# 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: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-01-23 23:23+0000\n"
"Last-Translator: Ahmet Altınışık <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: 2012-11-25 06:22+0000\n"
"X-Generator: Launchpad (build 16293)\n"

#. module: sale_margin
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Sipariş Referansı her Firma için benzersiz olmalı!"

#. module: sale_margin
#: field:sale.order.line,purchase_price:0
msgid "Cost Price"
msgstr "Maliyet Fiyatı"

#. module: sale_margin
#: help:sale.order,margin:0
msgid ""
"It gives profitability by calculating the difference between the Unit Price "
"and the cost price."
msgstr ""

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

#. module: sale_margin
#: field:sale.order,margin:0
#: field:sale.order.line,margin:0
msgid "Margin"
msgstr "Sınır"

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

#~ msgid "Paid"
#~ msgstr "Ödendi"

#~ msgid "Customer Refund"
#~ msgstr "Müşteri iade"

#~ msgid "Customer Invoice"
#~ msgstr "Müşteri Faturası"

#~ msgid "Category"
#~ msgstr "Kategori"

#~ msgid "Current"
#~ msgstr "Güncel"

#~ msgid "Group By..."
#~ msgstr "Grupla..."

#~ msgid "February"
#~ msgstr "Şubat"

#~ msgid "Draft"
#~ msgstr "Taslak"

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

#~ msgid "Pro-forma"
#~ msgstr "Proforma fatura"

#~ msgid "Invoice Statistics"
#~ msgstr "Fatura İstatistikleri"

#~ msgid "August"
#~ msgstr "Ağustos"

#~ msgid "Invoice by Partner"
#~ msgstr "İş Ortağına göre fatura"

#~ msgid "May"
#~ msgstr "Mayıs"

#~ msgid "Picking List"
#~ msgstr "Paketleme Listesi"

#~ msgid "Type"
#~ msgstr "Tür"

#~ msgid "Product"
#~ msgstr "Ürün"

#~ msgid "Order Reference must be unique !"
#~ msgstr "Sipariş referans no'su tek olmalı !"

#~ msgid "This Year"
#~ msgstr "Bu yıl"

#~ msgid "June"
#~ msgstr "Haziran"

#~ msgid "Margins in Sales Order"
#~ msgstr "Satış Sipariş Çerçevesi"

#~ msgid "Date Invoiced"
#~ msgstr "Fatura Tarihi"

#~ msgid "This Month"
#~ msgstr "Bu Ay"

#~ msgid "July"
#~ msgstr "Temmuz"

#~ msgid "Date"
#~ msgstr "Tarih"

#~ msgid "Extended Filters..."
#~ msgstr "Genişletilmiş Filtreler..."

#~ msgid "Day"
#~ msgstr "Gün"

#~ msgid "Categories"
#~ msgstr "Kategoriler"

#~ msgid "March"
#~ msgstr "Mart"

#~ msgid "April"
#~ msgstr "Nisan"

#~ msgid "Supplier Refund"
#~ msgstr "Tedarikçi iade"

#~ msgid "Amount"
#~ msgstr "Tutar"

#~ msgid "September"
#~ msgstr "Eylül"

#~ msgid "October"
#~ msgstr "Ekim"

#~ msgid "Year"
#~ msgstr "Yıl"

#~ msgid "January"
#~ msgstr "Ocak"

#~ msgid "Invoices"
#~ msgstr "Faturalar"

#~ msgid "Quantity"
#~ msgstr "Adet"

#~ msgid "Invoices by product"
#~ msgstr "Ürünlere göre faturalar"

#~ msgid "Search Margin"
#~ msgstr "Marjı ara"

#~ msgid "Invoice Line"
#~ msgstr "Fatura Kalemi"

#~ msgid "December"
#~ msgstr "Aralık"

#~ msgid "November"
#~ msgstr "Kasım"

#~ msgid "Supplier Invoice"
#~ msgstr "Tedarikçi Faturası"

#~ msgid "Month"
#~ msgstr "Ay"

#~ msgid "Canceled"
#~ msgstr "İptal edildi"

#~ msgid "Invoice"
#~ msgstr "Fatura"

#~ msgid "Done"
#~ msgstr "Tamamlandı"

#~ msgid "Customer Invoices"
#~ msgstr "Müşteri Faturaları"

#~ msgid "Invoice Report"
#~ msgstr "Faura Raporu"

#~ msgid "Open"
#~ msgstr "Aç"

#~ msgid "Partner"
#~ msgstr "İş ortağı"

#~ 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."

#~ msgid "Invoice Analysis"
#~ msgstr "Fatura Analizi"

#~ 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"
#~ "    "

#~ msgid ""
#~ "It gives profitability by calculating the difference between the Unit Price "
#~ "and Cost Price."
#~ msgstr ""
#~ "Maliyet ve birim satış fiyatı arasındaki farkı hesaplayarak karlılığı verir."