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
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"\n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" Order number: <strong>${object.name}</strong><br />\n"
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" Order total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Order date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" Order reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.partner_ref:\n"
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" Your reference: ${object.partner_ref}<br />\n"
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" % endif\n"
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" % if object.create_uid:\n"
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" Your contact: <a href=\"mailto:${object.create_uid.email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</a>\n"
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" % endif\n"
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" </p>\n"
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"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <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"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
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" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <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"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
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" <p>Hello ${object.partner_id.name},</p>\n"
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"\n"
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" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
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"\n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" RFQ number: <strong>${object.name}</strong><br />\n"
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" RFQ date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" RFQ reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.partner_ref:\n"
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" Your reference: ${object.partner_ref}<br />\n"
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" % endif\n"
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" % if object.create_uid:\n"
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" Your contact: <a href=\"mailto:${object.create_uid.email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</a>\n"
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" % endif\n"
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" </p>\n"
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"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <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"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
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" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <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"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
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msgid ""
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"\n"
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"Creates the dropship Route and add more complex tests-This installs the module stock_dropshipping."
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/stock.py:63
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#, python-format
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msgid " Buy"
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msgstr " Satınal"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
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#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
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msgid "# Purchases"
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msgstr "Satınalma Sayısı"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
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msgid "# of Invoices"
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msgstr "Fatura sayısı"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr
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msgid "# of Lines"
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msgstr "Satır Sayısı"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
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msgid "# of Purchase Order"
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msgstr "Satınalma Siparişi Sayısı"
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#. module: purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase
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msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
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msgstr ""
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#. module: purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase_done
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msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Date Req.</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Description</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Expected Date</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Net Price</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Order Date:</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Our Order Reference:</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Qty</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Shipping address:</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Taxes</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Total Without Taxes</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Total</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Unit Price</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Your Order Reference</strong>"
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msgstr ""
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#. module: purchase
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#: model:res.groups,name:purchase.group_advance_bidding
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msgid "Advance bidding process"
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msgstr "Gelişmiş ihale süreçi"
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#. module: purchase
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#: selection:purchase.config.settings,module_stock_dropshipping:0
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msgid "Allow suppliers to deliver directly to your customers"
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msgstr ""
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#. module: purchase
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#: selection:purchase.config.settings,module_purchase_requisition:0
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msgid ""
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"Allow using call for tenders to get quotes from multiple suppliers "
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"(advanced)"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
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msgid "Allows you to compute product cost price based on average cost."
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msgstr "Ortalama maliyete göre ürün maliyet fiyatını hesaplamanızı sağlar."
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
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msgid ""
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"Allows you to select and maintain different units of measure for products."
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msgstr "Ürünler için farklı ölçü birimleri seçmenizi ve değiştirmenizi sağlar."
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_account_config_settings_group_analytic_account_for_purchases
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msgid "Allows you to specify an analytic account on purchase order lines."
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid ""
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"An administrator can set up default Terms and conditions in your Company "
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"settings."
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id
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msgid "Analytic Account"
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msgstr "Analiz Hesabı"
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#. module: purchase
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#: model:res.groups,name:purchase.group_analytic_accounting
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msgid "Analytic Accounting for Purchases"
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msgstr "Satınalmalar için Analitik Muhasebe"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_account_config_settings_group_analytic_account_for_purchases
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msgid "Analytic accounting for purchases"
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msgstr "Satınalmalar için analitik muhasebe"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
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msgid "Apply"
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msgstr "Başvuru"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
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msgid "Approval Date"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Approve Order"
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msgstr "Sipariş Onayla"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
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msgid "Associated Procurements"
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msgstr ""
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#. module: purchase
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#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
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msgid "Average Delivery Time"
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msgstr "Ortalama Teslim Süresi"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
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msgid "Average Price"
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msgstr "Ortalama Fiyat"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
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msgid "Billed Qty"
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/purchase.py:611 code:addons/purchase/stock.py:57
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#: model:stock.location.route,name:purchase.route_warehouse0_buy
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#, python-format
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msgid "Buy"
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msgstr "Alım"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
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msgid "Buy rule"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
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msgid "Calendar View"
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msgstr "Takvimi Göster"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
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msgid "Calls for Tenders"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
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msgid ""
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"Calls for tenders are used when you want to generate requests for quotations to several vendors for a given set of products.\n"
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" You can configure per product if you directly do a Request for Quotation\n"
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" to one vendor or if you want a Call for Tenders to compare offers from several vendors."
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok
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#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok
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#: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
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msgid "Can be Purchased"
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msgstr "Satın Alınabilir"
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#. module: purchase
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#: code:addons/purchase/purchase.py:627
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#, python-format
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msgid ""
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"Can not cancel a procurement related to a purchase order. Please cancel the "
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"purchase order first."
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/stock.py:60
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#, python-format
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msgid "Can't find any generic Buy route."
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msgstr "Satınalma rotasında herhangi bir tanım yok."
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
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msgid "Cancel"
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msgstr "Vazgeç"
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#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.report,state:0
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msgid "Cancelled"
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msgstr "İptal Edildi"
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#. module: purchase
|
||
#: code:addons/purchase/purchase.py:474
|
||
#, python-format
|
||
msgid "Cannot delete a purchase order line which is in state '%s'."
|
||
msgstr "'%s' Durumundaki satınalma satırı silinemiyor"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
||
msgid "Click here to record a vendor bill."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
||
msgid "Click to create a draft invoice."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_form_action
|
||
msgid ""
|
||
"Click to create a quotation that will be converted into a purchase order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid "Click to create a request for quotation."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
msgid "Click to define a new product."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
|
||
msgid "Click to record a vendor bill related to this purchase."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
|
||
msgid "Commercial Entity"
|
||
msgstr "Ticari Varlık"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Firmalar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Company"
|
||
msgstr "Firma"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:236
|
||
#, python-format
|
||
msgid "Compose Email"
|
||
msgstr "Eposta Yaz"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
||
msgid "Configuration"
|
||
msgstr "Yapılandırma"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
||
msgid "Configure Purchases"
|
||
msgstr "Satınalma Yapılandır"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Confirm Order"
|
||
msgstr "Siparişi Onayla"
|
||
|
||
#. module: purchase
|
||
#: selection:res.company,po_double_validation:0
|
||
msgid "Confirm purchase orders in one step"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_control
|
||
msgid "Control"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
|
||
msgid "Control Purchase Bills"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
|
||
msgid "Costing Methods"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
|
||
msgid "Created by"
|
||
msgstr "Oluşturan"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
|
||
msgid "Created on"
|
||
msgstr "Oluşturuldu"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
|
||
msgid "Currency"
|
||
msgstr "Para Birimi"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
|
||
msgid "Date Approved"
|
||
msgstr "Onay Tarihi"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_message_last_post
|
||
msgid "Date of the last message posted on the record."
|
||
msgstr "Kayıta işlenmiş son mesajın tarihi."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_report_date
|
||
msgid "Date on which this document has been created"
|
||
msgstr "Bu belgenin oluşturulduğu tarih"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
|
||
msgid "Days to Deliver"
|
||
msgstr "Teslimat Günleri"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
|
||
msgid "Days to Validate"
|
||
msgstr "Doğrulama Günler"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
|
||
msgid "Deliver To"
|
||
msgstr "Teslim Alacak"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Deliveries & Invoices"
|
||
msgstr "Teslimatlar & Faturalar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
|
||
msgid ""
|
||
"Depicts the date where the Quotation should be validated and converted into "
|
||
"a purchase order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
|
||
msgid "Description"
|
||
msgstr "Açıklama"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
|
||
msgid "Display Name"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
msgid "Done"
|
||
msgstr "Biten"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
|
||
msgid "Double validation amount"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
msgid "Draft PO"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,state:0
|
||
msgid "Draft RFQ"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
|
||
msgid "Drop Ship Address"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
|
||
msgid "Dropshipping"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr "Eposta yazma sihirbazı"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Expected Date"
|
||
msgstr "Tahmini Tarih"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Extended Filters"
|
||
msgstr "Genişletilmiş Filtreler"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Fiscal Position"
|
||
msgstr "Mali Durum"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "İzleyiciler"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_channel_ids
|
||
msgid "Followers (Channels)"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:res.company,po_double_validation:0
|
||
msgid "Get 2 levels of approvals to confirm a purchase order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Group By"
|
||
msgstr "Grupla"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Hide cancelled lines"
|
||
msgstr "İptal edilen satırları gizle"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid ""
|
||
"If a purchase order is done, you can not modify it manually anymore. But you"
|
||
" will still be able to bill or receive."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_message_unread
|
||
msgid "If checked new messages require your attention."
|
||
msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:183
|
||
#, 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
|
||
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
|
||
msgid "Incoming Products"
|
||
msgstr "Gelen Ürünler"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Incoming Shipments"
|
||
msgstr "Gelen Sevkiyatlar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_picking_in_search_picking_inherit
|
||
msgid "Incoming Shipments to Invoice"
|
||
msgstr "Gelen Sevkiyatlardan Faturalama"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
|
||
msgid "Incoterm"
|
||
msgstr "Teslim Şekli"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
|
||
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
|
||
#: model:ir.model,name:purchase.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "Fatura"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_invoice_line
|
||
msgid "Invoice Line"
|
||
msgstr "Fatura Satırı"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
|
||
msgid "Invoice Lines"
|
||
msgstr "Fatura Kalemleri"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,invoice_status:0
|
||
msgid "Invoice Received"
|
||
msgstr "Fatura Kabulu"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
|
||
msgid "Invoice Status"
|
||
msgstr "Fatura Durumu"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Invoiced"
|
||
msgstr "Faturalanan"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Invoices"
|
||
msgstr "Faturalar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Invoices and Incoming Shipments"
|
||
msgstr "Faturalar ve Gelen Sevkiyatlar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_last_post
|
||
msgid "Last Message Date"
|
||
msgstr "Son Mesaj Tarihi"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Son değiştirme tarihi"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Son Güncelleyen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Son Güncellenen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
|
||
msgid "Levels of Approvals"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
||
msgid "Location & Warehouse"
|
||
msgstr "Konum & Depo"
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_manager
|
||
msgid "Manager"
|
||
msgstr "Yönetici"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
msgid "Manual Invoices"
|
||
msgstr "Elle Fatura"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company_po_lead
|
||
msgid ""
|
||
"Margin of error for vendor lead times. When the system generates Purchase "
|
||
"Orders for procuring products, they will be scheduled that many days earlier"
|
||
" to cope with unexpected vendor delays."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_ids
|
||
msgid "Messages"
|
||
msgstr "Mesajlar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_message_ids
|
||
msgid "Messages and communication history"
|
||
msgstr "Mesajlar ve iletişim geçmişi"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
|
||
msgid "Minimum amount for which a double validation is required"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
|
||
msgid "Monthly Purchases"
|
||
msgstr "Aylık Satınalmalar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid ""
|
||
"Most propositions of purchase orders are created automatically\n"
|
||
" by Odoo based on inventory needs."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction
|
||
msgid "Need Action"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction_counter
|
||
msgid "Need Action Counter"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "New Mail"
|
||
msgstr "Yeni Posta"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.config.settings,group_product_variant:0
|
||
msgid "No variants on products"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:771
|
||
#, python-format
|
||
msgid ""
|
||
"No vendor associated to product %s. Please set one to fix this procurement."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Not Invoiced"
|
||
msgstr "Faturalanmadı"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,invoice_status:0
|
||
msgid "Not purchased"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Notes"
|
||
msgstr "Notlar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction_counter
|
||
msgid "Number of needaction messages"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_message_unread_counter
|
||
msgid "Number of unread messages"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:product.template,purchase_method:0
|
||
msgid "On ordered quantities"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:product.template,purchase_method:0
|
||
msgid "On received quantities"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
|
||
msgid "Open Purchase Menu"
|
||
msgstr "Satınalma Menüsünü Aç"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Order Date"
|
||
msgstr "Sipariş Tarihi"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
|
||
msgid "Order Lines"
|
||
msgstr "Sipariş Satırları"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Order Month"
|
||
msgstr "Sipariş Ay"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Order Reference"
|
||
msgstr "Sipariş Referansı"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
|
||
msgid "Order Status"
|
||
msgstr "Sipariş Durumu"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Order of Day"
|
||
msgstr "Sipariş Günü"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Orders"
|
||
msgstr "Siparişler"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_mail_mail
|
||
msgid "Outgoing Mails"
|
||
msgstr "Giden Postalar"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
|
||
msgid "PO_${(object.name or '').replace('/','_')}"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_partner
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
|
||
msgid "Partner"
|
||
msgstr "İş Ortağı"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
|
||
msgid "Partner Country"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Partner's Country"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
|
||
msgid "Payment Term"
|
||
msgstr "Ödeme Koşulu"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
|
||
msgid "Price Difference Account"
|
||
msgstr "Fiyat Farkı Hesabı"
|
||
|
||
#. module: purchase
|
||
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
|
||
msgid "Price Per Vendor"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
|
||
msgid "Pricelists"
|
||
msgstr "Fiyat Listeleri"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db: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.fields,field_description:purchase.field_purchase_order_group_id
|
||
msgid "Procurement Group"
|
||
msgstr "Tedarik Grubu"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Product"
|
||
msgstr "Ürünler"
|
||
|
||
#. 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_category
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Product Category"
|
||
msgstr "Ürün Kategorisi"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_quantity
|
||
msgid "Product Quantity"
|
||
msgstr "Ürün Miktarı"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_template
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
|
||
msgid "Product Template"
|
||
msgstr "Ürün Şablonu"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
|
||
msgid "Product Unit of Measure"
|
||
msgstr "Ürün Ölçü Birimi"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
|
||
msgid "Product Variants"
|
||
msgstr "Ürün Varyantları"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
||
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Products"
|
||
msgstr "Ürünler"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
|
||
msgid "Products Value"
|
||
msgstr "Ürünler Değeri"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.config.settings,group_product_variant:0
|
||
msgid ""
|
||
"Products can have several attributes, defining variants (Example: size, "
|
||
"color,...)"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.config.settings,group_uom:0
|
||
msgid "Products have only one unit of measure (easier)"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
|
||
msgid "Provide a double validation mechanism for purchases"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
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 vendors, etc."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
|
||
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
|
||
#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
|
||
#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_graph
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
||
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
#: model:res.request.link,name:purchase.req_link_purchase_order
|
||
msgid "Purchase Order"
|
||
msgstr "Satınalma Siparişi"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Purchase Order Confirmation N°"
|
||
msgstr "Satınalma Siparişi Onay N°"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Purchase Order Fiscal Position"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order_line
|
||
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
|
||
#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
|
||
#: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
msgid "Purchase Order Line"
|
||
msgstr "Satınalma Sipariş Satırı"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
||
msgid "Purchase Order Lines"
|
||
msgstr "Satınalma Siparişi Kalemleri"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Purchase Orders"
|
||
msgstr "Satınalma Siparişleri"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
|
||
msgid "Purchase Orders Statistics"
|
||
msgstr "Satınalma Siparişi İstatistikleri"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:475
|
||
#, python-format
|
||
msgid "Purchase order line deleted."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Purchase orders that include lines not invoiced."
|
||
msgstr "İçinde faturalanmamış kalemler içeren satınalma siparişleri"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.config.settings,module_purchase_requisition:0
|
||
msgid ""
|
||
"Purchase propositions trigger draft purchase orders to a single supplier"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
|
||
msgid "Purchase to resupply this warehouse"
|
||
msgstr "Bu depoya yeniden tedarik için satınal"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
|
||
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.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
#: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
||
msgid "Purchases"
|
||
msgstr "Satınalma"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_report
|
||
msgid "Purchases Orders"
|
||
msgstr "Satınalma Siparişleri"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
|
||
msgid ""
|
||
"Put an address if you want to deliver directly from the vendor to the "
|
||
"customer. Otherwise, keep empty to deliver to your own company."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
|
||
msgid "Quantity"
|
||
msgstr "Miktar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Quotations"
|
||
msgstr "Teklifler"
|
||
|
||
#. 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
|
||
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
msgid "RFQ Sent"
|
||
msgstr "Tİ Gönderildi"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,report_name:purchase.email_template_edi_purchase
|
||
msgid "RFQ_${(object.name or '').replace('/','_')}"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Re-Print RFQ"
|
||
msgstr "Teklif İsteğini yeniden yazdır"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Re-Send RFQ by Email"
|
||
msgstr "Teklif İsteğini yeniden Epostayla gönder"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Receive Products"
|
||
msgstr "Ürün Kabulleri"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
|
||
msgid "Received Qty"
|
||
msgstr "Alınan Miktar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_open_picking
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
|
||
msgid "Receptions"
|
||
msgstr "Kabuller"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Reference"
|
||
msgstr "Kaynak"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
|
||
msgid "Reference Unit of Measure"
|
||
msgstr "Referans Ölçü Birimi"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_origin
|
||
msgid ""
|
||
"Reference of the document that generated this purchase order request (e.g. a"
|
||
" sale order or an internal procurement request)"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
|
||
msgid ""
|
||
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
||
"matching when you receive the products as this reference is usually written "
|
||
"on the delivery order sent by your vendor."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "Request for Quotation"
|
||
msgstr "Teklif İsteği"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Request for Quotation N°"
|
||
msgstr "Teklif İsteği 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 "Teklifin Talepleri"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
|
||
msgid "Reservation"
|
||
msgstr "Ayırma"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Responsible"
|
||
msgstr "Sorumlu"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
|
||
msgid "Scheduled Date"
|
||
msgstr "Planlanan Tarih"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Search Purchase Order"
|
||
msgstr "Satınalma Siparişi Ara"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Send PO by Email"
|
||
msgstr "SS Epostayla Gönder"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Send RFQ by Email"
|
||
msgstr "E-posta ile RFQ Gönder"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.config.settings,group_costing_method:0
|
||
msgid "Set a fixed cost price on each product"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Set to Done"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Set to Draft"
|
||
msgstr "Taslak Olarak Ayarla"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
|
||
msgid "Settings"
|
||
msgstr "Ayarlar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Shipment"
|
||
msgstr "Sevkiyat"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.config.settings,group_uom:0
|
||
msgid ""
|
||
"Some products may be sold/puchased in different unit of measures (advanced)"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
|
||
msgid "Source Document"
|
||
msgstr "Kaynak Belge"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_state
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model:ir.ui.view,arch_db: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
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
msgid "Stock Moves"
|
||
msgstr "Stok Hareketleri"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
|
||
msgid "Subtotal"
|
||
msgstr "Ara Toplam"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
|
||
msgid "Supplier Currency"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
||
msgid "Supplier Pricelist"
|
||
msgstr "Tedarikçi Fiyat Listesi"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.config.settings,module_stock_dropshipping:0
|
||
msgid "Suppliers always deliver to your warehouse(s)"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
|
||
msgid "Tax"
|
||
msgstr "Tax"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
|
||
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Taxes"
|
||
msgstr "Vergiler"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
|
||
msgid "Terms and Conditions"
|
||
msgstr "Şartlar ve Koşullar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
msgid ""
|
||
"The product form contains detailed information to improve the\n"
|
||
" purchase process: prices, procurement logistics, accounting data,\n"
|
||
" available vendors, etc."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid ""
|
||
"The quotation contains the history of the discussion/negotiation\n"
|
||
" you had with your vendor. Once confirmed, a request for\n"
|
||
" quotation is converted into a purchase order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
||
msgid ""
|
||
"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 vendor bill."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
|
||
msgid ""
|
||
"This account will be used to value price difference between purchase price "
|
||
"and accounting cost."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
|
||
#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
|
||
msgid ""
|
||
"This account will be used to value price difference between purchase price "
|
||
"and cost price."
|
||
msgstr "Bu hesap satınalma fiyatı ile maliyet fiyatı arasındaki fiyat farkını değerlendirmek için kullanılacaktır."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
|
||
msgid ""
|
||
"This currency will be used, instead of the default one, for purchases from "
|
||
"the current partner"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
||
msgid "This vendor has no purchase order. Click to create a new RfQ."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
|
||
msgid "This will determine picking type of incoming shipment"
|
||
msgstr "bu, gelen saevkiyatların toplama türüne karar verecektir"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
msgid "To Approve"
|
||
msgstr "Onaylanacak"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
|
||
msgid "Total"
|
||
msgstr "Toplam"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
|
||
msgid "Total Price"
|
||
msgstr "Toplam Fiyat"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
msgid "Total Untaxed amount"
|
||
msgstr "Vergisiz Toplam tutar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
msgid "Total amount"
|
||
msgstr "Toplam tutar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_picking
|
||
msgid "Transfer"
|
||
msgstr "Transfer"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:299
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to cancel purchase order %s as some receptions have already been "
|
||
"done."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:302
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to cancel this purchase order.i You must first cancel related vendor "
|
||
"bills."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
|
||
msgid "Unit Price"
|
||
msgstr "Birim Fiyat"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
||
msgid "Unit of Measure Categories"
|
||
msgstr "Kategori Ölçü Birimleri"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
|
||
msgid "Unit of Measures"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread
|
||
msgid "Unread Messages"
|
||
msgstr "Okunmamış Mesajlar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread_counter
|
||
msgid "Unread Messages Counter"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
msgid "Untaxed"
|
||
msgstr "Vergisiz"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
|
||
msgid "Untaxed Amount"
|
||
msgstr "Vergisiz Tutar"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.config.settings,group_costing_method:0
|
||
msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
||
msgid ""
|
||
"Use this menu to control the invoices to be received from your\n"
|
||
" vendor. When registering a new bill, set the purchase order\n"
|
||
" and Odoo will fill the bill automatically according to ordered\n"
|
||
" or received quantities."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_form_action
|
||
msgid ""
|
||
"Use this menu to search within your purchase orders by\n"
|
||
" references, vendor, products, etc. For each purchase order,\n"
|
||
" you can track the related discussion with the vendor, control\n"
|
||
" the products received and control the vendor bills."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_user
|
||
msgid "User"
|
||
msgstr "Kullanıcı"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "VAT:"
|
||
msgstr "KDV :"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Vendor"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
||
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
|
||
#: model:ir.actions.act_window,name:purchase.purchase_open_invoice
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
||
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
||
msgid "Vendor Bills"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
||
msgid "Vendor Bills."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
|
||
msgid "Vendor Reference"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
||
msgid ""
|
||
"Vendors bills can be pre-generated based on purchase\n"
|
||
" orders or receipts. This allows you to control bills\n"
|
||
" you receive from your vendor according to the draft\n"
|
||
" document in Odoo."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,invoice_status:0
|
||
msgid "Waiting Invoices"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_warehouse
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
|
||
msgid "Warehouse"
|
||
msgstr "Depo"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Websitesi Mesajları"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Web Sitesi iletişim geçmişi"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
|
||
msgid "When products are bought, they can be delivered to this warehouse"
|
||
msgstr "Ürünler satınalındığında, bu depoya sevkedilebilir"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
|
||
msgid ""
|
||
"Work with product variant allows you to define some variant of the same "
|
||
"products, an ease the product management in the ecommerce for example"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
|
||
msgid ""
|
||
"You can control the invoice from your vendor according to\n"
|
||
" what you purchased (services) or received (products)."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
msgid ""
|
||
"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."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_config_settings
|
||
msgid "account.config.settings"
|
||
msgstr "account.config.settings"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_config_settings
|
||
msgid "purchase.config.settings"
|
||
msgstr "purchase.config.settings"
|