2015-05-29 16:28:10 +00:00
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# Altinisik <aaltinisik@altinkaya.com.tr>, 2013
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
2009-11-17 05:20:12 +00:00
msgid ""
msgstr ""
2015-05-29 16:28:10 +00:00
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
2015-01-07 16:57:28 +00:00
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
2015-08-03 15:16:43 +00:00
"PO-Revision-Date: 2015-08-01 15:15+0000\n"
2015-05-29 16:28:10 +00:00
"Last-Translator: Martin Trigaux\n"
2015-08-03 15:16:43 +00:00
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-7/language/tr/)\n"
2009-11-17 05:20:12 +00:00
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
2015-05-29 16:28:10 +00:00
"Content-Transfer-Encoding: \n"
2013-02-01 05:49:57 +00:00
"Language: tr\n"
2015-05-29 16:28:10 +00:00
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "Sistem ödemesi"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
2015-05-29 16:28:10 +00:00
msgstr "Bir hesabı n mali durumu aynı hesap üzerinde yalnı z bir kez tanı mlanabilir."
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
2015-05-29 16:28:10 +00:00
msgstr "'Muhasebe/Raporlama/Genel Raporlama/Vergiler/Vergi Raporu' ndaki raporun görüntü sı rası nı belirleyin."
2012-02-08 06:39:13 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: view:res.partner:0
msgid "the parent company"
2013-06-11 06:32:47 +00:00
msgstr "ana şirket"
2013-06-09 06:17:08 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye Kaydı Uzlaştı r"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.bank.statement:0
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Hesap İstatistikleri"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
2012-01-09 04:50:58 +00:00
msgstr "Proforma/Açı k/Kapalı Faturalar"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,residual:0
msgid "Residual"
2013-02-27 05:09:05 +00:00
msgstr "Kalan"
2010-11-24 05:07:27 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:369
2012-02-08 06:39:13 +00:00
#, python-format
msgid "Journal item \"%s\" is not valid."
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye maddesi \"%s\" geçerli değildir."
2012-02-08 06:39:13 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
2013-02-08 05:24:35 +00:00
msgstr "Bugüne Kadarki Yaşlandı rı lmı ş Alacak"
2010-12-11 05:08:50 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
2013-02-04 05:43:06 +00:00
msgstr "Fatura ya da ödemeden içeaktar"
2010-11-24 05:07:27 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
#: code:addons/account/account_move_line.py:1221
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Bad Account!"
2012-12-02 04:38:59 +00:00
msgstr "Hatalı Hesap!"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Total Debit"
msgstr "Toplam Borç"
2010-11-24 05:07:27 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.account.template:0
2011-12-23 07:36:09 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"Error!\n"
"You cannot create recursive account templates."
2015-05-29 16:28:10 +00:00
msgstr "Hata!\nÖzyinelemeli hesap şablonları oluşturamazsı nı z."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
2015-05-29 16:28:10 +00:00
#: view:account.automatic.reconcile:0 field:account.move.line,reconcile_id:0
2010-11-24 05:07:27 +00:00
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
2012-11-24 07:07:52 +00:00
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
2010-11-24 05:07:27 +00:00
msgid "Reconcile"
2012-11-24 07:07:52 +00:00
msgstr "Uzlaştı r"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0 field:account.move,ref:0
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
2011-12-24 05:56:17 +00:00
msgid "Reference"
2012-10-30 05:37:00 +00:00
msgstr "Referans"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
2015-05-29 16:28:10 +00:00
msgstr "Eğer etkin alanı Yanlı ş olarak ayarlı ysa, ödeme koşulunu kaldı rmadan gizlemenizi sağlayacaktı r."
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:650 code:addons/account/account.py:662
#: code:addons/account/account.py:665 code:addons/account/account.py:695
#: code:addons/account/account.py:790 code:addons/account/account.py:1033
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1052
#: code:addons/account/account_invoice.py:827
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:833
#: code:addons/account/account_invoice.py:1554
2012-11-24 07:07:52 +00:00
#: code:addons/account/account_move_line.py:98
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
#: code:addons/account/account_move_line.py:869
#: code:addons/account/account_move_line.py:1033
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Warning!"
msgstr "Uyarı !"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3205
2010-12-22 05:46:19 +00:00
#, python-format
2011-12-23 07:36:09 +00:00
msgid "Miscellaneous Journal"
2013-06-20 06:35:09 +00:00
msgstr "Çeşitli Yevmiye"
2010-12-22 05:46:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
2015-05-29 16:28:10 +00:00
msgstr "'Açı lı ş Girişlerini Oluştur' dan açı lı ş girişlerini oluşturduktan sonra bu Mali Yı l için 'Yı l Sonu Kayı tları Yevmiyesini' ayarlamalı sı nı z."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Hesap Kaynağı "
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,help:account.action_account_period
2012-11-24 07:07:52 +00:00
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a fiscal period.\n"
" </p><p>\n"
" An accounting period typically is a month or a quarter. It\n"
" usually corresponds to the periods of the tax declaration.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\\\"oe_view_nocontent_create\\\">\n Bir mali dönem eklemek için tı klayı n.\n </p><p>\n Bir hesap dönemi genel olarak bir ay ya da üç aylı ktı r. Bu\n genelde vergi beyanı dönemlerine rastlar.\n </p>\n "
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
2013-02-27 05:09:05 +00:00
msgstr "Son 15 Günde Oluşturulan Faturalar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:accounting.report,label_filter:0
msgid "Column Label"
2013-02-27 05:09:05 +00:00
msgstr "Sütun Etiketi"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
2013-02-01 05:49:57 +00:00
msgstr "Hesap kodu için kullanı lacak basamak sayı sı "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.journal,type:0
msgid ""
2015-05-29 16:28:10 +00:00
"Gives the type of the analytic journal. When it needs for a document (eg: an"
" invoice) to create analytic entries, OpenERP will look for a matching "
2011-12-24 05:56:17 +00:00
"journal of the same type."
2015-05-29 16:28:10 +00:00
msgstr "Analitik günlüğün tipini verir. Bir belge için (ör: fatura) analitik yevmiye kalemleri oluşturmak gerektiğinde, OpenERP aynı tipe uyan yevmiye defteri arayacaktı r."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
2015-05-29 16:28:10 +00:00
"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
msgstr "Fatura kalemleri için varsayı lan olarak kullanı lacak analitik hesabı ayarlayı n. Fatura kalemlerinde varsayı lan bir hesap kullanmak istemiyorsanı z boş bı rakı n."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
2012-08-07 05:39:28 +00:00
msgstr "Vergi Şablonları "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
2013-02-27 05:09:05 +00:00
msgstr "Hareket kalemi uzlaştı rması nı seç"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
2013-07-07 05:54:12 +00:00
msgstr "Muhasebe kayı tları uzlaştı rmanı n bir girdisidir."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Belçika Raporları "
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
2013-02-27 05:09:05 +00:00
msgstr "Doğrulanmı ş"
2012-12-24 05:10:43 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
2012-12-24 05:10:43 +00:00
msgstr "Gelir Görünümü"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
2015-05-29 16:28:10 +00:00
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr "Hesap Tipi bilgi amaçlı dı r, ülkeye özgü yasal raporlar oluşturmak ve mali yı l kapanı ş kuralları nı ayarlamak ve devir kayı tları nı oluşturmak için kullanı labilir. Sistem iç tipi esas alı r."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
2013-11-29 05:30:23 +00:00
msgstr "Sonraki alacak dekont numarası "
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
2015-05-29 16:28:10 +00:00
"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_voucher."
2015-05-29 16:28:10 +00:00
msgstr "Banka, kasa, satı ş, satı nalma, gider, vs. için fiş girişlerinde bütün temel gereksinimleri kapsar.\\n\n Bu, account_voucher modülünü kurar."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
2012-11-24 07:07:52 +00:00
msgstr "Elle Yineleme"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
2013-02-04 05:43:06 +00:00
msgstr "Borç silmeye izin ver"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
2013-02-27 05:09:05 +00:00
msgstr "Analiz için Dönemi seçin"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer refund. \n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" A refund is a document that credits an invoice completely or\n"
2012-11-24 07:07:52 +00:00
" partially.\n"
" </p><p>\n"
" Instead of manually creating a customer refund, you\n"
" can generate it directly from the related customer invoice.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\\\"oe_view_nocontent_create\\\">\n Müşteri iadesi oluşturmak için tı klayı n. \n </p><p>\\n\n İade bir faturayı kı smi ya da tamamen alacak olarak müşteri hesabı na kaydeder.\n </p><p>\n Elle bir müşteri iadesi oluşturmak yerine\n ilgili müşteri faturaları ndan da doğrudan oluşturabilirsiniz.\n </p>\n "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
2015-05-29 16:28:10 +00:00
msgstr "Şirketinizin muhasebesel ihtiyaçları na olabildiğince yaklaşabilmek için yerelleştirilmiş hesap planı kurar."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
2013-02-27 05:09:05 +00:00
msgstr "Hesaptan Uzlaştı rmayı Kaldı r"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
2013-02-01 05:49:57 +00:00
msgstr "Bütçe yönetimi"
2012-11-24 07:07:52 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:product.template:0
msgid "Purchase Properties"
2013-02-27 05:09:05 +00:00
msgstr "Satı nalma Özellikleri"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
2015-05-29 16:28:10 +00:00
msgstr "Bu kaydı n görüntülenmesini istediğiniz biçimi buradan ayarlayabilirsiniz. Eğer otomatik biçimlemede bı rakı rsanı z, mali tabloları n sı radüzeni yapı sı na göre hesaplanacaktı r (otomatik hesaplanan alan 'seviye')."
2012-02-08 06:39:13 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
2013-11-29 05:30:23 +00:00
msgstr "Çoklu para birimine izin verme"
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-20 06:35:09 +00:00
#: code:addons/account/account_invoice.py:77
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You must define an analytic journal of type '%s'!"
2013-06-20 06:35:09 +00:00
msgstr "'%s' Tipinde bir analitik yevmiye tanı mlamalı sı nı z!"
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Haziran"
2010-12-17 05:53:05 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
2013-02-01 05:49:57 +00:00
msgstr "Uzlaştı rı lacak hesapları seçmelisiniz."
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
2013-02-27 05:09:05 +00:00
msgstr "Analitik muhasebe kullanmanı zı sağlar."
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,user_id:0
#: view:account.invoice.report:0 field:account.invoice.report,user_id:0
2012-11-24 07:07:52 +00:00
msgid "Salesperson"
2013-02-01 05:49:57 +00:00
msgstr "Satı ş Temsilcisi"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.invoice:0
2012-11-24 07:07:52 +00:00
msgid "Responsible"
msgstr "Sorumlu"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
2013-02-01 05:49:57 +00:00
msgstr "account.bank.accounts.wizard"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.move.line,date_created:0
2010-11-24 05:07:27 +00:00
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
2013-02-28 05:31:25 +00:00
msgstr "Oluşturma tarihi"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
2013-06-20 06:35:09 +00:00
msgstr "Fatura İptal Et"
2013-03-08 06:07:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.journal,type:0
msgid "Purchase Refund"
2013-02-27 05:09:05 +00:00
msgstr "Satı nalma İadesi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
2013-02-28 05:31:25 +00:00
msgstr "Açı lı ş/Kapanı ş Durumu"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
2013-02-27 05:09:05 +00:00
msgstr "Hesap özetine girilecek para birimi"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Varsayı lan Borç Hesabı "
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Total Credit"
msgstr "Toplam Alacak"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
2015-05-29 16:28:10 +00:00
" It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
" This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,\n"
2012-11-24 07:07:52 +00:00
" but not accounting (Journal Items, Chart of Accounts, ...)"
2015-05-29 16:28:10 +00:00
msgstr "Şirkette sahip olunan demirbaşları yönetmek için kullanı lı r.\n Düşülen amortismanları n hesabı nı tutar, bu amortismanlar için muhasebe kayı tları nı oluşturur.\n Bu, account_asset modülünü sisteme kurar. Eğer bu kutuyu işaretlemezseniz, fatura kesip ödeme kabul etme gibi,\n işlemleri yapabilirsiniz ama gelişmiş muhasebe kayı tları nı (Yevmiyeleri, Hesap planları , ...) tutamazsı nı z."
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
2013-02-04 05:43:06 +00:00
msgstr "Yararlanan taraf Bilgisinin Kaynağı "
2012-12-24 05:10:43 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
2013-02-01 05:49:57 +00:00
msgstr "Dönem :"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
2013-02-28 05:31:25 +00:00
msgstr "Çizelge Şablonu"
2010-12-11 05:08:50 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
2013-02-27 05:09:05 +00:00
msgstr "Değiştirme: iade, uzlaşma ve yeni bir taslak fatura oluştur"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
2015-05-29 16:28:10 +00:00
msgstr "Eğer 'Satı r satı r yuvarla'yı seçerseniz: vergi tutarı her SAS/SS/fatura satı rı için önce hesaplanı r ve yuvarlanı r ve sonra bu yuvarlanmı ş değerler toplanı r ve verginin toplam tutarı elde edilir. Eğer 'Genel yuvarlama'yı seçerseniz: vergi tutarı her SAS/SS/fatura satı rı için hesaplanı r, sonra bu tutarlar toplanı r ve sonunda yuvarlanmı ş toplam vergi tutarı elde edilir. Vergi dahil satı ş yaptı ğı nı zda, 'Satı r satı r yuvarla'yı seçmelisiniz, çünkü vergi dahil satı rları n ara toplamları vergili toplam tutara eşit olmalı dı r."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
2013-02-01 05:49:57 +00:00
msgstr "wizard.multi.charts.accounts"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
2013-02-27 05:09:05 +00:00
msgstr "Tutar, seçmeli olarak başka bir para birimiyle belirtilmiştir."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
msgid "Available Coins"
2013-02-01 05:49:57 +00:00
msgstr "Mevcut Bozuk Paralar"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
2013-02-01 05:49:57 +00:00
msgstr "Karşı laştı rmayı Aç"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0 field:account.bank.statement,journal_id:0
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement.line,journal_id:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 view:account.entries.report:0
#: field:account.entries.report,journal_id:0 view:account.invoice:0
#: field:account.invoice,journal_id:0 view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0 view:account.journal:0
2012-11-24 07:07:52 +00:00
#: field:account.journal.cashbox.line,journal_id:0
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.model:0
#: field:account.model,journal_id:0 view:account.move:0
2011-12-24 05:56:17 +00:00
#: field:account.move,journal_id:0
2015-05-29 16:28:10 +00:00
#: field:account.move.bank.reconcile,journal_id:0 view:account.move.line:0
#: field:account.move.line,journal_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
2013-02-27 05:09:05 +00:00
msgstr "Seçili faturaları doğrula"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
2013-06-20 06:35:09 +00:00
msgstr "Üst hedef"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
2013-02-27 05:09:05 +00:00
msgstr "Faturayı gösterirken bu satı rı n sı rası nı verir."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
2013-06-20 06:35:09 +00:00
msgstr "Bu yevmiyede kullanı lan hesap"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
2013-06-20 06:35:09 +00:00
msgstr "Hesap Planı Seçin"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
2013-02-01 05:49:57 +00:00
msgstr "Fatura İadesi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Li."
2013-02-01 05:49:57 +00:00
msgstr "Lt"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
2013-02-01 05:49:57 +00:00
msgstr "Uzlaştı rı lmamı ş hareketler"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
msgid "Counterpart"
2013-02-27 05:09:05 +00:00
msgstr "Kontra"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0
2011-12-23 07:36:09 +00:00
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
2013-02-27 05:09:05 +00:00
msgstr "Vergi Eşleştirmesi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Bir Mali Yı lı Kapat"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
2013-02-27 05:09:05 +00:00
msgstr "Muhasebeci hesap özetini onaylar."
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-20 06:35:09 +00:00
#: report:account.account.balance:0
2013-06-09 06:17:08 +00:00
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
2013-06-09 06:17:08 +00:00
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Tümü"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye kayı tları için ondalı k doğruluğu"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.config.settings,period:0
2011-12-24 05:56:17 +00:00
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "3 Aylı k"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
2013-06-20 06:35:09 +00:00
msgstr "Sı ralamalar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
2012-01-09 04:50:58 +00:00
msgstr "Rapor Değeri"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
2015-05-29 16:28:10 +00:00
msgstr "Belirtilen yevmiyede bu dönem için taslak durumunda hiç hesap hareketi yok."
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
2012-02-08 06:39:13 +00:00
msgid "Taxes Mapping"
2013-02-27 05:09:05 +00:00
msgstr "Vergi Eşleştirmesi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.central.journal:0
msgid "Centralized Journal"
2013-06-20 06:35:09 +00:00
msgstr "Merkezi Yevmiye"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
2013-02-27 05:09:05 +00:00
msgstr "Ana Sı ra geçerli olandan farklı olmalı !"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
2013-02-27 05:09:05 +00:00
msgstr "Geçerli para birimi düzgün yapı landı rı lmadı ."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
2013-02-01 05:49:57 +00:00
msgstr "Kâr Hesabı "
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1167
2011-12-23 07:36:09 +00:00
#, python-format
2012-02-08 06:39:13 +00:00
msgid "No period found or more than one period found for the given date."
2015-05-29 16:28:10 +00:00
msgstr "Verilen tarih için ya hiç dönem bulunamadı ya da birden fazla dönem bulundu."
2011-12-23 07:36:09 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
2015-05-29 16:28:10 +00:00
"time. It differs from the last date where a reconciliation has been made for"
" this partner, as here we depict the fact that nothing more was to be "
2013-06-09 06:17:08 +00:00
"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
2015-05-29 16:28:10 +00:00
msgstr "İş Ortağı hesapları nı n en son tam olarak uzlaştı rı ldı ğı tarih. Bu tarih, bu iş ortağı için uzlaştı rmanı n yapı ldı ğı son tarihten farklı dı r, bu tarihte uzlaştı rı lacak başka bir şey olmadı ğı gerçeğini belirtiriz. Bu, 2 farklı şekilde elde edilebilir: hem bu iş ortağı için uzlaşması kaldı rı lan son borç/alacak kaydı nı n uzlaştı rı lması hem de kullanı cı nı n elle uzlaştı rma işlemi sı rası nda \"Uzlaştı rı lacak bir şey yok\" düğmesine basması yla."
2013-06-09 06:17:08 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
2013-03-11 05:43:07 +00:00
msgstr "Hesap Tipine Göre Satı ş Raporu"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3209
2012-12-04 05:59:56 +00:00
#, python-format
msgid "SAJ"
2013-02-28 05:31:25 +00:00
msgstr "SAG"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1562
2011-12-23 07:36:09 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Cannot create move with currency different from .."
2013-02-27 05:09:05 +00:00
msgstr "Bundan farklı para birimli hareket oluşturulamaz .."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
2015-05-29 16:28:10 +00:00
msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.period:0 view:account.period.close:0
2011-12-24 05:56:17 +00:00
msgid "Close Period"
msgstr "Dönemi Kapat"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
2013-02-24 05:13:02 +00:00
msgstr "Genel İş Ortağı Hesap Raporu"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
2013-02-27 05:09:05 +00:00
msgstr "Açı lı ş Kayı tları Dönemi"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye Dönemi"
2011-12-23 07:36:09 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit."
2015-05-29 16:28:10 +00:00
msgstr "Yevmiye maddesi bir borç ise ikincil para birimiyle belirtilen tutar artı değerde olmalı ve bir alacaksa eksi değerde olmalı dı r."
2013-06-09 06:17:08 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
2015-05-29 16:28:10 +00:00
msgstr "Merkezi yevmiye üzerinde bir dönem için birden fazla hareket oluşturamazsı nı z."
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
2015-05-29 16:28:10 +00:00
msgstr "İadeler için fatura vergi kalemlerinde varsayı lan olarak kullanı lacak analitik hesap ayarlayı n. Eğer fatura vergi kalemlerinde varsayı lan bir analitik hesap kullanmak istemiyorsanı z boş bı rakı n."
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2013-06-20 06:35:09 +00:00
#: report:account.third_party_ledger:0
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/account_partner_balance.py:297
2013-06-20 06:35:09 +00:00
#: code:addons/account/report/account_partner_ledger.py:272
2011-12-23 07:36:09 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Receivable Accounts"
2013-02-27 05:09:05 +00:00
msgstr "Alacak Hesapları "
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
2013-02-04 05:43:06 +00:00
msgstr "Şirketinizin banka hesapları nı ayarlayı n"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
2013-02-01 05:49:57 +00:00
msgstr "İade Oluştur"
2012-12-24 05:10:43 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
2015-05-29 16:28:10 +00:00
msgstr "Yevmiye maddesi tarihi tanı mlı dönem içinde değil. Ya tarihi değiştirmelisiniz ya da yevmiye ayarları ndan bu kı sı tlamayı kaldı rmalı sı nı z."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Büyük Defter Raporu"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Yeniden Aç"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
2013-02-27 05:09:05 +00:00
msgstr "Kayı t oluşturmak istediğinizden emin misiniz?"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1368
2012-12-24 05:10:43 +00:00
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
2013-06-20 06:35:09 +00:00
msgstr "Fatura Kı smen ödendi: %s%s nı n %s%s (kalan %s%s)."
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
2013-02-27 05:09:05 +00:00
msgstr "Fatura Yazdı r"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:120
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
2015-05-29 16:28:10 +00:00
msgstr "Uzlaştı rı lmı ş fatura %s ,İşlemden önce faturanı n uzlaştı rması nı kaldı rmalı sı nı z. Uzlaştı rma kaldı rı lmadan fatura sadece iade edilebilir."
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.account:0
msgid "Account code"
2013-03-11 05:43:07 +00:00
msgstr "Hesap kodu"
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
2013-03-01 05:40:21 +00:00
msgstr "Alt hesapları sı radüzeni ile göster"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.payment.term.line,value:0
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,type:0
2011-12-23 07:36:09 +00:00
msgid "Percent"
msgstr "Yüzde"
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
2013-02-27 05:09:05 +00:00
msgstr "Çizelgeler"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
2013-02-27 05:09:05 +00:00
msgstr "Kaleme göre Analitik Kayı tlar"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
2012-01-24 05:30:28 +00:00
msgstr "İade Yöntemi"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
2012-08-07 05:39:28 +00:00
msgstr "Mali Rapor"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.analytic.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
2015-05-29 16:28:10 +00:00
#: field:account.financial.report,type:0 field:account.invoice,type:0
#: view:account.invoice.report:0 field:account.invoice.report,type:0
#: view:account.journal:0 field:account.journal,type:0
#: field:account.move.reconcile,type:0 xsl:account.transfer:0
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,type:0
msgid "Type"
2013-02-01 05:49:57 +00:00
msgstr "Tip"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:833
2012-02-08 06:39:13 +00:00
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
2015-05-29 16:28:10 +00:00
msgstr "Vergiler eksiktir!\nHesapla düğmesine bası n."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
2013-02-27 05:09:05 +00:00
msgstr "Abonelik Hesap Kalemi"
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
2013-02-24 05:13:02 +00:00
msgstr "Bu faturaya ait iş ortağı referansı "
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
2012-11-24 07:07:52 +00:00
msgstr "Tedarikçi Faturaları ve İadeleri"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:859
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Entry is already reconciled."
2013-02-27 05:09:05 +00:00
msgstr "Kayı t zaten uzlaştı rı lmı ş."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
2013-02-27 05:09:05 +00:00
msgstr "Uzlaşma kaldı rma"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
2013-06-20 06:35:09 +00:00
msgstr "Analitik Yevmiye Hesabı "
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Send by Email"
2013-02-27 05:09:05 +00:00
msgstr "Epostayla gönder"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
2015-05-29 16:28:10 +00:00
msgstr "Eğer para birimi, şirket para biriminden farklı ysa Raporu para birimi sütununu içerecek şekilde yazdı rı n."
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
2013-02-28 05:31:25 +00:00
msgstr "J.C./Hareket adı "
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.account:0
msgid "Account Code and Name"
2013-02-01 05:49:57 +00:00
msgstr "Hesap Kodu ve Adı "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Eylül"
2011-12-23 07:36:09 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
2013-06-11 06:32:47 +00:00
msgstr "Enson Elle Yapı lan Uzlaşma İşlemi:"
2013-06-09 06:17:08 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
2013-02-01 05:49:57 +00:00
msgstr "gün"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
2015-05-29 16:28:10 +00:00
msgstr "Eğer işaretliyse, yeni hesap planı varsayı lan olarak bunu içermeyecektir."
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p>\n Hiç yevmiye maddesi bulunamadı .\n </p>\n "
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1650
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"You cannot unreconcile journal items if they has been generated by the"
" opening/closing "
"fiscal year process."
msgstr "Mali yı l çı lı ş/kapanı ş işlemlerince oluşturulan yevmiye maddelerinin uzlaşması nı kaldı rmazsı nı z."
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Yeni Abonelik"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.payment.term:0 field:account.payment.term.line,value:0
2011-12-24 05:56:17 +00:00
msgid "Computation"
msgstr "Hesaplama"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal.cashbox.line,pieces:0
2011-12-24 05:56:17 +00:00
msgid "Values"
msgstr "Değerler"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
2013-02-01 05:49:57 +00:00
msgstr "Vergiler Tablosu"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
2013-02-01 05:49:57 +00:00
msgstr "3 Aylı k Dönemler Oluştur"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Due"
msgstr "Vade"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
2013-06-20 06:35:09 +00:00
msgstr "Satı nalma Yevmiyesi"
2012-02-08 06:39:13 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
2013-02-01 05:49:57 +00:00
msgstr "Fatura ödendi"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:validate.account.move:0 view:validate.account.move.lines:0
2011-12-24 05:56:17 +00:00
msgid "Approve"
msgstr "Onayla"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.move:0 view:report.invoice.created:0
2011-12-23 07:36:09 +00:00
msgid "Total Amount"
msgstr "Toplam Tutar"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
2013-02-01 05:49:57 +00:00
msgstr "Tedarikçinin fatura numarası ."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,type:0
msgid "Consolidation"
2013-02-28 05:31:25 +00:00
msgstr "Birleştirme"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
2012-02-08 06:39:13 +00:00
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
2011-12-24 05:56:17 +00:00
msgid "Liability"
2013-02-04 05:43:06 +00:00
msgstr "Borç"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:906
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Please define sequence on the journal related to this invoice."
2013-06-20 06:35:09 +00:00
msgstr "Bu faturayla ilgili yevmiyeye lütfen bir sı ra tanı mlayı n."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Extended Filters..."
2013-02-27 05:09:05 +00:00
msgstr "Gelişmiş Süzgeçler..."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
2013-06-20 06:35:09 +00:00
msgstr "Merkezileştirme Yevmiyesi"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Satı ş İadesi"
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
2013-02-27 05:09:05 +00:00
msgstr "Banka hesap özeti"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,move_id:0
msgid "Move Line"
2013-02-27 05:09:05 +00:00
msgstr "Hareket Kalemi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
2015-05-29 16:28:10 +00:00
msgstr "Eğer Vergi hesabı bir vergi kodu hesabı ise bu alan vergi dahil tutarı içerecektir. Eğer vergi hesabı temel vergi kodu ise bu alan temel tutarı (vergisiz tutar) içerecektir."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Purchases"
2013-02-27 05:09:05 +00:00
msgstr "Satı nalma"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model,lines_id:0
msgid "Model Entries"
2013-02-27 05:09:05 +00:00
msgstr "Model Kayı tları "
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,code:0 report:account.account.balance:0
#: field:account.account.template,code:0 field:account.account.type,code:0
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
2015-05-29 16:28:10 +00:00
#: field:account.analytic.line,code:0 field:account.fiscalyear,code:0
#: report:account.general.journal:0 field:account.journal,code:0
#: report:account.partner.balance:0 field:account.period,code:0
2011-12-24 05:56:17 +00:00
msgid "Code"
msgstr "Kod"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Features"
2013-02-01 05:49:57 +00:00
msgstr "Özellikler"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
2013-02-24 05:13:02 +00:00
msgstr "İş Ortağı Bakiyesi"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" When doing multi-currency transactions, you may loose or gain\n"
" some amount due to changes of exchange rate. This menu gives\n"
2012-11-24 07:07:52 +00:00
" you a forecast of the Gain or Loss you'd realized if those\n"
" transactions were ended today. Only for accounts having a\n"
" secondary currency set.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Hesap eklemek için tı klayı n.\n </p><p>\n Çok para birimli işlemlerde, döviz kuru değişimlerinden dolayı \n gelir ya da gider oluşabilir. Bu menü eğer işlemler\n bugün yapı lsaydı elde edeceğiniz kazanç veya kayı p için\n tahminde bulunur. Bu tahmin sadece ikicil döviz tanı mlı \n hesaplar için yapı lı r.\n </p>\n "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Hesap Adı ."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
2013-02-04 05:43:06 +00:00
msgstr "Son Kapanı ş Bakiyesi ile Açı lı ş"
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
2015-05-29 16:28:10 +00:00
msgstr "Faturalarda bu Vergi Koduyla ilintili herhangi bir vergi görünmesini istemiyorsanı z bu kutuyu işaretleyin."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Yı lı n Haftası "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
2013-02-27 05:09:05 +00:00
msgstr "Yatay Biçim"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
2015-05-29 16:28:10 +00:00
msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Fatura (Ref ${object.number or 'n/a'})"
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Kapatmak için bir mali yı l seçin"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
2015-05-29 16:28:10 +00:00
msgstr "Bu tipler ülkenize göre tanı mlanmı ştı r. Bu tip, hesap ve özellikleri hakkı nda daha çok bilgi içerir."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Refund "
2013-02-01 05:49:57 +00:00
msgstr "İade "
2012-11-24 07:07:52 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
2015-05-29 16:28:10 +00:00
msgstr "Yazdı rı lan her belgenin alt bilgisinde yazı ldı ğı gibi banka hesapları "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax:0
msgid "Applicability Options"
msgstr "Uygulanabilirlik Seçenekleri"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "İhtilaflı "
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "You must first select a partner!"
2015-05-29 16:28:10 +00:00
msgstr "Önce bir iş ortağı seçmek gerekir!"
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
2013-02-28 05:31:25 +00:00
msgstr "Nakit Kasalar"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
2013-06-20 06:35:09 +00:00
msgstr "Satı ş iade yevmiyesi"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new cash log.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" A Cash Register allows you to manage cash entries in your cash\n"
" journals. This feature provides an easy way to follow up cash\n"
" payments on a daily basis. You can enter the coins that are in\n"
2012-11-24 07:07:52 +00:00
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Yeni kasa defteri oluşturmak için tı klayı n.\n </p><p>\n Bir Kasa Defteri nakit yevmiyelerinizi ve nakit kayı tları nı yönetmenizi\n sağlar. Bu özellik, nakit ödemelerinizi yevmiye olarak kolay bir şekilde\n izlemenizi sağlar. Kasanı zdaki madeni paraları girebilir ve\n kasanı za para giriş çı kı şı olduğunda kayı tları yapar.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3089
2012-02-08 06:39:13 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Bank"
msgstr "Banka"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,date_start:0
msgid "Start of Period"
2013-12-03 06:16:21 +00:00
msgstr "Dönem Başı "
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.tax:0
msgid "Refunds"
2013-02-01 05:49:57 +00:00
msgstr "İadeler"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
2013-06-20 06:35:09 +00:00
msgstr "Hesap Özeti Onayla"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,foreign_balance:0
2011-12-23 07:36:09 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
2015-05-29 16:28:10 +00:00
msgstr "Bu hesap için ikinci para biriminde yapı lan işlemlerin toplam tutarı (İkinci para biriminde)."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "İkame Vergi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
2013-02-01 05:49:57 +00:00
msgstr "Alacak Merkezileştirme"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
2012-10-30 05:37:00 +00:00
msgstr "Vergi Kodu Şablonları "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
2013-06-20 06:35:09 +00:00
msgstr "Faturaları İptal Et"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
2012-08-07 05:39:28 +00:00
msgstr "Bu kod raporlarda görünecektir."
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
2013-02-28 05:31:25 +00:00
msgstr "Satı nalmada kullanı lan vergiler"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
#: view:account.tax.code:0 field:account.tax.template,tax_code_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Vergi Kodu"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
2013-02-01 05:49:57 +00:00
msgstr "Çı kan Dövizlerin Kuru"
2011-12-23 07:36:09 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.analytic.account:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,chart_template_id:0
msgid "Template"
2013-02-01 05:49:57 +00:00
msgstr "Şablon"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.analytic.journal,type:0
msgid "Situation"
2013-05-06 06:35:52 +00:00
msgstr "Durumu"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
2013-02-04 05:43:06 +00:00
msgstr "Bu kayı t kaleminin muhasebe hareketi."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "İşlem Sayı sı "
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
2013-02-04 05:43:06 +00:00
msgstr "Kayı t Etiketi"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
2011-12-24 05:56:17 +00:00
msgid "Reference of the document that produced this invoice."
2013-02-01 05:49:57 +00:00
msgstr "Bu faturayı oluşturan belgenin referansı ."
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 view:account.journal:0
2011-12-24 05:56:17 +00:00
msgid "Others"
2013-02-28 05:31:25 +00:00
msgstr "Diğerleri"
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
2013-02-01 05:49:57 +00:00
msgstr "Abonelik Taslağı "
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 report:account.account.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
#: view:account.invoice.report:0 field:account.invoice.report,account_id:0
2011-12-24 05:56:17 +00:00
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,account_id:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "Hesap"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
2013-02-01 05:49:57 +00:00
msgstr "Fiyata dahil"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
2013-02-04 05:43:06 +00:00
msgstr "Kayı tları n Analizi"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,level:0 field:account.financial.report,level:0
2011-12-24 05:56:17 +00:00
msgid "Level"
msgstr "Düzey"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
2013-02-04 05:43:06 +00:00
msgstr "Sadece taslak faturaları n para birimini değiştirebilirsiniz !"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0 view:account.move:0
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Vergiler"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_financial_report.py:71
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Select a starting and an ending period"
2012-11-24 07:07:52 +00:00
msgstr "Başlangı ç ve bitiş dönemini seçin"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
2012-10-30 05:37:00 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_pl
2011-12-24 05:56:17 +00:00
msgid "Profit and Loss"
2013-02-28 05:31:25 +00:00
msgstr "Kar ve Zarar"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
2013-02-01 05:49:57 +00:00
msgstr "Hesap Şablonları "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code.template:0
msgid "Search tax template"
2013-02-28 05:31:25 +00:00
msgstr "Vergi şablonu Ara"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
2013-02-04 05:43:06 +00:00
msgstr "Kayı tları Uzlaştı r"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0
2011-12-24 05:56:17 +00:00
msgid "Overdue Payments"
msgstr "Vadesi Geçen Ödemeler"
2011-12-23 07:36:09 +00:00
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr "Başlangı ç Bakiyesi"
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Reset to Draft"
2013-02-28 05:31:25 +00:00
msgstr "Taslağa Ayarla"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.common.report:0
2011-12-24 05:56:17 +00:00
msgid "Report Options"
msgstr "Rapor Seçenekleri"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
2013-02-01 05:49:57 +00:00
msgstr "Kapatı lacak Mali Yı l"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
2013-02-28 05:31:25 +00:00
msgstr "Fatura sı rası "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye Maddeleri Analizi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
2013-02-24 05:13:02 +00:00
msgstr "İş Ortakları "
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
2015-05-29 16:28:10 +00:00
"And after getting confirmation from the bank it will be in 'Confirmed' status."
msgstr "Yeni bir hesap özeti oluşturulduğunda durumu 'Taslak' olacaktı r.\nVe bankanı n onayı nı n alı nması ndan sonra 'Onaylı ' durumda olacaktı r."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
2013-02-01 05:49:57 +00:00
msgstr "Fatura Durumu"
2012-11-24 07:07:52 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
2013-06-20 06:35:09 +00:00
msgstr "Kayı t Kapatmayı İptal Et"
2013-03-08 06:07:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
2013-02-28 05:31:25 +00:00
msgstr "Banka Hesap Özeti"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
2013-02-28 05:31:25 +00:00
msgstr "Alacak Hesabı "
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:621 code:addons/account/account.py:776
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:777
2012-12-04 05:59:56 +00:00
#, python-format
msgid "%s (copy)"
2013-02-01 05:49:57 +00:00
msgstr "%s (kopya)"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
2015-05-29 16:28:10 +00:00
msgstr "Seçilen Giriş Satı rları taslak durumunda herhangi bir hesap kaydı hareketine sahip değil."
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-20 06:35:09 +00:00
#: report:account.account.balance:0
2011-12-24 05:56:17 +00:00
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
2013-02-18 05:26:24 +00:00
msgstr "0 a eşit olmayan bakiyeli"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1459
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
2015-05-29 16:28:10 +00:00
msgstr "\"%s\" yevmiyesinde tanı mlı borç hesabı \nyoktur."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr "Vergileri Ara"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
2013-02-28 05:31:25 +00:00
msgstr "Analitik Maliyet Hesabı Defteri"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model:0
msgid "Create entries"
2013-02-04 05:43:06 +00:00
msgstr "Kayı tları oluştur"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "Madde Sayı sı "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
2013-06-20 06:35:09 +00:00
msgstr "Silinecek en Yüksek Borç Tutarı "
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
2015-05-29 16:28:10 +00:00
msgstr "Uzlaştı rı lacak bir şey yok. Bütün faturalar ve ödemeler\n uzlaştı rı lmı ştı r, iş ortağı bakiye hesabı temizdir."
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.chart.template,code_digits:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,code_digits:0
2011-12-23 07:36:09 +00:00
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
2013-02-28 05:31:25 +00:00
msgstr "Basamak sayı sı "
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
2013-02-04 05:43:06 +00:00
msgstr "Elle girişlerde 'Taslak' Durumunu Atla"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/common_report_header.py:92
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:169
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Not implemented."
2013-02-01 05:49:57 +00:00
msgstr "Uygulanmamı ş"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice.refund:0
msgid "Credit Note"
msgstr "Alacak Dekontu"
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
2013-02-28 05:31:25 +00:00
msgstr "eFaturalama & Ödemeler"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
2013-02-04 05:43:06 +00:00
msgstr "Dönem için Maliyet Defteri"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "# of Entries "
2013-02-04 05:43:06 +00:00
msgstr "Kayı tları n Sayı sı "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscal.position,active:0
2011-12-23 07:36:09 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
2015-05-29 16:28:10 +00:00
msgstr "Bu kutunun onayı nı kaldı rı rsanı z, mali durumu silmeden gizleyebilirsiniz."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
2013-02-04 05:43:06 +00:00
msgstr "Kontrol paneli için kullanı lan geçici tablo"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Tedarikçi İadeleri"
2011-12-23 07:36:09 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
2013-06-09 06:17:08 +00:00
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Fatura Tarihi"
2012-12-24 05:10:43 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
2012-12-24 05:10:43 +00:00
msgid "Case Code"
2013-12-03 06:16:21 +00:00
msgstr "Vergi Kodu"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
2013-02-04 05:43:06 +00:00
msgstr "Banka hesapları altbilgi önizlemesi"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.bank.statement,state:0
2015-05-29 16:28:10 +00:00
#: selection:account.entries.report,type:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
2011-12-24 05:56:17 +00:00
msgid "Closed"
msgstr "Kapalı "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
2013-02-28 05:31:25 +00:00
msgstr "Yinelenen Kayı tlar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
2013-02-28 05:31:25 +00:00
msgstr "Mali Durum Şablonu"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.subscription:0
msgid "Recurring"
2013-02-28 05:31:25 +00:00
msgstr "Yinelenen"
2011-12-23 07:36:09 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: report:account.invoice:0
msgid "TIN :"
2013-06-11 06:32:47 +00:00
msgstr "Vergi No:"
2013-06-09 06:17:08 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Gruplar"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Vergisiz"
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
msgid "Advanced Settings"
2013-02-01 05:49:57 +00:00
msgstr "Gelişmiş Ayarlar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Search Bank Statements"
2013-02-28 05:31:25 +00:00
msgstr "Banka Hesap Özeti Ara"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
2013-06-20 06:35:09 +00:00
msgstr "İşlenmemiş Yevmiye Maddeleri"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
2013-02-28 05:31:25 +00:00
msgstr "Borç Hesabı "
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
2013-02-04 05:43:06 +00:00
msgstr "İade Vergi Hesabı "
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr "ir.sequence"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
2011-12-23 07:36:09 +00:00
msgid "Statement lines"
2013-02-28 05:31:25 +00:00
msgstr "Hesap Özeti Kalemleri"
2011-12-23 07:36:09 +00:00
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Tarih/Kod"
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Genel Hesap"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
2013-02-28 05:31:25 +00:00
msgstr "Borç Limiti"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new account type.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" An account type is used to determine how an account is used in\n"
" each journal. The deferral method of an account type determines\n"
" the process for the annual closing. Reports such as the Balance\n"
2012-11-24 07:07:52 +00:00
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Yeni bir hesap tipi tanı mlamak için tı klayı n.\n </p><p>\n Hesap tipi bir hesabı n her yevmiye defterinde nası l kullanı ldı ğı nı \n belirlemek için kullanı lı r. Hesap tipindeki erteleme yöntemi\n yı l sonu kapanı ş kayı tları sı rası ndaki işleyişi belirler.\n Bilanço kâr/zarar raporları gibi raporlarda bu alanı kullanı r\n \n </p>\n "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.move.line,invoice:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1164
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Invoice"
msgstr "Fatura"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr "bakiye"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
2013-02-04 05:43:06 +00:00
msgstr "Faturalandı rı lacak analitik maliyetler"
2011-12-23 07:36:09 +00:00
#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Mali Yı l Sı rası "
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
2013-02-04 05:43:06 +00:00
msgstr "Analitik muhasebe"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Ara Toplam:"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:res.company,tax_calculation_rounding_method:0
2011-12-24 05:56:17 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
2015-05-29 16:28:10 +00:00
msgstr "Eğer 'satı r satı r yuvarla' seçerseniz vergiler her satı r için hesaplanı p yuvarlanı r ve yuvarlanmı ş değerler belge altı nda toplanı r. Eğer 'genelde yuvarlama' seçerseniz bütün satı rları n vergileri hesaplanı p toplanı r ve toplu olarak yuvarlanı r. Bu iki yöntem hesaplamada özellikle kuruşlu küsuratlarda farklı lı klar oluşturabilir."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:0
msgid "Sales by Account Type"
2013-02-28 05:31:25 +00:00
msgstr "Hesap Tipine göre Satı şlar"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
2013-02-01 05:49:57 +00:00
msgstr "15 Gün"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Faturalama"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
2013-02-24 05:13:02 +00:00
msgstr "Bilinmeyen İş Ortağı "
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
2015-05-29 16:28:10 +00:00
msgstr "Günlüğün taslak durumunu atla seçeneği seçilmemiş bir merkezi karşı lı ğı olmalı ."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:864
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Some entries are already reconciled."
2013-02-04 05:43:06 +00:00
msgstr "Bazı girişler zaten uzlaştı rı lmı ştı r."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Yı l Toplamı "
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
2012-10-30 05:37:00 +00:00
msgstr "Bu sihirbaz faturanı n para birimini değiştirecektir"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.installer:0
2011-12-24 05:56:17 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
2015-05-29 16:28:10 +00:00
msgstr "Vergi ve hesap tablonuzu otomatik olarak\n yapı landı rmak için bir paket seçin."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Pending Accounts"
2012-08-07 05:39:28 +00:00
msgstr "Bekleyen Hesaplar"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "Bu hesap uzlaşma yapı lmak üzere tanı mlanmamı ş !"
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.journal.period.print.sale.purchase:0
2011-12-23 07:36:09 +00:00
#: view:account.tax.template:0
msgid "Tax Declaration"
2013-02-28 05:31:25 +00:00
msgstr "Vergi Bildirimi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
2015-05-29 16:28:10 +00:00
msgstr "Eğer etkin kutusu seçili değilse, Yevmiye dönemini silmeden gizlemenizi sağlayacaktı r."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
2013-02-28 05:31:25 +00:00
msgstr "Sı ralandı r"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
2013-02-28 05:31:25 +00:00
msgstr "Borçlar & Alacaklar"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
2013-02-04 05:43:06 +00:00
msgstr "Ödeme emirlerini yönetin"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.period:0
msgid "Duration"
2013-02-04 05:43:06 +00:00
msgstr "Süre"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
2013-02-04 05:43:06 +00:00
msgstr "Son Kapanı ş Bakiyesi"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
2013-06-20 06:35:09 +00:00
msgstr "Ortak Yevmiye Hesap Raporu"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
2013-02-24 05:13:02 +00:00
msgstr "Bütün İş Ortakları "
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
2013-02-28 05:31:25 +00:00
msgstr "Analitik Hesap Planı "
2011-12-23 07:36:09 +00:00
#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
2013-02-04 05:43:06 +00:00
msgstr "Müşteri Ref:"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
2012-11-24 07:07:52 +00:00
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
2013-02-28 05:31:25 +00:00
msgstr "Bu kodu vergi bildirimi için kullanı n."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.period,special:0
msgid "These periods can overlap."
2012-11-24 07:07:52 +00:00
msgstr "Bu dönemler çakı şabilir."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
2013-02-28 05:31:25 +00:00
msgstr "Taslak hesap özeti"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
2013-02-28 05:31:25 +00:00
msgstr "Fatura doğrulandı "
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
2013-11-29 05:30:23 +00:00
msgstr "Tedarikçilere çek ile ödeme yapma"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
2012-10-30 05:37:00 +00:00
msgstr "Alacak tutarı "
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
2013-02-04 05:43:06 +00:00
msgstr "Mesajlar"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.vat.declaration:0
msgid ""
2015-05-29 16:28:10 +00:00
"This menu prints a tax declaration based on invoices or payments. Select one"
" or several periods of the fiscal year. The information required for a tax "
2012-11-24 07:07:52 +00:00
"declaration is automatically generated by OpenERP from invoices (or "
2015-05-29 16:28:10 +00:00
"payments, in some countries). This data is updated in real time. That’ s very"
" useful because it enables you to preview at any time the tax that you owe "
"at the start and end of the month or quarter."
msgstr "Bu menü faturaları nı z ve ödemeleri hesaplayarak bir vergi bildirimi hesaplar. Bir ya da daha fazla mali dönem seçin, Vergi bildirimi için gereken bilgiler faturalardan (ya da bazı ülkeler için ödemelerden) hesaplanı r. Bu hesaplama gerçek zanamlı olarak gerçekleşir, Bu menüyü kullanarak istediğiniz zaman o ana kadar oluşan vergiyi görebilirsiniz."
#. module: account
#: code:addons/account/account.py:415 code:addons/account/account.py:420
#: code:addons/account/account.py:437 code:addons/account/account.py:643
#: code:addons/account/account.py:645 code:addons/account/account.py:934
#: code:addons/account/account.py:1026 code:addons/account/account.py:1065
#: code:addons/account/account.py:1067 code:addons/account/account.py:1110
#: code:addons/account/account.py:1290 code:addons/account/account.py:1304
#: code:addons/account/account.py:1327 code:addons/account/account.py:1334
#: code:addons/account/account.py:1558 code:addons/account/account.py:1562
#: code:addons/account/account.py:1650 code:addons/account/account.py:2333
#: code:addons/account/account.py:2653 code:addons/account/account.py:3470
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
2012-11-24 07:07:52 +00:00
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:906
#: code:addons/account/account_invoice.py:940
#: code:addons/account/account_invoice.py:1131
#: code:addons/account/account_move_line.py:585
#: code:addons/account/account_move_line.py:834
#: code:addons/account/account_move_line.py:859
#: code:addons/account/account_move_line.py:864
#: code:addons/account/account_move_line.py:1116
#: code:addons/account/account_move_line.py:1130
#: code:addons/account/account_move_line.py:1132
#: code:addons/account/account_move_line.py:1167
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_financial_report.py:71
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:120
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_use_model.py:44
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Error!"
2012-01-09 04:50:58 +00:00
msgstr "Hata!"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to record a new supplier invoice.\n"
" </p><p>\n"
" You can control the invoice from your supplier according to\n"
" what you purchased or received. OpenERP can also generate\n"
2015-05-29 16:28:10 +00:00
" draft invoices automatically from purchase orders or receipts.\n"
2013-02-04 05:43:06 +00:00
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Yeni bir tedarikçi faturası oluşturmak için tı klayı n.\n </p><p>\n Tedarikçilerinizden gelen faturaları buradan girebilirsiniz.\n OpenERP tedarikçi faturaları nı zı satı nalma siparişlerinden\n ya da fişlerden otomatik olarak oluşturabilir.\n </p>\n "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
2013-02-04 05:43:06 +00:00
msgstr "muhasebe kaydı nda hatalı alacak ya da Borç değeri!"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
2013-02-04 05:43:06 +00:00
msgstr "Faturaları n Analizi"
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
2013-02-28 05:31:25 +00:00
msgstr "Eposta yazma sihirbazı "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
2012-11-24 07:07:52 +00:00
msgstr "dönem kapat"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1052
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
2015-05-29 16:28:10 +00:00
msgstr "Bu yevmiye hali hazı rda bu dönem için maddeler içerdiğinden, şirket alanı nı değiştiremezsiniz."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
2013-02-28 05:31:25 +00:00
msgstr "Kalem Kalem Kayı tlar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.vat.declaration,based_on:0
msgid "Based on"
2012-10-30 05:37:00 +00:00
msgstr "Temel alı nan"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a bank statement.\n"
" </p><p>\n"
" A bank statement is a summary of all financial transactions\n"
2015-05-29 16:28:10 +00:00
" occurring over a given period of time on a bank account. You\n"
2012-11-24 07:07:52 +00:00
" should receive this periodicaly from your bank.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" OpenERP allows you to reconcile a statement line directly with\n"
2012-11-24 07:07:52 +00:00
" the related sale or puchase invoices.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Banka Ekstresi kaydetmek için tı klayı n.\n </p><p>\n Banka ekstresi belirli bir tarih aralı ğı için bir banka hesabı nda \n gerçekleşen bütün finansal hareketlerinizin özetidir.\n Bunu bankanı zdan belirli aralı klarla almalı sı nı z.\n </p><p>\n OpenERP ekstredeki hareket kayı tları nı otomatik olarak \n ilgili satı ş ya da satı nalma faturaları ile uzlaştı rı r.\n </p>\n "
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
2013-02-04 05:43:06 +00:00
msgstr "Varsayı lan şirket para birimi"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
2012-11-24 07:07:52 +00:00
#: field:account.move.line,move_id:0
2011-12-24 05:56:17 +00:00
msgid "Journal Entry"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye Kaydı "
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Unpaid"
msgstr "Ödenmemiş"
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
2013-02-28 05:31:25 +00:00
msgstr "Hazine Analizi"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
2013-06-20 06:35:09 +00:00
msgstr "Satı ş/Satı nalma Yevmiyesi"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.analytic.account:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.tax,account_analytic_id:0
2011-12-23 07:36:09 +00:00
msgid "Analytic account"
2013-02-28 05:31:25 +00:00
msgstr "Analitik hesap"
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:406
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Please verify that an account is defined in the journal."
2014-03-06 06:15:19 +00:00
msgstr "Lütfen bu yevmiyede bir hesabı n tanı mlandı ğı nı doğrulayı n."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
2013-02-04 05:43:06 +00:00
msgstr "Geçerli"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
2013-04-15 06:07:22 +00:00
msgstr "İzleyiciler"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
2013-12-03 06:16:21 +00:00
msgstr "Yevmiye Hesap Yazdı rma"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Ürün Kategorisi"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:665
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
2015-05-29 16:28:10 +00:00
msgstr "Yevmiye maddeleri içerdiğinden hesap tipini '%s' e değiştiremezsiniz!"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
2013-02-04 05:43:06 +00:00
msgstr "Mali Yı l Kapat"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye :"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
2015-05-29 16:28:10 +00:00
msgstr "Bir vergi mali durumu, aynı vergilerde yalnı zca bir kez tanı mlanabilir."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
2011-12-24 05:56:17 +00:00
msgid "Tax Definition"
2012-10-30 05:37:00 +00:00
msgstr "Vergi Tanı mı "
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
2013-02-04 05:43:06 +00:00
msgstr "Muhasebeyi Yapı landı r"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
2013-02-04 05:43:06 +00:00
msgstr "Referans Ölçü Birimi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
2015-05-29 16:28:10 +00:00
msgstr "Doğruya ayarlanı rsa, dönem tarihleri dı şı ndaki kayı tları kabul edilmez."
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
2012-02-08 06:39:13 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Good job!"
2013-02-04 05:43:06 +00:00
msgstr "İyi iş!"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
2013-02-28 05:31:25 +00:00
msgstr "Varlı k yönetimi"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.account.template:0
2012-11-24 07:07:52 +00:00
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2013-06-20 06:35:09 +00:00
#: report:account.third_party_ledger:0
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/account_partner_balance.py:299
2013-06-20 06:35:09 +00:00
#: code:addons/account/report/account_partner_ledger.py:274
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Payable Accounts"
msgstr "Borç Hesapları "
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
2015-05-29 16:28:10 +00:00
msgstr "yevmiye kaydı nı zı n seçili hesabı farklı bir para biriminde işlemi zorluyor.Bu şekilde giriş yapmak için ya hesaptan para birimini kaldı rı n ya da yevmiye görünüm tipini çoklu-para birimi olarak seçin."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:report.invoice.created:0
2011-12-24 05:56:17 +00:00
msgid "Untaxed Amount"
2012-10-30 05:37:00 +00:00
msgstr "Vergisiz Tutar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
2015-05-29 16:28:10 +00:00
msgstr "Eğer etkin kutusu seçili değilse, vergiyi silmeden gizlemenize izin verir."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
2014-03-06 06:15:19 +00:00
msgstr "Bir satı ş yevmiyesine bağlı Analitik Yevmiye Maddeleri."
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
2012-08-07 05:39:28 +00:00
msgstr "Yatı k Metin (daha küçük)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
2015-05-29 16:28:10 +00:00
msgstr "Eğer günlüğün açı lı ş ve kapanı şta kontrol edilmesini istiyorsanı z bu seçeneği işaretleyin"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.invoice:0
#: selection:account.invoice,state:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: selection:account.invoice.report,state:0
2015-05-29 16:28:10 +00:00
#: selection:account.journal.period,state:0 view:account.subscription:0
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
2012-11-24 07:07:52 +00:00
msgstr "Taslak"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Kı smi Kayı t Kalemleri"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscalyear:0 field:account.treasury.report,fiscalyear_id:0
2011-12-24 05:56:17 +00:00
msgid "Fiscalyear"
2013-02-28 05:31:25 +00:00
msgstr "Mali Yı l"
2011-12-24 05:56:17 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
2013-02-28 05:31:25 +00:00
msgstr "Standart Şifreleme"
2012-12-04 05:59:56 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.journal.select:0 view:project.account.analytic.line:0
2011-12-24 05:56:17 +00:00
msgid "Open Entries"
2013-02-28 05:31:25 +00:00
msgstr "Kayı t Aç"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
2013-11-29 05:30:23 +00:00
msgstr "Sonraki tedarikçi alacak dekont numarası "
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
2012-11-24 07:07:52 +00:00
msgstr "Uzlaşı lacak Hesaplar"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
2013-02-04 05:43:06 +00:00
msgstr "Bir elektronik dosyadan sisteme ekstre aktarı mı "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
2013-02-04 05:43:06 +00:00
msgstr "Faturadan aktar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
2013-02-04 05:43:06 +00:00
msgstr "Ocak"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "This F.Year"
2013-02-04 05:43:06 +00:00
msgstr "Bu Mali Yı l"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.chart:0
msgid "Account tax charts"
2012-10-30 05:37:00 +00:00
msgstr "Vergi hesap tabloları "
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
2013-02-04 05:43:06 +00:00
msgstr "30 Net Gün"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_bank_statement.py:424
2012-11-24 07:07:52 +00:00
#, python-format
2015-01-07 16:57:28 +00:00
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "'%s' yevmiyesine bir analitik yevmiye atamalı sı nı z!"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
2013-11-29 05:30:23 +00:00
msgstr "Tedarikçi Faturası nda Toplama Denetimi"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,state:0 view:account.invoice.report:0
2011-12-23 07:36:09 +00:00
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
2012-11-24 07:07:52 +00:00
msgstr "Proforma"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.account.template,type:0 help:account.entries.report,type:0
2011-12-24 05:56:17 +00:00
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
2015-05-29 16:28:10 +00:00
"view can not have entries, consolidation are accounts that can have children"
" accounts for multi-company consolidations, payable/receivable are for "
2011-12-24 05:56:17 +00:00
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
2015-05-29 16:28:10 +00:00
msgstr "Bu tip, OpenERP de özel efektler ile türleri ayı rt etmek için kullanı lı r: görünümde girişler yapı lamaz, birleştirmeler çok-şirketli birleştirmeler için alt hesapları olan hesaplardı r, ödenecek/alı nacak iş ortağı hesapları içindir (borç/alacak hesaplamaları ), amortismana tabi hesaplar için kapalı dı r"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
2012-11-24 07:07:52 +00:00
msgstr "Hesap Planı Şablonu Ara"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Customer Code"
2012-01-09 04:50:58 +00:00
msgstr "Müşteri Kodu"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account.type:0 field:account.account.type,note:0
#: report:account.invoice:0 field:account.invoice,name:0
#: field:account.invoice.line,name:0 report:account.overdue:0
#: field:account.payment.term,note:0 view:account.tax.code:0
#: field:account.tax.code,info:0 view:account.tax.code.template:0
#: field:account.tax.code.template,info:0 field:analytic.entries.report,name:0
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,name:0
msgid "Description"
2012-10-30 05:37:00 +00:00
msgstr "Açı klama"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Vergi Dahil Fiyat"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.subscription:0 selection:account.subscription,state:0
2011-12-24 05:56:17 +00:00
msgid "Running"
2013-02-04 05:43:06 +00:00
msgstr "Çalı şı yor"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
2012-11-24 07:07:52 +00:00
msgstr "Gelir Hesabı "
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
2013-02-04 05:43:06 +00:00
msgstr "Yeni ürünlerde varsayı lan olarak bu satı nalma vergisi atanacaktı r."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
msgid "Entries Sorted By"
2013-02-04 05:43:06 +00:00
msgstr "Kayı tları n Sı ralaması "
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
2012-11-24 07:07:52 +00:00
msgstr "Buna değiştir"
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
2013-02-28 05:31:25 +00:00
msgstr "Ürün Mik Sayı sı "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Ürün Şablonu"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,fiscalyear_id:0 view:account.config.settings:0
#: view:account.entries.report:0 field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:0 field:account.fiscalyear,name:0
2011-12-24 05:56:17 +00:00
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2012-11-24 07:07:52 +00:00
#: field:account.open.closed.fiscalyear,fyear_id:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-24 05:56:17 +00:00
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
2013-02-04 05:43:06 +00:00
msgstr "Mali Yı l"
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
2013-02-04 05:43:06 +00:00
msgstr "Bütün açı k mali yı llar için boş bı rakı n"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:662
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
2015-05-29 16:28:10 +00:00
msgstr "Yevmiye maddeleri içeren herhangi bir hesabı 'Kapalı ' dan farklı bir türe değiştiremezsiniz!"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
2013-02-28 05:31:25 +00:00
msgstr "Hesap Kalemi"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
2013-02-04 05:43:06 +00:00
msgstr "Bu şablon temelinde bir hesap oluştur"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:940
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"Cannot create the invoice.\n"
2015-05-29 16:28:10 +00:00
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
msgstr "Fatura oluşturulamı yor!\nSeçilen ödeme şekli büyük ihtimalle hatalı ayarlanmı ş, Hesaplanan toplam ödeme tutarı fatura tutarı ndan fazla ! Ödeme şekilindeki hatalardan kaçı nmak için ödeme şeklinin son ayar satı rı nda ödeme miktarı nı bakiye olarak seçebilirsiniz."
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 model:ir.model,name:account.model_account_move
2011-12-23 07:36:09 +00:00
msgid "Account Entry"
2013-02-04 05:43:06 +00:00
msgstr "Hesap Kaydı "
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
2013-02-28 05:31:25 +00:00
msgstr "Ana Sı ra"
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:478
2011-12-24 05:56:17 +00:00
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
2015-05-29 16:28:10 +00:00
msgstr "Bir banka hesap özetini silmek için, öncelikle ilişkili yevmiye maddelerini silmek için ekstreyi iptal etmelisiniz."
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice.report,payment_term:0 view:account.payment.term:0
#: field:account.payment.term,name:0 view:account.payment.term.line:0
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
2013-02-04 05:43:06 +00:00
msgstr "Ödeme Koşulu"
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
2012-10-30 05:37:00 +00:00
msgstr "Mali Durumlar"
2011-12-24 05:56:17 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:585
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
2013-06-20 06:35:09 +00:00
msgstr "Kapalı olan %s%s hesabı nda yevmiye maddeleri oluşturmazsı nı z."
2012-02-08 06:39:13 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
2013-02-28 05:31:25 +00:00
msgstr "Bu kutuyu işaretle"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.common.report:0
msgid "Filters"
2013-02-28 05:31:25 +00:00
msgstr "Süzgeçler"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
2012-10-30 05:37:00 +00:00
msgstr "Faturanı n taslak durumu"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:product.category:0
msgid "Account Properties"
2013-02-04 05:43:06 +00:00
msgstr "Hesap Özellikleri"
2012-11-24 07:07:52 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
2013-02-04 05:43:06 +00:00
msgstr "İade taslağı oluştur"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
2013-02-24 05:13:02 +00:00
msgstr "İş Ortağı Uzlaşması "
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
2013-02-04 05:43:06 +00:00
msgstr "Mali Hesap"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,tax_code_id:0 view:account.tax.code:0
2011-12-24 05:56:17 +00:00
msgid "Account Tax Code"
2012-11-24 07:07:52 +00:00
msgstr "Hesap Vergi Kodu"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
2013-02-04 05:43:06 +00:00
msgstr "%30 Avans Bakiye 30 Gün"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Unreconciled entries"
2013-02-28 05:31:25 +00:00
msgstr "Uzlaştı rı lmamı ş kayı tlar"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
2013-02-28 05:31:25 +00:00
msgstr "Matrah Kodu"
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
2013-02-04 05:43:06 +00:00
msgstr "Fatura vergilerini listelerken sı rayı verir."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
2013-02-28 05:31:25 +00:00
msgstr "Matrah Kodu İşareti"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
2013-02-28 05:31:25 +00:00
msgstr "Borç Merkezileştirmesi"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
2012-11-24 07:07:52 +00:00
msgstr "Taslak Faturaları Onayla"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,day:0 view:account.invoice.report:0
#: field:account.invoice.report,day:0 view:analytic.entries.report:0
2011-12-23 07:36:09 +00:00
#: field:analytic.entries.report,day:0
msgid "Day"
2013-02-04 05:43:06 +00:00
msgstr "Gün"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
2012-11-24 07:07:52 +00:00
msgstr "Yenielenecek Hesaplar"
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
2013-02-04 05:43:06 +00:00
msgstr "Muhasebe Model Kayı tları "
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3210
2011-12-24 05:56:17 +00:00
#, python-format
msgid "EXJ"
msgstr "EXJ"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
2012-11-24 07:07:52 +00:00
msgstr "Tedarikçi Vergileri"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:res.partner:0
msgid "Bank Details"
2013-02-28 05:31:25 +00:00
msgstr "Banka Ayrı ntı ları "
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.bank.statement:0
msgid "Cancel CashBox"
2013-06-20 06:35:09 +00:00
msgstr "Kasayı İptal Et"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,payment_term:0
msgid ""
2015-05-29 16:28:10 +00:00
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
2011-12-24 05:56:17 +00:00
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
2015-05-29 16:28:10 +00:00
msgstr "Eğer ödeme koşulları nı kullanı rsanı z, vade tarih(ler)i muhasebe kayı tları oluşturulurken otomatik olarak hesaplanı r. Ödeme Koşulları ve vade tarihini boş bı rakı rsanı z, bu peşin ödeme demektir. Ödeme koşulları ndan birden çok vade tarihi hesaplayabilir, örneğin %50 peşin, %50 30 gün gibi."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
2013-11-29 05:30:23 +00:00
msgstr "Sonraki tedarikçi fatura numarası "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
2012-11-24 07:07:52 +00:00
msgstr "Dönem seç"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
2013-02-28 05:31:25 +00:00
msgstr "Hesap Özetleri"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
msgid "Move Name"
2012-11-24 07:07:52 +00:00
msgstr "Hareket Adı "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
2013-02-28 05:31:25 +00:00
msgstr "Muhasebe hareket kalemi uzlaşması (borç silme)"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:account.account.type,name:account.conf_account_type_tax
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice,amount_tax:0
2012-11-24 07:07:52 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.move.line,account_tax_id:0 view:account.tax:0
2012-12-24 05:10:43 +00:00
#: model:ir.model,name:account.model_account_tax
2011-12-24 05:56:17 +00:00
msgid "Tax"
2012-10-30 05:37:00 +00:00
msgstr "Vergi"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.analytic.line:0
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
2013-02-04 05:43:06 +00:00
msgstr "Analitik Hesap"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
2013-02-28 05:31:25 +00:00
msgstr "Varsayı lan satı nalma vergisi"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0 view:account.journal:0
2011-12-23 07:36:09 +00:00
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
2012-11-24 07:07:52 +00:00
msgstr "Hesaplar"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3546
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:405
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:510
#: code:addons/account/account_invoice.py:616
#: code:addons/account/account_invoice.py:631
#: code:addons/account/account_invoice.py:639
#: code:addons/account/account_invoice.py:664
#: code:addons/account/account_move_line.py:538
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Configuration Error!"
2013-02-04 05:43:06 +00:00
msgstr "Yapı landı rma Hatası !"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:434
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Statement %s confirmed, journal items were created."
2013-06-20 06:35:09 +00:00
msgstr "Hesap özeti %s onaylandı , yevmiye maddeleri oluşturuldu."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,price_average:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,user_currency_price_average:0
2011-12-24 05:56:17 +00:00
msgid "Average Price"
2013-02-04 05:43:06 +00:00
msgstr "Ortalama Fiyat"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Date:"
2012-11-24 07:07:52 +00:00
msgstr "Tarih:"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
msgid "Label"
msgstr "Etiket"
2011-12-23 07:36:09 +00:00
#. module: account
#: view:res.partner.bank:0
msgid "Accounting Information"
2012-11-24 07:07:52 +00:00
msgstr "Muhasebe Bilgisi"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
2011-12-24 05:56:17 +00:00
msgid "Special Computation"
2013-02-28 05:31:25 +00:00
msgstr "Özel Hesaplama"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
2013-02-04 05:43:06 +00:00
msgstr "Banka uzlaştı rması "
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
2013-02-28 05:31:25 +00:00
msgstr "İnd.(%)"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.overdue:0 report:account.third_party_ledger:0
2011-12-23 07:36:09 +00:00
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Ref"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
2013-02-04 05:43:06 +00:00
msgstr "Satı nalma Vergisi"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
2013-02-04 05:43:06 +00:00
msgstr "Hesap ya bir temel vergi kodu ya da bir vergi kodu hesabı olabilir."
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
2013-02-04 05:43:06 +00:00
msgstr "Modelde hatalı alacak ya da borç değeri, değerler artı olmalı !"
2011-12-24 05:56:17 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
2013-02-04 05:43:06 +00:00
msgstr "Muhasebe ve ödeme kayı tları arası nda karşı laştı rma"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
2013-02-04 05:43:06 +00:00
msgstr "Otomatik Uzlaştı rma"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
2013-02-04 05:43:06 +00:00
msgstr "Ödendi/Uzlaştı rı ldı "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
2013-02-28 05:31:25 +00:00
msgstr "İade Matrah Kodu"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
2013-02-28 05:31:25 +00:00
msgstr "Banka Hesap Özetleri"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
2012-11-24 07:07:52 +00:00
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to start a new fiscal year.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" Define your company's financial year according to your needs. A\n"
2012-11-24 07:07:52 +00:00
" financial year is a period at the end of which a company's\n"
2015-05-29 16:28:10 +00:00
" accounts are made up (usually 12 months). The financial year is\n"
" usually referred to by the date in which it ends. For example,\n"
2012-11-24 07:07:52 +00:00
" if a company's financial year ends November 30, 2011, then\n"
" everything between December 1, 2010 and November 30, 2011\n"
" would be referred to as FY 2011.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Yeni bir mali yı l oluşturmak için tı klayı n.\n </p><p>\n Şirketinizin mali yı lları nı ihtiyacları nı za göre tanı mlayı n.\n Mali yı l dönem sonunda şirketin muhasebe hesapları nı n yapı ldı ğı \n dönemdir. (genellikle 12 aylı k). Mali yı l genelde bitiş tarihi ile \n anı lı r. Mesela, eğer şirketin mali yı lı 30 Kası m 2013 te bitiyorsa,\n 1 Aralı k 2012 ile 30 kası m 2013 arası mali yı l MY 2013 olarak adlandı rı lı r.\n </p>\n "
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.common.report:0 view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: view:accounting.report:0
msgid "Dates"
2012-11-24 07:07:52 +00:00
msgstr "Tarihler"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
2013-02-04 05:43:06 +00:00
msgstr "Ana Hesap Planı Şablonu"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
2011-12-24 05:56:17 +00:00
msgid "Parent Tax Account"
2012-11-24 07:07:52 +00:00
msgstr "Ana Vergi Hesabı "
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
2013-02-24 05:13:02 +00:00
msgstr "Yaşlandı rı lmı ş İş Ortağı Bakiyesi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
2013-02-28 05:31:25 +00:00
msgstr "Muhasebe kayı tları "
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
2013-02-28 05:31:25 +00:00
msgstr "Hesap ve Dönem aynı şirkete ait olmalı ."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
2012-10-30 05:37:00 +00:00
msgstr "İndirim (%)"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,entry_posted:0
msgid ""
2015-05-29 16:28:10 +00:00
"Check this box if you don't want new journal entries to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation. \n"
"Note that journal entries that are automatically created by the system are always skipping that state."
msgstr "Yeni yevmiye kayı tları nı n 'taslak' durumuna geçmeden elle doğrulama olmaksı zı n 'işlenmiş duruma' doğrudan gitmesi içi bu kutuyu işaretleyin. Not sistem tarafı ndan oluşturulan yevmiye kayı tları otomatikman taslak durumunu atlar."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
2013-02-28 05:31:25 +00:00
msgstr "Borç silme tutarı "
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
2013-02-28 05:31:25 +00:00
msgstr "Okunmamı ş Mesajlar"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
2015-05-29 16:28:10 +00:00
msgstr "Seçilmiş fatura(lar) 'taslak' ya da 'Proforma' durumunda olmadı ğı için onaylanamadı ."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1065
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You should choose the periods that belong to the same company."
2013-02-04 05:43:06 +00:00
msgstr "Aynı şirkete ait olan dönemler seçmelisiniz."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
2015-05-29 16:28:10 +00:00
#: view:report.account.sales:0 view:report.account_type.sales:0
2012-11-24 07:07:52 +00:00
msgid "Sales by Account"
2013-02-28 05:31:25 +00:00
msgstr "Hesaba göre Satı şlar"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1425
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "You cannot delete a posted journal entry \"%s\"."
2013-06-20 06:35:09 +00:00
msgstr "İşlenmiş yevmiye girişini \"%s\" silemezsiniz!"
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
2015-05-29 16:28:10 +00:00
msgstr "İade faturaları nı n vergi kalemlerinde varsayı lan olarak kullanı lacak hesabı ayarlayı n. Gider hesabı nı kullanmak için boş bı rakı n."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
2013-06-20 06:35:09 +00:00
msgstr "Satı ş Yevmiyesi"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2321
#: code:addons/account/account_invoice.py:782
2012-12-04 05:59:56 +00:00
#: code:addons/account/account_move_line.py:195
2011-12-23 07:36:09 +00:00
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
2013-06-20 06:35:09 +00:00
msgstr "'%s' Yevmiyesinde bir analitik yevmiye tanı mlamalı sı nı z!"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:790
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"This journal already contains items, therefore you cannot modify its company"
" field."
msgstr "Bu yevmiye hali hazı rda maddeler içerdiğinden şirket alanı nı değiştiremezseniz."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:415
2011-12-24 05:56:17 +00:00
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
2012-11-24 07:07:52 +00:00
"balance."
2015-05-29 16:28:10 +00:00
msgstr "İlk bakiyeyi ayarlamak için merkezileştirmesi işaretli bir Açı lı ş yevmiye gereksiniminiz var!"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
2012-11-24 07:07:52 +00:00
msgid "Tax codes"
2013-12-03 06:16:21 +00:00
msgstr "Vergi Kodları "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.account:0
msgid "Unrealized Gains and losses"
2013-02-28 05:31:25 +00:00
msgstr "Gerçekleşmemiş Kazanç ve kayı plar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Müşteriler"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
2012-11-24 07:07:52 +00:00
msgstr "Bu döneme kadar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
2013-02-04 05:43:06 +00:00
msgstr "Ağustos"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
msgstr "Borç/Alacak Sütünları nı Göster"
2011-12-23 07:36:09 +00:00
2013-06-20 06:35:09 +00:00
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Reference Number"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
2013-02-04 05:43:06 +00:00
msgstr "Ekim"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
2015-05-29 16:28:10 +00:00
msgstr "Bu satı rda belirtilen seçmeli miktar, ör: satı lan ürün sayı sı . Miktar yasal zorunlu bir alan değildir ama bazı raporlar için çok kullanı şlı dı r."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
2012-12-24 05:10:43 +00:00
msgid "Unreconcile Transactions"
2013-02-28 05:31:25 +00:00
msgstr "İşlemlerin Uzlaştı rması nı kaldı r"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
2013-02-04 05:43:06 +00:00
msgstr "Yalnı zca Bir Hesap Şablonu Mevcuttur"
2012-11-24 07:07:52 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
2015-05-29 16:28:10 +00:00
msgstr "Lütfen fatura fiyatı nı doğrulayı n!\nKodlanmı ş toplam hesaplanan toplam ile eşleşmiyor."
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
2012-11-24 07:07:52 +00:00
msgstr "Gider Hesabı "
#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
2013-02-04 05:43:06 +00:00
msgstr "Özet"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
2012-11-24 07:07:52 +00:00
msgstr "Doğrulama (fatura) tarihi dönemini kullanmak için boş bı rakı n."
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
2015-05-29 16:28:10 +00:00
msgstr "Ekstre uzlaştı rma alanı nda kullanı lmı ştı r, ama başka bir yerde kullanı lmamalı dı r."
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,date_stop:0
msgid "End date"
2013-02-28 05:31:25 +00:00
msgstr "Bitiş tarihi"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
2012-10-30 05:37:00 +00:00
msgstr "Matrah Kodu Tutarı "
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Varsayı lan Satı ş Vergisi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
2015-05-29 16:28:10 +00:00
msgstr "Bu model için oluşturulan kayı tları n vade tarihi. Oluşturulma tarihi ya da girişlerin oluşturulma tarihi artı iş ortağı ödeme koşulları arası nda seçim yapabilirsiniz."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Mali Muhasebe"
#. module: account
2012-02-08 06:39:13 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_pl
2011-12-24 05:56:17 +00:00
msgid "Profit And Loss"
2013-02-28 05:31:25 +00:00
msgstr "Kar ve Zarar"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 field:account.fiscal.position,name:0
2011-12-23 07:36:09 +00:00
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
2012-10-30 05:37:00 +00:00
msgstr "Mali Durum"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:830
2012-02-08 06:39:13 +00:00
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
2015-05-29 16:28:10 +00:00
msgstr "Vergi Matrahı farklı !\nHesaplaya tı klayarak vergi matrahı nı güncelleyin."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
2013-02-24 05:13:02 +00:00
msgstr "Her Sayfada bir İş Ortağı "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
2013-02-04 05:43:06 +00:00
msgstr "Alt"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Geçici Mizan"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:437
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
2013-02-04 05:43:06 +00:00
msgstr "Başlangı ç bakiyesi işlenemiyor (eksi değer olmamalı dı r)."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2011-12-24 05:56:17 +00:00
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Müşteri Faturası "
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company!"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.config.settings:0 view:account.installer:0
2012-11-24 07:07:52 +00:00
msgid "Date Range"
2013-02-04 05:43:06 +00:00
msgstr "Tarih Aralı ğı "
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.period:0
msgid "Search Period"
2012-11-24 07:07:52 +00:00
msgstr "Dönem Ara"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
2012-10-30 05:37:00 +00:00
msgstr "Fatura Para Birimi"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
2013-02-28 05:31:25 +00:00
msgstr "Hesap Raporları "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term,line_ids:0
msgid "Terms"
2013-02-04 05:43:06 +00:00
msgstr "Koşullar"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
2013-02-28 05:31:25 +00:00
msgstr "Vergi Şablonu Listesi"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
2013-06-20 06:35:09 +00:00
msgstr "Satı ş/Satı nalma Yevmiyeler"
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
2015-05-29 16:28:10 +00:00
msgstr "Bu alan çı kan hareketlerde kullanı lan döviz kurunun nası l hesaplanacağı nı belirler. Çoğu ülkede resmi yöntem \"ortalama\" dı r fakat bunu sadece bazı muhasebe yazı lı mları yönetebilir. Yani eğer başka bir bilgisayar yazı lı mı ndan içe aktarı yorsanı z büyük olası lı kla \"tarihteki değeri\" kullanmalı sı nı z. Gelen hareketler her zaman tarihteki kuru kullanı lı r."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2653
2012-11-24 07:07:52 +00:00
#, python-format
msgid "There is no parent code for the template account."
2013-02-04 05:43:06 +00:00
msgstr "Hesap şablonu için ana kod bulunmuyor."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
2012-11-24 07:07:52 +00:00
msgstr "Hesap kodu için kullanı lacak basamak sayı sı "
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
2013-02-04 05:43:06 +00:00
msgstr "Tedarikçi Ödeme Koşulu"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
2013-02-04 05:43:06 +00:00
msgstr "Mali yı l Ara"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.tax,applicable_type:0
msgid "Always"
2013-02-28 05:31:25 +00:00
msgstr "Daima"
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,module_account_accountant:0
msgid ""
2015-05-29 16:28:10 +00:00
"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
msgstr "Tüm muhasebe özellikleri: yevmiyeler, yasal ekstreler, hesap planları , vb."
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
2012-10-30 05:37:00 +00:00
msgstr "Toplam Miktar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
2013-02-04 05:43:06 +00:00
msgstr "Borç Silme Hesabı "
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.model.line,model_id:0 view:account.subscription:0
2011-12-24 05:56:17 +00:00
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
2013-02-28 05:31:25 +00:00
msgstr "Vergi bildirimi için hesap temeli."
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Görünüm"
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:3465 code:addons/account/account_bank.py:94
2011-12-24 05:56:17 +00:00
#, python-format
msgid "BNK"
msgstr "BNK"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
2013-02-04 05:43:06 +00:00
msgstr "Analitik kalemler"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Proforma Invoices"
2012-08-07 05:39:28 +00:00
msgstr "Proforma Faturalar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
2013-02-28 05:31:25 +00:00
msgstr "Elektronik Dosya"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
2013-02-04 05:43:06 +00:00
msgstr "Uzlaştı rma Ref"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
2013-02-28 05:31:25 +00:00
msgstr "Şirketin bir hesap planı var"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Vergi Kodu Şablonu"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
2013-02-24 05:13:02 +00:00
msgstr "İş Ortağı Hesabı Defteri"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:email.template,body_html:account.email_template_edi_invoice
2010-11-24 05:07:27 +00:00
msgid ""
2012-12-24 05:10:43 +00:00
"\n"
2015-05-29 16:28:10 +00:00
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
2012-12-24 05:10:43 +00:00
"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
"\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" <strong>REFERENCES</strong><br />\n"
" Invoice number: <strong>${object.number}</strong><br />\n"
2015-05-29 16:28:10 +00:00
" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
2012-12-24 05:10:43 +00:00
" Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
2015-05-29 16:28:10 +00:00
" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
2012-12-24 05:10:43 +00:00
" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
2015-05-29 16:28:10 +00:00
" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
2012-12-24 05:10:43 +00:00
" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
2015-05-29 16:28:10 +00:00
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
2013-02-04 05:43:06 +00:00
" </div>\n"
2015-05-29 16:28:10 +00:00
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
2013-02-04 05:43:06 +00:00
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
2015-05-29 16:28:10 +00:00
" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
2013-02-04 05:43:06 +00:00
" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
2015-05-29 16:28:10 +00:00
" <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"
2013-02-04 05:43:06 +00:00
" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
2015-05-29 16:28:10 +00:00
" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
2013-02-04 05:43:06 +00:00
" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Merhaba ${object.partner_id.name},</p>\n\n <p>Size yeni bir fatura kesildi: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERANSLAR</strong><br />\n Fautora No: <strong>${object.number}</strong><br />\n Fatura Toplamı : <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Fatura Tarihi: ${object.date_invoice}<br />\n % if object.origin:\n Sipariş Referansı : ${object.origin}<br />\n % endif\n % if object.user_id:\n İşlemi Yapan: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Bu faturanı zı doğrudan Paypal ile ödeyebilirsiniz:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Eğer herhangi bir sorunuz varsa, lütfen bizimle temasa geçmek için tereddüt etmeyin.</p>\n <p>${object.company_id.name or 'us'} seçtiğiniz için teşekkür ederiz.</p>\n <br/>\n <br/>\n <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 <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <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 Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.period:0
msgid "Account Period"
2013-02-04 05:43:06 +00:00
msgstr "Hesap Dönemi"
2012-12-24 05:10:43 +00:00
#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
2015-05-29 16:28:10 +00:00
msgstr "Bu hesap için bütün hareketlerin ikincil para biriminde olması na zorlar."
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
2015-05-29 16:28:10 +00:00
msgstr "Bu sihirbaz belirli bir yevmiye ve dönemdeki bütün yevmiye kayı tları nı onaylar. Yevmiye kayı tları onaylandı ğı nda kayı tları artı k güncelleyemezsiniz."
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Hesap Planı Şablonları "
#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
2013-02-28 05:31:25 +00:00
msgstr "İşlemler"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
2012-11-24 07:07:52 +00:00
msgstr "Uzlaşı lacak Uzlaşması z Hesap"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.type,close_method:0
msgid ""
2015-05-29 16:28:10 +00:00
"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
2011-12-24 05:56:17 +00:00
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
2015-05-29 16:28:10 +00:00
" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
msgstr "Burada, bu türe ait tüm hesapları n yı l sonu yevmiye girişlerinin oluşturulması nda kullanı lacak yöntemi ayarlayı n.\n\n 'Yok' hiçbir şey yapı lmayacak demektir.\n 'Bakiye' genel olarak nakit hesaplar için kullanı lacaktı r.\n 'Ayrı ntı ' bir önceki yı la ait varolan yevmiye maddelerini kopyalayacaktı r, hatta uzlaştı rı lmı ş olanları da.\n 'Uzlaştı rı lmamı ş' yeni mali yı lı n ilk gününde yalnı zca uzlaştı rı lmamı ş yevmiye maddelerini kopyalayacaktı r."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
2012-11-24 07:07:52 +00:00
msgstr "Gider hesabı nı kullanmak için boş bı rak"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
2015-05-29 16:28:10 +00:00
#: view:account.common.report:0 field:account.common.report,journal_ids:0
2011-12-23 07:36:09 +00:00
#: report:account.general.journal:0
2015-05-29 16:28:10 +00:00
#: field:account.general.journal,journal_ids:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 view:account.journal.period:0
2011-12-23 07:36:09 +00:00
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
2015-05-29 16:28:10 +00:00
#: field:account.partner.ledger,journal_ids:0 view:account.print.journal:0
2011-12-23 07:36:09 +00:00
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiyeler"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
2013-02-24 05:13:02 +00:00
msgstr "Kalan İş Ortakları "
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.subscription:0 field:account.subscription,lines_id:0
2011-12-24 05:56:17 +00:00
msgid "Subscription Lines"
msgstr "Abonelik Kalemleri"
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
2011-12-24 05:56:17 +00:00
msgid "Purchase"
2012-11-24 07:07:52 +00:00
msgstr "Satı nalma"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.installer:0 view:wizard.multi.charts.accounts:0
2011-12-23 07:36:09 +00:00
msgid "Accounting Application Configuration"
2012-11-24 07:07:52 +00:00
msgstr "Muhasebe Uygulamaları Yapı landı rması "
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
2013-02-28 05:31:25 +00:00
msgstr "Vergi Bildirimi Hesabı "
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
2015-05-29 16:28:10 +00:00
msgstr "Eğer Ad olarak / dan farklı bir isim verirseniz, muhasebe kayı t hareketleri ekstre adları yla aynı olacaktı r. Bu da ekstre kayı tları nı n ekstrenin kendisiyle aynı referansa sahip olması nı sağlar."
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1023
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
2015-05-29 16:28:10 +00:00
msgstr "Merkezden kontrollü yevmiyede bir fatura oluşturamazsı nı z. Yapı landı rma menüsünden ilgili yevmiyeye karşı lı k gelen kutudan işareti kaldı rı n."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Açı lı ş Bakiyesi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Bir Dönem Kapat"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_opening:0
2012-11-24 07:07:52 +00:00
msgid "Opening Subtotal"
2013-02-04 05:43:06 +00:00
msgstr "Açı lı ş Aratoplamı "
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
2015-05-29 16:28:10 +00:00
msgstr "İkincil bir para birimiyle yevmiye maddeleri oluşturmak için hem döviz hem de döviz tutarı alanları nı doldurmalı sı nı z."
2012-12-04 05:59:56 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,display_detail:0
msgid "Display details"
2013-02-28 05:31:25 +00:00
msgstr "Ayrı ntı ları görüntüle"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "VAT:"
2013-02-04 05:43:06 +00:00
msgstr "KDV:"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
2015-05-29 16:28:10 +00:00
msgstr "Para birimi şirketin para birimine eşit değilse ilgili hesap para birimi tutarı ifadesi."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
2015-05-29 16:28:10 +00:00
"you set a paypal account, the customer will be able to pay your invoices or"
" quotations with a button \"Pay with Paypal\" in automated emails or "
"through the OpenERP portal."
msgstr "İnternet üzerinden Paypal kullanarak müşterilerinizden tahsilat yapmak için Paypal hesabı nı z (e-posta adresiniz). Müşterileriniz tekliflerinizi veya faturaları nı zı sistem tarafı ndan otomatik olarak gönderilen e-posta mesajı ndaki \"Paypal ile öde\" butonunu kullanarak yapabilirler."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:538
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
2015-05-29 16:28:10 +00:00
msgstr "Bu şirket için %s tipinde bir hesap yevmiyesi bulunamadı .\n\nAyarlar/Finansal Muhasebe/Hesaplar/yevmiyeler menüsünden\nbir tane yaratabilirsiniz."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
2013-02-28 05:31:25 +00:00
msgstr "Kayı tlardan Uzlaştı rmayı Kaldı r"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
2013-02-04 05:43:06 +00:00
msgstr "Faturada Yazdı rı lamaz"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Vergi Tablosu"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.journal:0
msgid "Search Account Journal"
2013-06-20 06:35:09 +00:00
msgstr "Hesap Yevmiyesi Ara"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
2013-02-04 05:43:06 +00:00
msgstr "Bekleyen Fatura"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:1034
#, python-format
msgid ""
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
2015-05-29 16:28:10 +00:00
msgstr "Açı lı ş Girişleri zaten oluşturuldu. Bu girişleri iptal etmek için lütfen 'Kapanı ş Girişlerini İptal et' sihirbazı nı çalı ştı rı n."
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 selection:account.subscription,period_type:0
2011-12-24 05:56:17 +00:00
msgid "year"
2013-02-28 05:31:25 +00:00
msgstr "yı l"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,date_start:0
msgid "Start date"
2013-02-28 05:31:25 +00:00
msgstr "Başlama tarihi"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.refund:0
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
2015-05-29 16:28:10 +00:00
" waiting for the document to be issued by\n"
2012-11-24 07:07:52 +00:00
" your supplier/customer."
2015-05-29 16:28:10 +00:00
msgstr "Düzenleyip onaylayabileceksiniz \n doğrudan alacak dekontu ya da taslak olarak tut\n Dokümanı n tedarikçiniz/müşteriniz tarafı ndan \n oluşturulması bekleniyor."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
2015-05-29 16:28:10 +00:00
msgstr "Seçilen bütün yevmiye kayı tları doğrulanacak ve işlenecektir. Bu da; hesap alanları nda bir daha değişiklik yapamayacağı nı z anlamı na gelir."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_move_line.py:98
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
2015-05-29 16:28:10 +00:00
msgstr "Açı lı ş bakiyesini hesaplamak için yeterli bilgi sağlayamadı nı z, lütfen bu durumda bir dönem ve yevmiye seçin."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
2013-02-04 05:43:06 +00:00
msgstr "Transferler"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
2013-02-28 05:31:25 +00:00
msgstr "Şirketin kendi hesap planı var"
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.chart:0
msgid "Account charts"
2013-02-28 05:31:25 +00:00
msgstr "Hesap tabloları "
2012-11-24 07:07:52 +00:00
#. module: account
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
2013-02-28 05:31:25 +00:00
msgstr "Kasadan Para Al"
2010-11-24 05:07:27 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: report:account.vat.declaration:0
msgid "Tax Amount"
2012-10-30 05:37:00 +00:00
msgstr "Vergi Tutarı "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Search Move"
2012-11-24 07:07:52 +00:00
msgstr "Hareket Ara"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer invoice.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" OpenERP's electronic invoicing allows to ease and fasten the\n"
2012-11-24 07:07:52 +00:00
" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" The discussions with your customer are automatically displayed at\n"
2012-11-24 07:07:52 +00:00
" the bottom of each invoice.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Müşteri faturası oluşturmak için tı klayı n.\n </p><p>\n OpenERP'nin elektronik faturalama özelliği müşteri ödemelerinin\n kolay ve hı zlı bir şekilde tahsil edilmesine olanak sağlar.\n Müşterileriniz faturaları e-posta olarak alı p, online olarak ödeyerek \n kendi sistemlerine aktarabilirler.\n </p><p>\n Müşterilerinizle yaptı ğı nı z mesajlaşmalar otomatik olarak her\n faturanı n altı nda görüntülenir.\n </p>\n "
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
2011-12-23 07:36:09 +00:00
msgid "Tax Case Name"
2013-12-03 06:16:21 +00:00
msgstr "Vergi Adı "
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
2012-02-08 06:39:13 +00:00
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
2012-11-24 07:07:52 +00:00
msgstr "Taslak Fatura"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Options"
2013-02-04 05:43:06 +00:00
msgstr "Şeçenekler"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
2012-08-07 05:39:28 +00:00
msgstr "Dönem Süresi (gün)"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1334
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
2015-05-29 16:28:10 +00:00
msgstr "Bu günlüğe ait işlenmiş bir kaydı değiştiremezsiniz !\nBunu yapmak istiyorsanı z yevmiyesi kayı tları iptal edilesine izin vermesi için ayarlamalı sı nı z."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
2013-06-20 06:35:09 +00:00
msgstr "Satı ş/Satı nalma Yevmiyesi Yazdı r"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.installer:0
msgid "Continue"
2013-02-04 05:43:06 +00:00
msgstr "Devam"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,categ_id:0
2011-12-23 07:36:09 +00:00
msgid "Category of Product"
2013-02-04 05:43:06 +00:00
msgstr "Ürün Kategorisi"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:934
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
2015-05-29 16:28:10 +00:00
msgstr "Bu tarih için tanı mlanan mali yı l yok.\nMuhasebe ayarları ndan yeni bir dönem oluşturun ."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
2012-11-24 07:07:52 +00:00
msgstr "Hesap Oluştur"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
2013-02-04 05:43:06 +00:00
msgstr "Uzlaştı rı lacak kayı tlar aynı şirkete ait olmalı "
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Vergi Kodu Tutarı "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
2013-06-20 06:35:09 +00:00
msgstr "Uzlaştı rı lmamı ş Yevmiye Maddeleri"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,close_method:0
msgid "Detail"
2013-02-28 05:31:25 +00:00
msgstr "Ayrı ntı "
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
2015-05-29 16:28:10 +00:00
msgstr "Bu vergi yeni ürünlerde varsayı lan satı nalma vergisi olarak atanacaktı r."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 report:account.central.journal:0
#: view:account.config.settings:0 report:account.general.journal:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
2012-11-24 07:07:52 +00:00
msgstr "Hesap Planı "
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
2012-10-30 05:37:00 +00:00
msgstr "(dönem seçmezseniz bütün açı k dönemleri alacaktı r)"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
2013-02-04 05:43:06 +00:00
msgstr "account.journal.cashbox.line"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
2013-02-28 05:31:25 +00:00
msgstr "İş Ortağı na göre İş Ortağı Uzlaştı rma İşlemi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2013-02-28 05:31:25 +00:00
msgstr "(Mali yı l seçmezseniz bütün açı k mali yı lları alacaktı r)"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: selection:account.aged.trial.balance,filter:0
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.analytic.line:0
2011-12-23 07:36:09 +00:00
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
2012-10-30 05:37:00 +00:00
#: field:account.bank.statement.line,date:0
2011-12-23 07:36:09 +00:00
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.common.report,filter:0 view:account.entries.report:0
2011-12-23 07:36:09 +00:00
#: field:account.entries.report,date:0
2015-05-29 16:28:10 +00:00
#: selection:account.general.journal,filter:0 report:account.general.ledger:0
2011-12-23 07:36:09 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
2011-12-23 07:36:09 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
2011-12-23 07:36:09 +00:00
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
2015-05-29 16:28:10 +00:00
#: report:account.overdue:0 selection:account.partner.balance,filter:0
2011-12-23 07:36:09 +00:00
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
2015-05-29 16:28:10 +00:00
#: field:account.subscription.line,date:0 report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 xsl:account.transfer:0
2011-12-23 07:36:09 +00:00
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
2012-11-24 07:07:52 +00:00
msgstr "Tarih"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Post"
2013-02-05 05:23:31 +00:00
msgstr "İşle"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
2011-12-24 05:56:17 +00:00
msgid "Unreconcile"
2013-02-05 05:23:31 +00:00
msgstr "Uzlaştı rmayı kaldı r"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
2013-02-05 05:23:31 +00:00
msgstr "Hesap Planı Şablonu"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2333
2010-11-24 05:07:27 +00:00
#, python-format
2009-11-17 05:20:12 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
2011-12-23 07:36:09 +00:00
"Please define partner on it!"
2015-05-29 16:28:10 +00:00
msgstr "'%s' Modele ait '%s' model öğesince oluşturulan vade tarihi iş ortağı ödeme koşulu baz alı narak oluşturulur. Lütfen hangi iş ortağı olduğunu belirtiniz."
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: view:account.tax:0
msgid "Account Tax"
msgstr "Vergi Hesabı "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
2013-02-05 05:23:31 +00:00
msgstr "Bütçeler"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
2013-02-28 05:31:25 +00:00
msgstr "Süzgeç Yok"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
2012-11-24 07:07:52 +00:00
#: model:res.groups,name:account.group_proforma_invoices
2011-12-24 05:56:17 +00:00
msgid "Pro-forma Invoices"
2012-11-24 07:07:52 +00:00
msgstr "Proforma Faturalar"
2011-12-24 05:56:17 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:res.partner:0
msgid "History"
msgstr "Geçmiş"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
2015-05-29 16:28:10 +00:00
msgstr "Uygulanabilir değilse (Python koduyla hesaplanmı ş), vergi faturada görünmez."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
2013-11-29 05:30:23 +00:00
msgstr "Tedarikçi faturaları nı n toplamı nı denetleme"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
2011-12-23 07:36:09 +00:00
msgid "Applicable Code (if type=code)"
2013-02-28 05:31:25 +00:00
msgstr "Uygulanabilir Kod(eğer tip=kod ise)"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
2015-05-29 16:28:10 +00:00
msgstr "Aylı k dönemler oluşturulduğunda, Durumu 'Taslak' olur. Aylı k dönemin sonunda 'Tamamlandı ' durumunda olur."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,product_qty:0
2012-12-04 05:59:56 +00:00
msgid "Qty"
2013-02-05 05:23:31 +00:00
msgstr "Mik"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
2015-05-29 16:28:10 +00:00
msgstr "You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
2013-02-28 05:31:25 +00:00
msgstr "Analitik Kalemleri Ara"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
2013-02-28 05:31:25 +00:00
msgstr "Borç Hesabı "
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
2013-02-05 05:23:31 +00:00
msgstr "Açı lı ş girişleri oluşturulacak dönemler bulunamadı ."
2012-11-24 07:07:52 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Ödeme Emri"
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
2015-05-29 16:28:10 +00:00
msgstr "Bu hesaptaki kayı tları n kullanı cı tarafı ndan uzlaştı rı lması nı istiyorsanı z bu seçeneği işaretleyin."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.line,price_unit:0
2011-12-24 05:56:17 +00:00
msgid "Unit Price"
2012-10-30 05:37:00 +00:00
msgstr "Birim Fiyat"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
2013-02-05 05:23:31 +00:00
msgstr "Analitik Maddeler"
2009-11-17 05:20:12 +00:00
2011-03-18 05:00:00 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
2013-02-28 05:31:25 +00:00
msgstr "Kayı t Sayı sı "
2011-03-18 05:00:00 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.state.open:0
msgid "Open Invoice"
2013-02-28 05:31:25 +00:00
msgstr "Fatura Aç"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
2012-11-24 07:07:52 +00:00
msgstr "Vergi kodu çarpan faktörü"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
2013-02-05 05:23:31 +00:00
msgstr "Tam Vergi Seti"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
2013-06-11 06:32:47 +00:00
msgstr "Enson Tam Uzlaşma Tarihi"
2013-06-09 06:17:08 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,name:0 field:account.account.template,name:0
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: field:account.chart.template,name:0 field:account.model.line,name:0
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
2011-12-24 05:56:17 +00:00
#: field:account.subscription,name:0
msgid "Name"
msgstr "Adı "
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Yaşlandı rı lmı ş Geçici Mizan Raporu"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
2013-02-28 05:31:25 +00:00
msgstr "Hesap Planı Bekliyor"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Yürürlük Tarihi"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
2013-06-20 06:35:09 +00:00
msgstr "Yemiyenin varsayı lan alacak ve borç hesapları olmalı ."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
2013-02-28 05:31:25 +00:00
msgstr "Banka Hesapları nı zı Ayarlayı n"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: xsl:account.transfer:0
msgid "Partner ID"
2013-02-24 05:13:02 +00:00
msgstr "İş Ortağı ID"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
2013-02-05 05:23:31 +00:00
msgstr "Mesajlar ve İletişim Geçmişi"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
2013-06-20 06:35:09 +00:00
msgstr "Analitik kayı tlar için yevmiye"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
2012-02-08 06:39:13 +00:00
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
2015-05-29 16:28:10 +00:00
#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
2012-02-08 06:39:13 +00:00
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
2015-05-29 16:28:10 +00:00
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
2012-02-08 06:39:13 +00:00
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
2013-02-05 05:23:31 +00:00
msgstr "Seçilen mali yı l, hesap tablosu, mali dönem aynı şirkete ait olmalı ."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
2015-05-29 16:28:10 +00:00
msgstr "Faturalarda bu Vergi Koduyla ilintili herhangi bir vergi görünmesini istemiyorsanı z bu kutuyu işaretleyin."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot use an inactive account."
2013-02-04 05:43:06 +00:00
msgstr "Etkin olmayan hesabı kullanamazsı nı z."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_board_account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
2015-05-29 16:28:10 +00:00
#: view:product.product:0 view:product.template:0 view:res.partner:0
2011-12-24 05:56:17 +00:00
msgid "Accounting"
msgstr "Muhasebe"
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
2013-06-20 06:35:09 +00:00
msgstr "Geçerli yı l içindeki dönemli Yevmiye Kayı tları "
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
2013-02-28 05:31:25 +00:00
msgstr "Birleştirilen Alt Hesaplar"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:580
#: code:addons/account/wizard/account_invoice_refund.py:155
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Insufficient Data!"
2013-02-04 05:43:06 +00:00
msgstr "Yetersiz Veri!"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
2015-05-29 16:28:10 +00:00
msgstr "Çoklu-para birimi hareketlerini yaparken kur farkları ndaki değişimlerden dolayı oluşan kayı p ya da Kazanç değeri."
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr "Genel Muhasebe"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
2015-05-29 16:28:10 +00:00
msgstr "Burada en iyi yöntem, her mali yı lı n açı lı ş girişleri için ayrı yevmiyeleri kullanmaktı r. Bu yevmiyeyi tanı mlarken öntanı mlı borç/alacak hesapları nı , hesap tipi olarak 'situation' ve bir merkezileştirmiş karşı lı k hesabı yla seçin."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.installer:0
msgid "title"
msgstr "başlı k"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.subscription:0
2011-12-24 05:56:17 +00:00
msgid "Set to Draft"
2013-02-05 05:23:31 +00:00
msgstr "Taslağa Ayarla"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
2013-02-28 05:31:25 +00:00
msgstr "Yinelenen Kalemler"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
2013-02-24 05:13:02 +00:00
msgstr "İş Ortakları nı Göster"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Validate"
2012-11-24 07:07:52 +00:00
msgstr "Doğrula"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
2012-01-10 05:22:15 +00:00
msgstr "Varlı klar"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "Accounting & Finance"
2013-02-04 05:43:06 +00:00
msgstr "Muhasebe & Finans"
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr "Faturaları Onayla"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Ortalama Oran"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
2013-02-05 05:23:31 +00:00
msgstr "Hesapları Göster"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
2013-02-28 05:31:25 +00:00
msgstr "(Faturayı açmak isterseniz faturanı n uzlaşması nı kaldı rmalı sı nı z)"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
2013-02-05 05:23:31 +00:00
msgstr "Fatura Vergi Analitik Hesabı "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: field:account.chart,period_from:0
msgid "Start period"
2013-02-28 05:31:25 +00:00
msgstr "Dönem başı "
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,name:0 field:account.tax.template,name:0
2011-12-23 07:36:09 +00:00
#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "Vergi Adı "
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Yapı landı rma"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
2013-02-28 05:31:25 +00:00
msgstr "Ay Sonu 30 Günde"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
2013-02-05 05:23:31 +00:00
msgstr "Analitik Bilanço"
2012-11-24 07:07:52 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
2015-05-29 16:28:10 +00:00
msgstr "Bu ödeme koşulu satı ş siparişlerinde ve müşteri faturaları nda varsayı lan yerine kullanı lacaktı r"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
2015-05-29 16:28:10 +00:00
msgstr "Eğer sı raya \"%(year)s\" eklerseniz, 2013 gibi yı l ile değiştirilecektir."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
2015-05-29 16:28:10 +00:00
msgstr "Eğer etkin kutusu seçili değilse, hesabı silmeden gizlemenize izin verecektir."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Posted Journal Items"
2013-06-20 06:35:09 +00:00
msgstr "İşlenmiş Yevmiye Maddeleri"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
2013-04-15 06:07:22 +00:00
msgstr "İzleme Yok"
2012-12-24 05:10:43 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr "Vergi Şablonu Ara"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
2013-02-05 05:23:31 +00:00
msgstr "Taslak Kayı tlar"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries like: "
2015-05-29 16:28:10 +00:00
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
msgstr "Örneğin ondalı k doğruluğu 2 olarak ayarlandı ğı nda yevmiye kayı tları 9.99 TRL, yanı sı ra ondalı k doğruluğu olarak 4 kullanı ldı ğı nda yevmiye kayı tları 2.0345 TRL olur"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
2011-12-24 05:56:17 +00:00
msgid "Shortcut"
msgstr "Kı sayol"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 field:account.account,user_type:0
#: view:account.account.template:0 field:account.account.template,user_type:0
#: view:account.account.type:0 field:account.account.type,name:0
2012-02-08 06:39:13 +00:00
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
2013-02-05 05:23:31 +00:00
msgstr "Hesap Tipi"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" Configure your company's bank account and select those that must\n"
2012-12-24 05:10:43 +00:00
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Yeni bir banka hesabı nı ayarlamak için tı klayı n. \n </p><p>\n Şirketinizin banka hesapları nı yapı landı rı n ve dökümanları nı zı n\n altbilgisinde görünmesini istediğiniz hesapları seçin.\n </p><p>\n Eğer OpenERP muhasebe uygulaması kullanı yorsanı z, banka hesabı yla \n ilgili yevmiyeler ve muhasebe hesapları da otomatik olarak oluşturulacaktı r.\n </p>\n "
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
2013-06-20 06:35:09 +00:00
msgstr "Seçilen Faturaları İptal Et"
2013-03-08 06:07:49 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
2015-05-29 16:28:10 +00:00
"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft supplier invoices."
msgstr "Analitik maliyetler (zaman çizelgeleri, bazı satı n alı nan ürünler,...) analitik hesaplardan gelir, Bunlar taslak tedarikçi faturaları oluşturur."
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr "Kasayı Kapat"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
2015-05-29 16:28:10 +00:00
msgstr "Hata!\nÖz yinelemeli vergi kodları oluşturamazsı nı z."
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
2013-02-05 05:23:31 +00:00
msgstr "Hata! Dönem(ler)in süresi geçersiz."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,month:0 view:account.invoice.report:0
#: field:account.invoice.report,month:0 view:analytic.entries.report:0
#: field:analytic.entries.report,month:0 field:report.account.sales,month:0
2011-12-23 07:36:09 +00:00
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Ay"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:677
2012-12-04 05:59:56 +00:00
#, python-format
msgid "You cannot change the code of account which contains journal items!"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye maddeleri içerdiğinden hesap kodunu değiştiremezsiniz!"
2012-12-04 05:59:56 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
2013-02-05 05:23:31 +00:00
msgstr "Tedarikçi faturası sı ra no"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:617
#: code:addons/account/account_invoice.py:632
2012-02-08 06:39:13 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"Cannot find a chart of account, you should create one from "
"Settings\\Configuration\\Accounting menu."
msgstr "Hesap tablosu bulunamı yor, Yapı landı rma menüsünden bir tane oluşturmalı sı nı z."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
2013-02-04 05:43:06 +00:00
msgstr "Ürün Ölçü Birimi"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.company,paypal_account:0
msgid "Paypal Account"
2012-08-07 05:39:28 +00:00
msgstr "Paypal Hesabı "
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.entries.report:0
msgid "Acc.Type"
2013-06-21 06:07:22 +00:00
msgstr "Hes.Türü"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
2013-02-04 05:43:06 +00:00
msgstr "Banka ve Çekler"
2012-12-24 05:10:43 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.account.template,note:0
msgid "Note"
msgstr "Not"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
2013-02-18 05:26:24 +00:00
msgstr "Ters bakiye imi"
2009-11-17 05:20:12 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:197
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Balance Sheet (Liability account)"
2012-08-07 05:39:28 +00:00
msgstr "Bilanço Tablosu (Borç hesabı )"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
2012-11-24 07:07:52 +00:00
msgstr "Geçerli tarihi kullanmak için boş bı rakı n"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_closing:0
2012-11-24 07:07:52 +00:00
msgid "Closing Subtotal"
2013-02-05 05:23:31 +00:00
msgstr "Kapanı ş Ara toplamı "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Hesap Ana Kodu"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:869
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
"You have to provide an account for the write off/exchange difference entry."
2013-02-05 05:23:31 +00:00
msgstr "Giriş farkı nı silme/takas etmek için bir hesap belirtmelisiniz!"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
2015-05-29 16:28:10 +00:00
msgstr "Çevrimiçi ödemeleri almak için Paypal kullanı cı adı (genelde eposta)."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
2013-02-05 05:23:31 +00:00
msgstr "Tüm İşlenmiş Kayı tlar"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:report.aged.receivable,name:0
msgid "Month Range"
2013-02-05 05:23:31 +00:00
msgstr "Ay Aralı ğı "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "0 Bakiyeli Hesapları da göstermek için işaretleyin."
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
2013-02-28 05:31:25 +00:00
msgstr "Açı lı ş Kayı tları Uzlaştı rması "
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:41
2011-12-24 05:56:17 +00:00
#, python-format
2013-06-09 06:17:08 +00:00
msgid "End of Fiscal Year Entry"
msgstr "Mali Yı l Sonu Kaydı "
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
2013-02-04 05:43:06 +00:00
msgstr "Denk"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
2013-02-05 05:23:31 +00:00
msgstr "Fatura ya da ödemeden ekstre"
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/installer.py:115
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
2015-05-29 16:28:10 +00:00
msgstr "Şu anda hesap tablosu olmayan şirket yoktur. Bu yüzden sihirbaz çalı ştı rı lmayacaktı r."
2012-11-24 07:07:52 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2013-03-08 06:07:49 +00:00
msgid "Add an internal note..."
2013-03-11 05:43:07 +00:00
msgstr "Bir iç not ekle..."
2013-03-08 06:07:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
2013-02-04 05:43:06 +00:00
msgstr "Muhasebe Seçeneklerinizi Ayarlayı n"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
2012-11-24 07:07:52 +00:00
msgstr "Hesap tablosu"
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
2013-02-04 05:43:06 +00:00
msgstr "Ödeme Referansı "
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
2012-08-07 05:39:28 +00:00
msgstr "Ana Başlı k 1 (koyu, altçizgili)"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.balance:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
msgid "Account Name"
2012-11-24 07:07:52 +00:00
msgstr "Hesap Adı "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
2013-02-05 05:23:31 +00:00
msgstr "Yeni kayı tları n adı nı verin"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
2013-02-28 05:31:25 +00:00
msgstr "Fatura İstatistikleri"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
2013-02-28 05:31:25 +00:00
msgstr "Kur Oranı "
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
2013-02-28 05:31:25 +00:00
msgstr "Banka hesap özetleri sisteme girilmiştir."
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/account_reconcile.py:122
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Reconcile Writeoff"
2013-02-28 05:31:25 +00:00
msgstr "Borç Silme Uzlaştı r"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account.template:0 view:account.chart.template:0
2012-11-24 07:07:52 +00:00
msgid "Account Template"
msgstr "Hesap Şablonu"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Closing Balance"
2013-02-05 05:23:31 +00:00
msgstr "Kapanı ş Bakiyesi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
2012-08-07 05:39:28 +00:00
msgstr "Görünebilir mi?"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye Hesabı Seç"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Alacak Dekontları "
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
2013-06-20 06:35:09 +00:00
msgstr "Uzlaştı rı lacak Yevmiye Maddeleri"
2012-11-24 07:07:52 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
2013-02-04 05:43:06 +00:00
msgstr "Vergi Şablonları "
2012-12-24 05:10:43 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
2013-02-05 05:23:31 +00:00
msgstr "Her şirket için dönem adı eşsiz olmalı dı r!"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
2013-02-28 05:31:25 +00:00
msgstr "Şirket ülkesinin Para Birimi"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.tax:0
msgid "Tax Computation"
2013-02-04 05:43:06 +00:00
msgstr "Vergi Hesaplaması "
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr "res_config_contents"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.chart.template,visible:0
msgid ""
2015-05-29 16:28:10 +00:00
"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
2011-12-23 07:36:09 +00:00
"you want to generate accounts of this template only when loading its child "
"template."
2015-05-29 16:28:10 +00:00
msgstr "Eğer bu şablonun, şablonlardan Hesap Tablosu oluşturan sihirbazda etkin olarak kullanı lması nı istemiyorsanı z Yanlı ş olarak ayarlayı n, yalnı zca alt şablondan yükleyerek bu şablona ait hesap oluşturmak istediğinizde kullanı şlı olacaktı r."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.use.model:0
msgid "Create Entries From Models"
2013-02-28 05:31:25 +00:00
msgstr "Modellerden Kayı t Oluştur"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
2013-02-28 05:31:25 +00:00
msgstr "Uzlaştı rmaya İzin ver"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.account:0
2011-12-23 07:36:09 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"Error!\n"
"You cannot create an account which has parent account of different company."
2015-05-29 16:28:10 +00:00
msgstr "Hata!\nAna hesabı farklı şirkete ait hesap oluşturamazsı nı z."
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:665
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
2015-05-29 16:28:10 +00:00
msgstr "Bu şirket için %s tipinde bir hesap yevmiyesi bulunamadı .\n\nAyarlar/Yevmiler/yevmiyeler menüsünden\nbir tane yaratabilirsiniz."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.vat.declaration:0
msgid "Based On"
2013-02-28 05:31:25 +00:00
msgstr "Buna göre"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3212
2012-12-04 05:59:56 +00:00
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye Raporları için Analitik Maliyet Defteri"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
2013-02-28 05:31:25 +00:00
msgstr "Yinelenen Modeller"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax:0
msgid "Children/Sub Taxes"
2013-02-28 05:31:25 +00:00
msgstr "Alt/Ara Vergiler"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "Değiştir"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
2013-02-28 05:31:25 +00:00
msgstr "Tip Denetimleri"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
2012-10-30 05:37:00 +00:00
msgstr "Alacak tutarı için varsayı lan hesap olarak davranı r"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr "Numara (Hareket)"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
2013-02-28 05:31:25 +00:00
msgstr "Nakit kasadan neden para aldı ğı nı zı açı klayı n:"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
2011-12-24 05:56:17 +00:00
#: selection:report.invoice.created,state:0
msgid "Cancelled"
2013-02-28 05:31:25 +00:00
msgstr "İptal edildi"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1878
2013-03-08 06:07:49 +00:00
#, python-format
msgid " (Copy)"
2013-03-11 05:43:07 +00:00
msgstr " (Kopyala)"
2013-03-08 06:07:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
2013-02-28 05:31:25 +00:00
msgstr "Faturaları proforma durumunda koymanı za izin verir."
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.journal:0
msgid "Unit Of Currency Definition"
2013-02-04 05:43:06 +00:00
msgstr "Para Birimi Tanı mı "
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
2015-05-29 16:28:10 +00:00
msgstr "Rapordaki para birimi şirket para biriminden farklı ysa rapora döviz kolonu ekler."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3397
2012-02-08 06:39:13 +00:00
#, python-format
msgid "Purchase Tax %.2f%%"
2012-08-07 05:39:28 +00:00
msgstr "Satı nalma Vergisi %.2f%%"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
2013-02-05 05:23:31 +00:00
msgstr "Kayı tları Oluştur"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
2012-11-24 07:07:52 +00:00
msgstr "Vergi Tablosu Seçin"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Hesap Eşlemesi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Confirmed"
2013-02-05 05:23:31 +00:00
msgstr "Onaylandı "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Cancelled Invoice"
2013-04-18 06:06:03 +00:00
msgstr "İptal edilmiş fatura"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "My Invoices"
2013-02-04 05:43:06 +00:00
msgstr "Faturaları m"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.bank.statement,state:0
msgid "New"
2012-02-13 04:50:42 +00:00
msgstr "Yeni"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:wizard.multi.charts.accounts:0
msgid "Sale Tax"
2013-02-04 05:43:06 +00:00
msgstr "Satı ş Vergisi"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
2013-06-20 06:35:09 +00:00
msgstr "Kayı t İptal Et"
2013-03-08 06:07:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
2012-11-24 07:07:52 +00:00
msgstr "İade Vergi Kodu"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Invoice "
2013-02-05 05:23:31 +00:00
msgstr "Fatura "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
2013-06-20 06:35:09 +00:00
msgstr "Ürün Şablonundaki Gelir Hesabı "
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
2015-05-29 16:28:10 +00:00
msgstr "Yevmiye dönemi oluşturulduğunda, durum 'Taslak' tı r. Bir rapor yazdı rı ldı ğı ndadurum 'Yazdı rı lmı ş' halini alı r. Bütün hareketler tamamalandı ğı nda durum 'Tamamlandı ' halini alı r."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3213
2011-12-24 05:56:17 +00:00
#, python-format
msgid "MISC"
2012-08-07 05:39:28 +00:00
msgstr "ÇEŞİTLİ"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: view:res.partner:0
msgid "Accounting-related settings are managed on"
2013-06-11 06:32:47 +00:00
msgstr "Muhasebeyle ilgili ayarlar bundan yönetilir"
2013-06-09 06:17:08 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
2013-02-28 05:31:25 +00:00
msgstr "Yeni Mali Yı l"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0
2010-11-24 05:07:27 +00:00
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
2015-05-29 16:28:10 +00:00
#: view:report.invoice.created:0 field:res.partner,invoice_ids:0
2010-11-24 05:07:27 +00:00
msgid "Invoices"
msgstr "Faturalar"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
2013-02-05 05:23:31 +00:00
msgstr "Eğer şirket tüzel bir kişilik ise bu kutuyu işaretleyin"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:account.account.type,name:account.conf_account_type_chk
2011-12-24 05:56:17 +00:00
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Çek"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
2012-11-24 07:07:52 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
2012-11-24 07:07:52 +00:00
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
2015-05-29 16:28:10 +00:00
#: view:account.open.closed.fiscalyear:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
2012-11-24 07:07:52 +00:00
msgid "or"
2013-02-04 05:43:06 +00:00
msgstr "ya da"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: view:account.invoice.report:0
msgid "Invoiced"
2013-02-05 05:23:31 +00:00
msgstr "Faturalandı "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Posted Journal Entries"
2013-06-20 06:35:09 +00:00
msgstr "İşlenmiş Yevmiye Kayı tları "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Use Model"
2013-02-05 05:23:31 +00:00
msgstr "Model Kullan"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
2015-05-29 16:28:10 +00:00
msgstr "Fatura ödemesinin yapı lacağı Banka Hesabı . Eğer bu bir Müşteri Faturası ya da Tedarikçi İadesi ise bir Şirket Banka Hesabı , yoksa bir İş Ortağı banka hesap numarası dı r."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
2013-02-24 05:13:02 +00:00
msgstr "Bugün Uzlaşı lan İş Ortakları "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
2013-02-28 05:31:25 +00:00
msgstr "Vergi Beyanı nı n vergi matrahı ."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.addtmpl.wizard:0
msgid "Add"
2013-02-05 05:23:31 +00:00
msgstr "Ekle"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,state:0 report:account.overdue:0
2012-12-24 05:10:43 +00:00
#: model:mail.message.subtype,name:account.mt_invoice_paid
2011-12-24 05:56:17 +00:00
msgid "Paid"
msgstr "Ödendi"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Vergi Kalemleri"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
2013-02-28 05:31:25 +00:00
msgstr "Banka uzlaşması için kullanı lan banka hesap özeti"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
2013-02-27 05:09:05 +00:00
msgstr "Taslak faturalar doğrulanmı ştı r. "
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:894
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Opening Period"
2013-02-28 05:31:25 +00:00
msgstr "Açı lı ş Dönemi"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Journal Entries to Review"
2013-06-20 06:35:09 +00:00
msgstr "Gözden Geçirilecek Yevmiye Kayı tları "
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
2013-02-04 05:43:06 +00:00
msgstr "Genelde Yuvarla"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.subscription:0
2011-12-23 07:36:09 +00:00
msgid "Compute"
msgstr "Hesapla"
2010-11-24 05:07:27 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
2013-03-11 05:43:07 +00:00
msgstr "Ek notlar..."
2013-03-08 06:07:49 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
2012-11-24 07:07:52 +00:00
msgstr "Vergi Uygulaması "
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,active:0 field:account.analytic.journal,active:0
2012-11-24 07:07:52 +00:00
#: field:account.fiscal.position,active:0
2015-05-29 16:28:10 +00:00
#: field:account.journal.period,active:0 field:account.payment.term,active:0
2012-11-24 07:07:52 +00:00
#: field:account.tax,active:0
msgid "Active"
msgstr "Etkin"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.journal,cash_control:0
2012-11-24 07:07:52 +00:00
msgid "Cash Control"
2013-02-04 05:43:06 +00:00
msgstr "Kasa Denetimi"
2012-11-24 07:07:52 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:857
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "Error"
msgstr "Error"
2012-11-24 07:07:52 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
2011-12-23 07:36:09 +00:00
#: field:account.analytic.journal.report,date2:0
2010-11-24 05:07:27 +00:00
msgid "End of period"
2013-02-28 05:31:25 +00:00
msgstr "Dönem sonu"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
2013-02-28 05:31:25 +00:00
msgstr "Faturaları n ödenmesi"
2011-12-24 05:56:17 +00:00
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
2013-02-28 05:31:25 +00:00
msgstr "Fatura Numarası her Şirkette eşsiz olmalı !"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
2013-02-28 05:31:25 +00:00
msgstr "Hesap Tipine göre Bakiye"
2009-11-17 05:20:12 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Mali Yı l Açı lı ş Kayı tları nı oluştur"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
2012-02-13 04:50:42 +00:00
msgstr "Muhasebeci"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
2015-05-29 16:28:10 +00:00
msgstr "Bu görünümden, mali durumunuzun incelemesini elde edersiniz. Her dönem için nakit hesapları na yapı lan her muhasebe girişinin bilanço toplamı nı yapar."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
2013-02-05 05:23:31 +00:00
msgstr "Finans Müdürü"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
2013-02-28 05:31:25 +00:00
msgstr "Fatura Kalemlerini Grupla"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: view:account.automatic.reconcile:0
msgid "Close"
2013-02-05 05:23:31 +00:00
msgstr "Kapat"
2012-12-04 05:59:56 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Hareketler"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.bank.statement,details_ids:0 view:account.journal:0
2012-11-24 07:07:52 +00:00
msgid "CashBox Lines"
2013-06-20 06:35:09 +00:00
msgstr "NakitKasa Kalemleri"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
2013-02-28 05:31:25 +00:00
msgstr "KDV Hesabı Bildirimi"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
2013-04-19 06:17:48 +00:00
msgstr "Hesap Özeti İptal"
2013-03-08 06:07:49 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
2015-05-29 16:28:10 +00:00
msgstr "Eğer bu kutuyu işaretlemezseniz faturalama & ödemeler yapabilirsiniz, ama muhasebe (Yevmiye Maddeleri, HesapPlanları , ...) yapamazsı nı z."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.period:0
msgid "To Close"
2013-02-05 05:23:31 +00:00
msgstr "Kapatı lacak"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
2013-02-28 05:31:25 +00:00
msgstr "Dönem Başlangı ç Tarihi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
2013-02-05 05:23:31 +00:00
msgstr "Şablonlar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Vergi Açı klaması "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
2013-02-28 05:31:25 +00:00
msgstr "Alt Vergi Hesapları "
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
2011-12-24 05:56:17 +00:00
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
2015-05-29 16:28:10 +00:00
msgstr "Ürün ve faturada kullandı ğı nı z fiyat vergi dahil fiyat ise işaretleyin."
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
2015-05-29 16:28:10 +00:00
msgstr "Sonraki vergileri hesaplarken vergi tutarı nı n matrah tutarı na dahil edilip edilmeyeceğini ayarlayı n."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,target_move:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,target_move:0 report:account.general.journal:0
#: field:account.general.journal,target_move:0 report:account.general.ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.tax.chart,target_move:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
2012-11-24 07:07:52 +00:00
msgstr "Hedef Hareketler"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1430
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
2015-05-29 16:28:10 +00:00
msgstr "Hareket fatura ile ilişkilendirilmiş ise silinemez.(Fatura:%s - Hareket ID:%s)"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 help:account.cashbox.line,number_opening:0
2012-11-24 07:07:52 +00:00
msgid "Opening Unit Numbers"
2013-02-28 05:31:25 +00:00
msgstr "Açı lı ş Birim Numaraları "
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription,period_type:0
msgid "Period Type"
2013-02-05 05:23:31 +00:00
msgstr "Dönem Tipi"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,payment_ids:0
2011-12-24 05:56:17 +00:00
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Ödemeler"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
2013-02-28 05:31:25 +00:00
msgstr "Kayı t"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
2013-02-05 05:23:31 +00:00
msgstr "Python kodu (ters)"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,payment_term:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
2013-02-05 05:23:31 +00:00
msgstr "Ödeme Koşulları "
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
2015-05-29 16:28:10 +00:00
msgstr "kullanı cı ya satı ş ve satı n alma vergi oranları nı kodlamayı ya da vergi listesinden seçmeyi önerecekseniz bu seçimi kullanabilirsiniz. İkici seçenek vergi bu şablonda bütün vergilerin tam olarak tanı mlandı ğı nı varsayar."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
2013-02-28 05:31:25 +00:00
msgstr "Hesap Raporu"
2009-11-17 05:20:12 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,year:0 view:account.invoice.report:0
#: field:account.invoice.report,year:0 view:analytic.entries.report:0
#: field:analytic.entries.report,year:0 view:report.account.sales:0
#: field:report.account.sales,name:0 view:report.account_type.sales:0
2011-12-24 05:56:17 +00:00
#: field:report.account_type.sales,name:0
msgid "Year"
2013-02-05 05:23:31 +00:00
msgstr "Yı l"
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
2013-02-05 05:23:31 +00:00
msgstr "Faturanı n gönderildiğini gösterir."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,description:0
msgid "Internal Name"
2013-02-28 05:31:25 +00:00
msgstr "İç Ad"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1196
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
2015-05-29 16:28:10 +00:00
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr "Bu parça için otomatik sı ra numarası oluşturulamı yor.\nYevmiye tanı mı ndan olan bir sı ra no seçin ya da bu parça için yeni bir sı ra no oluşturun."
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Pro Forma Invoice "
2013-02-05 05:23:31 +00:00
msgstr "Proforma Fatura "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,period_type:0
msgid "month"
2012-12-04 05:59:56 +00:00
msgstr "ay"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
2013-02-24 05:13:02 +00:00
msgstr "Uzlaşı lacak Sonraki İş Ortağı "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Vergi Hesabı "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
2012-10-30 05:37:00 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_bs
2012-02-08 06:39:13 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_bs
2011-12-24 05:56:17 +00:00
msgid "Balance Sheet"
2013-02-28 05:31:25 +00:00
msgstr "Bilanço Tablosu"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:194
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Kar & Zarar (Gelir hesabı )"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
2013-02-05 05:23:31 +00:00
msgstr "Dönemin Tarihini Denetle"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Muhasebe Raporları "
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.move,line_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Kayı tlar"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "This Period"
2012-11-24 07:07:52 +00:00
msgstr "Bu Dönem"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
2013-02-28 05:31:25 +00:00
msgstr "Kodu hesapla (eğer tip=kod ise)"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:511
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
2013-02-28 05:31:25 +00:00
msgstr "Bu şirket için hesap planı bulunamadı , bir tane oluşturmalı sı nı z."
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
2011-12-24 05:56:17 +00:00
msgid "Sale"
msgstr "Satı ş"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
2013-02-05 05:23:31 +00:00
msgstr "Otomatik Uzlaştı rma"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.bank.statement.line,amount:0
#: report:account.invoice:0 field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0 view:account.move:0
#: field:account.move,amount:0 view:account.move.line:0
#: field:account.tax,amount:0 field:account.tax.template,amount:0
#: xsl:account.transfer:0 view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
2012-11-24 07:07:52 +00:00
#: field:cash.box.out,amount:0
2011-12-24 05:56:17 +00:00
msgid "Amount"
2012-10-30 05:37:00 +00:00
msgstr "Tutar"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
2013-02-28 05:31:25 +00:00
msgstr "Doğrulama"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,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."
2015-05-29 16:28:10 +00:00
msgstr "Mesajlaşma özetini tutar (mesajları n sayı sı , ...). Bu özet kanban ekranları na eklenebilmesi için html biçimindedir."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
2011-12-24 05:56:17 +00:00
msgid "Tax on Children"
2013-02-28 05:31:25 +00:00
msgstr "Alt Hesapta Vergi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
2013-04-18 06:06:03 +00:00
msgstr "Kayı tları İptale İzin ver"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
2012-11-24 07:07:52 +00:00
"Please define partner on it!"
2015-05-29 16:28:10 +00:00
msgstr "Model satı rı '%s' tarafı ndan oluşturulan vade sonu giriş satı rı iş ortağı ödeme koşulları na bağlı dı r.\nLütfen buna bir iş ortağı tanı mlayı n!"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
2013-02-28 05:31:25 +00:00
msgstr "Ana hesap için katsayı "
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model!"
2015-05-29 16:28:10 +00:00
msgstr "Modelinizdeki \"%(...)s\" ifadesi yanlı ş!"
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
2013-02-24 05:13:02 +00:00
msgstr "(Hesap/İş Ortağı ) Adı "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
2013-02-05 05:23:31 +00:00
msgstr "İlerleme"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
2013-02-28 05:31:25 +00:00
msgstr "Kasa ve Bankalar"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr "account.installer"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Recompute taxes and total"
2013-02-04 05:43:06 +00:00
msgstr "Vergileri ve toplamı yeniden hesapla"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1110
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
2013-06-20 06:35:09 +00:00
msgstr "Bu dönem için kayı tları olan bir yevmiyeyi değiştirip/silemezsiniz."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
2013-02-05 05:23:31 +00:00
msgstr "Matrah Tutarı na Dahil et"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
2014-03-06 06:15:19 +00:00
msgstr "Tedarikçi Fatura Numarası "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
2015-05-29 16:28:10 +00:00
msgstr "Ayı n gününün hesaplanması ndan önce eklenecek gün sayı sı . Eğer Tarih=15/01 ise, Gün Sayı sı =22, Ayı n Günü=-1, vade tarihi ise 28/02 dir."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.payment.term.line:0
msgid "Amount Computation"
2012-10-30 05:37:00 +00:00
msgstr "Tutar Hesaplaması "
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1116
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
2015-05-29 16:28:10 +00:00
msgstr "Kapanmı ş bir dönemde (%s) yevmiye %s kayı tlara ekleme/değiştirme yapamazsı nı z."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal:0
msgid "Entry Controls"
2013-02-28 05:31:25 +00:00
msgstr "Kayı t Denetimleri"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.chart:0 view:project.account.analytic.line:0
2011-12-24 05:56:17 +00:00
msgid "(Keep empty to open the current situation)"
2012-11-24 07:07:52 +00:00
msgstr "(Geçerli durumu açmak için boş bı rakı n)"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
2011-12-23 07:36:09 +00:00
#: field:account.analytic.journal.report,date1:0
2010-11-24 05:07:27 +00:00
msgid "Start of period"
2013-02-28 05:31:25 +00:00
msgstr "Dönem başlangı cı "
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
2013-02-04 05:43:06 +00:00
msgstr "Varlı k Görünümü"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
2013-02-28 05:31:25 +00:00
msgstr "Ortak Hesap Hesap Raporu"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.bank.statement:0
#: selection:account.bank.statement,state:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
2012-12-24 05:10:43 +00:00
#: selection:report.invoice.created,state:0
msgid "Open"
2013-05-06 06:35:52 +00:00
msgstr "Açı k"
2012-12-24 05:10:43 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
2013-02-05 05:23:31 +00:00
msgstr "Analitik Muhasebe"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
2015-05-29 16:28:10 +00:00
msgstr "Bu ödeme koşulu kalemi ile ilişkili değerlenme türünü seçin. Son kalemin 'bakiye' tipinde olduğuna emin olun ki ödemelerin toplamı toplam tutarla eşit olsun."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
2012-08-07 05:39:28 +00:00
msgstr "Başlangı ç Bakiyelerini İçer"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.tax:0
msgid "Tax Codes"
msgstr "Vergi Kodları "
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2011-12-24 05:56:17 +00:00
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
2013-02-28 05:31:25 +00:00
msgstr "Müşteri İadesi"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
2012-11-24 07:07:52 +00:00
msgstr "Vergi Kodu İşareti"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
2013-02-05 05:23:31 +00:00
msgstr "Son 15 günde oluşturulan faturaları n raporu"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
2013-06-20 06:35:09 +00:00
msgstr "Yı l Sonu Girişleri Yevmiyesi"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Draft Refund "
2013-02-04 05:43:06 +00:00
msgstr "İade Taslağı "
2012-11-24 07:07:52 +00:00
#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
2013-02-28 05:31:25 +00:00
msgstr "Eğer nakit kasaya para eklereniz bu formu doldurun:"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.payment.term.line:0
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
2012-08-07 05:39:28 +00:00
msgstr "Ödenecek Tutar"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
2015-05-29 16:28:10 +00:00
"something to reconcile or not. This figure already count the current partner"
" as reconciled."
msgstr "Bu uzlaştı rı lacak veya uzlaştı rı lmayacak bir şey olup olmadı ğı kontrol edilecek kalan iş ortakları dı r. Bu geçerli iş ortağı nı zaten uzlaşı lmı ş olarak sayar."
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
2013-02-28 05:31:25 +00:00
msgstr "Abonelik kalemleri"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Ürün Miktarı "
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
2010-11-24 05:07:27 +00:00
msgid "Unposted"
2013-02-05 05:23:31 +00:00
msgstr "İşlenmemiş"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
2012-10-30 05:37:00 +00:00
msgstr "Para Birimi Değiştir"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
2013-02-28 05:31:25 +00:00
msgstr "Muhasebe kayı tları ."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Payment Date"
2012-11-24 07:07:52 +00:00
msgstr "Ödeme Tarihi"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
2013-02-28 05:31:25 +00:00
msgstr "Kasa Açı lı ş Kalemleri"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
2013-02-05 05:23:31 +00:00
msgstr "Analitik Hesaplar"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
2012-08-07 05:39:28 +00:00
msgstr "Müşteri Faturaları ve İadeleri"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.analytic.line,amount_currency:0
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
2013-02-05 05:23:31 +00:00
msgstr "Döviz Tutarı "
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
2013-02-05 05:23:31 +00:00
msgstr "Satı r Satı rı Yuvarla"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0 field:account.move.line,quantity:0
#: view:analytic.entries.report:0 field:analytic.entries.report,unit_amount:0
2011-12-24 05:56:17 +00:00
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
2012-10-30 05:37:00 +00:00
msgstr "Miktar"
2011-12-23 07:36:09 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" OpenERP automatically creates one journal entry per accounting\n"
" document: invoice, refund, supplier payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
2013-03-08 06:07:49 +00:00
" for miscellaneous operations.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Yevmiye kaydı oluşturmak için tı klayı n.\n </p><p>\n Bir Yevmiye kaydı birden fazla Yevmiye maddesi içerebilir,\n her yevmiye maddesi borç ya da alacak tarafı nda bir harekettir.\n </p><p>\n OpenERP otomatik olarak her muhasebe dökümanı (fatura, iade,tedarikçi ödemesi, banka ekstresi vb) için bir yevmiye kaydı oluşturur.\n Yani normal çetrefilli hareketler haricinde yevmiye kaydı oluşturmanı za\n gerek kalmaz.\n </p>\n "
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
2012-08-07 05:39:28 +00:00
msgstr "Normal Metin"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
2013-02-05 05:23:31 +00:00
msgstr "Ödeme Kayı tları , uzlaşmanı n ikinci girişleridir."
2010-11-24 05:07:27 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
2015-05-29 16:28:10 +00:00
msgstr "Bu ödeme koşulu satı n alma siparişlerinde ve tedarikçi faturaları nda varsayı lan yerine kullanı lacaktı r"
2012-12-24 05:10:43 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:477
2013-03-08 06:07:49 +00:00
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
2015-05-29 16:28:10 +00:00
msgstr "Doğrulandı ktan (ve bir sayı aldı ktan) sonra bir faturayı silemezsiniz. \"Taslak\" durumuna geri alı p içeriğini değiştirmeli, sonra yeniden onaylamalı sı nı z."
2013-03-08 06:07:49 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
2015-05-29 16:28:10 +00:00
msgstr "Number of partial amounts that can be combined to find a balance point can be chosen as the power of the automatic reconciliation"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
2013-02-04 05:43:06 +00:00
msgstr "Dönem uzunluğunu 0 dan büyük ayarlamalı sı nı z."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
2012-10-30 05:37:00 +00:00
msgstr "Mali Durum Şablonu"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2321
#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal!"
2015-05-29 16:28:10 +00:00
msgstr "Analiz Günlüğü Yok!"
2015-01-07 16:57:28 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
2013-02-04 05:43:06 +00:00
msgstr "İade Taslağı "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0
2011-12-24 05:56:17 +00:00
msgid "Open Charts"
2013-02-28 05:31:25 +00:00
msgstr "Çizelge Aç"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
2013-02-05 05:23:31 +00:00
msgstr "Para Birimi ile"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Open CashBox"
2013-02-28 05:31:25 +00:00
msgstr "Kasa Kutusunu Aç"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
2013-02-05 05:23:31 +00:00
msgstr "Otomatik biçimleme"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
2013-02-28 05:31:25 +00:00
msgstr "Borç Silme ile Uzlaştı r"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
2011-12-24 05:56:17 +00:00
msgid "Fixed Amount"
msgstr "Sabit Tutar"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1067
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
2013-02-28 05:31:25 +00:00
msgstr "Vergiyi değiştiremezsiniz, Kalemleri silip yeniden oluşturmalı sı nı z."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
2013-02-28 05:31:25 +00:00
msgstr "Otomatik Uzlaştı rma Hesabı "
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Journal Item"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye Maddesi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
2013-06-20 06:35:09 +00:00
msgstr "Açı lı ş Girişleri Oluştur"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
2012-11-24 07:07:52 +00:00
msgstr "Vergi tutarı hesaplama yöntemi."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.payment.term.line:0
msgid "Due Date Computation"
2012-08-07 05:39:28 +00:00
msgstr "Vade Tarihi Hesaplaması "
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: field:report.invoice.created,create_date:0
msgid "Create Date"
2013-02-05 05:23:31 +00:00
msgstr "Oluşturma Tarihi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.journal:0
2012-11-24 07:07:52 +00:00
#: field:account.analytic.journal.report,analytic_account_journal_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
2013-06-20 06:35:09 +00:00
msgstr "Analitik Yevmiler"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,child_id:0
msgid "Child Accounts"
2013-02-28 05:31:25 +00:00
msgstr "Alt Hesaplar"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1128
2010-12-22 05:46:19 +00:00
#, python-format
2011-12-23 07:36:09 +00:00
msgid "Move name (id): %s (%s)"
2013-02-05 05:23:31 +00:00
msgstr "Hareket adı (id): %s (%s)"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:884
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Write-Off"
2013-02-28 05:31:25 +00:00
msgstr "Borç Silme"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.entries.report:0
msgid "entries"
2013-02-28 05:31:25 +00:00
msgstr "kayı tlar"
2012-12-24 05:10:43 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,debit:0
msgid "Total Payable"
2013-11-25 06:01:11 +00:00
msgstr "Toplam Borç"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
2013-02-05 05:23:31 +00:00
msgstr "Gelir"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:393
2010-11-24 05:07:27 +00:00
#, python-format
msgid "Supplier"
msgstr "Tedarikçi"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
2013-02-05 05:23:31 +00:00
msgstr "Mart"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1033
2013-06-09 06:17:08 +00:00
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
2013-06-11 06:32:47 +00:00
msgstr "Kapalı bir mali yı la ait bir dönemi yeniden açamazsı nı z"
2013-06-09 06:17:08 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
msgid "Account n°"
2012-11-24 07:07:52 +00:00
msgstr "Hesap n°"
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-20 06:35:09 +00:00
#: code:addons/account/account_invoice.py:95
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Free Reference"
2013-02-28 05:31:25 +00:00
msgstr "Serbest Referans"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2013-06-20 06:35:09 +00:00
#: report:account.third_party_ledger:0
2011-12-23 07:36:09 +00:00
#: code:addons/account/report/account_partner_balance.py:301
2013-06-20 06:35:09 +00:00
#: code:addons/account/report/account_partner_ledger.py:276
2011-01-06 05:38:49 +00:00
#, python-format
2010-11-24 05:07:27 +00:00
msgid "Receivable and Payable Accounts"
2013-02-28 05:31:25 +00:00
msgstr "Alacak ve Borç Hesapları "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
2013-02-28 05:31:25 +00:00
msgstr "Mali Eşleştirme"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "Select Company"
2013-02-05 05:23:31 +00:00
msgstr "Şirket Seç"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
2012-10-30 05:37:00 +00:00
msgstr "Hesap Durumu Açı k"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
2013-02-28 05:31:25 +00:00
msgstr "Ençok Mik:"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
2011-12-23 07:36:09 +00:00
msgid "Refund Invoice"
2013-02-05 05:23:31 +00:00
msgstr "İade Faturası "
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
2015-05-29 16:28:10 +00:00
msgstr "Bu ekrandan, çeşitli mali hesapları nı zı n analizini yapabilirsiniz. Rapor size arama kriterlerinize göre listelenen hesapları n Borç ve alacakları nı gösterir."
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
2015-05-29 16:28:10 +00:00
msgstr "Uzlaşma işlemi üzerinde bugün yapı lan gelişmeyi gösterir. Şu şekilde verilir: \nBugün Uzlaşı lan İş Ortakları \\ (Kalan İş Ortakları + Bugün Uzlaşı lan İş Ortakları )"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
2010-11-24 05:07:27 +00:00
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
2014-03-06 06:15:19 +00:00
msgstr "Döneme Zorla"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
" An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
2015-05-29 16:28:10 +00:00
" Companies present their annual accounts in two main parts: the\n"
2012-11-24 07:07:52 +00:00
" balance sheet and the income statement (profit and loss\n"
2015-05-29 16:28:10 +00:00
" account). The annual accounts of a company are required by law\n"
2012-11-24 07:07:52 +00:00
" to disclose a certain amount of information.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Yeni bir hesap eklemek için tı klayı n.\n </p><p>\n Her tür borç ve alacak kayı tları nı n kaydedilebileceği Muhasebe \n hesapları defterlerin parçaları dı r. Şirketler yı llı k\n hesapları nı iki ana bölümde tutarlar : Bilanço, \n ve gelir tablosu (kâr ve zarar hesapları )\n </p>\n "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,nbr:0
2010-11-24 05:07:27 +00:00
msgid "# of Lines"
2013-02-28 05:31:25 +00:00
msgstr "Kalem sayı sı "
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "(update)"
2013-02-04 05:43:06 +00:00
msgstr "(güncelle)"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,filter:0 field:account.general.journal,filter:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
2011-12-24 05:56:17 +00:00
#: field:account.report.general.ledger,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
2011-12-24 05:56:17 +00:00
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
2013-02-28 05:31:25 +00:00
msgstr "Buna göre Süz"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
2013-02-05 05:23:31 +00:00
msgstr "Vergi dahil fiyatlar için kodu hesapla"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
2015-05-29 16:28:10 +00:00
msgstr "Bakiye, Açı lı ş bakiyesi ve hareket kalemleri temelinde hesaplanmı ştı r."
2009-11-17 05:20:12 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
2013-02-04 05:43:06 +00:00
msgstr "Zarar Hesabı "
2011-01-14 05:51:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
2012-11-24 07:07:52 +00:00
msgstr "Fatura Vergi Hesabı "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
2013-06-20 06:35:09 +00:00
msgstr "Genel Yevmiye Hesabı "
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
2015-05-29 16:28:10 +00:00
msgstr "Elle oluşturulan bütün yeni yevmiye kayı tları genelde 'İşlenmemiş' durumundadı r, fakat gerekli ayarları yaparak kayı tları n durumunu sistem tarafı ndan otomatik oluşturulmuş kayı tları gibi 'İşlenmiş'e doğrudan dönmesini sağlayabilirsiniz."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Gün Sayı sı "
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1328
2012-12-24 05:10:43 +00:00
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
2015-05-29 16:28:10 +00:00
msgstr "Bu yevmiye kaydı nı doğrulayamazsı nı z, çünkü \"%s\" hesabı \"%s\" hesap planı na dahil değildir!"
2012-12-24 05:10:43 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.financial.report:0
msgid "Report"
msgstr "Rapor"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
2013-02-05 05:23:31 +00:00
msgstr "Vergi Mali Durumu Şablonu"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
2013-02-28 05:31:25 +00:00
msgstr "Bu isim raporlarda gözükecektir"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
2013-02-28 05:31:25 +00:00
msgstr "Yazdı rma tarihi"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Yok"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Müşteri İadeleri"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
2013-02-28 05:31:25 +00:00
msgstr "Döviz Cinsinden Bilanço"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye-Dönemi Adı "
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
2013-02-05 05:23:31 +00:00
msgstr "Matrah Kodu için çarpan katsayı sı "
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:1196
#, python-format
msgid "No Piece Number!"
2015-05-29 16:28:10 +00:00
msgstr "Parça Numarası yok!"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,company_id:0
msgid "Company related to this journal"
2013-06-20 06:35:09 +00:00
msgstr "Bu yevmiyeyle ilişkili şirket"
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
2013-02-28 05:31:25 +00:00
msgstr "Çoklu para birimli ortama izin verir"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
2013-02-28 05:31:25 +00:00
msgstr "Süren Abonelik"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
2012-10-30 05:37:00 +00:00
msgstr "Mali Durum Açı klaması :"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
2013-02-28 05:31:25 +00:00
msgstr "Analitik Kayı t Analizi"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
2013-02-05 05:23:31 +00:00
msgstr "Geçmiş"
2009-11-17 05:20:12 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
2015-05-29 16:28:10 +00:00
msgstr "Bu banka hesabı için yevmiye bu kayı t saklandı ğı nda otomatik olarak oluşturulacaktı r"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Analytic Entry"
2013-02-28 05:31:25 +00:00
msgstr "Analitik Kayı t"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:res.company:0 field:res.company,overdue_msg:0
2011-12-24 05:56:17 +00:00
msgid "Overdue Payments Message"
2012-11-24 07:07:52 +00:00
msgstr "Vadesi Geçmiş Ödeme Mesajı "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.entries.report,date_created:0
msgid "Date Created"
2012-11-24 07:07:52 +00:00
msgstr "Oluşturulma Tarihi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
2013-02-05 05:23:31 +00:00
msgstr "account.analytic.line.extended"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
2015-05-29 16:28:10 +00:00
msgstr "Uzlaştı rma yapı ldı ğı nda, faturanı n durumu sistemde \"yapı ldı \"ya döner (ör. ödendi)."
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
2012-11-24 07:07:52 +00:00
msgstr "Kök Hesap"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.analytic.line:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
2013-02-28 05:31:25 +00:00
msgstr "Analitik Kalem"
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
2013-02-04 05:43:06 +00:00
msgstr "Modeller"
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1131
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
2015-05-29 16:28:10 +00:00
msgstr "Kı smen ödenmiş bir faturayı iptal edemezsiniz! Önce ödeme kayı tları ndan uzlaşmayı kaldı rmalı sı nı z!"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Müşteri Vergileri"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
2013-02-05 05:23:31 +00:00
msgstr "Bu, tekrarlanan muhasebe kayı tları için bir modeldir"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
2012-08-07 05:39:28 +00:00
msgstr "Satı ş Vergisi(%)"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "No Partner Defined!"
2015-05-29 16:28:10 +00:00
msgstr "Tanı mlı İş Ortağı Yok!"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code:0
msgid "Reporting Configuration"
2013-02-05 05:23:31 +00:00
msgstr "Raporlama Yapı landı rması "
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a refund you received from a supplier.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" Instead of creating the supplier refund manually, you can generate\n"
" refunds and reconcile them directly from the related supplier invoice.\n"
2013-02-05 05:23:31 +00:00
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Tedarikçilerinize yaptı ğı nı z iadeleri kaydetmek için tı klayı n..\n </p><p>\n Tedarikçi iadelerini elle girmek yerine iadeleri Tedarikçinin ilgili\n faturası üzerinden otomatik olarak iade edip uzşaltı rabilirsiniz.\n </p>\n "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,type:0 field:account.tax.template,type:0
2011-12-24 05:56:17 +00:00
msgid "Tax Type"
2013-02-05 05:23:31 +00:00
msgstr "Vergi Tipi"
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
2012-11-24 07:07:52 +00:00
msgstr "Hesap Şablonları "
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,complete_tax_set:0
2011-12-24 05:56:17 +00:00
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
2015-05-29 16:28:10 +00:00
msgstr "Eğer kullanı cı ya satı ş ve satı n alma oranları nı şifrelemeyi ya da olağan m2o alanları nı kullanmayı önerecekseniz bu mantı ksal işlem size yardı m eder. Bu son seçim, seçilen şablon için vergi setinin tamamlandı ğı nı var sayar."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.vat.declaration:0
msgid "Tax Statement"
2013-02-28 05:31:25 +00:00
msgstr "Vergi Hesap Özeti"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_res_company
msgid "Companies"
2013-02-05 05:23:31 +00:00
msgstr "Şirketler"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
2012-08-07 05:39:28 +00:00
msgstr "Açı k ve Ödenmiş Faturalar"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
2013-02-28 05:31:25 +00:00
msgstr "Alt hesapları düz görüntüle"
2009-11-17 05:20:12 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Bank & Cash"
2013-02-05 05:23:31 +00:00
msgstr "Banka & Nakit"
2010-12-17 05:53:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
2013-02-05 05:23:31 +00:00
msgstr "Kapatmak için bir mali yı l seçin"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
2013-02-05 05:23:31 +00:00
msgstr "Sihirbaz tarafı ndan kurulmuş tüm vergileri listele"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
2013-02-05 05:23:31 +00:00
msgstr "Ek bilgi"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.chart,fiscalyear:0 view:account.fiscalyear:0
2011-12-23 07:36:09 +00:00
msgid "Fiscal year"
2013-02-05 05:23:31 +00:00
msgstr "Mali yı l"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
2013-02-28 05:31:25 +00:00
msgstr "Kayı tları Kı smi Uzlaştı r"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
2011-12-24 05:56:17 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
2015-05-29 16:28:10 +00:00
#: view:account.move.line.unreconcile.select:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
2011-12-24 05:56:17 +00:00
msgid "Cancel"
msgstr "İptal"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-23 07:36:09 +00:00
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
2013-02-28 05:31:25 +00:00
msgstr "Alacak"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.move.line:0
2012-11-24 07:07:52 +00:00
msgid "You cannot create journal items on closed account."
2013-06-20 06:35:09 +00:00
msgstr "Kapalı hesapta yevmiye maddeleri oluşturamazsı nı z."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:640
2012-11-24 07:07:52 +00:00
#, python-format
2015-01-07 16:57:28 +00:00
msgid "Invoice line account's company and invoice's company does not match."
2015-05-29 16:28:10 +00:00
msgstr "Fatura satı rı hesabı firması ile faturanı n firması eşleşmiyor."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Other Info"
msgstr "Diğer Bilgiler"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
2013-05-06 06:35:52 +00:00
msgstr "Varsayı lan Alacak Hesabı "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
2013-02-28 05:31:25 +00:00
msgstr "İlgili hesabı n para birimi şirketinkine eşit değil ise."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/installer.py:69
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Custom"
2013-02-04 05:43:06 +00:00
msgstr "Özel"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.journal,cashbox_line_ids:0
2011-12-24 05:56:17 +00:00
msgid "CashBox"
2013-06-20 06:35:09 +00:00
msgstr "NakitKasa"
2011-12-24 05:56:17 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
2012-11-24 07:07:52 +00:00
#: model:account.account.type,name:account.conf_account_type_equity
2012-02-08 06:39:13 +00:00
msgid "Equity"
2013-02-28 05:31:25 +00:00
msgstr "Özsermaye"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
2013-02-05 05:23:31 +00:00
msgstr "İç Transferler Hesabı "
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:32
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
2013-06-20 06:35:09 +00:00
msgstr "Banka Hesap Özetinde 'Yevmiye' alanı nı n ayarlandı ğı ndan emin olun"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
2013-02-05 05:23:31 +00:00
msgstr "Yüzde"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
2013-02-04 05:43:06 +00:00
msgstr "Genelde yuvarla"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye & İş Ortağı "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,power:0
msgid "Power"
2013-02-05 05:23:31 +00:00
msgstr "Güç"
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3470
2012-02-08 06:39:13 +00:00
#, python-format
msgid "Cannot generate an unused journal code."
2013-06-20 06:35:09 +00:00
msgstr "Kullanı lmayan bir yevmiye kodu oluşturulamaz."
2011-12-24 05:56:17 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "force period"
2014-03-06 06:15:19 +00:00
msgstr "döneme zorla"
2013-03-08 06:07:49 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:3407 code:addons/account/res_config.py:279
2015-01-07 16:57:28 +00:00
#, python-format
msgid "Only administrators can change the settings"
2015-05-29 16:28:10 +00:00
msgstr "Yalnı zca yöneticiler ayarları değiştirebilir"
2015-01-07 16:57:28 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
2013-02-28 05:31:25 +00:00
msgstr "Analitik Hesap Kalemlerini Göster"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
2012-11-24 07:07:52 +00:00
msgstr "Fatura Numarası "
#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
2013-02-04 05:43:06 +00:00
msgstr "Fark"
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
2015-05-29 16:28:10 +00:00
msgstr "Daha sonraki vergi hesaplamaları nda vergi tutarı nı n matrah tutarı na dahil olarak hesaplanacağı nı belirtir"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
2013-02-24 05:13:02 +00:00
msgstr "Uzlaşma: Sonraki İş Ortağı na Git"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
2013-02-05 05:23:31 +00:00
msgstr "Ters Analitik Bilanço"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
2013-02-05 05:23:31 +00:00
msgstr "Uygulanabilir Tip"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.invoice,date_due:0
msgid ""
2015-05-29 16:28:10 +00:00
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
2012-12-24 05:10:43 +00:00
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
2015-05-29 16:28:10 +00:00
msgstr "Eğer ödeme Koşulları nı kullanı yorsanı z, vade tarihi muhasebe kayı tları oluşturulurken otomatik olarak hesaplanı r. Ödeme koşulları birden fazla vade tarihi hesaplayabilir, mesela %50 peşim %50 bir ay sonra gibi. Vade tarihini ve ödeme koşulunu boş bı rakı rsanı z bu hemen ödeme demektir."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:420
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
2015-05-29 16:28:10 +00:00
msgstr "Hiçbir açı lı ş/kapanı ş dönemi tanı mlanmamı ş, lütfen açı lı ş bakiyesinin ayarı için bir tane oluşturun!"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
2015-05-29 16:28:10 +00:00
msgstr "Sı ra alanı vergilerin sı ralaması nı belirlemek için kullanı lı r. Sı ralama küçükten büyüğe yapı lı r.Eğer birçok alt vergisi olan vergiler kullanı ldı ğı nda sı ralama önemlidir."
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:1424 code:addons/account/account.py:1429
#: code:addons/account/account.py:1458 code:addons/account/account.py:1465
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1022
#: code:addons/account/account_move_line.py:1010
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
2013-02-04 05:43:06 +00:00
msgstr "Kullanı cı Hatası !"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
2013-04-21 05:32:37 +00:00
msgstr "Vazgeç"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2010-11-24 05:07:27 +00:00
#: view:account.journal:0
msgid "Liquidity"
2013-02-28 05:31:25 +00:00
msgstr "Likidite"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
2013-06-20 06:35:09 +00:00
msgstr "Analitik Yevmiye Maddeleri"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
2013-02-28 05:31:25 +00:00
msgstr "Varsayı lan şirket var"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: view:account.fiscalyear.close:0
msgid ""
2015-05-29 16:28:10 +00:00
"This wizard will generate the end of year journal entries of selected fiscal"
" year. Note that you can run this wizard many times for the same fiscal "
"year: it will simply replace the old opening entries with the new ones."
msgstr "Bu sihirbaz, seçili mali yı la ait yı l sonu yevmiye kayı tları nı oluşturacaktı r. Bu sihirbazı aynı mali yı l için birçok kez çalı ştı rabilirsiniz. Sadece eski kayı tları yenileriyle değiştirecektir."
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
2012-10-30 05:37:00 +00:00
msgstr "Banka ve Kasa"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
2015-05-29 16:28:10 +00:00
msgstr "Bu görünümde, işinizin gereksinimine göre tanı mladı ğı nı z analitik hesabı izleyen farklı analitik kayı tları n incelemesi vardı r. Bu aracı , sistemde oluşturulan analitik kayı tlar hakkı ndaki inceleme bilgilerini aramak için kullanabilirsiniz."
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye adı her şirkette eşsiz olmalı !"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account.template,nocreate:0
msgid "Optional create"
2013-02-28 05:31:25 +00:00
msgstr "Seçmeli oluştur"
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:695
2011-12-24 05:56:17 +00:00
#, python-format
2012-02-08 06:39:13 +00:00
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
2015-05-29 16:28:10 +00:00
msgstr "Hali hazı rda yevmiye maddeleri içeren bir hesabı n sahibi şirketi değiştiremezsiniz."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 selection:account.invoice,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.invoice.report,type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1167
2011-12-24 05:56:17 +00:00
#: selection:report.invoice.created,type:0
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Supplier Refund"
2013-02-05 05:23:31 +00:00
msgstr "Tedarikçi İadesi"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
2013-02-28 05:31:25 +00:00
msgstr "Kayı t kalemleri"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
2013-02-05 05:23:31 +00:00
msgstr "Merkezileştirme"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.account.template:0
#: view:account.analytic.account:0 view:account.analytic.journal:0
#: view:account.analytic.line:0 view:account.bank.statement:0
#: view:account.chart.template:0 view:account.entries.report:0
#: view:account.financial.report:0 view:account.fiscalyear:0
#: view:account.invoice:0 view:account.invoice.report:0 view:account.journal:0
#: view:account.model:0 view:account.move:0 view:account.move.line:0
#: view:account.subscription:0 view:account.tax.code.template:0
2011-12-24 05:56:17 +00:00
#: view:analytic.entries.report:0
msgid "Group By..."
2013-02-28 05:31:25 +00:00
msgstr "Gruplandı r..."
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1026
2012-12-24 05:10:43 +00:00
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please create one."
2015-05-29 16:28:10 +00:00
msgstr "Bu tarih için tanı mlanan dönem yok: %s !\nLütfen bir tane oluşturun."
2009-11-17 05:20:12 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.analytic.line,product_uom_id:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.line,uos_id:0
2012-11-24 07:07:52 +00:00
#: field:account.move.line,product_uom_id:0
2011-12-24 05:56:17 +00:00
msgid "Unit of Measure"
2013-02-05 05:23:31 +00:00
msgstr "Ölçü Birimi"
2010-12-17 05:53:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,group_invoice_lines:0
2011-12-24 05:56:17 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
2015-05-29 16:28:10 +00:00
msgstr "Bu kutu işaretlenirse, faturalardan muhasebe kalemleri oluşturulurken onları gruplandı rmaya çalı şacaktı r."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
2013-02-28 05:31:25 +00:00
msgstr "Varsayı lan Şirket var"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "account.sequence.fiscalyear"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.analytic.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.account_analytic_journal_print
2011-12-24 05:56:17 +00:00
msgid "Analytic Journal"
2013-06-20 06:35:09 +00:00
msgstr "Analitik Yevmiye"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.entries.report:0
msgid "Reconciled"
2013-02-05 05:23:31 +00:00
msgstr "Uzlaştı rı lmı ş"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.payment.term.line:0
msgid ""
2015-05-29 16:28:10 +00:00
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
msgstr "Ödeme Koşulu Kalemi yüzde alanı 0 ile 1 arası nda olmalı , Örneğin: %2 için 0,02"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.tax,base:0
2011-12-24 05:56:17 +00:00
msgid "Base"
2012-10-30 05:37:00 +00:00
msgstr "Matrah"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model,name:0
msgid "Model Name"
2013-02-05 05:23:31 +00:00
msgstr "Model Adı "
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
2013-02-05 05:23:31 +00:00
msgstr "Gider Kategorisi Hesabı "
2012-11-24 07:07:52 +00:00
#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
2013-02-28 05:31:25 +00:00
msgstr "Vergi Adı her şirket için eşsiz olmalı !"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: view:account.bank.statement:0
2011-12-23 07:36:09 +00:00
msgid "Cash Transactions"
2013-02-28 05:31:25 +00:00
msgstr "Nakit İşlemleri"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
2015-05-29 16:28:10 +00:00
msgstr "Bir hareketin uzlaşması nı kaldı rdı ğı nı zda, o işleme bağlı eylemler devre dı şı bı rakı lmayacağı için o işleme bağlı bütün eylemleri de kontrol etmelisiniz."
2012-12-24 05:10:43 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account.template:0 view:account.bank.statement:0
#: field:account.bank.statement.line,note:0 view:account.fiscal.position:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Notlar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
2013-02-28 05:31:25 +00:00
msgstr "Analitik Kayı t İstatistikleri"
2011-01-06 05:38:49 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:148
#: code:addons/account/account_move_line.py:960
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Entries: "
2013-02-05 05:23:31 +00:00
msgstr "Kayı tlar: "
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
2013-02-05 05:23:31 +00:00
msgstr "İlgili muhasebe günlüğünün para birimi."
2012-02-08 06:39:13 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
2015-05-29 16:28:10 +00:00
msgstr "Şirket para birimi ile aynı olan bir ikincil para birimi tanı mlayamazsı nı z."
2012-12-04 05:59:56 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Doğru"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:196
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Balance Sheet (Asset account)"
2013-02-05 05:23:31 +00:00
msgstr "Bilanço (Varlı k hesabı )"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
2012-10-30 05:37:00 +00:00
msgstr "Durum taslaktı r"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: view:account.move.line:0
msgid "Total debit"
2013-02-28 05:31:25 +00:00
msgstr "Toplam borç"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
2013-02-28 05:31:25 +00:00
msgstr "Uzlaştı rı lacak Sonraki İş Ortağı Kayı tları "
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: report:account.invoice:0
msgid "Fax :"
2012-11-24 07:07:52 +00:00
msgstr "Faks:"
2009-11-17 05:20:12 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:res.partner,property_account_receivable:0
2010-11-24 05:07:27 +00:00
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
2015-05-29 16:28:10 +00:00
msgstr "Bu hesap, geçerli İş Ortağı için alacak hesabı olarak varsayı lanı n yerine kullanı lacaktı r."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0
2011-12-24 05:56:17 +00:00
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
2013-02-05 05:23:31 +00:00
msgstr "Python Kodu"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
2013-06-20 06:35:09 +00:00
msgstr "Geçerli dönemin içindeki döneme ait yevmiye kayı tları "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
2015-05-29 16:28:10 +00:00
msgstr "Bu yevmiyeyle ilişkili kayı tları n ya da bu yevmiyeyle ilişkili faturaları n iptal edilmesine izin vermek istiyorsanı z bu kutuyu işaretleyin"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear.close:0
msgid "Create"
2013-02-05 05:23:31 +00:00
msgstr "Oluştur"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Kayı t Oluştur"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
2013-06-20 06:35:09 +00:00
msgstr "Mali Yı l Kapanı ş Kayı tları nı İptal Et"
2013-03-08 06:07:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:195
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Profit & Loss (Expense account)"
2012-08-07 05:39:28 +00:00
msgstr "Kar & Zarar (Gider hesabı )"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
2013-02-28 05:31:25 +00:00
msgstr "Toplam İşlemler"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:645
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot remove an account that contains journal items."
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye maddeleri içeren bir hesabı kaldı ramazsı nı z."
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
2012-08-07 05:39:28 +00:00
msgstr "Mali Rapor Biçimi"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
2013-02-05 05:23:31 +00:00
msgstr "Bakiye işaretini koru"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Vergi Raporu"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Yazdı rı ldı "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Project line"
2013-02-28 05:31:25 +00:00
msgstr "Proje kalemi"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: field:account.invoice.tax,manual:0
msgid "Manual"
2013-02-05 05:23:31 +00:00
msgstr "Elle"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
2013-04-18 06:06:03 +00:00
msgstr "İptal: iade oluştur ve uzlaştı r"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
2013-02-05 05:23:31 +00:00
msgstr "Bir başlangı ç tarihi girmelisiniz."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
2015-05-29 16:28:10 +00:00
msgstr "Bir faturanı n ödenmiş olarak kabul edilmesi için, fatura girişlerinin karşı lı kları ile, genelde ödemelerle uyuşması gerekir. Otomatik uzlaşma fonksiyonu ile OpenERP bir hesap serisi içerisinde uzlaştı rmak için kendi araması nı yapar. Her iş ortağı için uyuşan tutarları bulur."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 field:account.move,to_check:0
2011-12-24 05:56:17 +00:00
msgid "To Review"
2013-02-05 05:23:31 +00:00
msgstr "İncelenecek"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
2015-05-29 16:28:10 +00:00
msgstr "Süzgeci tarih ya da dönem olarak seçtiyseniz, bu alan, ayarladı ğı nı z süzgece göre borç/alacak/bakiye tutarları nı n görüntülenmesi için bir satı r eklemenizi sağlar."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.move:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye Kayı tları "
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:156
2012-11-24 07:07:52 +00:00
#, python-format
msgid "No period found on the invoice."
2013-02-05 05:23:31 +00:00
msgstr "Faturada dönem bulunamadı ."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
2013-02-28 05:31:25 +00:00
msgstr "Her sayfada Bir iş Ortağı için Defter Raporu Göster"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr "JRNL"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.state.open:0
msgid "Yes"
msgstr "Evet"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
2013-02-05 05:23:31 +00:00
msgstr "Tüm Kayı tlar"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye maddelerini sadece aynı iş ortağı için uzlaştı rabilirsiniz."
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal.select:0
msgid "Journal Select"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye Seç"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 code:addons/account/account.py:428
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:440
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Opening Balance"
2012-10-30 05:37:00 +00:00
msgstr "Açı lı ş Bakiyesi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
2012-11-24 07:07:52 +00:00
msgstr "Hesap Uzlaşması "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
2013-02-05 05:23:31 +00:00
msgstr "Vergilerin Mali Durumu"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
2013-02-28 05:31:25 +00:00
msgstr "Büyük Defter"
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
2012-11-24 07:07:52 +00:00
msgstr "Ödeme emri bankaya gönderildi."
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
2015-05-29 16:28:10 +00:00
msgstr "Yevmiye kaydı konusunda kararsı zsanı z ve bir muhasebe uzmanı tarafı ndan 'incelenmeli' notunu düşmek istiyorsanı z bu kutuyu işaretleyin."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
2012-08-07 05:39:28 +00:00
msgstr "Tam Vergi Seti"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: view:account.chart.template:0
msgid "Properties"
msgstr "Özellikler"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
2012-11-24 07:07:52 +00:00
msgstr "Vergi hesap tablosu"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 report:account.general.journal:0
#: report:account.invoice:0 report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "Total:"
2013-02-05 05:23:31 +00:00
msgstr "Toplam:"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
2015-05-29 16:28:10 +00:00
msgstr "Yapı landı rma hatası !\nSeçilen para birimi varsayı lan hesapları n para birimiyle aynı olmalı ."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2279
2010-11-24 05:07:27 +00:00
#, python-format
2009-11-17 05:20:12 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"You can specify year, month and date in the name of the model using the following labels:\n"
2010-11-24 05:07:27 +00:00
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
2015-05-29 16:28:10 +00:00
msgstr "Aşağı daki etiketleri kullanarak modelin adı na yı l, ay, ve tarih ekleyebilirsiniz:\n\n%(year)s: Yı l tanı mlamak için \n%(month)s: Ay tanı mlamak için \n%(date)s: Geçerli Tarih\n\nörn. Modelimizin tarihi %(date)s"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
2013-02-05 05:23:31 +00:00
msgstr "Paypal Url"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
2013-02-28 05:31:25 +00:00
msgstr "Müşteri ödemelerini yönet"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
2013-02-05 05:23:31 +00:00
msgstr "Bu fatura reporunu oluşturan dökümanı n referansı ."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
2013-02-28 05:31:25 +00:00
msgstr "Alt Kodlar"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
2015-05-29 16:28:10 +00:00
msgstr "Hata!\nMali yı lı n başlangı ç tarihinin bitiş tarihinden önce olması gerekir."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
2013-03-11 05:43:07 +00:00
msgstr "Satı şta kullanı lan Vergiler"
2011-12-24 05:56:17 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
2013-03-11 05:43:07 +00:00
msgstr "Dönemi Yeniden Aç"
2013-03-08 06:07:49 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Müşteri Faturaları "
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax:0
msgid "Misc"
2013-02-28 05:31:25 +00:00
msgstr "Çeşitli"
2011-12-24 05:56:17 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: view:account.analytic.line:0
msgid "Sales"
2013-03-11 05:43:07 +00:00
msgstr "Satı ş"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
2013-02-28 05:31:25 +00:00
msgstr "Yapı ldı "
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1290
2012-11-24 07:07:52 +00:00
#, python-format
2011-12-23 07:36:09 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
2015-05-29 16:28:10 +00:00
msgstr "Denk olmayan bir kaydı doğrulayamazsı nı z!\nÖdeme koşulları nı doğru olarak ayarladı ğı nı zdan emin olun!\nSon ödeme koşulu satı rı \"Bakiye\" türünde olmalı dı r !"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
2015-05-29 16:28:10 +00:00
msgstr "Elle girilen kayı tlara sahip bir hesap özeti taslak hesap özeti olur."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.aged.trial.balance:0
2010-11-24 05:07:27 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
2015-05-29 16:28:10 +00:00
msgstr "Eskimiş İş Ortağı Bakiyeleri, alacakları nı zı n aralı klarla gösterildiği daha ayrı ntı lı bir rapordur. Rapor açı lı rken, OpenERP şirket adı nı , mali dönemi ve incelenecek aralı k ölçüsünü (gün sayı sı olarak) sorar. Sonra OpenERP döneme göre alacak bakiyesi listesini hesaplar. 30 yevmiye bir aralı ğı incelemek isterseniz, OpenERP, son yı la, son iki yı la, v.s. göre alacaklı ları n incelemesini oluşturur. "
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,origin:0
msgid "Source Document"
2012-10-30 05:37:00 +00:00
msgstr "Kaynak Belge"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:96
2013-03-08 06:07:49 +00:00
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
2013-06-20 06:35:09 +00:00
msgstr "Bu ürün için gider hesabı tanı mlanmamı ştı r: \"%s\" (id:%d)."
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
2013-03-11 05:43:07 +00:00
msgstr "İç notlar..."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
2015-05-29 16:28:10 +00:00
"You cannot define children to an account with internal type different of \"View\"."
msgstr "Yapı landı rma Hatası !\nİç türü \"Görünüm\" den farklı olan bir hesaba muavin hesap tanı mlayamazsı nı z!"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
2012-08-07 05:39:28 +00:00
msgstr "Muhasebe Raporu"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
2013-02-04 05:43:06 +00:00
msgstr "Hesap Para Birimi"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Vergiler:"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "Yüzde cinsindeki vergiler için 0-1 arası nda % oranı yazı n."
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
2013-02-28 05:31:25 +00:00
msgstr "Mali Raporlar Sı radüzeni"
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
2013-02-05 05:23:31 +00:00
msgstr "Aylı k Ciro"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Analytic Lines"
2013-02-28 05:31:25 +00:00
msgstr "Analitik Kalemler"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
2011-12-24 05:56:17 +00:00
msgid "Lines"
2013-02-28 05:31:25 +00:00
msgstr "Kalemler"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Hesap Vergi Şablonu"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye Kayı tları nı açmak istediğinizden emin misiniz?"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Bu faturayı açmak istediğinizden emin misiniz?"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
2013-02-05 05:23:31 +00:00
msgstr "Gider Hesabı Açı lı ş Kayı tları "
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
2013-02-04 05:43:06 +00:00
msgstr "Müşteri Referansı "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Ana Hesap Şablonu"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.invoice:0
msgid "Price"
2013-02-05 05:23:31 +00:00
msgstr "Fiyat"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
2013-02-28 05:31:25 +00:00
msgstr "Kasa Kalemlerini Kapatma"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
2014-03-06 06:15:19 +00:00
msgstr "Hesap Özeti"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
2013-02-05 05:23:31 +00:00
msgstr "Borç tutarı için varsayı lan hesap olarak davranı r"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Posted entries"
2013-02-05 05:23:31 +00:00
msgstr "İşlenmiş kayı tlar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
2012-08-07 05:39:28 +00:00
msgstr "Yüzde için 0-1 arası nda bir oran girin."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
2013-06-09 06:17:08 +00:00
msgid "Accounting Period"
msgstr "Muhasebe Dönemi"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: view:account.invoice.report:0
2011-12-23 07:36:09 +00:00
msgid "Group by year of Invoice Date"
2013-02-05 05:23:31 +00:00
msgstr "Fatura Tarihi yı lı na göre grupla"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
2013-02-28 05:31:25 +00:00
msgstr "Satı nalma vergisi (%)"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
2012-10-30 05:37:00 +00:00
msgstr "Bu müşterinin size toplam borç tutarı "
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
2013-06-20 06:35:09 +00:00
msgstr "Denk olmayan Yevmiye Maddeleri"
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
2013-02-28 05:31:25 +00:00
msgstr "Çizelge Şablonu"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,icon:0
msgid "Icon"
2013-02-28 05:31:25 +00:00
msgstr "Simge"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Ok"
msgstr "Tamam"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Ana Vergi Kodu"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,centralisation:0
2010-08-03 03:46:06 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
2015-05-29 16:28:10 +00:00
msgstr "Bu yevmiyeye ait her girişin yeni bir karşı t oluşturmayacağı nı ancak aynı karşı tı paylaşacağı nı belirtmek için bu kutuyu işaretleyin. Bu, mali yı l kapanı şları nda kullanı lı r."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
2013-02-05 05:23:31 +00:00
msgstr "Kapanı ş"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
2013-02-28 05:31:25 +00:00
msgstr "Banka Hesap Özeti Satı rı "
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
2013-02-28 05:31:25 +00:00
msgstr "Varsayı lan Satı nalma Vergisi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
2013-02-05 05:23:31 +00:00
msgstr "Gelir Hesabı Açı lı ş Kayı tları "
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
2013-11-29 05:30:23 +00:00
msgstr "Pro-forma faturalara izin verme"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Onayla"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,domain:0 help:account.tax.template,domain:0
2011-12-24 05:56:17 +00:00
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
2015-05-29 16:28:10 +00:00
msgstr "Bu alan yalnı zca, geliştiricilere özel alanda belirli vergiler oluşturması na izin veren özel bir modül geliştiriyorsanı z kullanı lı r."
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
2012-12-24 05:10:43 +00:00
msgid "Invoice Reference"
msgstr "Fatura Referansı "
2010-12-22 05:46:19 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
2013-12-03 06:16:21 +00:00
msgstr "Yeni Kayı tları n Adı "
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Create Entries"
2013-02-28 05:31:25 +00:00
msgstr "Kayı t Oluştur"
2010-06-23 13:36:57 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
2013-02-05 05:23:31 +00:00
msgstr "cash.box.out"
2010-06-23 13:36:57 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
2013-02-28 05:31:25 +00:00
msgstr "Frmanı n ana para birimi."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
2011-12-24 05:56:17 +00:00
msgid "Reporting"
msgstr "Raporlama"
2010-06-23 13:36:57 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:786
2012-12-04 05:59:56 +00:00
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Warning"
msgstr "Uyarı "
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
2013-02-05 05:23:31 +00:00
msgstr "Sözleşmeler/Analitik Hesaplar"
2010-06-23 13:36:57 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.journal:0 field:res.partner.bank,journal_id:0
2011-12-24 05:56:17 +00:00
msgid "Account Journal"
2013-06-20 06:35:09 +00:00
msgstr "Hesap Yevmiyesi"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
2013-02-05 05:23:31 +00:00
msgstr "Vergi hesaplaması yuvarlama şekli"
2010-06-23 13:36:57 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
2013-02-28 05:31:25 +00:00
msgstr "Ödenmiş fatura"
2010-06-23 13:36:57 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
2015-05-29 16:28:10 +00:00
" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
msgstr "Eğer oluşturmamanı z gereken bir faturayı iptal etmek istiyorsanı z bu seçeneği kullanı n\n alacak dekontu oluşturulacak, onaylanı p fatura ile uzlaştı rı lacaktı r.\n Bu, alacak dekontunu değiştiremeyeceksiniz."
2012-11-24 07:07:52 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
2015-05-29 16:28:10 +00:00
"the system to go through the reconciliation process, based on the latest day"
" it have been reconciled."
msgstr "Bu alan, uzlaşma işlemi süresince sistem tarafı ndan seçilen sonraki iş ortağı nı gösterir, uzlaşı lan son gün temel alı nı r."
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
2013-02-28 05:31:25 +00:00
msgstr "Açı klama"
2010-06-23 13:36:57 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,domain:0 field:account.tax.template,domain:0
2011-12-24 05:56:17 +00:00
msgid "Domain"
2013-02-05 05:23:31 +00:00
msgstr "Alan"
2010-06-23 13:36:57 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
2013-02-05 05:23:31 +00:00
msgstr "Model kullan"
2010-06-23 13:36:57 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1466
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
2015-05-29 16:28:10 +00:00
msgstr "\"%s\" yevmiyesinde tanı mlı varsayı lan \nkredi hesabı yok"
2010-06-23 13:36:57 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
2013-02-28 05:31:25 +00:00
msgstr "Fatura Kalemi"
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
2012-08-07 05:39:28 +00:00
msgstr "Müşteri ve Tedarikçi İadeleri"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
2013-02-28 05:31:25 +00:00
msgstr "Raporlardaki İmza"
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
" Click to add a new analytic account.\n"
" </p><p>\n"
" The normal chart of accounts has a structure defined by the\n"
" legal requirement of the country. The analytic chart of\n"
2015-05-29 16:28:10 +00:00
" accounts structure should reflect your own business needs in\n"
2012-11-24 07:07:52 +00:00
" term of costs/revenues reporting.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" They are usually structured by contracts, projects, products or\n"
2012-11-24 07:07:52 +00:00
" departements. Most of the OpenERP operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p>\n Yeni bir analitik hesap oluşturmak için tı klayı n.\n </p><p>\n Normal hesap planı nı n ülkenin yasal gereklilikleri tarafı ndan\n belirlenmiş bir yapı sı vardı r. Bunun yanı sı ra analitik hesapları n\n yapı sı şirketin kendi ihtiyaçları doğrultusunda maliyetleri ve\n giderleri gösterecek şekilde tasarlanabilir.\n </p><p>\n Analitik hesaplar genelde sözleşmeler, projeler, ürünler ya da\n bölümler vb yapı landı rı lı rlar. Çoğu OpenERP işlemi ilgili hesaplar\n için analitik kayı tlar oluştururlar.\n </p>\n "
2010-11-24 05:07:27 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
2012-08-07 05:39:28 +00:00
msgstr "Kök/Görünüm"
2010-12-11 05:08:50 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3214
2011-12-24 05:56:17 +00:00
#, python-format
msgid "OPEJ"
2012-08-07 05:39:28 +00:00
msgstr "OPEJ"
2010-06-23 13:36:57 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
2011-12-24 05:56:17 +00:00
msgid "PRO-FORMA"
2012-11-24 07:07:52 +00:00
msgstr "PROFORMA"
2010-06-23 13:36:57 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.entries.report,move_line_state:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,state:0
msgid "Unbalanced"
2013-02-28 05:31:25 +00:00
msgstr "Denk değil"
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normal"
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
2013-02-28 05:31:25 +00:00
msgstr "Eposta Şablonları "
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Optional Information"
2013-02-28 05:31:25 +00:00
msgstr "Seçmeli Bilgi"
2010-06-23 13:36:57 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.bank.statement,user_id:0
#: view:account.journal:0 field:account.journal,user_id:0
#: view:analytic.entries.report:0 field:analytic.entries.report,user_id:0
2012-11-24 07:07:52 +00:00
msgid "User"
2013-02-05 05:23:31 +00:00
msgstr "Kullanı cı "
2010-06-23 13:36:57 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: selection:account.account,currency_mode:0
msgid "At Date"
2012-11-24 07:07:52 +00:00
msgstr "Bu Tarihte"
2010-06-23 13:36:57 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
2015-05-29 16:28:10 +00:00
msgstr "Bu alan borç ve alacak yevmiye kayı tları için kullanı lı r. Bu kaleme ait ödemeye ödeme sı nı rlama tarihi koyabilirsiniz."
2011-12-24 05:56:17 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
2013-12-03 06:16:21 +00:00
msgstr "Çoklu Para Birimi"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
2013-02-05 05:23:31 +00:00
msgstr "Vade Tarihi"
2010-11-24 05:07:27 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3201
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Sales Journal"
2013-06-20 06:35:09 +00:00
msgstr "Satı ş Yevmiyesi"
2011-12-24 05:56:17 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Fatura Vergisi"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
2013-02-28 05:31:25 +00:00
msgstr "Hesap Raporu Sı radüzeni"
2010-11-24 05:07:27 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
2015-05-29 16:28:10 +00:00
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
2011-12-24 05:56:17 +00:00
"common to both several times)."
2015-05-29 16:28:10 +00:00
msgstr "Bu seçime bağlı alan, bir hesap şablonunu ait olduğu ana kökten farklı olabilecek belirli bir tablo şablonuna bağlamanı zı sağlar. Bu, başka bir hesaba genişlemesini ve bir kaç yeni hesapla tamamlanacak tablo şablonları tanı mlamanı zı sağlar (Birçok kez her ikisinde de ortak olan tüm yapı yı tanı mlamanı z gerekmez)."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Unposted Journal Entries"
2013-06-20 06:35:09 +00:00
msgstr "İşlenmemiş Yevmiye Kayı tları "
2010-06-23 13:36:57 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
2015-05-29 16:28:10 +00:00
msgstr "Bu tarih, alacak dekontu için fatura tarihi olarak kullanı lacak ve dönemi de buna göre seçilecektir!"
2012-11-24 07:07:52 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:product.template:0
msgid "Sales Properties"
msgstr "Satı ş Özellikleri"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3546
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"You have to set a code for the bank account defined on the selected chart of"
" accounts."
msgstr "Seçilen hesap planı nda tanı mlı banka hesabı için bir kod seçmelisiniz."
2012-11-24 07:07:52 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2010-11-24 05:07:27 +00:00
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
2013-02-28 05:31:25 +00:00
msgstr "Elle Uzlaştı rma"
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Total amount due:"
2012-10-30 05:37:00 +00:00
msgstr "Ödenecek toplam tutar:"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
2013-03-18 05:22:17 +00:00
msgstr "Bitiş"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,centralisation:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1517
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Currency Adjustment"
2013-02-28 05:31:25 +00:00
msgstr "Para Birimi Ayarı "
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
2013-02-05 05:23:31 +00:00
msgstr "Kapatı lacak Mali Yı l"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
2013-02-28 05:31:25 +00:00
msgstr "Seçili Faturaları İptal et"
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.account.type,report_type:0
2011-12-23 07:36:09 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"This field is used to generate legal reports: profit and loss, balance "
"sheet."
msgstr "Bu alan yasal raporlar oluşturmak için kullanı lı r: kar ve zarar, bilanço tablosu."
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
2013-02-05 05:23:31 +00:00
msgstr "Mayı s"
2010-11-24 05:07:27 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:827
2012-02-08 06:39:13 +00:00
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
2015-05-29 16:28:10 +00:00
msgstr "Tanı mlanmı ş genel vergiler, ancak bunlar fatura satı rları nda bulunmuyor!"
2012-02-08 06:39:13 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
2013-02-28 05:31:25 +00:00
msgstr "Hesap Planı Şablonları "
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
2015-05-29 16:28:10 +00:00
msgstr "Sı ra alanı , kaynakları n küçükten büyüğe doğru sı ralanması için kullanı lı r."
2010-06-23 13:36:57 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
2013-02-28 05:31:25 +00:00
msgstr "Döviz olarak Kalan Tutar"
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
2013-02-28 05:31:25 +00:00
msgstr "Alacak dekontu sı rası "
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
2015-05-29 16:28:10 +00:00
#: view:validate.account.move:0 view:validate.account.move.lines:0
2012-11-24 07:07:52 +00:00
msgid "Post Journal Entries"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye Kayı tları nı İşle"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:391
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Customer"
msgstr "Müşteri"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,name:0
msgid "Report Name"
2012-02-13 04:50:42 +00:00
msgstr "Rapor Adı "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
2015-05-29 16:28:10 +00:00
#: selection:account.entries.report,type:0 selection:account.journal,type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3089
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Cash"
2013-02-28 05:31:25 +00:00
msgstr "Nakit"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
2013-02-28 05:31:25 +00:00
msgstr "Hesap Hedefi"
2011-12-24 05:56:17 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
2015-05-29 16:28:10 +00:00
msgstr "İade matrahı bu tiptedir. Eğer faturada halihazı rda uzlaşma yapı lmı şsa değişiklik ve iptal yapamazsı nı z."
2010-11-24 05:07:27 +00:00
#. module: account
#: field:account.bank.statement.line,sequence:0
2011-12-23 07:36:09 +00:00
#: field:account.financial.report,sequence:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
2010-11-24 05:07:27 +00:00
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
2015-05-29 16:28:10 +00:00
#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
2010-11-24 05:07:27 +00:00
#: field:account.tax.template,sequence:0
msgid "Sequence"
2013-02-05 05:23:31 +00:00
msgstr "Sı ra"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
2013-02-28 05:31:25 +00:00
msgstr "Paypal hesabı "
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye Kayı t Numarası "
2012-02-08 06:39:13 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
msgid "Parent Report"
2012-08-07 05:39:28 +00:00
msgstr "Ana Rapor"
2010-06-23 13:36:57 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: constraint:account.account:0 constraint:account.tax.code:0
2012-11-24 07:07:52 +00:00
msgid ""
"Error!\n"
"You cannot create recursive accounts."
2015-05-29 16:28:10 +00:00
msgstr "Hata!\nÖzyinelemeli hesap şablonları oluşturamazsı nı z."
2010-12-11 05:08:50 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
2013-02-05 05:23:31 +00:00
msgstr "cash.box.in"
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
2013-06-20 06:35:09 +00:00
msgstr "Otomatik oluşturulan Yevmiye Maddelerine bağla."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
2013-02-05 05:23:31 +00:00
msgstr "account.config.settings"
2010-06-24 09:55:06 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.config.settings,period:0
2010-11-24 05:07:27 +00:00
#: selection:account.installer,period:0
msgid "Monthly"
2013-02-05 05:23:31 +00:00
msgstr "Aylı k"
2010-06-24 09:55:06 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
2013-02-05 05:23:31 +00:00
msgstr "Varlı k"
2010-06-24 09:55:06 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
2013-02-28 05:31:25 +00:00
msgstr "Hesaplanan Bakiye"
2010-06-24 09:55:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#. openerp-web
2012-12-04 05:59:56 +00:00
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You must choose at least one record."
2013-02-28 05:31:25 +00:00
msgstr "En az bir kayı t seçmelisiniz."
2012-11-24 07:07:52 +00:00
2010-06-24 09:55:06 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
2013-02-05 05:23:31 +00:00
msgstr "Ana"
2010-06-24 09:55:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
2013-02-28 05:31:25 +00:00
msgstr "Kar"
2012-11-24 07:07:52 +00:00
2010-06-24 09:55:06 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
2015-05-29 16:28:10 +00:00
msgstr "Ayı n günü, bulunduğumuz ayı n son günü için -1 girin. Eğer pozitif bir değer girilir ise bir sonraki ayı n gününü verir. Net günler için 0 girin (aksi takdirde ayı n başı na göre hesaplanı r)."
2010-06-24 09:55:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
2013-02-28 05:31:25 +00:00
msgstr "Uzlaştı rma İşlemleri"
2012-11-24 07:07:52 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:475
2013-03-08 06:07:49 +00:00
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
2015-05-29 16:28:10 +00:00
msgstr "Taslak olmayan veya iptal edilmemiş bir faturayı silemezsiniz. Bunun yerine iade etmelisiniz."
2013-03-08 06:07:49 +00:00
2010-06-24 09:55:06 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
2013-02-05 05:23:31 +00:00
msgstr "Yasal Raporlar"
2010-06-24 09:55:06 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
2012-11-24 07:07:52 +00:00
msgstr "Dönem Toplamı "
2010-06-24 09:55:06 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
2015-05-29 16:28:10 +00:00
msgstr "Sı ralama alanı vergi satı rları nı n küçükten büyüğe sı ralanması için kullanı lı r. Birçok alt vergisi olan bir vergi olduğunda sı ra önem kazanı r. Bu durumda, değerlendirme sı rası önemlidir."
2010-06-24 09:55:06 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
2013-06-20 06:35:09 +00:00
msgstr "NakitKasa Kalemi"
2010-06-24 09:55:06 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.installer,charts:0
msgid "Accounting Package"
2013-02-05 05:23:31 +00:00
msgstr "Muhasebe Paketi"
2012-11-24 07:07:52 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
2013-02-24 05:13:02 +00:00
msgstr "İş Ortağı Defteri"
2010-11-24 05:07:27 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Sabitlendi"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:677
2012-12-04 05:59:56 +00:00
#, python-format
msgid "Warning !"
2013-02-05 05:23:31 +00:00
msgstr "Uyarı !"
2012-12-04 05:59:56 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
2013-02-28 05:31:25 +00:00
msgstr "Eğer işaretlenirse yeni mesajlar ilginizi gerektirir"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
2013-02-28 05:31:25 +00:00
msgstr "Vergi Hesaplaması Yuvarlama Yöntemi"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
2013-02-05 05:23:31 +00:00
msgstr "Hareket Kalemi Durumu"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
2013-02-05 05:23:31 +00:00
msgstr "Hesap Hareket Kalemi uzlaştı r"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
2013-02-05 05:23:31 +00:00
msgstr "Abonelik Hesapla"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
2013-02-05 05:23:31 +00:00
msgstr "Uzlaştı rmayı iptal için aç"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement.line,partner_id:0
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: view:account.invoice:0 field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,partner_id:0 view:account.move:0
#: field:account.move,partner_id:0 view:account.move.line:0
#: field:account.move.line,partner_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
2013-02-24 05:13:02 +00:00
msgstr "İş Ortağı "
2010-11-24 05:07:27 +00:00
#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
2012-10-30 05:37:00 +00:00
msgstr "Bu faturaya uygulanacak para birimini seçin"
2010-11-24 05:07:27 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
2012-02-13 04:50:42 +00:00
msgstr "Rapor Tipi"
2011-12-23 07:36:09 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
2015-05-29 16:28:10 +00:00
msgstr "Yı l Sonu giriş günlüğüne ait kayı tları kaldı rmak istediğiniz mali yı lı seçin"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
2013-02-05 05:23:31 +00:00
msgstr "Kullanı lan Vergi"
2011-12-24 05:56:17 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:382
2011-12-24 05:56:17 +00:00
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
2015-05-29 16:28:10 +00:00
msgstr "Hesap özeti bakiyesi yanlı ş !\nBeklenen bakiye (%.2f) hesaplanandan farklı dı r. (%.2f)"
2011-12-24 05:56:17 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:420
2011-12-24 05:56:17 +00:00
#, python-format
msgid "The account entries lines are not in valid state."
2013-02-05 05:23:31 +00:00
msgstr "Hesap Kayı t kalemleri geçerli durumda değil."
2010-11-24 05:07:27 +00:00
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Erteleme Yöntemi"
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
2013-02-05 05:23:31 +00:00
msgstr "Otomatik kayı t"
2010-11-24 05:07:27 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
2015-05-29 16:28:10 +00:00
msgstr "Görünüm ve birleştirme türündeki hesaplada günlük öğesi oluşturamzsı nı z."
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,reconcile:0
2015-05-29 16:28:10 +00:00
msgid "Check this box if this account allows reconciliation of journal items."
msgstr "Bu hesap yevmiye maddelerinin uzlaştı rı lması na izin veriyorsa bu kutuyu işaretleyin."
2010-11-24 05:07:27 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "İş Ortağı Ödeme Koşulu"
2010-11-24 05:07:27 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
2015-05-29 16:28:10 +00:00
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
2013-02-28 05:31:25 +00:00
msgstr "Bu uzlaştı rma, yeni bir mali yı l açı lı şı ndan mı üretildi?"
2012-12-04 05:59:56 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
2013-02-05 05:23:31 +00:00
msgstr "Analitik Kayı tlar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Associated Partner"
2013-02-24 05:13:02 +00:00
msgstr "İlişkili İş Ortağı "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,comment:0
msgid "Additional Information"
2013-06-20 06:35:09 +00:00
msgstr "Ek Bilgisi"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.invoice.report,residual:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,user_currency_residual:0
2011-12-23 07:36:09 +00:00
msgid "Total Residual"
2013-02-05 05:23:31 +00:00
msgstr "Toplam Kalan"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
2013-02-28 05:31:25 +00:00
msgstr "Açı lı ş Nakit Denetimi"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
2012-10-30 05:37:00 +00:00
msgstr "Faturanı n durumu Açı ktı r"
2011-12-24 05:56:17 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.bank.statement:0
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,state:0
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,move_state:0 view:account.fiscalyear:0
#: field:account.fiscalyear,state:0 view:account.invoice:0
#: field:account.invoice,state:0 view:account.invoice.report:0
#: field:account.journal.period,state:0 field:account.move,state:0
#: view:account.move.line:0 field:account.move.line,state:0
#: field:account.period,state:0 view:account.subscription:0
#: field:account.subscription,state:0 field:report.invoice.created,state:0
2012-11-24 07:07:52 +00:00
msgid "Status"
2013-06-20 06:35:09 +00:00
msgstr "Durumu"
2011-01-06 05:38:49 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
2013-02-05 05:23:31 +00:00
msgstr "Maliyet Defteri"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
2013-02-28 05:31:25 +00:00
msgstr "Bu Şirket için Mali Yı l Tanı mlanmamı ş"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Proforma"
msgstr "Proforma"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
2013-02-28 05:31:25 +00:00
msgstr "J.C. /Hareket adı "
2010-11-24 05:07:27 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Mali Yı l Seç"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3204
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Purchase Refund Journal"
2013-06-20 06:35:09 +00:00
msgstr "Satı nalma İade Yevmiyesi"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1304
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Please define a sequence on the journal."
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye için lütfen bir sı ra tanı mlayı n."
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
2013-02-28 05:31:25 +00:00
msgstr "Yüzde Cinsinden Vergi için 0-1 arası nda % oranı yazı n."
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Current Accounts"
2013-02-28 05:31:25 +00:00
msgstr "Geçerli Hesaplar"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
2013-02-28 05:31:25 +00:00
msgstr "Fatura Tarihine göre Grupla"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
2013-06-20 06:35:09 +00:00
msgstr "Bu yevmiyeden sorumlu kullanı cı "
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_followup:0
2010-11-24 05:07:27 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_followup."
2015-05-29 16:28:10 +00:00
msgstr "Bu ödenmemiş faturalar için çok seviyeli otomatik mektuplar oluşturulması na olanak verir.\n Bu, account_followup modülünü kurar."
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.automatic.reconcile,period_id:0 view:account.bank.statement:0
#: field:account.bank.statement,period_id:0 view:account.entries.report:0
#: field:account.entries.report,period_id:0 view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.journal.period,period_id:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: field:account.move,period_id:0 view:account.move.line:0
#: field:account.move.line,period_id:0 view:account.period:0
#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
2011-12-24 05:56:17 +00:00
#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
2012-11-24 07:07:52 +00:00
msgstr "Dönem"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
2015-05-29 16:28:10 +00:00
msgstr "Bu hesapta ikincil para biriminde tutulan işlemlerin toplam tutarı (Şirketin para biriminde)."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Net Total:"
2013-02-05 05:23:31 +00:00
msgstr "Net Toplam:"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:163
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Select a starting and an ending period."
2013-02-28 05:31:25 +00:00
msgstr "Bir başlangı ç ve bir bitiş dönemi seçin."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
2013-02-28 05:31:25 +00:00
msgstr "Sonraki fatura numarası "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
2013-02-05 05:23:31 +00:00
msgstr "Genel Raporlama"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
2013-06-20 06:35:09 +00:00
msgstr "Borç Silme Yevmiyesi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
2013-02-05 05:23:31 +00:00
msgstr "Gelir Kategorisi Hesabı "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
2013-02-05 05:23:31 +00:00
msgstr "Ayarlanmı ş Bilanço"
2010-11-24 05:07:27 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
2012-10-30 05:37:00 +00:00
msgstr "Mali Durum Şablonları "
2011-12-24 05:56:17 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
2013-02-05 05:23:31 +00:00
msgstr "İç Tip"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Vergi/Matrah Tutarı "
2011-01-06 05:38:49 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.open.closed.fiscalyear:0
2011-01-06 05:38:49 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
2015-05-29 16:28:10 +00:00
msgstr "Bu sihirbaz seçilen mali yı l için yı l sonu kapanı ş yevmiye kayı tları nı kaldı rı r. Not: bu sihirbazı aynı mali yı l için istediğiniz kadar çalı ştı rabilirsiniz."
2011-01-06 05:38:49 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,company_currency_id:0
msgid "Company Currency"
2013-02-28 05:31:25 +00:00
msgstr "Şirket Para Birimi"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
2011-12-24 05:56:17 +00:00
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
2012-11-24 07:07:52 +00:00
msgstr "Hesap Planı "
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
2012-11-24 07:07:52 +00:00
msgstr "Ödeme"
#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
2013-02-05 05:23:31 +00:00
msgstr "Uzlaştı rma Sonucu"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Kapanı ş Bakiyesi"
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
2013-02-05 05:23:31 +00:00
msgstr "Merkezileştirme Karşı lı ğı "
2012-12-24 05:10:43 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
2015-05-29 16:28:10 +00:00
msgstr "İlşikili iş ortağı yla ilgili bir ihtilaf sözkonusu ise bu kutuyu işaretleyerek bu yevmiye maddesine not düşebilirsiniz"
2010-11-24 05:07:27 +00:00
#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
2013-02-05 05:23:31 +00:00
msgstr "Kı smi Uzlaştı r"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
2013-02-28 05:31:25 +00:00
msgstr "Analitik Hesap Ters Bilançosu"
2010-11-24 05:07:27 +00:00
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
2013-02-05 05:23:31 +00:00
msgstr "Hesap Ortak Raporu"
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice.refund:0
2011-12-23 07:36:09 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"Use this option if you want to cancel an invoice and create a new\n"
2015-05-29 16:28:10 +00:00
" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
2012-11-24 07:07:52 +00:00
" so that you can edit it."
2015-05-29 16:28:10 +00:00
msgstr "Bu opsiyonu bir faturayı iptal edip yeni bir fatura ile oluşturacaksanı z\n seçin. Alacak dekontu oluşturulacak, onaylanacak ve\n geçerli fatura ile uzlaştı rı lacaktı r. Düzenlemeniz için yeni\n bir taslak fatura oluşturulacaktı r."
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
2013-02-28 05:31:25 +00:00
msgstr "Banka hesap özetinin otomatik aktarı mı "
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
2013-02-28 05:31:25 +00:00
msgstr "Banka hareketi uzlaştı r"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "Apply"
2013-02-05 05:23:31 +00:00
msgstr "Uygula"
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
2013-02-05 05:23:31 +00:00
msgstr "Hesap Tipleri"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1221
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
2015-05-29 16:28:10 +00:00
msgstr "Bu yevmiyede bu genel hesabı kullanamazsı nı z, ilgili yevmiye 'Kayı t Denetimleri' sekmesini denetleyin."
2010-11-24 05:07:27 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
2013-02-05 05:23:31 +00:00
msgstr "P&L / BS Kategorisi"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.automatic.reconcile:0 view:account.move:0
#: view:account.move.line:0 view:account.move.line.reconcile:0
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
2013-02-05 05:23:31 +00:00
msgstr "Uzlaştı rma"
2010-11-24 05:07:27 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Gelir hesabı nı kullanmak için boş bı rakı n"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
2015-05-29 16:28:10 +00:00
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
" False (depicting that it's not the case anymore). In other words, the "
2011-12-24 05:56:17 +00:00
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
2015-05-29 16:28:10 +00:00
msgstr "Bu düğme yalnı zca fatura durumu 'ödendi' olduğunda görünecektir (tam olarak uzlatı rı lmı ş olduğunu göstererek) ve oto-hesaplanan mantı ksal 'uzlaştı rma' Yanlı ştı r (artı k böyle olmadı ğı nı belirtiyor). Yani, fatura yeniden uzlaştı rı lmamı ştı r ve artı k 'ödendi' durumuna uymayacaktı r. Bu düğmeye basarak yeniden açı n ve oluşabilecek sonraki kural dı şı lı kları çözümledikten sonra normal işlemini sürdürmesini sağlayı n."
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a journal.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" A journal is used to record transactions of all accounting data\n"
2012-11-24 07:07:52 +00:00
" related to the day-to-day business.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
2012-11-24 07:07:52 +00:00
" and one for miscellaneous information.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Bir yevmiye oluşturmak için tı klayı n.\n </p><p>\n Yevmiyeler şirketiniz ile ilgili bütün muhasebe hareketlerinin\n kaydedilmesinde kullanı lı r.\n </p><p>\n Normal bir şirkette her ödeme yöntemi(nakit, çek, bankalar) için\n ayrı bir yevmiye, satı ş ve satı n alma yevmiyeleri.\n </p>\n "
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
2013-02-28 05:31:25 +00:00
msgstr "Mali Yı l Kapatma durumu"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
2013-06-20 06:35:09 +00:00
msgstr "İade Yevmiyesi"
2010-11-24 05:07:27 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 report:account.central.journal:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
msgid "Filter By"
2013-02-28 05:31:25 +00:00
msgstr "Buna göre Süz"
2011-12-23 07:36:09 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
2015-05-29 16:28:10 +00:00
msgstr "Bir dönemi kapatmak için önce ilgili yevmiye kayı tları nı işlemelisiniz."
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 view:board.board:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
2013-02-05 05:23:31 +00:00
msgstr "Şirket Analizi"
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
2013-02-24 05:13:02 +00:00
msgstr "Bu fatura için kullanı lan iş ortağı hesabı ."
2010-11-24 05:07:27 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3394
2012-02-08 06:39:13 +00:00
#, python-format
msgid "Tax %.2f%%"
2012-08-07 05:39:28 +00:00
msgstr "Vergi %.2f%%"
2012-02-08 06:39:13 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax.code,parent_id:0 view:account.tax.code.template:0
2011-12-24 05:56:17 +00:00
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Ana Kod"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
2013-02-05 05:23:31 +00:00
msgstr "Ödeme Koşulu Kalemi"
2010-11-24 05:07:27 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3202
2010-11-24 05:07:27 +00:00
#, python-format
msgid "Purchase Journal"
2013-06-20 06:35:09 +00:00
msgstr "Satı nalma Yevmiyesi"
2010-11-24 05:07:27 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,amount_untaxed:0
2011-12-24 05:56:17 +00:00
msgid "Subtotal"
2012-10-30 05:37:00 +00:00
msgstr "Ara Toplam"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
2013-02-28 05:31:25 +00:00
msgstr "Vergi Bildirimi Yazdı r"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model.line:0
msgid "Journal Entry Model Line"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye Kaydı Model Kalemi"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,date_due:0
#: view:account.invoice.report:0 field:account.invoice.report,date_due:0
2010-11-24 05:07:27 +00:00
#: field:report.invoice.created,date_due:0
msgid "Due Date"
2012-10-30 05:37:00 +00:00
msgstr "Vade Tarihi"
2010-11-24 05:07:27 +00:00
#. module: account
2011-01-06 05:38:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_supplier
2010-11-24 05:07:27 +00:00
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
2012-11-24 07:07:52 +00:00
msgstr "Tedarikçiler"
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
2013-02-28 05:31:25 +00:00
msgstr "İzin Verilen Hesap Tipleri (denetlenmemesi için boş bı rak)"
2010-11-24 05:07:27 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
2013-03-11 05:43:07 +00:00
msgstr "Müşteri için ödeme koşulu açı klaması ..."
2013-03-08 06:07:49 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
2015-05-29 16:28:10 +00:00
msgstr "Bir yevmiye kaydı nı n, şirket para biriminde, alacak ya da borç kı smı ndaki kalan tutar."
2011-01-14 05:51:19 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code:0
msgid "Statistics"
2013-02-05 05:23:31 +00:00
msgstr "İstatistikler"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
2013-03-18 05:22:17 +00:00
msgstr "Başlama"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
2015-05-29 16:28:10 +00:00
msgstr "Bu seçenek bakiyelerinizin hesaplama yolu için daha çok ayrı ntı almanı za izin verir. Fazla yer kapladı ğı için karşı laştı rma yapı lı rken kullanı mı na izin vermiyoruz."
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
2013-02-05 05:23:31 +00:00
msgstr "Maliyı lı Kapat"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
2013-02-28 05:31:25 +00:00
msgstr "Hesap Kodu her şirket için eşsiz olmalı !"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
2015-05-29 16:28:10 +00:00
msgstr "Bu hesap çı kan stokları maliyet fiyatı kullanı larak değerlemede kullanı lı r."
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
2012-11-24 07:07:52 +00:00
msgstr "Ödenmemiş Faturalar"
2012-02-08 06:39:13 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
2012-10-30 05:37:00 +00:00
msgstr "Borç tutarı "
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
2011-12-24 05:56:17 +00:00
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.journal.report:0 view:account.common.report:0
2012-12-04 05:59:56 +00:00
#: view:account.invoice:0
2011-12-24 05:56:17 +00:00
msgid "Print"
2013-02-05 05:23:31 +00:00
msgstr "Yazdı r"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
2013-02-28 05:31:25 +00:00
msgstr "Emin misiniz?"
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
2013-02-05 05:23:31 +00:00
msgstr "İzin Verilen Hesaplar (denetlenmemesi için boş bı rak)"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
2013-02-28 05:31:25 +00:00
msgstr "Satı ş vergisi (%)"
2010-11-24 05:07:27 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
2013-02-05 05:23:31 +00:00
msgstr "Analitik Hesap Planı "
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new recurring entry.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" A recurring entry occurs on a recurrent basis from a specific\n"
" date, i.e. corresponding to the signature of a contract or an\n"
" agreement with a customer or a supplier. You can create such\n"
2012-11-24 07:07:52 +00:00
" entries to automate the postings in the system.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Yeni bir tekrarlanan kayı t oluşturmak için tı klayı n.\n </p><p>\n Tekrarlanan kayı tlar belirli tarih aralı kları yla tekrarlanan\n işlemlerdir. Bir müşteri ya da tedarikçiniz ile yaptı ğı nı z \n sözleşme sonucu her ay kesilen faturalar gibi.\n </p>\n "
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
2013-02-05 05:23:31 +00:00
msgstr "Çeşitli"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
2012-10-30 05:37:00 +00:00
msgstr "Bu tedarikçiye ödemeniz gereken toplam tutar."
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
2013-02-28 05:31:25 +00:00
msgstr "Analitik Maliyetler"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.analytic.journal,name:0 report:account.general.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.journal,name:0
msgid "Journal Name"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye Adı "
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:835
2012-12-24 05:10:43 +00:00
#, python-format
msgid "Entry \"%s\" is not valid !"
2013-02-05 05:23:31 +00:00
msgstr "Kayı t \"%s\" geçersizdir !"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
2013-02-28 05:31:25 +00:00
msgstr "En Küçük Metin"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
" This installs the module account_check_writing."
2015-05-29 16:28:10 +00:00
msgstr "Çek yazdı rmaya ve bastı rmaya olanak verir.\n Bu, account_check_writing modülünü kurar."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
2012-02-13 04:50:42 +00:00
msgstr "Faturalama & Ödemeler"
2010-11-24 05:07:27 +00:00
#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
2015-05-29 16:28:10 +00:00
msgstr "Fatura eşsiz numarası , fatura oluşturulurken otomatik olarak hesaplanı r."
2010-12-22 05:46:19 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
2013-02-05 05:23:31 +00:00
msgstr "Gider"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
2013-02-28 05:31:25 +00:00
msgstr "Bütün açı k mali yı llar için boş bı rakı n"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,amount_currency:0
msgid ""
2015-05-29 16:28:10 +00:00
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr "Eğer çok-para birimliyse, tutar seçmeli olarak başka para biriminde belirtilir."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1011
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "The account move (%s) for centralisation has been confirmed."
2013-02-28 05:31:25 +00:00
msgstr "Merkezileştirme için (% s) hesap hareketi onaylanmı ştı r!"
2010-11-24 05:07:27 +00:00
#. module: account
#: report:account.analytic.account.journal:0
2015-05-29 16:28:10 +00:00
#: field:account.bank.statement,currency:0 report:account.central.journal:0
#: view:account.entries.report:0 field:account.entries.report,currency_id:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-05-12 04:35:10 +00:00
#: report:account.general.ledger_landscape:0
2010-11-24 05:07:27 +00:00
#: field:account.invoice,currency_id:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
2010-11-24 05:07:27 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,currency_id:0 view:account.move:0
#: view:account.move.line:0 field:account.move.line,currency_id:0
2010-11-24 05:07:27 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
2011-01-06 05:38:49 +00:00
#: model:ir.model,name:account.model_res_currency
2010-11-24 05:07:27 +00:00
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
2012-02-08 06:39:13 +00:00
#: field:res.partner.bank,currency_id:0
2012-11-24 07:07:52 +00:00
#: field:wizard.multi.charts.accounts,currency_id:0
2010-11-24 05:07:27 +00:00
msgid "Currency"
2012-10-30 05:37:00 +00:00
msgstr "Para Birimi"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
2015-05-29 16:28:10 +00:00
msgstr "Oluşturulacak alacak dekontu için kullanı lacak yevmiyesi seçebilirsiniz. Eğer boş bı rakı rsanı z fatura ile aynı yevmiye kullanı lı r."
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
2013-02-05 05:23:31 +00:00
msgstr "Banka ekstre kalemleri listelenirken kullanı lacak sı ralamayı verir."
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
2013-02-28 05:31:25 +00:00
msgstr "Muhasebeci faturalardan gelen muhasebe kayı tları doğrular."
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
2013-02-28 05:31:25 +00:00
msgstr "Uzlaştı rı lmı ş kayı tlar"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax.code.template:0 view:account.tax.template:0
2012-11-24 07:07:52 +00:00
msgid "Tax Template"
2013-02-05 05:23:31 +00:00
msgstr "Vergi Şablonu"
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.refund,period:0
msgid "Force period"
2014-03-06 06:15:19 +00:00
msgstr "Döneme zorla"
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
2013-02-28 05:31:25 +00:00
msgstr "İş Ortağı Hesap Bakiyesini Yazdı r"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1132
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
2012-11-24 07:07:52 +00:00
"%s."
2015-05-29 16:28:10 +00:00
msgstr "Uzlaştı rı lmı ş bir giriş için bu değişikliği yapamazsı nı z! Yalnı zca bazı yasal olmayan olmayan alanları değiştirebilirsiniz ya da önce uzlaşmayı kaldı rmalı sı nı z\n%s"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
2015-05-29 16:28:10 +00:00
msgstr "Eğer hesaplar tipik olarak borcun alacaktan daha çok olması durumundaysa ve raporları nı zda tutarları eksi değerlerde yazmak istemiyorsanı z, bakiyenin işaretini ters çevirmelisiniz; örn.: Gider hesabı . Tı pkı tipik olarak alacağı n borçlardan çok olması durumu gibi örn.: Gelir hesabı ."
2010-11-24 05:07:27 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
2013-02-05 05:23:31 +00:00
msgstr "Sözleşmeler"
2011-12-24 05:56:17 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.cashbox.line,bank_statement_id:0
2010-11-24 05:07:27 +00:00
#: field:account.entries.report,reconcile_id:0
2011-12-23 07:36:09 +00:00
#: field:account.financial.report,balance:0
2012-10-30 05:37:00 +00:00
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
2010-11-24 05:07:27 +00:00
msgid "unknown"
2013-02-05 05:23:31 +00:00
msgstr "bilinmeyen"
2010-11-24 05:07:27 +00:00
#. module: account
#: field:account.fiscalyear.close,journal_id:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3206
2011-12-23 07:36:09 +00:00
#, python-format
2010-11-24 05:07:27 +00:00
msgid "Opening Entries Journal"
2013-06-20 06:35:09 +00:00
msgstr "Açı lı ş Giriş Yevmiyeleri"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
2013-02-05 05:23:31 +00:00
msgstr "Taslak faturalar denetledi, doğrulandı ve yazdı rı ldı ."
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
2013-04-15 06:07:22 +00:00
msgstr "Bir İzleyicidir"
2012-02-08 06:39:13 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 field:account.move,narration:0
2011-12-24 05:56:17 +00:00
#: field:account.move.line,narration:0
msgid "Internal Note"
2012-08-07 05:39:28 +00:00
msgstr "İç Not"
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
2015-05-29 16:28:10 +00:00
"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr "Yapı landı rma Hatası ! \n\"Borç/Alacak\" iç türündeki hesapları n \"Uzalaştı rı lmamı ş\" tan farklı erteleme yöntemli bir hesap türünü seçemezsiniz!"
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
2013-02-28 05:31:25 +00:00
msgstr "Şirketin bir mali yı lı var"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
2010-11-24 05:07:27 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"Set if the tax computation is based on the computation of child taxes rather"
" than on the total amount."
msgstr "Vergi hesaplaması nı n toplam tutara göre mi alt vergilere göre mi yapı lacağı nı ayarlayı n."
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:643
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot deactivate an account that contains journal items."
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye maddeleri içeren bir hesabı n etkinliğini kaldı ramazsı nı z."
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
2013-02-28 05:31:25 +00:00
msgstr "Python Koduyla Verilmiş"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.journal,code:0
msgid "Journal Code"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye Kodu"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.move.line,amount_residual:0
2011-12-24 05:56:17 +00:00
msgid "Residual Amount"
2013-02-28 05:31:25 +00:00
msgstr "Kalan Tutar"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
2011-12-24 05:56:17 +00:00
msgid "Entry Lines"
msgstr "Kayı t Kalemleri"
2010-11-24 05:07:27 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiyeyi Aç"
2010-11-24 05:07:27 +00:00
#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr "KI"
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
2013-02-28 05:31:25 +00:00
msgstr "Dönem başlangı cı "
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
2013-02-28 05:31:25 +00:00
msgstr "Para Birimi"
2010-11-24 05:07:27 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3203
2010-11-24 05:07:27 +00:00
#, python-format
msgid "Sales Refund Journal"
2013-06-20 06:35:09 +00:00
msgstr "Satı ş İadesi Yevmiyesi"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Information"
2013-02-05 05:23:31 +00:00
msgstr "Bilgi"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.confirm:0
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
2015-05-29 16:28:10 +00:00
" number and journal items will be created in your chart\n"
2012-11-24 07:07:52 +00:00
" of accounts."
2015-05-29 16:28:10 +00:00
msgstr "Taslak faturalar onaylandı ğı nda artı k faturaları değiştiremeyeceksiniz.\n Faturalar özgün numara alacak ve yevmiye maddeleri\n hesap planı nı zda oluşturulacaktı r."
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
2012-11-24 07:07:52 +00:00
msgstr "Kayı tlı ödeme"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
2013-02-28 05:31:25 +00:00
msgstr "Mali yı l ve dönemlerin durumları nı kapat"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
2013-06-20 06:35:09 +00:00
msgstr "Satı nalma iade yevmiyesi"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Product Information"
2013-02-05 05:23:31 +00:00
msgstr "Ürün Bilgisi"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.move:0
#: view:account.move.line:0 model:ir.ui.menu,name:account.next_id_40
2011-12-24 05:56:17 +00:00
msgid "Analytic"
2013-02-05 05:23:31 +00:00
msgstr "Analitik"
2010-11-24 05:07:27 +00:00
#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "Fatura Oluştur"
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
2013-02-28 05:31:25 +00:00
msgstr "Muhasebe Bilgilerini Yapı landı r"
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
2013-02-28 05:31:25 +00:00
msgstr "Satı nalma Vergisi(%)"
2010-11-24 05:07:27 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:908
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Please create some invoice lines."
2013-02-28 05:31:25 +00:00
msgstr "Lütfen birkaç fatura kalemi oluşturun."
2011-12-24 05:56:17 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:36
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
2015-05-29 16:28:10 +00:00
msgstr "Lütfen ödeme yöntemi '%s' için 'İç Transferler Hesabı ' alanı nı n seçili olduğu kontrol edin."
2010-11-24 05:07:27 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
2013-02-28 05:31:25 +00:00
msgstr "Ayrı ntı Görüntüle"
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3211
2011-12-24 05:56:17 +00:00
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
2015-05-29 16:28:10 +00:00
"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft invoices."
msgstr "Analitik maliyetler (zaman çizelgeleri, bazı satı nalı nan ürünler,...) analitik hesaplardan gelir. Taslak faturalar oluştururlar."
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 view:analytic.entries.report:0
2012-12-04 05:59:56 +00:00
msgid "My Entries"
2013-02-05 05:23:31 +00:00
msgstr "Kayı tları m"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice,state:0
msgid ""
2015-05-29 16:28:10 +00:00
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice. \n"
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number. \n"
"* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \n"
"* The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \n"
2012-11-24 07:07:52 +00:00
"* The 'Cancelled' status is used when user cancel invoice."
2015-05-29 16:28:10 +00:00
msgstr " * 'Taslak' durumu kullanı cı yeni bir fatura girerken kullanı lı r onaylanmamı ş durumdadur değişiklik yapı labilir. \n* 'Pro-Forma' durumunda faturaya numara verilmemiştir, önceden ödeme bekleyen faturalar genelde proforma durumunda bı rakı labilir. \n* 'Açı k' durumunda faturaya numara verilmiştir ve muhasebe kayı tları yapı lmı ştı r, fatura ödenene kadar durumu açı k kalacaktı r.\n* 'Kapalı ' durumu faturanı n ödemesi yapı ldı ğı nda otomatik olarak kapalı durumuna geçer. İlgili yevmiye kayı tları uzlaştı rı labilir ya da uzlaştı rı lamaz.\n* 'İptal' durumu ise kullanı cı nı n iptal ettiği faturalara verilir."
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
2012-11-24 07:07:52 +00:00
msgstr "Dönem Sonu"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
2012-08-07 05:39:28 +00:00
msgstr "Mali Raporlar"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
2013-02-05 05:23:31 +00:00
msgstr "Borç Görünümü"
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,period_from:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,period_from:0 report:account.general.journal:0
#: field:account.general.journal,period_from:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-24 05:56:17 +00:00
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
2013-02-05 05:23:31 +00:00
msgstr "Başlangı ç Dönemi"
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
2013-06-20 06:35:09 +00:00
msgstr "Merkezi Yevmiye"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
2013-02-05 05:23:31 +00:00
msgstr "Analiz Yönü"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
2013-02-28 05:31:25 +00:00
msgstr "İş Ortağı nı ilgilendiren şirketler"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Ask Refund"
2013-02-05 05:23:31 +00:00
msgstr "İade İste"
2011-12-23 07:36:09 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Total credit"
2013-02-28 05:31:25 +00:00
msgstr "Toplam alacak"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
2013-02-05 05:23:31 +00:00
msgstr "Muhasebeci faturalardan gelen muhasebe kayı tları nı doğrular. "
2010-11-24 05:07:27 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "Wrong Model!"
2015-05-29 16:28:10 +00:00
msgstr "Yanlı ş Model!"
2015-01-07 16:57:28 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Dönem Sayı sı "
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Document: Customer account statement"
2013-02-28 05:31:25 +00:00
msgstr "Belge: Müşteri hesap özeti"
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr "Alacak Hesapları "
#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
2013-02-05 05:23:31 +00:00
msgstr "Tedarikçi alacak dekontu sı rası "
2010-11-24 05:07:27 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
2013-02-05 05:23:31 +00:00
msgstr "Fatura zaten uzlaştı rı lmı ş."
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to\n"
2015-05-29 16:28:10 +00:00
" * serve as base for an easy plug-in of various automated payment mechanisms, and\n"
" * provide a more efficient way to manage invoice payments.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_payment."
2015-05-29 16:28:10 +00:00
msgstr "Bu, aşağı daki amaçlar için ödeme emirleri oluşturmanı zı ve yönetmenize izin verir\n * otomatize ödeme mekanizmaları için kolay bir eklenti temeli olarak hizmet eder ve\n * fatura ödemelerinizin yönetimi için daha verimli bir yöntem sağlar.\n Bu, account_payment Modülünü kurar."
2010-11-24 05:07:27 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: xsl:account.transfer:0
msgid "Document"
2013-02-28 05:31:25 +00:00
msgstr "Belge"
2012-12-04 05:59:56 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
2013-02-28 05:31:25 +00:00
msgstr "Alacak Hesabı "
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
2012-11-24 07:07:52 +00:00
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
2015-05-29 16:28:10 +00:00
msgstr "Kayı tları n uzlaştı rı labilmesi için bütün kayı tları n aynı şirkete yapı lması gerekir."
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,balance:0 report:account.account.balance:0
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,balance:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 field:account.invoice,residual:0
#: field:account.move.line,balance:0 report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
#: selection:account.tax.template,type:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Bakiye"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
2013-02-28 05:31:25 +00:00
msgstr "Elle ya da otomatik olarak sisteme girilmiş"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
msgid "Display Account"
2012-11-24 07:07:52 +00:00
msgstr "Hesap Görüntüle"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
2013-02-28 05:31:25 +00:00
msgstr "Borç"
2010-11-24 05:07:27 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.account:0
msgid "Account name"
2013-03-11 05:43:07 +00:00
msgstr "Hesap adı "
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:board.board:0
msgid "Account Board"
2012-11-24 07:07:52 +00:00
msgstr "Hesap Paneli"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.model:0 field:account.model,legend:0
2011-12-24 05:56:17 +00:00
msgid "Legend"
msgstr "Açı klama"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
2013-02-28 05:31:25 +00:00
msgstr "Muhasebe kayı tları uzlaşma için ilk girişlerdir."
2010-11-24 05:07:27 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye %s de %s hesabı yok."
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
msgid "Filters By"
2013-02-28 05:31:25 +00:00
msgstr "Buna göre Süz"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
2013-02-28 05:31:25 +00:00
msgstr "Birim Sayı sı "
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
2013-02-28 05:31:25 +00:00
msgstr "Elle giriş"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2010-12-11 05:08:50 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: view:account.move.line:0 field:analytic.entries.report,move_id:0
2010-11-24 05:07:27 +00:00
msgid "Move"
2012-11-24 07:07:52 +00:00
msgstr "Hareket"
2010-11-24 05:07:27 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:478
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_period_close.py:51
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Invalid Action!"
2013-06-20 06:35:09 +00:00
msgstr "Geçersiz İşlem!"
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.bank.statement:0
msgid "Date / Period"
2013-02-28 05:31:25 +00:00
msgstr "Tarih / Dönem"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.central.journal:0
msgid "A/C No."
2013-02-28 05:31:25 +00:00
msgstr "Hes. No."
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
2013-02-28 05:31:25 +00:00
msgstr "Banka hesap özetleri"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
2015-05-29 16:28:10 +00:00
"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
msgstr "Hata!\nDönem geçersizdir. Bazı dönemler kesişiyor ya da dönemin tarihi mali yı lı n içinde değil."
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
2013-04-03 15:03:38 +00:00
msgstr "Bu müşteri için hiç vadesi gelen ödeme yok."
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
2015-05-29 16:28:10 +00:00
msgstr "İadelerin vergi kalemlerinde varsayı lan olarak kullanı lacağı hesabı ayarlayı n. Gider hesabı nı kullanmak için boş bı rakı n."
2012-12-04 05:59:56 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
2013-02-05 05:23:31 +00:00
msgstr "Seçilen şablonu kullanarak bu ana hesabı n altı da hesap oluşturur."
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.invoice:0
msgid "Source"
2013-02-05 05:23:31 +00:00
msgstr "Kaynak"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
2012-11-24 07:07:52 +00:00
msgstr "Günün tarihi"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
2015-05-29 16:28:10 +00:00
msgstr "Uzlaştı rma için yevmiye tanı mı nda\nbanka hesabı nı tanı mlamalı sı nı z."
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
2015-05-29 16:28:10 +00:00
msgstr "Bu alan, bu günlüğe ait yevmiye girişleri numaraları nı n verilmesiyle ilgili bilgi içerir."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
2013-02-05 05:23:31 +00:00
msgstr "Gönderildi"
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
2013-02-05 05:23:31 +00:00
msgstr "Ortak Rapor"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
2013-02-28 05:31:25 +00:00
msgstr "Varsayı lan satı ş vergisi"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.overdue:0
msgid "Balance :"
2013-02-28 05:31:25 +00:00
msgstr "Bakiye :"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1558
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Cannot create moves for different companies."
2013-02-05 05:23:31 +00:00
msgstr "Farklı şirketler için hareketler oluşturulamı yor."
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
2013-02-05 05:23:31 +00:00
msgstr "Tekrarlayan İşlem"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
2012-08-07 05:39:28 +00:00
msgstr "Müşteri ve Tedarikçi Faturaları "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
2013-02-28 05:31:25 +00:00
msgstr "Ödeme kayı tları "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
2013-02-05 05:23:31 +00:00
msgstr "Temmuz"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.account:0
msgid "Chart of accounts"
2013-02-05 05:23:31 +00:00
msgstr "Hesap Planı "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
2013-02-05 05:23:31 +00:00
msgstr "Abonelik"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
2013-02-28 05:31:25 +00:00
msgstr "Analitik Hesap Bilançosu"
2011-12-23 07:36:09 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
#: report:account.account.balance:0
2011-12-23 07:36:09 +00:00
#: field:account.aged.trial.balance,period_to:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,period_to:0 report:account.central.journal:0
2011-12-23 07:36:09 +00:00
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,period_to:0 report:account.general.journal:0
#: field:account.general.journal,period_to:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
2011-12-23 07:36:09 +00:00
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
2010-11-24 05:07:27 +00:00
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-23 07:36:09 +00:00
#: field:account.vat.declaration,period_to:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
2010-11-24 05:07:27 +00:00
msgid "End Period"
2012-11-24 07:07:52 +00:00
msgstr "Dönem Sonu"
#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
2013-02-05 05:23:31 +00:00
msgstr "Gider Görünümü"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,date_maturity:0
msgid "Due date"
2012-10-30 05:37:00 +00:00
msgstr "Vade Tarihi"
2010-11-24 05:07:27 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
2013-02-05 05:23:31 +00:00
msgstr "Peşin Ödeme"
2012-12-24 05:10:43 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1478
2012-11-24 07:07:52 +00:00
#, python-format
msgid " Centralisation"
2013-02-05 05:23:31 +00:00
msgstr " Merkezileştirme"
2010-11-24 05:07:27 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,type:0
msgid ""
2015-05-29 16:28:10 +00:00
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations"
" journals. Select 'Opening/Closing Situation' for entries generated for new "
2011-12-24 05:56:17 +00:00
"fiscal years."
2015-05-29 16:28:10 +00:00
msgstr "Müşteri faturaları yevmiyeleri için 'Satı ş'ı , tedarikçi faturaları yevmiyeleriiçin 'Satı nalma' yı seçin. Müşteri ya da tedarikçi ödemelerinde kullanı lan yevmiyeler için 'Kasa' ya da 'Banka' yı seçin. Çeşitli işlemlerin yevmiyeleri için 'Genel' i seçin. Oluşturulan yeni mali döneme ait girişler için 'Açı lı ş/Kapanı ş Durumu' nu seçin."
2011-12-23 07:36:09 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.subscription:0
2010-11-24 05:07:27 +00:00
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
2013-02-28 05:31:25 +00:00
msgstr "Abonelik Hesabı "
2010-11-24 05:07:27 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: report:account.overdue:0
msgid "Maturity date"
2013-02-28 05:31:25 +00:00
msgstr "Vade tarihi"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription:0
msgid "Entry Subscription"
2013-02-28 05:31:25 +00:00
msgstr "Abonelik Girişi"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,date_from:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.fiscalyear,date_start:0 report:account.general.journal:0
#: field:account.general.journal,date_from:0 report:account.general.ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.installer,date_start:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.subscription,date_start:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
2011-12-24 05:56:17 +00:00
msgid "Start Date"
2012-11-24 07:07:52 +00:00
msgstr "Başlama Tarihi"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
2015-05-29 16:28:10 +00:00
msgstr "Faturanı n ödenmiş olduğunu ve faturanı n yevmiye kaydı nı n bir ya da daha fazla ödeme ile uzlaştı rı ldı ğı nı gösterir."
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:786
2013-03-08 06:07:49 +00:00
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye Maddesi '%s' (id: %s), Hareket '%s' zaten uzlaştı rı lmı ş!"
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Taslak Faturalar"
2011-12-23 07:36:09 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
2013-06-11 06:32:47 +00:00
msgstr "Uzlaştı rı lacak başka bir şey yok"
2013-06-09 06:17:08 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
2013-02-28 05:31:25 +00:00
msgstr "Parayı Kasaya Koy"
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account.type,close_method:0 view:account.entries.report:0
2010-11-24 05:07:27 +00:00
#: view:account.move.line:0
msgid "Unreconciled"
2013-02-05 05:23:31 +00:00
msgstr "Uzlaştı rı lmamı ş"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
2013-02-05 05:23:31 +00:00
msgstr "Kayı t Sı rası "
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
2015-05-29 16:28:10 +00:00
msgstr "Bir dönem, mali işlemlerle ilgili eylemlerle ilintili olarak muhasebe kayı tları nı n girildiği mali yı l içerisinde bir süredir. Aylı k dönem standarttı r, ancak; ülkenize ve şirketinizin gereksinimlerine bağlı dı r, üç aylı k dönemlerde kullanabilirsiniz. Kapatı lan bir döneme muhasebe kayı tları yapamazsı nı z, bütün yeni girişler sonraki açı lan döneme yapı labilir. Eğer hiç bir giriş yapmayacaksı nı z ve vergi hesaplamaları na kapatmak istediğinizde bir dönemi kapatabilirsiniz."
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Pending"
2013-02-05 05:23:31 +00:00
msgstr "Bekleyen"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
2013-02-28 05:31:25 +00:00
msgstr "Maliyet Defteri (Yalnı z miktarlar)"
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
2013-02-05 05:23:31 +00:00
msgstr "Analitik Hesaplardan"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
2013-02-28 05:31:25 +00:00
msgstr "Mali Yı lı nı zı yapı landı rı n"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,name:0
msgid "Period Name"
msgstr "Dönem Adı "
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
2015-05-29 16:28:10 +00:00
msgstr "Seçili fatura(lar) zaten 'İptal edildi' ya da 'Yapı ldı ' durumunda olduğundan iptal edilemez."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
2012-11-24 07:07:52 +00:00
msgstr "Kod/Tarih"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.move:0 view:account.move.line:0
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_items
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_move_line_select
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_items
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye Maddeleri"
2010-11-24 05:07:27 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:accounting.report:0
msgid "Comparison"
2012-02-13 04:50:42 +00:00
msgstr "Karşı laştı rma"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1130
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
2013-06-20 06:35:09 +00:00
"%s."
2015-05-29 16:28:10 +00:00
msgstr "Onaylanmı ş bir kayı t için bu değişikliği yapamazsı nı z! Yalnı zca bazı geçerli olmayan alanları değiştirebilirsiniz ya da önce yevmiye kaydı ndan uzlaşmayı kaldı rmalı sı nı z\n%s."
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
"This allows accountants to manage analytic and crossovered budgets.\n"
" Once the master budgets and the budgets are defined,\n"
2015-05-29 16:28:10 +00:00
" the project managers can set the planned amount on each analytic account.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_budget."
2015-05-29 16:28:10 +00:00
msgstr "Muhasebecilerin analitik ve aşı lan bütçeleri yönetmesini sağlar.\n Ana bütçe ve bütçeler bir kez tanı mlandı ğı nda,\n proje yöneticileri her analitik hesap için planlanan tutarı ayarlayabilir.\n Bu, account_budget modülünü kurar."
2010-11-24 05:07:27 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
2013-02-05 05:23:31 +00:00
msgstr "OBI"
2012-12-24 05:10:43 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
2015-05-29 16:28:10 +00:00
msgstr "Bu hesap, geçerli iş ortağı nı n ödemeler hesabı nda varsayı lan yerine kullanı lacaktı r"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Açı lı ş/Kapanı ş Dönemi"
#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
2012-10-30 05:37:00 +00:00
msgstr "İkincil Para Birimi"
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Hesap Hareketini Doğrula"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,credit:0 report:account.account.balance:0
2010-11-24 05:07:27 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,credit:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-05-12 04:35:10 +00:00
#: report:account.general.ledger_landscape:0
2010-11-24 05:07:27 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,credit:0 field:account.move.line,credit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
2010-11-24 05:07:27 +00:00
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.treasury.report,credit:0 report:account.vat.declaration:0
2010-11-24 05:07:27 +00:00
#: field:report.account.receivable,credit:0
msgid "Credit"
2013-05-06 06:35:52 +00:00
msgstr "Alacak"
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Draft Invoice "
2013-02-05 05:23:31 +00:00
msgstr "Taslak Fatura "
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
2013-12-03 06:16:21 +00:00
msgstr "Genel Yevmiyeler"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model:0
msgid "Journal Entry Model"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye Kayı t Modeli"
2010-11-24 05:07:27 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1067
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Start period should precede then end period."
2013-02-05 05:23:31 +00:00
msgstr "Başlangı ç dönemi bitiş döneminden önce olmalı ."
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,number:0 field:account.move,name:0
2011-12-24 05:56:17 +00:00
msgid "Number"
2013-05-06 06:35:52 +00:00
msgstr "Numarası "
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "Genel"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,price_total:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Vergisiz Toplam"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.central.journal,filter:0 view:account.chart:0
2011-12-24 05:56:17 +00:00
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: view:account.common.report:0 selection:account.common.report,filter:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,period:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear,period_ids:0
2015-05-29 16:28:10 +00:00
#: selection:account.general.journal,filter:0 field:account.installer,period:0
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.partner.ledger,filter:0 view:account.print.journal:0
2011-12-24 05:56:17 +00:00
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
2015-05-29 16:28:10 +00:00
#: report:account.vat.declaration:0 view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 view:accounting.report:0
2011-12-24 05:56:17 +00:00
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Dönemler"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
2013-02-28 05:31:25 +00:00
msgstr "Kur Oranı "
2010-11-24 05:07:27 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
2014-03-06 06:15:19 +00:00
msgstr "örn. satis@openerp.com"
2013-03-08 06:07:49 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,tax_ids:0 view:account.account.template:0
#: field:account.account.template,tax_ids:0 view:account.chart.template:0
2011-12-24 05:56:17 +00:00
msgid "Default Taxes"
2012-11-24 07:07:52 +00:00
msgstr "Varsayı lan Vergiler"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Nisan"
2010-11-24 05:07:27 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
2012-08-07 05:39:28 +00:00
msgstr "Raporlanacak Kar (Zarar)"
2012-02-08 06:39:13 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
2013-02-28 05:31:25 +00:00
msgstr "Uzlaştı rma için Aç"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_left:0
msgid "Parent Left"
2014-03-06 06:15:19 +00:00
msgstr "Sol Üst"
2010-11-24 05:07:27 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
2012-08-07 05:39:28 +00:00
msgstr "Başlı k 2 (koyu)"
2012-02-08 06:39:13 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Tedarikçi Faturaları "
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.analytic.line,product_id:0
#: view:account.entries.report:0 field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,product_id:0
2015-05-29 16:28:10 +00:00
#: field:account.move.line,product_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Ürün"
2010-11-24 05:07:27 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
2015-05-29 16:28:10 +00:00
msgstr "Yevmiye doğrulama işlemi, 'deftere işleme' olarak da anı lı r ve bir yevmiyede girilen borç/alacak tutarları nı n deftere aktarı lması işlemidir."
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_period
msgid "Account period"
2012-11-24 07:07:52 +00:00
msgstr "Hesap dönemi"
2010-11-24 05:07:27 +00:00
#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
2013-02-05 05:23:31 +00:00
msgstr "Kalemleri Kaldı r"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,type:0
msgid "Regular"
2013-02-28 05:31:25 +00:00
msgstr "Normal"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 field:account.account,type:0
#: view:account.account.template:0 field:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "İç Tip"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
2013-02-28 05:31:25 +00:00
msgstr "Kayı tları Önce Oluştur"
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
2013-02-28 05:31:25 +00:00
msgstr "Yürülükteki Abonelikler"
2010-11-24 05:07:27 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.balance:0 view:account.analytic.cost.ledger:0
2011-12-24 05:56:17 +00:00
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
msgid "Select Period"
2012-11-24 07:07:52 +00:00
msgstr "Dönem Seç"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Posted"
msgstr "İşlendi"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0 field:account.general.journal,date_to:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
2011-12-24 05:56:17 +00:00
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Bitiş Tarihi"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Ayı n Günü"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Vergi Kaynağı "
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Mali Yı l Sı rası "
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,display_detail:0
msgid "No detail"
2012-02-13 04:50:42 +00:00
msgstr "Ayrı ntı yok"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
2014-03-06 06:15:19 +00:00
msgstr "Gerçekleşmemiş Kazanç veya Zarar"
2011-12-23 07:36:09 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2010-11-24 05:07:27 +00:00
msgid "States"
2013-06-20 06:35:09 +00:00
msgstr "Durumu"
2010-11-24 05:07:27 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Entries are not of the same account or already reconciled ! "
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
2015-05-29 16:28:10 +00:00
msgstr "Bu hesap çı kan stokları satı ş fiyatı kullanı larak değerlemede kullanı lacak."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,check_total:0
msgid "Verification Total"
2013-02-28 05:31:25 +00:00
msgstr "Doğrulama Toplamı "
2010-11-24 05:07:27 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.invoice,amount_total:0
2011-12-24 05:56:17 +00:00
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Toplam"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:118
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
2013-02-05 05:23:31 +00:00
msgstr "Taslak/proforma/iptal faturalar %s edilemez."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
2013-02-28 05:31:25 +00:00
msgstr "Vergi İadesi Analitik Hesabı "
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
2013-02-28 05:31:25 +00:00
msgstr "Banka Uzlaştı rması için Aç"
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,company_id:0 report:account.account.balance:0
2012-02-08 06:39:13 +00:00
#: field:account.aged.trial.balance,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.analytic.journal,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.balance.report,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.config.settings,company_id:0 view:account.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.fiscalyear,company_id:0 report:account.general.journal:0
2012-02-08 06:39:13 +00:00
#: field:account.general.journal,company_id:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.installer,company_id:0 field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.tax,company_id:0 field:account.journal,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,company_id:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print:0 field:account.model,company_id:0
#: field:account.move,company_id:0 field:account.move.line,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.partner.balance,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.treasury.report,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.vat.declaration,company_id:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,company_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
2013-02-05 05:23:31 +00:00
msgstr "Şirket"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
2013-02-28 05:31:25 +00:00
msgstr "Yinelenen Kayı tları Tanı mla"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Vade Tarihi"
2011-12-23 07:36:09 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
2012-11-24 07:07:52 +00:00
#: field:cash.box.out,name:0
msgid "Reason"
2013-02-05 05:23:31 +00:00
msgstr "Neden"
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:account.partner.ledger,filter:0
2013-03-08 06:07:49 +00:00
#: code:addons/account/report/account_partner_ledger.py:56
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
2013-02-05 05:23:31 +00:00
msgstr "Uzlaştı rı lmamı ş Kayı tlar"
2010-11-24 05:07:27 +00:00
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
2015-05-29 16:28:10 +00:00
"This figure depicts the total number of partners that have gone throught the"
" reconciliation process today. The current partner is counted as already "
2010-11-24 05:07:27 +00:00
"processed."
2015-05-29 16:28:10 +00:00
msgstr "Bu rakam bugün uzlaştı rma işleminden geçen iş ortakları nı n toplam sayı sı nı gösterir. Geçerli iş ortağı zaten işlenmiş olarak sayı lı r."
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Aylı k Dönemleri Oluştur"
2010-11-24 05:07:27 +00:00
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
2013-02-28 05:31:25 +00:00
msgstr "Ana için Giriş"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Geçici Mizan Raporu"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
2013-02-28 05:31:25 +00:00
msgstr "Taslak hesap özetleri"
2010-11-24 05:07:27 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
2015-05-29 16:28:10 +00:00
msgstr "Hesap özetlerine göre ödeme kayı tları nı n elle ya da otomatik olarak oluşturulması "
2010-11-24 05:07:27 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Analitik Bilanço -"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
2014-03-06 06:15:19 +00:00
msgstr "Boş Hesaplar ? "
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
2015-05-29 16:28:10 +00:00
msgstr "Bir hareketin uzlaşması nı kaldı rdı ğı nı zda, o işleme bağlı eylemler devre dı şı bı rakı lmayacağı için o işleme bağlı bütün eylemleri de doğrulamalı sı nı z."
2012-12-24 05:10:43 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1067
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Unable to change tax!"
2013-02-05 05:23:31 +00:00
msgstr "Vergi değiştirilemiyor!"
2010-11-24 05:07:27 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
2013-06-20 06:35:09 +00:00
msgstr "Seçilen yevmiye ve dönem aynı şirkete ait olmalı dı r."
2012-02-08 06:39:13 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Invoice lines"
2013-02-28 05:31:25 +00:00
msgstr "Fatura kalemleri"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Dönem Sonu"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye kodu her şirket için eşsiz olmalı ."
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
2012-12-04 05:59:56 +00:00
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
2015-05-29 16:28:10 +00:00
msgstr "Bu rapordan, müşterilerinize müşterilerinize kestiğiniz faturaları n tutarları nı gözden geçirebilirsiniz. Arama aracı ile Fatura raporları nı da ihtiyaçları nı za göre kişiselleştirebilirsiniz, ve böylece gereksinimize göre analiz seçebilirsiniz."
2012-12-04 05:59:56 +00:00
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
2013-02-24 05:13:02 +00:00
msgstr "Sonraki İş Ortağı na Geç"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
2013-02-28 05:31:25 +00:00
msgstr "Borç Silme Hareketi"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
2013-02-28 05:31:25 +00:00
msgstr "Fatura durumu Yapı ldı ."
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
2013-04-15 06:07:22 +00:00
msgstr "Müşteri ödeme izlemelerini yönet"
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Hesaplara göre Satı ş Raporu"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
2012-10-30 05:37:00 +00:00
msgstr "Hesapları n Mali Durumu"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1165
2011-12-24 05:56:17 +00:00
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Supplier Invoice"
msgstr "Tedarikçi Faturası "
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,debit:0 report:account.account.balance:0
2010-11-24 05:07:27 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,debit:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-05-12 04:35:10 +00:00
#: report:account.general.ledger_landscape:0
2010-11-24 05:07:27 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,debit:0 field:account.move.line,debit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
2010-11-24 05:07:27 +00:00
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.treasury.report,debit:0 report:account.vat.declaration:0
2010-11-24 05:07:27 +00:00
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Borç"
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
2012-08-07 05:39:28 +00:00
msgstr "Başlı k 3 (koyu, daha küçük)"
2012-02-08 06:39:13 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,invoice_line:0
2011-12-24 05:56:17 +00:00
msgid "Invoice Lines"
msgstr "Fatura Kalemleri"
2010-11-24 05:07:27 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
2013-02-28 05:31:25 +00:00
msgstr "Girişlerdeki seçmeli miktar."
2011-01-14 05:51:19 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
2013-02-05 05:23:31 +00:00
msgstr "Uzlaştı rı lmı ş hareketler"
2010-11-24 05:07:27 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid "Bad Total!"
2015-05-29 16:28:10 +00:00
msgstr "Hatalı Toplam!"
2015-01-07 16:57:28 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
2013-02-28 05:31:25 +00:00
msgstr "Alacak hesapları "
2010-11-24 05:07:27 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Ters Analitik Bilanço -"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:temp.range,name:0
msgid "Range"
2013-02-28 05:31:25 +00:00
msgstr "Aralı k"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
2013-06-20 06:35:09 +00:00
msgstr "Bir satı nalma yevmiyesi ile ilişkili Analitik Yevmiye Maddeleri"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
2015-05-29 16:28:10 +00:00
msgstr "'İç Tür' farklı hesap türlerindeki olan özellikler için kullanı lı r: görünüm yevmiye maddelerini alamaz, birleştirme (konsolidasyon) çok şirketli hesapları nı n birleştirilmelerinin alt hesapları için, borç/alacak iş ortağı hesapları için (borç/alacak hesaplamaları ) , kapalı değer düşmesi hesapları için."
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-20 06:35:09 +00:00
#: report:account.account.balance:0
2011-12-24 05:56:17 +00:00
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
2013-02-05 05:23:31 +00:00
msgstr "Hareketlerle"
2011-12-24 05:56:17 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal!"
2015-05-29 16:28:10 +00:00
msgstr "Bu %s günlüğünü açma izniniz yok!"
2015-01-07 16:57:28 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Vergi Hesap Kodu Şablonu"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Elle"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
2013-02-05 05:23:31 +00:00
msgstr "Bu alan yalnı zca iç amaçlar için kullanı lı r ve görüntülenmemelidir."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Aralı k"
2010-11-24 05:07:27 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
2013-02-05 05:23:31 +00:00
msgstr "Fatura Tarihinin ayı na göre grupla"
2010-11-24 05:07:27 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:105
2012-11-24 07:07:52 +00:00
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
2013-02-05 05:23:31 +00:00
msgstr "Bu ürün için tanı mlanmı ş gelir hesabı bulunmuyor: \"%s\" (id:%d)."
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
2013-02-28 05:31:25 +00:00
msgstr "Yaşlandı rı lmı ş Alacak"
2010-11-24 05:07:27 +00:00
#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
2011-05-23 04:38:18 +00:00
msgstr "Uygulanabilirlik"
2010-11-24 05:07:27 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
2013-02-28 05:31:25 +00:00
msgstr "Eğer çok para birimli ise seçmeli diğer para birimi girişi."
2011-12-24 05:56:17 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
2013-02-28 05:31:25 +00:00
msgstr "Tedarikçi ya da müşteri faturası ndan sisteme hesap özeti aktarı lması "
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
2013-02-05 05:23:31 +00:00
msgstr "Faturalama"
2010-11-24 05:07:27 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.analytic.account:0
2011-12-24 05:56:17 +00:00
msgid "Parent Account"
2013-06-20 06:35:09 +00:00
msgstr "Üst Hesap"
2011-01-06 05:38:49 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:report.account.receivable:0
msgid "Accounts by Type"
2013-02-05 05:23:31 +00:00
msgstr "Tipe göre Hesaplar"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
2013-02-05 05:23:31 +00:00
msgstr "Analitik Hesap Planı "
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,residual:0
msgid "Remaining amount due."
2013-02-28 05:31:25 +00:00
msgstr "Kalan ödenecek tutar"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
2013-12-03 06:16:21 +00:00
msgstr "Kayı tları Sı ralama"
2010-11-24 05:07:27 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1555
2012-11-24 07:07:52 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
2013-02-05 05:23:31 +00:00
msgstr "Seçilen ölçü birimi ürünün ölçü birimiyle uyumlu değil."
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
2011-12-24 05:56:17 +00:00
msgid "Accounts Mapping"
msgstr "Hesap Eşleştirmesi"
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new tax code.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" Depending on the country, a tax code is usually a cell to fill\n"
" in your legal tax statement. OpenERP allows you to define the\n"
" tax structure and each tax computation will be registered in\n"
2012-11-24 07:07:52 +00:00
" one or several tax code.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Yeni bir vergi kodu oluşturmak için tı klayı n.\n </p><p>\n Ülkeye bağlı olarak vergi kodları genellikle yasal vergi\n beyanı nda doldurulan bir hücredir. OpenERP istediğiniz\n vergi yapı sı nı tanı mlamanı za olanak verir ve her vergi hesabı \n bir ya da daha fazla vergi kodu ile kaydedilebilir.\n </p>\n "
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Kası m"
2010-11-24 05:07:27 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:908
#, python-format
msgid "No Invoice Lines!"
2015-05-29 16:28:10 +00:00
msgstr "Fatura Satı rı Yok!"
2015-01-07 16:57:28 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Select the period and the journal you want to fill.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" This view can be used by accountants in order to quickly record\n"
" entries in OpenERP. If you want to record a supplier invoice,\n"
2012-12-04 05:59:56 +00:00
" start by recording the line of the expense account. OpenERP\n"
" will propose to you automatically the Tax related to this\n"
" account and the counterpart \"Account Payable\".\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Doldurmak istediğiniz yevmiyeyi ve dönemi seçin.\n </p><p>\n Bu ekran muhasebeciler tarafı ndan OpenERP'ye hı zlı kayı t girmek\n için kullanı lı r. Eğer bir tedarikçi faturası kaydetmek isterseniz\n gider hesabı kalemini girerek başlayı n. OpenERP otomatik olarak bu\n hesapla ilgili vergiyi ve \"Alacak Hesabı \" karşı lı ğı nı oluşturur.\n </p>\n "
2012-12-04 05:59:56 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Seçilen ürünle ilgili gelir ve gider hesabı ."
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Install more chart templates"
2013-02-05 05:23:31 +00:00
msgstr "Daha fazla hesap planı şablonu yükle"
2011-12-24 05:56:17 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
#: report:account.general.journal:0
2010-12-11 05:08:50 +00:00
#: model:ir.actions.report.xml,name:account.account_general_journal
2010-11-24 05:07:27 +00:00
msgid "General Journal"
2013-06-20 06:35:09 +00:00
msgstr "Genel Yevmiye"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Search Invoice"
msgstr "Fatura Ara"
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 code:addons/account/account_invoice.py:1166
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Refund"
msgstr "İade"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Banka Hesapları "
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
2013-02-28 05:31:25 +00:00
msgstr "Toplam Alacak"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.move.line:0
msgid "General Information"
msgstr "Genel Bilgiler"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2010-11-24 05:07:27 +00:00
msgid "Accounting Documents"
2011-05-23 04:38:18 +00:00
msgstr "Muhasebe Belgeleri"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:650
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
2015-05-29 16:28:10 +00:00
msgstr "Bir müşteriye ya da tedarikçiye ayarlanmı ş bir hesabı kaldı ramaz/devre dı şı bı rakamazsı nı z."
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
2013-02-28 05:31:25 +00:00
msgstr "Muhasebe Hareket Kalemlerini Doğrula"
2010-11-24 05:07:27 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
2015-05-29 16:28:10 +00:00
msgstr "Mali durum, iş ortağı için kullanı lacak vergileri ve hesapları belirlemek için kullanı lı r."
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
2013-03-01 05:40:21 +00:00
msgstr "Fatura durumu Yapı ldı dı r."
2010-11-24 05:07:27 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
2011-05-23 04:38:18 +00:00
msgstr "Uzlaşma yapı lı r yapı lmaz fatura ödenebilir."
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
2013-02-05 05:23:31 +00:00
msgstr "Yeni para birimi doğru yapı landı rı lmadı !"
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
2011-05-23 04:38:18 +00:00
msgstr "Hesap Şablonları nı Ara"
2010-11-24 05:07:27 +00:00
#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
2013-02-28 05:31:25 +00:00
msgstr "Elle Vergi Girilen Fatura"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:580
2012-11-24 07:07:52 +00:00
#, python-format
msgid "The payment term of supplier does not have a payment term line."
2014-03-06 06:15:19 +00:00
msgstr "Tedarikçi ödeme koşulunda ödeme koşul kalemi yok."
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_right:0
msgid "Parent Right"
2013-02-05 05:23:31 +00:00
msgstr "Sağ Üst"
2012-11-24 07:07:52 +00:00
#. module: account
#. openerp-web
2012-12-04 05:59:56 +00:00
#: code:addons/account/static/src/js/account_move_reconciliation.js:74
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Never"
2013-02-05 05:23:31 +00:00
msgstr "Asla"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
2013-02-05 05:23:31 +00:00
msgstr "account.addtmpl.wizard"
2010-11-24 05:07:27 +00:00
#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
2013-02-24 05:13:02 +00:00
msgstr "İş Ortağı 'nı n"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
2013-02-05 05:23:31 +00:00
msgstr "İç Notlar"
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
2012-12-04 05:59:56 +00:00
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
2011-12-24 05:56:17 +00:00
msgid "Fiscal Years"
msgstr "Mali Yı llar"
2010-12-11 05:08:50 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
2015-05-29 16:28:10 +00:00
msgstr "Eğer etkin kutusu Yanlı şa ayarlı ysa, analitik yevmiyeyi silmeden gizlemenizi sağlayacaktı r."
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Ref."
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Hesap Modeli"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
2013-02-05 05:23:31 +00:00
msgstr "Zarar"
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Şubat"
2010-11-24 05:07:27 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0
2012-11-24 07:07:52 +00:00
msgid "Closing Unit Numbers"
2013-02-05 05:23:31 +00:00
msgstr "Kapanı ş Birim Numaraları "
2012-11-24 07:07:52 +00:00
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Banka Hesabı "
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
2013-06-20 06:35:09 +00:00
msgstr "Merkezi Hesap Yevmiyesi"
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Vade"
2010-11-24 05:07:27 +00:00
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
2013-02-05 05:23:31 +00:00
msgstr "Gelecek"
2010-11-24 05:07:27 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Search Journal Items"
2013-06-20 06:35:09 +00:00
msgstr "Yevmiye Maddelerini Ara"
2010-11-24 05:07:27 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
2011-12-24 05:56:17 +00:00
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
2014-03-06 06:15:19 +00:00
msgstr "Genelde 1 veya -1."
2010-11-24 05:07:27 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Mali Hesap Eşleştirme Şablonu"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Ürün Şablonunda Gider Hesabı "
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
2013-02-05 05:23:31 +00:00
msgstr "Müşteri Ödeme Koşulu"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
2015-05-29 16:28:10 +00:00
msgstr "Bu etiket, verilen karşı laştı rma süzgeci için hesaplanan bakiyeyi gösteren raporda görüntülenecektir."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
2013-06-20 06:35:09 +00:00
msgstr "Satı r Satı r Yuvarla"
2011-01-06 05:38:49 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
2015-05-29 16:28:10 +00:00
msgstr "Alacak ya da borç hesabı na ait bir yevmiyede bakiye tutarı , kendi para birimi ile belirtilir (şirket para biriminden farklı olabilir)."