odoo/addons/procurement/i18n/tr.po

# Turkish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2011-04-25 11:45+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:48+0000\n"
"X-Generator: Launchpad (build 16335)\n"

#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_sched
msgid "Schedulers"
msgstr "Planlayıcılar"

#. module: procurement
#: model:ir.model,name:procurement.model_make_procurement
msgid "Make Procurements"
msgstr "Tedarik Oluştur"

#. module: procurement
#: help:procurement.order.compute.all,automatic:0
msgid ""
"Triggers an automatic procurement for all products that have a virtual stock "
"under 0. You should probably not use this option, we suggest using a MTO "
"configuration on products."
msgstr ""
"Stok miktarı 0 ın altına inen tüm ürünler için otomatik bir tedarik sürecini "
"tetikler. Bu seçeneği muhtemelen kullanmamalısınız, ürünler için MTO "
"ayarlarını kullanmanızı tavsiye ederiz."

#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Group By..."
msgstr "Gruplandır..."

#. module: procurement
#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
msgid "Draft procurement of the product and location of that orderpoint"
msgstr "Sipariş noktası konumunun ve ürünün taslak tedariki"

#. module: procurement
#: code:addons/procurement/procurement.py:290
#, python-format
msgid "No supplier defined for this product !"
msgstr "Bu ürün için tedarikçi tanımı yok!"

#. module: procurement
#: view:product.product:0
msgid ""
"required quantities are always\n"
"                           available"
msgstr ""

#. module: procurement
#: view:product.product:0
msgid ""
"If there are not enough quantities available, the delivery order\n"
"                           will wait for new products. To fulfill the "
"inventory, you should\n"
"                           create others rules like orderpoints."
msgstr ""

#. module: procurement
#: field:procurement.order,procure_method:0
#: field:product.template,procure_method:0
msgid "Procurement Method"
msgstr "Tedarik Yöntemi"

#. module: procurement
#: selection:product.template,supply_method:0
msgid "Manufacture"
msgstr ""

#. module: procurement
#: code:addons/procurement/procurement.py:307
#, python-format
msgid "No address defined for the supplier"
msgstr "Tedarikçi için bir adres tanımlanmaış!"

#. module: procurement
#: model:ir.actions.act_window,name:procurement.action_procurement_compute
msgid "Compute Stock Minimum Rules Only"
msgstr "Sadece Minimum Stok Kuralını Hesapla"

#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Rules"
msgstr ""

#. module: procurement
#: field:procurement.order,company_id:0
#: field:stock.warehouse.orderpoint,company_id:0
msgid "Company"
msgstr "Firma"

#. module: procurement
#: field:procurement.order,product_uos_qty:0
msgid "UoS Quantity"
msgstr "2.Br. Miktarı"

#. module: procurement
#: view:procurement.order:0
#: field:procurement.order,name:0
msgid "Reason"
msgstr "Neden"

#. module: procurement
#: view:procurement.order.compute:0
msgid "Compute Procurements"
msgstr "Tedarikleri Hesapla"

#. module: procurement
#: field:procurement.order,message:0
msgid "Latest error"
msgstr "Son Hata"

#. module: procurement
#: field:stock.warehouse.orderpoint,product_min_qty:0
msgid "Minimum Quantity"
msgstr ""

#. module: procurement
#: help:mrp.property,composition:0
msgid "Not used in computations, for information purpose only."
msgstr "Sadece bilgi amaçlıdır, hesaplamalarda kullanılmaz."

#. module: procurement
#: field:stock.warehouse.orderpoint,procurement_id:0
msgid "Latest procurement"
msgstr "Son tedarik"

#. module: procurement
#: view:procurement.order:0
msgid "Notes"
msgstr "Notlar"

#. module: procurement
#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
msgid ""
"You can define your minimum stock rules, so that OpenERP will automatically "
"create draft manufacturing orders or purchase quotations according to the "
"stock level. Once the virtual stock of a product (= stock on hand minus all "
"confirmed orders and reservations) is below the minimum quantity, OpenERP "
"will generate a procurement request to increase the stock up to the maximum "
"quantity."
msgstr ""
"Minimum stok kurallarını tanımlayabilirsiniz, böylece OpenERP stok "
"seviyesine göre taslak üretim emirlerini veya satınalma kotasyonlarını "
"otomatik olarak oluşturacaktır. Bir ürünün sanal stoğu (= tüm anaylanan "
"sipariş ve rezervasyonlar çıkarıldıktan sonra elde edilen stok) minimum "
"miktarın altına düştüğünde, OpenERP stoğu maksimum miktara çıkarmak için bir "
"satınalma talebi oluşturacaktır."

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

#. module: procurement
#: help:procurement.order,message:0
msgid "Exception occurred while computing procurement orders."
msgstr "Tedarik emirlerini işlerken bir kuraldışılık oluştu."

#. module: procurement
#: view:product.product:0
msgid "Products"
msgstr ""

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

#. module: procurement
#: help:procurement.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""

#. module: procurement
#: view:procurement.order.compute.all:0
msgid "Scheduler Parameters"
msgstr "Planlamacı Katsayıları"

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

#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute_all
msgid "Compute all schedulers"
msgstr "Tüm Planlamacıları Hesapla"

#. module: procurement
#: code:addons/procurement/procurement.py:137
#, python-format
msgid "Invalid Action!"
msgstr ""

#. module: procurement
#: help:procurement.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""

#. module: procurement
#: selection:procurement.order,state:0
msgid "Ready"
msgstr "Hazır"

#. module: procurement
#: field:procurement.order.compute.all,automatic:0
msgid "Automatic orderpoint"
msgstr "Otomatik Sipariş Noktası"

#. module: procurement
#: model:ir.actions.act_window,help:procurement.procurement_exceptions
msgid ""
"<p>\n"
"                Procurement Orders represent the need for a certain quantity "
"of products, at a given time, in a given location. Sales Orders are one "
"typical source of Procurement Orders (but these are distinct documents). "
"Depending on the procurement parameters and the product configuration, the "
"procurement engine will attempt to satisfy the need by reserving products "
"from stock, ordering products from a supplier, or passing a manufacturing "
"order, etc. A Procurement Exception occurs when the system cannot find a way "
"to fulfill a procurement. Some exceptions will resolve themselves "
"automatically, but others require manual intervention (those are identified "
"by a specific error message).\n"
"                </p>\n"
"            "
msgstr ""

#. module: procurement
#: view:product.product:0
msgid "Stockable products"
msgstr ""

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

#. module: procurement
#: view:procurement.order:0
msgid "Retry"
msgstr "Yeniden Dene"

#. module: procurement
#: code:addons/procurement/procurement.py:498
#, python-format
msgid "Procurement <b>confirmed</b>."
msgstr ""

#. module: procurement
#: view:procurement.order.compute:0
#: view:procurement.orderpoint.compute:0
msgid "Parameters"
msgstr "Katsayılar"

#. module: procurement
#: view:procurement.order:0
msgid "Confirm"
msgstr "Onayla"

#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Quantity Multiple"
msgstr ""

#. module: procurement
#: help:procurement.order,origin:0
msgid ""
"Reference of the document that created this Procurement.\n"
"This is automatically completed by OpenERP."
msgstr "Open ERP, bu tedariği başlatan belgeyi otomatik olarak kapamıştır."

#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Procurement Orders to Process"
msgstr "İşlenecek Tedarik Emirleri"

#. module: procurement
#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr "Minimum Envanter Kuralı"

#. module: procurement
#: code:addons/procurement/procurement.py:395
#, python-format
msgid "Procurement '%s' is in exception: "
msgstr "Tedarik '%s' de kuraldışılık var: "

#. module: procurement
#: field:procurement.order,priority:0
msgid "Priority"
msgstr "Öncelik"

#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Reordering Rules Search"
msgstr ""

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

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

#. module: procurement
#: field:procurement.order,location_id:0
#: view:stock.warehouse.orderpoint:0
#: field:stock.warehouse.orderpoint,location_id:0
msgid "Location"
msgstr "Lokasyon"

#. module: procurement
#: model:ir.model,name:procurement.model_stock_picking
msgid "Picking List"
msgstr "Paket Listesi"

#. module: procurement
#: field:make.procurement,warehouse_id:0
#: view:stock.warehouse.orderpoint:0
#: field:stock.warehouse.orderpoint,warehouse_id:0
msgid "Warehouse"
msgstr "Depo"

#. module: procurement
#: selection:stock.warehouse.orderpoint,logic:0
msgid "Best price (not yet active!)"
msgstr "En İyi Fiyat(Henüz aktif değil)"

#. module: procurement
#: code:addons/procurement/schedulers.py:110
#, python-format
msgid "PROC %d: from stock - %3.2f %-5s - %s"
msgstr "SATIN %d: stoktan - %3.2f %-5s - %s"

#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute
msgid "Compute Procurement"
msgstr "Satınalmayı Hesapla"

#. module: procurement
#: field:res.company,schedule_range:0
msgid "Scheduler Range Days"
msgstr "Zamanlayıcı Gün Aralığı"

#. module: procurement
#: view:make.procurement:0
msgid "Ask New Products"
msgstr "Yeni Ürün İste"

#. module: procurement
#: field:make.procurement,date_planned:0
msgid "Planned Date"
msgstr "Planlanan Tarih"

#. module: procurement
#: view:procurement.order:0
msgid "Group By"
msgstr "Grupla"

#. module: procurement
#: field:make.procurement,qty:0
#: field:procurement.order,product_qty:0
msgid "Quantity"
msgstr "Miktar"

#. module: procurement
#: code:addons/procurement/procurement.py:390
#, python-format
msgid "Not enough stock and no minimum orderpoint rule defined."
msgstr "Yeterli stok yok ve minimum sipariş noktası kuralı tanımlı değil!"

#. module: procurement
#: field:make.procurement,uom_id:0
#: view:procurement.order:0
msgid "Unit of Measure"
msgstr "Ölçü Birimi"

#. module: procurement
#: selection:procurement.order,procure_method:0
#: selection:product.template,procure_method:0
msgid "Make to Stock"
msgstr ""

#. module: procurement
#: code:addons/procurement/procurement.py:501
#, python-format
msgid "Procurement <b>cancelled</b>."
msgstr ""

#. module: procurement
#: model:ir.actions.act_window,help:procurement.procurement_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a procurement order. \n"
"              </p><p>\n"
"                A procurement order is used to record a need for a specific\n"
"                product at a specific location.  Procurement orders are "
"usually\n"
"                created automatically from sales orders, pull logistic rules "
"or\n"
"                minimum stock rules.\n"
"              </p><p>\n"
"                When the procurement order is confirmed, it automatically\n"
"                creates the necessary operations to fullfil the need: "
"purchase\n"
"                order proposition, manufacturing order, etc.\n"
"              </p>\n"
"            "
msgstr ""

#. module: procurement
#: help:procurement.order,procure_method:0
msgid ""
"If you encode manually a Procurement, you probably want to use a make to "
"order method."
msgstr ""
"Bir Satınalmayı manuel olarak kodlarsanız, sipariş yöntemi kullanmak "
"isteyebilirsiniz."

#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_procurement
msgid "Automatic Procurements"
msgstr "Otomatik Satınalmalar"

#. module: procurement
#: view:product.product:0
msgid ""
"use the available\n"
"                           inventory"
msgstr ""

#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order
#: model:process.process,name:procurement.process_process_procurementprocess0
#: view:procurement.order:0
msgid "Procurement"
msgstr "Satınalma"

#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_action
msgid "Procurement Orders"
msgstr "Satınalma Siparişleri"

#. module: procurement
#: view:procurement.order:0
msgid "To Fix"
msgstr "Sabitlemek"

#. module: procurement
#: view:procurement.order:0
msgid "Exceptions"
msgstr "İstisnalar"

#. module: procurement
#: model:process.node,note:procurement.process_node_serviceonorder0
msgid "Assignment from Production or Purchase Order."
msgstr "Üretim veya Satınalma Emrinden Atama"

#. module: procurement
#: model:ir.model,name:procurement.model_mrp_property
msgid "Property"
msgstr "Özellik"

#. module: procurement
#: model:ir.actions.act_window,name:procurement.act_make_procurement
#: view:make.procurement:0
msgid "Procurement Request"
msgstr "Satınalma İsteği"

#. module: procurement
#: view:procurement.orderpoint.compute:0
msgid "Compute Stock"
msgstr "Stok Hesapla"

#. module: procurement
#: model:process.process,name:procurement.process_process_serviceproductprocess0
msgid "Service"
msgstr "Hizmet"

#. module: procurement
#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
msgid "Related Procurement Orders"
msgstr "İlgili Satınalma Emirleri"

#. module: procurement
#: field:procurement.order,message_unread:0
msgid "Unread Messages"
msgstr ""

#. module: procurement
#: selection:mrp.property,composition:0
msgid "plus"
msgstr "artı"

#. module: procurement
#: help:procurement.order,state:0
msgid ""
"When a procurement is created the status is set to 'Draft'.\n"
" If the procurement is confirmed, the status is set to 'Confirmed'.          "
"  \n"
"After confirming the status is set to 'Running'.\n"
" If any exception arises in the order then the status is set to "
"'Exception'.\n"
" Once the exception is removed the status becomes 'Ready'.\n"
" It is in 'Waiting'. status when the procurement is waiting for another one "
"to finish."
msgstr ""

#. module: procurement
#: help:stock.warehouse.orderpoint,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the "
"orderpoint without removing it."
msgstr ""
"Seçili alan 'False' ise, satınalma noktasını kaldırmadan gizlemenize izin "
"verecektir."

#. module: procurement
#: view:product.product:0
msgid ""
"When you sell this service, nothing special will be triggered\n"
"                           to deliver the customer, as you set the "
"procurement method as\n"
"                           'Make to Stock'."
msgstr ""

#. module: procurement
#: help:procurement.orderpoint.compute,automatic:0
msgid "If the stock of a product is under 0, it will act like an orderpoint"
msgstr ""
"Bir ürün stoğu 0'ın altındaysa, bir sipariş noktası gibi görev yapacaktır"

#. module: procurement
#: field:procurement.order,product_uom:0
#: field:stock.warehouse.orderpoint,product_uom:0
msgid "Product Unit of Measure"
msgstr ""

#. module: procurement
#: constraint:stock.warehouse.orderpoint:0
msgid ""
"You have to select a product unit of measure in the same category than the "
"default unit of measure of the product"
msgstr ""

#. module: procurement
#: view:procurement.order:0
msgid "Procurement Lines"
msgstr "Satınalma Kalemleri"

#. module: procurement
#: view:product.product:0
msgid ""
"as it's a consumable (as a result of this, the quantity\n"
"                           on hand may become negative)."
msgstr ""

#. module: procurement
#: field:procurement.order,note:0
msgid "Note"
msgstr "Not"

#. module: procurement
#: help:stock.warehouse.orderpoint,product_min_qty:0
msgid ""
"When the virtual stock goes below the Min Quantity specified for this field, "
"OpenERP generates a procurement to bring the forecasted quantity to the Max "
"Quantity."
msgstr ""

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

#. module: procurement
#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
#: view:procurement.order.compute.all:0
msgid "Run Schedulers"
msgstr ""

#. module: procurement
#: view:procurement.order.compute:0
msgid "This wizard will schedule procurements."
msgstr "Bu sihirbaz satınalmaları zamanlayacaktır."

#. module: procurement
#: view:procurement.order:0
#: field:procurement.order,state:0
msgid "Status"
msgstr "Durum"

#. module: procurement
#: selection:product.template,supply_method:0
msgid "Buy"
msgstr ""

#. module: procurement
#: view:product.product:0
msgid "for the delivery order."
msgstr ""

#. module: procurement
#: selection:procurement.order,priority:0
msgid "Normal"
msgstr "Normal"

#. module: procurement
#: help:product.template,supply_method:0
msgid ""
"Manufacture: When procuring the product, a manufacturing order or a task "
"will be generated, depending on the product type. \n"
"Buy: When procuring the product, a purchase order will be generated."
msgstr ""

#. module: procurement
#: field:stock.warehouse.orderpoint,product_max_qty:0
msgid "Maximum Quantity"
msgstr ""

#. module: procurement
#: field:procurement.order,message_is_follower:0
msgid "Is a Follower"
msgstr ""

#. module: procurement
#: code:addons/procurement/procurement.py:392
#, python-format
msgid "Not enough stock."
msgstr "Yeterli stok yok."

#. module: procurement
#: field:stock.warehouse.orderpoint,active:0
msgid "Active"
msgstr "Aktif"

#. module: procurement
#: model:process.node,name:procurement.process_node_procureproducts0
msgid "Procure Products"
msgstr "Ürünleri Satınal"

#. module: procurement
#: code:addons/procurement/procurement.py:336
#, python-format
msgid ""
"Please check the quantity in procurement order(s) for the product \"%s\", it "
"should not be 0 or less!"
msgstr ""

#. module: procurement
#: field:procurement.order,message_comment_ids:0
#: help:procurement.order,message_comment_ids:0
msgid "Comments and emails"
msgstr ""

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

#. module: procurement
#: selection:procurement.order,state:0
msgid "Exception"
msgstr "İstisna"

#. module: procurement
#: view:product.product:0
msgid ""
"When you sell this product, a delivery order will be created.\n"
"                           OpenERP will consider that the"
msgstr ""

#. module: procurement
#: code:addons/procurement/schedulers.py:133
#, python-format
msgid "Automatic OP: %s"
msgstr "Otomatik OP: %s"

#. module: procurement
#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
msgid "Automatic Order Point"
msgstr "Otomatik Sipariş Noktası"

#. module: procurement
#: field:stock.warehouse.orderpoint,qty_multiple:0
msgid "Qty Multiple"
msgstr "Mkt. Çarpanı"

#. module: procurement
#: help:stock.warehouse.orderpoint,qty_multiple:0
msgid "The procurement quantity will be rounded up to this multiple."
msgstr "Satınalma miktarı bu katsayıya yuvarlanır."

#. module: procurement
#: model:ir.model,name:procurement.model_res_company
msgid "Companies"
msgstr "Şirketler"

#. module: procurement
#: view:procurement.order:0
msgid "Extra Information"
msgstr "Ekstra Bilgi"

#. module: procurement
#: help:procurement.order,name:0
msgid "Procurement name."
msgstr "Satınalma adı."

#. module: procurement
#: code:addons/procurement/procurement.py:297
#, python-format
msgid "No default supplier defined for this product"
msgstr "Bu ürün için varsayılan tedarikçi tanımlanmamış"

#. module: procurement
#: sql_constraint:stock.warehouse.orderpoint:0
msgid "Qty Multiple must be greater than zero."
msgstr "Mkt. Çarpanı 0'dan büyük olmalıdır."

#. module: procurement
#: selection:stock.warehouse.orderpoint,logic:0
msgid "Order to Max"
msgstr "Maks.'a Sipariş"

#. module: procurement
#: field:procurement.order,date_close:0
msgid "Date Closed"
msgstr "Kapanış Tarihi"

#. module: procurement
#: view:res.company:0
msgid "Logistics"
msgstr ""

#. module: procurement
#: help:product.template,procure_method:0
msgid ""
"Make to Stock: When needed, the product is taken from the stock or we wait "
"for replenishment. \n"
"Make to Order: When needed, the product is purchased or produced."
msgstr ""

#. module: procurement
#: field:mrp.property,composition:0
msgid "Properties composition"
msgstr "Bileşim Özellikleri"

#. module: procurement
#: code:addons/procurement/procurement.py:335
#, python-format
msgid "Data Insufficient !"
msgstr "Yetersiz Bilgi !"

#. module: procurement
#: model:ir.model,name:procurement.model_mrp_property_group
#: field:mrp.property,group_id:0
#: field:mrp.property.group,name:0
msgid "Property Group"
msgstr "Özellik Grubu"

#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Misc"
msgstr "Çeşitli"

#. module: procurement
#: code:addons/procurement/procurement.py:504
#, python-format
msgid "Procurement <b>done</b>."
msgstr ""

#. module: procurement
#: field:stock.move,procurements:0
msgid "Procurements"
msgstr "Satınalmalar"

#. module: procurement
#: view:procurement.order:0
msgid "Run Procurement"
msgstr "Satınalmayı Çalıştır"

#. module: procurement
#: selection:procurement.order,state:0
msgid "Done"
msgstr "Tamamlandı"

#. module: procurement
#: view:make.procurement:0
#: view:procurement.order:0
#: view:procurement.order.compute:0
#: view:procurement.order.compute.all:0
#: view:procurement.orderpoint.compute:0
msgid "Cancel"
msgstr "Vazgeç"

#. module: procurement
#: field:stock.warehouse.orderpoint,logic:0
msgid "Reordering Mode"
msgstr "Tekrar Sipariş Verme Modu"

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

#. module: procurement
#: selection:procurement.order,priority:0
msgid "Not urgent"
msgstr "Acil Değil"

#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_action5
#: model:ir.actions.act_window,name:procurement.procurement_action_board
#: model:ir.actions.act_window,name:procurement.procurement_exceptions
#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
#: view:procurement.order:0
msgid "Procurement Exceptions"
msgstr "Satınalma İstisnaları"

#. module: procurement
#: help:stock.warehouse.orderpoint,product_max_qty:0
msgid ""
"When the virtual stock goes below the Min Quantity, OpenERP generates a "
"procurement to bring the forecasted quantity to the Quantity specified as "
"Max Quantity."
msgstr ""

#. module: procurement
#: view:procurement.order:0
msgid "Permanent Procurement Exceptions"
msgstr "Kalıcı Satınalma İstisnaları"

#. module: procurement
#: view:procurement.order:0
msgid "Late"
msgstr "Geç"

#. module: procurement
#: view:board.board:0
msgid "Procurements in Exception"
msgstr "İstisnai Satınalmalar"

#. module: procurement
#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
#: view:product.product:0
msgid "Orderpoints"
msgstr ""

#. module: procurement
#: field:product.product,orderpoint_ids:0
msgid "Minimum Stock Rules"
msgstr "Minimum Stok Kuralları"

#. module: procurement
#: view:make.procurement:0
msgid ""
"Fill is this for to launch a procurement request for this\n"
"                        product. According to the product configuration, "
"this may\n"
"                        trigger a draft purchase order, a manufacturing "
"order or\n"
"                        a new task."
msgstr ""

#. module: procurement
#: field:procurement.order,close_move:0
msgid "Close Move at end"
msgstr "Son Hareketi Kapat"

#. module: procurement
#: view:procurement.order:0
msgid "Scheduled Date"
msgstr "Zamanlanan Tarih"

#. module: procurement
#: model:ir.model,name:procurement.model_product_product
#: field:make.procurement,product_id:0
#: view:procurement.order:0
#: field:procurement.order,product_id:0
#: field:stock.warehouse.orderpoint,product_id:0
msgid "Product"
msgstr "Ürün"

#. module: procurement
#: view:procurement.order:0
msgid "Temporary"
msgstr "Geçici"

#. module: procurement
#: field:mrp.property,description:0
#: field:mrp.property.group,description:0
msgid "Description"
msgstr "Açıklama"

#. module: procurement
#: selection:procurement.order,priority:0
msgid "Urgent"
msgstr "Acil"

#. module: procurement
#: selection:procurement.order,state:0
msgid "Running"
msgstr "Çalışma"

#. module: procurement
#: model:process.node,name:procurement.process_node_serviceonorder0
#: selection:procurement.order,procure_method:0
#: selection:product.template,procure_method:0
msgid "Make to Order"
msgstr "Sipariş Ver"

#. module: procurement
#: selection:procurement.order,state:0
msgid "Waiting"
msgstr "Beklemede"

#. module: procurement
#: field:product.template,supply_method:0
msgid "Supply Method"
msgstr ""

#. module: procurement
#: field:procurement.order,move_id:0
msgid "Reservation"
msgstr "Rezervasyon"

#. module: procurement
#: model:process.node,note:procurement.process_node_procureproducts0
msgid "The way to procurement depends on the product type."
msgstr "Satınalma yöntemi ürün tipine göre değişiklik gösterir."

#. module: procurement
#: view:product.product:0
msgid "When you sell this product, OpenERP will"
msgstr ""

#. module: procurement
#: view:procurement.order:0
msgid "Temporary Procurement Exceptions"
msgstr "Geçici Satınalma İstisnaları"

#. module: procurement
#: field:mrp.property,name:0
#: field:stock.warehouse.orderpoint,name:0
msgid "Name"
msgstr "Ad"

#. module: procurement
#: selection:mrp.property,composition:0
msgid "max"
msgstr "maks"

#. module: procurement
#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
#: model:ir.ui.menu,name:procurement.menu_stock_order_points
#: view:stock.warehouse.orderpoint:0
msgid "Reordering Rules"
msgstr ""

#. module: procurement
#: code:addons/procurement/procurement.py:138
#, python-format
msgid "Cannot delete Procurement Order(s) which are in %s state."
msgstr ""

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

#. module: procurement
#: model:ir.model,name:procurement.model_product_template
msgid "Product Template"
msgstr ""

#. module: procurement
#: view:procurement.orderpoint.compute:0
msgid ""
"Wizard checks all the stock minimum rules and generate procurement order."
msgstr ""
"Sihirbaz tüm stok minimum kurallarını kontrol eder ve satınalma emti "
"oluşturur."

#. module: procurement
#: view:procurement.order:0
msgid "Search Procurement"
msgstr "Satınalma Arama"

#. module: procurement
#: help:res.company,schedule_range:0
msgid ""
"This is the time frame analysed by the scheduler when computing "
"procurements. All procurements that are not between today and today+range "
"are skipped for future computation."
msgstr ""
"Bu, satınalmaları hesaplarken zamanlayıcı tarafından analiz edilen zaman "
"dilimidir. Bugün ve bugün+ilgili zaman aralığı dışında olan tüm satınalmalar "
"sonraki hesaplama için atlanır."

#. module: procurement
#: selection:procurement.order,priority:0
msgid "Very Urgent"
msgstr "Çok Acil"

#. module: procurement
#: field:procurement.orderpoint.compute,automatic:0
msgid "Automatic Orderpoint"
msgstr "Otomatik Sipariş Noktası"

#. module: procurement
#: view:procurement.order:0
msgid "Procurement Details"
msgstr "Satınalma Detayları"

#. module: procurement
#: help:procurement.order,message_ids:0
msgid "Messages and communication history"
msgstr ""

#. module: procurement
#: view:procurement.order:0
msgid "Procurement started late"
msgstr "Satınalma geç başladı"

#. module: procurement
#: code:addons/procurement/procurement.py:495
#, python-format
msgid "Procurement <b>created</b>."
msgstr ""

#. module: procurement
#: selection:mrp.property,composition:0
msgid "min"
msgstr "dk"

#. module: procurement
#: view:make.procurement:0
#: view:procurement.order.compute:0
#: view:procurement.order.compute.all:0
#: view:procurement.orderpoint.compute:0
msgid "or"
msgstr ""

#. module: procurement
#: code:addons/procurement/schedulers.py:134
#, python-format
msgid "SCHEDULER"
msgstr "ZAMANLAYICI"

#. module: procurement
#: view:product.product:0
msgid "Request Procurement"
msgstr ""

#. module: procurement
#: code:addons/procurement/schedulers.py:87
#, python-format
msgid "PROC %d: on order - %3.2f %-5s - %s"
msgstr "SATIN %d: siparişte - %3.2f %-5s - %s"

#. module: procurement
#: code:addons/procurement/procurement.py:364
#, python-format
msgid "Products reserved from stock."
msgstr ""

#~ msgid "Minimum Stock Rules Search"
#~ msgstr "Minimum Stok Kuralı Arama"

#~ msgid ""
#~ "When the virtual stock goes belong the Min Quantity, OpenERP generates a "
#~ "procurement to bring the virtual stock to the Max Quantity."
#~ msgstr ""
#~ "Stok Min. Değer altına indiğinde, OpenERP stoğu Max. Değere getirecek bir "
#~ "satınalma oluşturur."

#~ msgid "State"
#~ msgstr "Durum"

#~ msgid "Product & Location"
#~ msgstr "Ürün & Lokasyon Bilgisi"

#~ msgid "Max Quantity"
#~ msgstr "Max Miktar"

#~ msgid "References"
#~ msgstr "Referanslar"

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Geçersiz eylem !"

#~ msgid "Configuration"
#~ msgstr "Yapılandırma"

#, python-format
#~ msgid ""
#~ "Please check the Quantity in Procurement Order(s), it should not be less "
#~ "than 1!"
#~ msgstr ""
#~ "Lütfen satınalma sipariş(ler)indeki miktarı kontrol ediniz, 1 günden az "
#~ "olamaz!"

#~ msgid "Min Quantity"
#~ msgstr "Min. Miktar"

#~ msgid "You try to assign a lot which is not from the same product"
#~ msgstr "Aynı üründen olmayan bir sarf atamaya çalışıyorsunuz"

#~ msgid "Locations"
#~ msgstr "Lokasyonlar"

#~ msgid "from stock"
#~ msgstr "Stoktan"

#~ msgid "General Information"
#~ msgstr "Genel Bilgi"

#~ msgid "Current"
#~ msgstr "Mevcut"

#~ msgid "Details"
#~ msgstr "Detaylar"

#~ msgid "Product UoM"
#~ msgstr "Birim"

#~ msgid "Planification"
#~ msgstr "Planlama"

#~ msgid ""
#~ "A procurement order is used to record a need for a specific product at a "
#~ "specific location. A procurement order is usually created automatically from "
#~ "sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
#~ "procurement order is confirmed, it automatically creates the necessary "
#~ "operations to fullfil the need: purchase order proposition, manufacturing "
#~ "order, etc."
#~ msgstr ""
#~ "Bir satınalma emri belirli bir lokasyondaki belirli bir ürün için gerekli "
#~ "olan şeyi kaydetmek için kullanılır. Satınalma emri genellikle satış "
#~ "emirlerinden, Pull Logistics kuralı veya Minimum Stok Kurallarından otomatik "
#~ "olarak oluşturulur. Satınalma emri onaylandığında, satınalma emri teklifi, "
#~ "üretim emri vb. gereklilikleri sağlamak için gerekli operasyonları otomatik "
#~ "olarak oluşturur."

#~ msgid ""
#~ "\n"
#~ "    This is the module for computing Procurements.\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "    Bu modül Satınalmaları hesaplamak içindir.\n"
#~ "    "

#~ msgid ""
#~ "When the virtual stock goes belong the Max Quantity, OpenERP generates a "
#~ "procurement to bring the virtual stock to the Max Quantity."
#~ msgstr ""
#~ "Sanal stok Max Miktara ulaşırken, OpenERP sanal stoğu Max Miktara getirmek "
#~ "için bir satınalma oluşturur."

#~ msgid ""
#~ "This wizard allows you to run all procurement, production and/or purchase "
#~ "orders that should be processed based on their configuration. By default, "
#~ "the scheduler is launched automatically every night by OpenERP. You can use "
#~ "this menu to force it to be launched now. Note that it runs in the "
#~ "background, you may have to wait for a few minutes until it has finished "
#~ "computing."
#~ msgstr ""
#~ "Bu sihirbaz, yapılandırmaları bazında işlenmeleri gereken satınalma, ürün "
#~ "ve/veya satınalma siparişlerini çalıştırmanıza olanak sağlar. Varsayılan "
#~ "olarak, zamanlayıcı OpenERP tarafından her gece otomatik olarak başlatılır. "
#~ "Bu menüyü şimdi başlatmaya zorlamak için kullanabilirsiniz. Arkaplanda "
#~ "çalıştığını unutmayın, hesaplama işlemini tamamlayana kadar kadar birkaç "
#~ "dakika beklemek zorunda kalabilirsiniz."

#~ msgid "You must assign a production lot for this product"
#~ msgstr "Bu ürün için bir üretim grubu atamanız gerekir"

#~ msgid "Procurement Reason"
#~ msgstr "Satınalma Nedeni"

#, python-format
#~ msgid "Cannot delete Procurement Order(s) which are in %s State!"
#~ msgstr "%s Durumunda olan Satınalma Emirleri silinemez!"

#~ msgid "The procurement quantity will by rounded up to this multiple."
#~ msgstr "Satınalma miktarı bu çarpana yuvarlanacaktır."

#~ msgid "Quantity Rules"
#~ msgstr "Miktar Kuralları"

#~ msgid "Product UOM"
#~ msgstr "Birim"

#~ msgid "UOM"
#~ msgstr "UOM"

#~ msgid ""
#~ "This wizard will plan the procurement for this product. This procurement may "
#~ "generate task, production orders or purchase orders."
#~ msgstr ""
#~ "Bu sihirbaz bu ürün için satınalmayı planlayacaktır. Bu satınalma görev, "
#~ "üretim emirleri veya satınalma emirleri oluşturabilir."

#~ msgid "MRP & Logistics Scheduler"
#~ msgstr "MRP ve Lojistik Zamanlayıcı"

#, python-format
#~ msgid "from stock: products assigned."
#~ msgstr "stoktan: ürünler atandı."

#~ msgid "Compute Schedulers"
#~ msgstr "Zamanlayıcıları Hesapla"

#~ msgid ""
#~ "Procurement Orders represent the need for a certain quantity of products, at "
#~ "a given time, in a given location. Sales Orders are one typical source of "
#~ "Procurement Orders (but these are distinct documents). Depending on the "
#~ "procurement parameters and the product configuration, the procurement engine "
#~ "will attempt to satisfy the need by reserving products from stock, ordering "
#~ "products from a supplier, or passing a manufacturing order, etc. A "
#~ "Procurement Exception occurs when the system cannot find a way to fulfill a "
#~ "procurement. Some exceptions will resolve themselves automatically, but "
#~ "others require manual intervention (those are identified by a specific error "
#~ "message)."
#~ msgstr ""
#~ "Satınalma Emirleri belirli bir tarih ve belirli bir lokasyondaki belirli bir "
#~ "ürün miktarını temsil eder. Satış Emirleri Satınalma Emirleri için tipik bir "
#~ "kaynaktır (ancak bunlar ayrı belgelerdir). Satınalma parametrelerine ve ürün "
#~ "yapılandırmasına bağlı olarak, satınalma motoru stoktan ürünleri rezerve "
#~ "ederek, bir tedarikçiden ürünleri sipariş ederek, bir üretim emri geçerek "
#~ "vb. şekilde ihtiyacı karşılama girişiminde bulunacaktır. Sistem bir "
#~ "satınalma karşılama yöntemi bulamadığında bir Satınalma İstisnası meydana "
#~ "gelir. Bazı istisnalar kendi kendilerini otomatik olarak çözecektir, ancak "
#~ "bazıları manuel müdahale gerektirir (bunlar özel bir hata mesajıyla "
#~ "belirtilir)."

#~ msgid "on order"
#~ msgstr "sipariş üzerine"

#~ msgid ""
#~ "When a procurement is created the state is set to 'Draft'.\n"
#~ " If the procurement is confirmed, the state is set to 'Confirmed'.           "
#~ " \n"
#~ "After confirming the state is set to 'Running'.\n"
#~ " If any exception arises in the order then the state is set to 'Exception'.\n"
#~ " Once the exception is removed the state becomes 'Ready'.\n"
#~ " It is in 'Waiting'. state when the procurement is waiting for another one "
#~ "to finish."
#~ msgstr ""
#~ "Tedarik ilk  'Taslak' durumunda oluşturulur.\n"
#~ " Tedarik onaylandığında durumu 'Onaylandı' olur.            \n"
#~ "Onaylandıktan sonra durumu 'Yolda' olur.\n"
#~ " Bir istisna oluşursa durumu 'İstisna' olur.\n"
#~ " İstisna kaldırıldıktan sonra 'Hazır' durumuna geçer.\n"
#~ " Başka bir tedariğin tamamlanmasını bekliyorsa 'Beklemede' durumundadır."

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Hata! Yinelemeli şirketler oluşturamazsınız."

#, python-format
#~ msgid "No minimum orderpoint rule defined."
#~ msgstr "Enaz siparişnoktası kuralı tanımlanmamış."

#, python-format
#~ msgid ""
#~ "Here is the procurement scheduling report.\n"
#~ "\n"
#~ "        Start Time: %s \n"
#~ "        End Time: %s \n"
#~ "        Total Procurements processed: %d \n"
#~ "        Procurements with exceptions: %d \n"
#~ "        Skipped Procurements (scheduled date outside of scheduler range) %d "
#~ "\n"
#~ "\n"
#~ "        Exceptions:\n"
#~ msgstr ""
#~ "Bu satınalma planlama raporudur.\n"
#~ "\n"
#~ "        Başlama Tarihi: %s \n"
#~ "        Bitiş Tarihi: %s \n"
#~ "        Toplam İşlenen Satınalmalar: %d \n"
#~ "        Satınalma İstisnaları: %d \n"
#~ "        Atlanan Satınalmalar (planlama alanı dışındaki planlanan tarih ) %d "
#~ "\n"
#~ "\n"
#~ "        İstisnalar:\n"

#~ msgid ""
#~ "When the virtual stock goes below the Min Quantity, OpenERP generates a "
#~ "procurement to bring the virtual stock to the Quantity specified as Max "
#~ "Quantity."
#~ msgstr ""
#~ "Sanal stok Enaz Miktarın altına düştüğünde, OpenERP sanal stoğu Ençok Miktar "
#~ "olarak belirlenen Stoğa getirmek için bir satınalma oluşturur."

#~ msgid "Minimum Stock Rule"
#~ msgstr "Enaz Stok Kuralı"

#, python-format
#~ msgid ""
#~ "Please check the quantity in procurement order(s), it should not be 0 or "
#~ "less!"
#~ msgstr ""
#~ "Lütfen Satınalma Sipariş(ler)indeki miktarı kontrol edin, 0 ya da daha az "
#~ "olmamalı!"

#~ msgid "You can not move products from or to a location of the type view."
#~ msgstr "Görünüm tipindeki bir konuma ürün giriş çıkışı yapamazsınız."

#~ msgid "Error: Invalid ean code"
#~ msgstr "Hata: Geçersiz ean kodu"

#, python-format
#~ msgid "Cannot delete Procurement Order(s) which are in %s state!"
#~ msgstr "%s Durumundaki Satınalma Sipariş(ler)i silimemiyor!"

#~ msgid "Reference must be unique per Company!"
#~ msgstr "Referans her şirket için benzersiz olmalı!"

#~ msgid "The company name must be unique !"
#~ msgstr "Firma adı benzersiz olmalı !"

#~ msgid ""
#~ "When the virtual stock goes below the Min Quantity specified for this field, "
#~ "OpenERP generates a procurement to bring the virtual stock to the Max "
#~ "Quantity."
#~ msgstr ""
#~ "Sanal stok bu alan için belirlenen Enaz Miktarın altına düşerse, OpenERP "
#~ "sanal stoğu Ençok Miktara getirmek için bir satınalma oluşturur."