# 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: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-05-10 18:30+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:46+0000\n"
"X-Generator: Launchpad (build 13830)\n"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Category"
msgstr "Kategori"

#. module: sale_margin
#: selection:report.account.invoice,type:0
#: selection:report.account.invoice.category,type:0
#: selection:report.account.invoice.partner,type:0
#: selection:report.account.invoice.partner.product,type:0
#: selection:report.account.invoice.product,type:0
msgid "Customer Refund"
msgstr "Müşteri iade"

#. module: sale_margin
#: selection:report.account.invoice,type:0
#: selection:report.account.invoice.category,type:0
#: selection:report.account.invoice.partner,type:0
#: selection:report.account.invoice.partner.product,type:0
#: selection:report.account.invoice.product,type:0
msgid "Customer Invoice"
msgstr "Müşteri Faturası"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "February"
msgstr "Şubat"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Current"
msgstr "Güncel"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Group By..."
msgstr "Grupla..."

#. module: sale_margin
#: field:report.account.invoice,state:0
#: field:report.account.invoice.category,state:0
#: field:report.account.invoice.partner,state:0
#: field:report.account.invoice.partner.product,state:0
#: field:report.account.invoice.product,state:0
msgid "State"
msgstr "Durum"

#. module: sale_margin
#: model:ir.module.module,description:sale_margin.module_meta_information
msgid ""
" \n"
"    This module adds the 'Margin' on sales order,\n"
"    which gives the profitability by calculating the difference between the "
"Unit Price and Cost Price\n"
"    "
msgstr ""
" \n"
"    Bu modül satış siparişlerine 'Sınır' ekler ve\n"
"    Birim Fiyat ve Maliyet Fiyatı arasındaki farkı hesaplayarak karlılığı "
"belirler\n"
"    "

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Draft"
msgstr "Taslak"

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Paid"
msgstr "Ödendi"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_stock_picking
msgid "Picking List"
msgstr "Paketleme Listesi"

#. module: sale_margin
#: help:sale.order,margin:0
msgid ""
"It gives profitability by calculating the difference between the Unit Price "
"and Cost Price."
msgstr ""
"Maliyet ve birim satış fiyatı arasındaki farkı hesaplayarak kar miktarını "
"verir."

#. module: sale_margin
#: field:report.account.invoice,type:0
#: field:report.account.invoice.category,type:0
#: field:report.account.invoice.partner,type:0
#: field:report.account.invoice.partner.product,type:0
#: field:report.account.invoice.product,type:0
#: wizard_field:stock.invoice_onshipping,init,type:0
msgid "Type"
msgstr "Tür"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_report_account_invoice_product
msgid "Invoice Statistics"
msgstr "Fatura İstatistikleri"

#. module: sale_margin
#: field:report.account.invoice.partner.product,product_id:0
#: field:report.account.invoice.product,product_id:0
msgid "Product"
msgstr "Ürün"

#. module: sale_margin
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique !"
msgstr "Sipariş referans no'su tek olmalı !"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Invoice by Partner"
msgstr "İş Ortağına göre fatura"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "August"
msgstr "Ağustos"

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Pro-forma"
msgstr "Proforma fatura"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "May"
msgstr "Mayıs"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "June"
msgstr "Haziran"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Date Invoiced"
msgstr "Fatura Tarihi"

#. module: sale_margin
#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
msgid "Margins in Sales Order"
msgstr "Satış Sipariş Çerçevesi"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Search Margin"
msgstr "Marjı ara"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "This Year"
msgstr "Bu yıl"

#. module: sale_margin
#: field:report.account.invoice.product,date:0
msgid "Date"
msgstr "Tarih"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "July"
msgstr "Temmuz"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Extended Filters..."
msgstr "Genişletilmiş Filtreler..."

#. module: sale_margin
#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
msgid "This Month"
msgstr "Bu Ay"

#. module: sale_margin
#: view:report.account.invoice.product:0
#: field:report.account.invoice.product,day:0
msgid "Day"
msgstr "Gün"

#. module: sale_margin
#: field:report.account.invoice.category,categ_id:0
msgid "Categories"
msgstr "Kategoriler"

#. module: sale_margin
#: field:account.invoice.line,cost_price:0
#: field:report.account.invoice,cost_price:0
#: field:report.account.invoice.category,cost_price:0
#: field:report.account.invoice.partner,cost_price:0
#: field:report.account.invoice.partner.product,cost_price:0
#: field:report.account.invoice.product,cost_price:0
#: field:sale.order.line,purchase_price:0
msgid "Cost Price"
msgstr "Maliyet"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "October"
msgstr "Ekim"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "January"
msgstr "Ocak"

#. module: sale_margin
#: view:report.account.invoice.product:0
#: field:report.account.invoice.product,year:0
msgid "Year"
msgstr "Yıl"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "September"
msgstr "Eylül"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "April"
msgstr "Nisan"

#. module: sale_margin
#: field:report.account.invoice,amount:0
#: field:report.account.invoice.category,amount:0
#: field:report.account.invoice.partner,amount:0
#: field:report.account.invoice.partner.product,amount:0
#: field:report.account.invoice.product,amount:0
msgid "Amount"
msgstr "Tutar"

#. module: sale_margin
#: selection:report.account.invoice,type:0
#: selection:report.account.invoice.category,type:0
#: selection:report.account.invoice.partner,type:0
#: selection:report.account.invoice.partner.product,type:0
#: selection:report.account.invoice.product,type:0
msgid "Supplier Refund"
msgstr "Tedarikçi iade"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "March"
msgstr "Mart"

#. module: sale_margin
#: field:report.account.invoice,margin:0
#: field:report.account.invoice.category,margin:0
#: field:report.account.invoice.partner,margin:0
#: field:report.account.invoice.partner.product,margin:0
#: field:report.account.invoice.product,margin:0
#: field:sale.order,margin:0
#: field:sale.order.line,margin:0
msgid "Margin"
msgstr "Marj"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "November"
msgstr "Kasım"

#. module: sale_margin
#: field:report.account.invoice,quantity:0
#: field:report.account.invoice.category,quantity:0
#: field:report.account.invoice.partner,quantity:0
#: field:report.account.invoice.partner.product,quantity:0
#: field:report.account.invoice.product,quantity:0
msgid "Quantity"
msgstr "Adet"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Invoices by product"
msgstr "Ürünlere göre faturalar"

#. module: sale_margin
#: selection:report.account.invoice,type:0
#: selection:report.account.invoice.category,type:0
#: selection:report.account.invoice.partner,type:0
#: selection:report.account.invoice.partner.product,type:0
#: selection:report.account.invoice.product,type:0
msgid "Supplier Invoice"
msgstr "Tedarikçi Faturası"

#. module: sale_margin
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
#: view:report.account.invoice:0
#: view:stock.picking:0
#: field:stock.picking,invoice_ids:0
msgid "Invoices"
msgstr "Faturalar"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "December"
msgstr "Aralık"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_account_invoice_line
msgid "Invoice Line"
msgstr "Fatura Kalemi"

#. module: sale_margin
#: field:report.account.invoice,name:0
#: field:report.account.invoice.category,name:0
#: field:report.account.invoice.partner,name:0
#: field:report.account.invoice.partner.product,name:0
#: field:report.account.invoice.product,name:0
msgid "Month"
msgstr "Ay"

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Canceled"
msgstr "İptal edildi"

#. module: sale_margin
#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
msgid ""
"This report gives you an overview of all the invoices generated by the "
"system. You can sort and group your results by specific selection criteria "
"to quickly find what you are looking for."
msgstr ""
"Bu rapor sistem tarafından oluşturulan bütün faturaları gözden geçirmenizi "
"sağlar. Sonuçlarınızı kısa bir sürede bulmak için belirli bir kritere göre "
"sıralayıp gruplayabilirsiniz."

#. module: sale_margin
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
msgid "Invoice Report"
msgstr "Faura Raporu"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Done"
msgstr "Tamamlandı"

#. module: sale_margin
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
msgid "Invoice"
msgstr "Fatura"

#. module: sale_margin
#: view:stock.picking:0
msgid "Customer Invoices"
msgstr "Müşteri Faturaları"

#. module: sale_margin
#: field:report.account.invoice.partner,partner_id:0
#: field:report.account.invoice.partner.product,partner_id:0
msgid "Partner"
msgstr "İş ortağı"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_sale_order
msgid "Sales Order"
msgstr "Satış Siparişi"

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Open"
msgstr "Aç"

#. module: sale_margin
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
msgid "Invoice Analysis"
msgstr "Fatura Analizi"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_sale_order_line
msgid "Sales Order Line"
msgstr "Satış Siparişi Kalemi"
