odoo/addons/account/i18n/tr.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# 	* account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-11-07 12:52+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"

#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "Sistem ödemesi"

#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr "Diğer Ayarlar"

#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No End of year journal defined for the fiscal year"
msgstr "Mali yıl için yol sonu yevmiyesi tanımlanmamış"

#. module: account
#: code:addons/account/account.py:506
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
"Herhangi bir Ortağa bir özellik olarak ayarlanmış bir hesabı "
"kaldıramaz/durdurmazsınız."

#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Yevmiye Kaydını Uzlaştır"

#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr "Fiş Yönetimi"

#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Hesap İstatistikleri"

#. module: account
#: field:account.invoice,residual:0
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Bakiye"

#. module: account
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr "Lütfen fatura dizisi tanımlayınız"

#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Hata! Dönem(ler)in süresi geçersiz. "

#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr "Hesap para birimi"

#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr "Alt Tanım"

#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Bugüne kadarki Yaşlandırılmış Alacak"

#. module: account
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Mutabakatlı girişleri içer"

#. module: account
#: view:account.pl.report:0
msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
"Kar ve Zarar raporu, tek sayfada şirketinizin kar ve zarar durumu ile ilgili "
"bilgi sunar."

#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Fatura ya da ödemeden içe aktar"

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "sihirbaz.çoklu.planlar.hesaplar"

#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Toplam Borç"

#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disabled"
msgstr ""
"Bir işlemin uzlaşmasını kaldırdığınızda, o işleme bağlı eylemler devre dışı "
"bırakılmayacağı için o işleme bağlı bütün eylemleri de kontrol etmelisiniz."

#. module: account
#: report:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr "Muhasebe Girdileri-"

#. module: account
#: code:addons/account/account.py:1291
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr "İşlenmiş hareketleri silemezsiniz: \"%s\"!"

#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Menşei"

#. module: account
#: view:account.account:0
#: field:account.account,reconcile:0
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
msgstr "Uzlaşı"

#. module: account
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
#: field:account.move,ref:0
#: view:account.move.line:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr "Kaynak"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr "Mali Yılı Seçin "

#. 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."
msgstr "Aktif seçeneği seçili değilse, Ödeme şartları silmeden gizlenir."

#. module: account
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr "Uyarı!"

#. module: account
#: 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"

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr "Bütün Analitik hareketler"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Son 15 Günde Oluşturulmuş Faturalar"

#. module: account
#: selection:account.account.type,sign:0
msgid "Negative"
msgstr "Negatif"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr "Yevmiye: %s"

#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"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 "
"journal of the same type."
msgstr ""
"Analitik yevmiye defterinin tipini belirtir. Bir belge için (ör: fatura) "
"analitik giriş oluşturmak gerektiğinde OpenERP aynı tipe uyan yevmiye "
"defteri arayacaktır."

#. module: account
#: 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"
msgstr "Vergi Şablonu"

#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr "muhasebe.vergi"

#. module: account
#: code:addons/account/account.py:901
#, python-format
msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
"Bu tarih için dönem belirtilmedi: %s !\n"
"Lütfen bir mali yıl oluşturun."

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Seçilen mutabakat satırını taşı"

#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones"
msgstr ""
"Sıra alanı, kaynakları küçükten büyüğe doğru sıralamak için kullanılır."

#. module: account
#: help:account.tax.code,notprintable:0
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""
"Faturalarda bu Vergi Koduyla ilintili KDV görünmesini istemiyorsanız bu "
"kutuyu işaretleyin."

#. module: account
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "'%s' nolu fatura kısmen ödendi: (Ödenen %s%s Toplam %s%s Kalan %s%s)"

#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Muhasebe hareketleri uzlaşıların girdileridir."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Belçika Raporları"

#. module: account
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Kapanmış bir yevmiyeye ekleme yapamaz ya da değiştiremezsiniz."

#. module: account
#: view:account.bank.statement:0
msgid "Calculated Balance"
msgstr "Hesaplanan bakiye"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr "El ile Yineleme"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr "Mali Yılı Kapat"

#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Borcu silmeye izin ver"

#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Analiz için dönem seçin"

#. module: account
#: view:account.move.line:0
msgid "St."
msgstr "Ara Toplam"

#. module: account
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Fatura kalemindeki hesap şirketi ile fatura şirketi eşleşmiyor."

#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Alan Adı"

#. module: account
#: 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."
msgstr ""
"Ülkenizde kullanılan hesap planına en uygun yerelleştirilmiş hesap planını "
"kurar."

#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Financial Accounting/Accounts/Journals."
msgstr ""
"Bu şirket için %s tipinde bir hesap yevmiyesi bulunamadı.\n"
"\n"
"Ayarlar/Finansal Muhasebe/Hesaplar/Yevmiyeler menüsünden\n"
"bir tane yaratabilirsiniz."

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Uzlaşısız Hesap"

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Satınalma Özellikleri"

#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr "Yapılandır"

#. 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"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
msgstr ""
"Bu görünüm, OpenERP de kayıtların toplu olarak girilmesi için muhasebeciler "
"tarafından kullanılır. Banka Hesap Özetleri, Kasa Kayıtları, veya "
"Müşteri/Satıcı ödemelerine ait yevmiye girişleri OpenERP tarafından "
"oluşturulur."

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr "muhasebe.vergi.şablon"

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "muhasebe.banka.hesap.sihirbaz"

#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Oluşturma Tarihi"

#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Satınalma İadesi"

#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Açma/Kapama Durumu"

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Hesap özeti girişi için kullanılacak para birimi"

#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Açılacak Mali Yıl"

#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the informatin related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Bu Alan, bu yevmiyenin yevmiye girişleri numaralandırılmasıyla ilintili "
"bilgi içerir."

#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Varsayılan Borç Hesabı"

#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr "Toplam Alacak"

#. module: account
#: selection:account.account.type,sign:0
msgid "Positive"
msgstr "Pozitif"

#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open For Unreconciliation"
msgstr "Uzlaşıyı kaldırmak için aç"

#. module: account
#: 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"
msgstr "Tablo Şablonu"

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Tutar, seçmeli olarak başka bir para birimiyle belirtilebilir."

#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The state is 'Draft'. If a report is printed "
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
"Yevmiye dönemi oluşturulduğunda, durum 'Taslak' tır. Bir rapor "
"yazdırıldığındadurum 'Yazdırılmış' halini alır. Bütün işlemlemler "
"tamamalandığında durum 'Tamamlandı' halini alır."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
msgid ""
"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
"tax codes) and shows the current tax situation. The tax chart represents the "
"amount of each area of the tax declaration for your country. It’s presented "
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""
"Vergi Tablosu, Vergi Durumlarını (veya vergi kodlarını) gösteren bir ağaç "
"görünümüdür ve geçerli vergi durumunu belirtir. Vergi Tablosu, ülkenize ait "
"vergi tutarlarını gösterir. Gereksinimlerinize göre uyarlayabileceğiniz bir "
"sıradüzenli yapıdadır."

#. module: account
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
#: report:account.general.ledger:0
#: view:account.invoice:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: view:account.model:0
#: field:account.model,journal_id:0
#: view:account.move:0
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: 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
#, python-format
msgid "Journal"
msgstr "Yevmiye"

#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Seçili faturaları onayla"

#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Ana Hedef"

#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Bu yevmiyede kullanılan hesap"

#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.bs.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.pl.report,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
msgid "Select Charts of Accounts"
msgstr "Muhasebe Hesap Planı seçiniz"

#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Satınalma Vergileri"

#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "İade Faturası"

#. module: account
#: report:account.overdue:0
msgid "Li."
msgstr "Li."

#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Uzlaşısız hareketler"

#. module: account
#: code:addons/account/account_cash_statement.py:348
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr "Kasa Bakiyesi ile Hesaplanan Bakiye eşleşmiyor !"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Vergi Eşlemesi"

#. module: account
#: 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 Yılı Kapat"

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr "Muhasebeci hesap özetini onaylar."

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.bs.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0
#: 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"

#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
msgstr "Fatura Adresi Adı"

#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "3 Aylık"

#. module: account
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Bu işlemlerin uzlaşmasını kaldırırsanız, aynı zamanda, bu işlemlere bağlı "
"diğer hareketleri de doğrulamalısınız aksi takdirde bu işlemler devre dışı "
"bırakılamaz."

#. module: account
#: view:analytic.entries.report:0
msgid "   30 Days   "
msgstr "   30 Gün   "

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Diziler"

#. module: account
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Vergi Eşlemeleri"

#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "Merkezi Günlük"

#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr "Ana dizi şuandakinden farklı olmalı"

#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Vergi Kodu Değeri"

#. module: account
#: code:addons/account/account.py:2779
#: code:addons/account/installer.py:434
#, python-format
msgid "SAJ"
msgstr "SAJ"

#. module: account
#: help:account.bank.statement,balance_end_real:0
msgid "closing balance entered by the cashbox verifier"
msgstr "kasa doğrulayıcı tarafından girilen kapanış bilançosu"

#. module: account
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
msgstr "Dönemi Kapat"

#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Ortak Paydaş Hesabı Raporu"

#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Giriş Dönemi Açılışı"

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Yevmiye Dönemi"

#. module: account
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr "Girişin uzlaştırılması için bütün girişler için firma aynı olmalı"

#. 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
#: code:addons/account/report/account_partner_balance.py:302
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Alıcılar Hesabı"

#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Büyük Defter Raporu"

#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Yeniden Aç"

#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr "Giriş oluşturmayı istediğinizden emin misiniz?"

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Çek"

#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Bugün Uzlaşılan Paydaşlar"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Yüzde"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Tablolar"

#. module: account
#: 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"
msgstr "Kalemlere göre Analitik Girişler"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:39
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr "Sadece proforma faturaların para birimini değiştirebilirsiniz !"

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,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
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tür"

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Account Subscription Line"

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Bu faturaya ait paydaş kaynağı"

#. module: account
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Uzlaşılmamış"

#. module: account
#: model:ir.model,name:account.model_account_analytic_Journal_report
msgid "Account Analytic Journal"
msgstr "Analitik Yevmiye Hesabı"

#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Otomatik Uzşlaşı"

#. module: account
#: view:account.payment.term.line:0
msgid "Due date Computation"
msgstr "Ödeme Günü Hesaplaması"

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "J.C./Adı taşı"

#. 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 "September"
msgstr "Eylül"

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "günler"

#. module: account
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
"Eğer işaretlenirse, yeni hesap planı varsayılan olarak bunu içermeyecektir."

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:102
#, python-format
msgid ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"
msgstr ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Yeni Abonelik"

#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr "Hesaplama"

#. module: account
#: view:account.move.line:0
msgid "Next Partner to reconcile"
msgstr "Uzlaşılacak Sonraki Paydaş"

#. module: account
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
"can just change some non important fields !"
msgstr ""
"You can not do this modification on a confirmed entry ! Please note that you "
"can just change some non important fields !"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Ort. Ödeme Gecikmesi"

#. module: account
#: 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"
msgstr "Vergi Tablosu"

#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "3 Aylık Dönemleri Oluştur"

#. module: account
#: report:account.overdue:0
msgid "Due"
msgstr "Vade"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Vergi Dahil Toplam"

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
msgstr "Onayla"

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr "Toplam Tutar"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Konsolidasyon"

#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
#: view:account.invoice.report:0
#: view:account.move.line:0
msgid "Extended Filters..."
msgstr "Genişletilmiş Süzgeçler..."

#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Merkezileştirme Yevmiyesi"

#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Satış İadesi"

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr "Banka ekstresi"

#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Satırı taşı"

#. module: account
#: 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)."
msgstr ""
"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)."

#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
msgstr "Satın Alımlar"

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Model Girişleri"

#. module: account
#: field:account.account,code:0
#: report:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
#: 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
msgid "Code"
msgstr "Kod"

#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
msgstr "Analitik Yevmiye Yok !"

#. module: account
#: report:account.partner.balance:0
#: view: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"
msgstr "Paydaş Bakiyesi"

#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Hesap Adı."

#. module: account
#: field:account.chart.template,property_reserve_and_surplus_account:0
#: field:res.company,property_reserve_and_surplus_account:0
msgid "Reserve and Profit/Loss Account"
msgstr "Reserve and Profit/Loss Account"

#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Yılın Haftası"

#. module: account
#: field:account.bs.report,display_type:0
#: field:account.pl.report,display_type:0
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Yatay Mode"

#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
msgstr "Onaylanacak Müşteri Faturaları"

#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Kapatmak için bir mali yıl seçin"

#. module: account
#: help:account.account,user_type:0
#: 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."
msgstr ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."

#. module: account
#: view:account.tax:0
msgid "Applicability Options"
msgstr "Uygulanabilirlik Seçenekleri"

#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "İhtilaflı"

#. module: account
#: 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"
msgstr "Yazar Kasa"

#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Expense Accounts)"
msgstr "Kar & Zarar(Gider Hesapları)"

#. module: account
#: report:account.analytic.account.journal:0
#: report:account.move.voucher:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
msgstr "-"

#. module: account
#: view:account.analytic.account:0
msgid "Manager"
msgstr "Yönetici"

#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
msgstr "Önce Giriş oluşturun:"

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Bank"
msgstr "Banka"

#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Dönem Başı"

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr "Ekstreyi Onayla"

#. module: account
#: 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"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Alacak Ortalaması"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"With Supplier Invoices you can enter and manage invoices issued by your "
"suppliers. OpenERP can also generate draft invoices automatically from "
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
msgstr ""
"Satıcı Faturaları ile satıcılarınızın kestiği faturaları girip "
"işleyebilirsiniz. OpenERP, satınalma siparişlerinden veya satıanalma "
"fişlerinden taslak faturalar da oluşturabilir. Bu yolla siz de satıcı "
"faturalarını satıalınan ve teslim alınan mala göre kontrol edebilirsainiz."

#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Faturaları İptal Et"

#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation transactions"
msgstr "Uzlaşısız işlemler"

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Vergi Kodu"

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Çıkış Döviz Oranı"

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "The move of this entry line."

#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "İşlem Sayısı"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Giriş Etiketi"

#. module: account
#: code:addons/account/account.py:976
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "You can not modify/delete a journal with entries for this period !"

#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Reference of the document that produced this invoice."

#. module: account
#: view:account.analytic.line:0
#: view:account.journal:0
msgid "Others"
msgstr "Diğer"

#. module: account
#: view:account.account:0
#: report:account.account.balance:0
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: 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
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
#: field:account.model.line,account_id:0
#: view:account.move.line:0
#: 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
#: report:account.third_party_ledger_other:0
#: view:analytic.entries.report:0
#: 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"

#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Included in base amount"

#. module: account
#: 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"
msgstr "Giriş Analizi"

#. module: account
#: field:account.account,level:0
msgid "Level"
msgstr "Düzey"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.line:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: 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
#: code:addons/account/wizard/account_report_common.py:120
#, python-format
msgid "Select a starting and an ending period"
msgstr "Başlangıç ve bitiş dönemi seçin"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Hesap Şablonu"

#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr "Vergi Şablonu Ara"

#. module: account
#: report:account.invoice:0
msgid "Your Reference"
msgstr "Referansınız"

#. module: account
#: 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"
msgstr "Girişleri Uzlaştır"

#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr "Vadesi Geçen Ödemeler"

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr "Başlangıç Bakiyesi"

#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Taslağa Geri Dönüştür"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
msgstr "Banka Bilgisi"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.common.report:0
msgid "Report Options"
msgstr "Rapor Seçenekleri"

#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Yevmiye Maddeleri Analizi"

#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Paydaşlar"

#. module: account
#: 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"
msgstr "Banka Ekstresi"

#. module: account
#: view:res.partner:0
msgid "Bank account owner"
msgstr "Banka Hesap Sahibi"

#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Alıcılar Hesabı"

#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Merkezi Yevmiye"

#. module: account
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr "Bu yevmiyede bu genel hesabı kullanamazsınız !"

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.bs.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0"
msgstr "Bakiye 0 a eşit değil"

#. 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"
msgstr "Maliyet Defteri Analiz Hesabı"

#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr "Girişleri oluştur"

#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "Madde Sayısı"

#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Silinecek en yüksek tutar"

#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr "Vergileri Hesapla"

#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Hane sayısı"

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr "Elle girişlerde 'Taslak' Durumunu Geç"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
msgstr "Vergisiz Toplam"

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of which is either a "
"debit or a credit transaction. OpenERP automatically creates one journal "
"entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc."
msgstr ""
"Borç ya da alacak işlemi olmak üzere bir çok yevmiye kalemi içeren Yevmiye "
"Girişidir. Her hesap belgesi için OpenERP bir tek Yevmiye girişi oluşturur."

#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "Giriş sayısı "

#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "A Temporary table used for Dashboard view"

#. module: account
#: 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"

#. module: account
#: view:account.payment.term.line:0
msgid ""
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
msgstr ""
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."

#. module: account
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
"The payment term defined gives a computed amount greater than the total "
"invoiced amount."
msgstr ""
"Cannot create the invoice !\n"
"The payment term defined gives a computed amount greater than the total "
"invoiced amount."

#. module: account
#: field:account.installer.modules,account_anglo_saxon:0
msgid "Anglo-Saxon Accounting"
msgstr "Anglo-Saxon Muhasebesi"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Kapalı"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Yinelenen Girişler"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Mali Durum Şablonu"

#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr "Vergi Kodu Sınaması"

#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Uzlaşılmış işlemler"

#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr "Sütunlar"

#. module: account
#: report:account.overdue:0
msgid "."
msgstr "."

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "and Journals"
msgstr "ve yevmiyeler"

#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Gruplar"

#. module: account
#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Vergisiz"

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to next partner"
msgstr "Sonraki paydaşa geç"

#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr "Banka Ekstrelerini Ara"

#. module: account
#: sql_constraint:account.model.line:0
msgid ""
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
msgstr ""
"Model için hatalı borç / alacak değeri. (Alacak + Borç değeri \"0\" sıfırdan "
"büyük olmalı) !"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Satıcılar Hesabı"

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Vergi İadesi Hesabı"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Ekstre Kalemleri"

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions occurring over a "
"given period of time on a deposit account, a credit card or any other type "
"of financial account. The starting balance will be proposed automatically "
"and the closing balance is to be found on your statement. When you are in "
"the Payment column of a line, you can press F1 to open the reconciliation "
"form."
msgstr ""
"Banka hesap özeti, belirli bir tarih aralığında, bir mevduat hesabında, "
"kredi kartı hesabında veya herhangi bir finansal hesapta yapılan mali "
"işlemlerin özetidir. Açılış bakiyesi otomatik olarak belirir ve özette "
"kapanış bakiyesi degörülmelidir. Bir satırda Ödeme kolonunda iken F1 basarak "
"Uzlaşm Formunu açabilirsiniz."

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Tarih/Kod"

#. module: account
#: 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"

#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Ödeme Sınırı"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr "Fatura"

#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr "Faturalandırılacak analitik maliyetler"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Mali Yıl Sırası"

#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr "Ayrılmış Yevmiye Sıraları"

#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Sorumlu"

#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Ara Toplam"

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Hesap Türüne göre Satışlar"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Faturalama"

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Ana Vergi Kodu"

#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Başlangıç bakiyelerini içer"

#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Yıl Toplamı"

#. module: account
#: model:ir.actions.report.xml,name:account.report_account_voucher_new
msgid "Print Voucher"
msgstr "Fişi Yazdır"

#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr "This wizard will change the currency of the invoice"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_chart
msgid ""
"Display your company chart of accounts per fiscal year and filter by period. "
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""
"Şirket Hesap Planı, her mali yıl için ve arama süzgeci dönemsel aramaya "
"ayarlı olarak görünür. Bir hesaba tıklayarak o hesaba ait bütün yevmiye "
"girişlerinin ağaç görünümü elde edilir."

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! You cannot define overlapping fiscal years"
msgstr "Hata! Biribiriyle çakışan mali yıllar tanımlayamazsınız"

#. module: account
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "Bu hesap uzlaşma yapılmak üzere tanımlanmamış !"

#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Values"
msgstr "Değerler"

#. module: account
#: 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."
msgstr ""
"'Aktif' seçeneği işaretli değilse bu, yevmiye dönemini silmeden gizlemenize "
"izin verir."

#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr "Satıcı Borcu"

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries"
msgstr "The optional quantity on entries"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "Borç & Alacak"

#. module: account
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr "You have to provide an account for the write off entry !"

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Account Common Journal Report"

#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "All Partners"

#. module: account
#: report:account.move.voucher:0
msgid "Ref. :"
msgstr "Ref. :"

#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr "Analytic Account Charts"

#. module: account
#: view:account.analytic.line:0
msgid "My Entries"
msgstr "My Entries"

#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Customer Ref:"

#. module: account
#: code:addons/account/account_cash_statement.py:328
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "%s kullanıcısının %s yevmiyesine erişim hakkı bulunmuyor !"

#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "These periods can overlap."

#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "Taslak Ekstre"

#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Credit Notes"
msgstr "Tax Declaration: Credit Notes"

#. module: account
#: code:addons/account/account.py:499
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr "You cannot deactivate an account that contains account moves."

#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Credit amount"

#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "Kapanmış bir hesap için hareket yaratamazsınız."

#. module: account
#: code:addons/account/account.py:519
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains account entries!"
msgstr ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains account entries!"

#. module: account
#: view:res.company:0
msgid "Reserve And Profit/Loss Account"
msgstr "Reserve And Profit/Loss Account"

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Hesap girişindeki Alacak / Borç değeri hatalı !"

#. module: account
#: 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"
msgstr "Invoices Analysis"

#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "period close"

#. module: account
#: view:account.installer:0
msgid "Configure Fiscal Year"
msgstr "Configure Fiscal Year"

#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Entries By Line"

#. module: account
#: report:account.tax.code.entries:0
msgid "A/c Code"
msgstr "A/c Code"

#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
msgstr "Journal Entry"

#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Invoices"
msgstr "Tax Declaration: Invoices"

#. module: account
#: field:account.cashbox.line,subtotal:0
msgid "Sub Total"
msgstr "Sub Total"

#. module: account
#: view:account.account:0
msgid "Treasury Analysis"
msgstr "Maliye İncelemesi"

#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Hata! İç içe tekrarlayan şirketler seçemezsiniz."

#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr "Analiz Hesabı"

#. module: account
#: code:addons/account/account_bank_statement.py:332
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Please verify that an account is defined in the journal."

#. module: account
#: selection:account.entries.report,move_line_state:0
#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Valid"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Account Print Journal"

#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Ürün Kategorisi"

#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr "/"

#. module: account
#: field:account.bs.report,reserve_account_id:0
msgid "Reserve & Profit/Loss Account"
msgstr "Reserve & Profit/Loss Account"

#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Closing balance based on Starting Balance and Cash Transactions"
msgstr "Closing balance based on Starting Balance and Cash Transactions"

#. 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"
msgstr "Hesapların ve ödeme girişlerinin karşılaştırılması"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
msgstr "Tax Definition"

#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
msgid ""
"Check this box if you want to use a different sequence for each created "
"journal. Otherwise, all will use the same sequence."
msgstr ""
"Check this box if you want to use a different sequence for each created "
"journal. Otherwise, all will use the same sequence."

#. module: account
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column if the currency is different then the company "
"currency"
msgstr ""
"It adds the currency column if the currency is different then the company "
"currency"

#. module: account
#: 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"
msgstr ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_pl_report
msgid "Account Profit And Loss"
msgstr "Account Profit And Loss"

#. module: account
#: field:account.installer,config_logo:0
#: field:account.installer.modules,config_logo:0
#: field:wizard.multi.charts.accounts,config_logo:0
msgid "Image"
msgstr "Image"

#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
msgstr "Canceled"

#. module: account
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Untaxed Amount"

#. module: account
#: 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."
msgstr ""
"Aktif alan Yanlışa ayarlıysa, vergiyi silmeden gizlemenize izin verir."

#. module: account
#: 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"
msgstr ""
"Eğer Ad olarak oluşturulandan farklı bir isim verirseniz /, Muhasebe Giriş "
"Hareketleri ekstre adlarıyla aynı olacaktır. Bu da ekstre girişlerinin "
"ekstrenin kendisiyle ayn referansa sahip olmasını sağlar."

#. module: account
#: 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"
msgstr "Unreconcile Entries"

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Kısmi Kayıt Kalemleri"

#. module: account
#: view:account.fiscalyear:0
msgid "Fiscalyear"
msgstr "Fiscalyear"

#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
msgstr "Open Entries"

#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Accounts to Reconcile"

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr "Import of the statement in the system from an electronic file"

#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr "Import from invoice"

#. 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 "January"
msgstr "January"

#. module: account
#: view:account.journal:0
msgid "Validations"
msgstr "Validations"

#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
msgstr "This F.Year"

#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr "Account tax charts"

#. module: account
#: constraint:account.period:0
msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""
"Geçersiz dönem ! Bazı dönemler çakışıyor veya mali yıl tarih dönemini "
"kapsamıyor. "

#. module: account
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Pro-forma"

#. module: account
#: code:addons/account/installer.py:348
#, python-format
msgid " Journal"
msgstr " Yevmiye"

#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
msgstr ""
"Yevmiyede \"%s\" \n"
"Varsayılan borç hesabı tanımlanmamış"

#. module: account
#: help:account.account,type:0
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, 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."
msgstr ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, 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."

#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Accounts Templates"
msgstr "Search Chart of Accounts Templates"

#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
"Varsayılan Hesap planı ülke seçiminize uyuyor. Belirlediğiniz ülke için "
"onaylı Hesap Planı yoksa, genel bir hesap planı kurulur ve varsayılan "
"seçilir."

#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
#: view:account.analytic.account:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: field:account.invoice.refund,description: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
#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Description"

#. module: account
#: code:addons/account/account.py:2844
#: code:addons/account/installer.py:498
#, python-format
msgid "ECNJ"
msgstr "ECNJ"

#. module: account
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Running"

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Income Account"

#. module: account
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Tanımlanan Satış/Satınalma tipli Muhasebe yevmiyesi yoktur!"

#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr "Muhasebe Özellikleri"

#. module: account
#: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By"
msgstr "Entries Sorted By"

#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Change to"

#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
msgstr "# of Products Qty "

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Ürün Şablonu"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Fiscal Year"

#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.bs.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.pl.report,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
msgid "Keep empty for all open fiscal year"
msgstr "Keep empty for all open fiscal year"

#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Account Entry"

#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Ana Sıra No"

#. module: account
#: field:account.invoice,payment_term:0
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "Ödeme Vadesi"

#. 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"
msgstr "Fiscal Positions"

#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Check this box"

#. module: account
#: view:account.common.report:0
msgid "Filters"
msgstr "Filters"

#. module: account
#: 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
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr "Open"

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr "Draft state of an invoice"

#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this if the user is allowed to reconcile entries in this account."
msgstr ""
"Check this if the user is allowed to reconcile entries in this account."

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Partner Reconciliation"

#. module: account
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Account Tax Code"

#. module: account
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Financial Accounting\\Accounts\\Journals."
msgstr ""
"Bu firma için %s tipindehesap yevmiyesi bulunamadı\n"
"\n"
"Menüde bir tane oluşturabilirsiniz \n"
"Konfigürason\\Mali Hesap\\Hesaplar\\evmiyeler."

#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Temel Kod"

#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Gives the sequence order when displaying a list of invoice tax."

#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Ana yasal kod"

#. module: account
#: view:account.vat.declaration:0
msgid ""
"This menu prints a VAT declaration based on invoices or payments. Select one "
"or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by OpenERP from invoices (or "
"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, fatura ve ödemelere göre KDV beyanı yazdırır. Bir ya da birkaç mali "
"yıl dönemi seçin. Vergi beyanı için gerekli bilgi OpenERP tarafından "
"faturalardan (veya bazı ülkelerde ödemelerden) otomatik olarak çıkartılır. "
"Bu bilgi gerçek zamana güncellenir. Bu bilgi, vergiyi ay başlarında ve ay "
"sonlarında ya da üçer aylık sürelerde izleminiz açısından yararlıdır."

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "borç merkezileştirmesi"

#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Confirm Draft Invoices"

#. module: account
#: field:account.entries.report,day:0
#: view:account.invoice.report:0
#: field:account.invoice.report,day:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
msgstr "Day"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Accounts to Renew"

#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Model muhabebe kayıtları"

#. module: account
#: code:addons/account/account.py:2796
#: code:addons/account/installer.py:454
#, python-format
msgid "EXJ"
msgstr "EXJ"

#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Tedarikçi vergileri"

#. module: account
#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"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 "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"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 "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Select period"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Statements"

#. module: account
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Move Name"

#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."
msgstr ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."

#. module: account
#: view:account.print.journal:0
msgid ""
"This report gives you an overview of the situation of a specific journal"
msgstr "Bu rapor, belirli bir yevmiyenin durumuna gözatmanızı sağlar."

#. module: account
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr "Error ! You can not create recursive categories."

#. module: account
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Tax"

#. module: account
#: view:account.analytic.account:0
#: 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"
msgstr "Analytic Account"

#. module: account
#: view:account.account:0
#: view:account.journal:0
#: 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"
msgstr "Accounts"

#. module: account
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr "Configuration Error!"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_average:0
msgid "Average Price"
msgstr "Average Price"

#. module: account
#: report:account.move.voucher:0
#: report:account.overdue:0
msgid "Date:"
msgstr "Date:"

#. module: account
#: code:addons/account/account.py:640
#, python-format
msgid ""
"You cannot modify company of this journal as its related record exist in "
"Entry Lines"
msgstr ""
"You cannot modify company of this journal as its related record exist in "
"Entry Lines"

#. module: account
#: report:account.journal.period.print:0
msgid "Label"
msgstr "Etiket"

#. module: account
#: view:account.tax:0
msgid "Accounting Information"
msgstr "Muahsebe Bilgisi"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr "Özel hesaplama"

#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Bank reconciliation"

#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Disc.(%)"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Ref"

#. 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."
msgstr "The Account can either be a base tax code or a tax code account."

#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Automatic Reconciliation"

#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Ödendi/Mütabık"

#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Refund Base Code"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Bank Statements"

#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Doğru"

#. module: account
#: view:account.bank.statement:0
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
msgid "Dates"
msgstr "Dates"

#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Asıl Vergi Hesabı"

#. module: account
#: view:account.subscription.generate:0
msgid ""
"Automatically generate entries based on what has been entered in the  system "
"before a specific date."
msgstr ""
"Belirli bir tarihten önce sisteme yapılan girişlere göre otomatikmen "
"girişler oluşturur."

#. 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"
msgstr "Aged Partner Balance"

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr "Muhasebe girişleri"

#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "İskonto (%)"

#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"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 ""
"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."

#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
msgid "New Company Financial Setting"
msgstr "New Company Financial Setting"

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Hesaba Göre Satışlar"

#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
msgstr "Bu sihirbaz yinelenen muhasebe girişleri oluşturu"

#. module: account
#: code:addons/account/account.py:1181
#, python-format
msgid "No sequence defined on the journal !"
msgstr "No sequence defined on the journal !"

#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "You have to define an analytic journal on the '%s' journal!"

#. module: account
#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Vergi Kodları"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Müşteriler"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Period to"

#. 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 "August"
msgstr "August"

#. module: account
#: code:addons/account/account_bank_statement.py:306
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
"Bakiye özeti yanlıştır ! Beklenen bakiye hesaplanandan (%.2f) kadar "
"farklıdır. (%.2f)"

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr "Payment entries are the second input of the reconciliation."

#. module: account
#: report:account.move.voucher:0
msgid "Number:"
msgstr "Number:"

#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Reference Number"
msgstr "Reference Number"

#. 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"
msgstr "October"

#. module: account
#: 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."
msgstr ""
"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."

#. module: account
#: view:account.payment.term.line:0
msgid "Line 2:"
msgstr "Line 2:"

#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "Gerekli"

#. 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"
msgstr "Expense Account"

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Keep empty to use the period of the validation(invoice) date."

#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
"Uzlaşma özeti alanında kullanılmıştır, başka bir yerde kullanılmamalıdır."

#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Base Code Amount"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Varsayılan Satış Vergisi"

#. module: account
#: 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."
msgstr ""
"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."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Mali Muhasebe"

#. module: account
#: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Profit And Loss"
msgstr "Profit And Loss"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,name:0
#: 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"
msgstr "Fiscal Position"

#. module: account
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"It adds initial balance row on report which display previous sum amount of "
"debit/credit/balance"
msgstr ""
"It adds initial balance row on report which display previous sum amount of "
"debit/credit/balance"

#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Kayıt Analizleri"

#. module: account
#: code:addons/account/account.py:822
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
"Please create one."
msgstr ""
"No fiscal year defined for this date !\n"
"Please create one."

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Müşteri Faturası"

#. module: account
#: 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."
msgstr ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "The user responsible for this journal"

#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr "Search Period"

#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr "Invoice Currency"

#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Vadeler"

#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
msgstr "Cash Transaction"

#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr "Banka Hesabı"

#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Vergi Şablon Listesi"

#. 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."
msgstr ""
"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."

#. module: account
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "No. of Digits to use for account code"

#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr "Satır Adı"

#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr "Search Fiscalyear"

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Always"

#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr "Total Quantity"

#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Write-Off account"

#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model"

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "The account basis of the tax declaration."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "View"
msgstr "Görünüm"

#. module: account
#: code:addons/account/account.py:2951
#, python-format
msgid "BNK%s"
msgstr "BNK%s"

#. module: account
#: code:addons/account/account.py:2906
#: code:addons/account/installer.py:296
#, python-format
msgid "BNK"
msgstr "BNK"

#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Analytic lines"

#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Electronic File"

#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr "Müşteri Alacağı"

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Vergi Kodu Şablonu"

#. module: account
#: view:account.subscription:0
msgid "Starts on"
msgstr "Starts on"

#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Account Partner Ledger"

#. module: account
#: help:account.journal.column,sequence:0
msgid "Gives the sequence order to journal column."
msgstr "Gives the sequence order to journal column."

#. module: account
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Tax Declaration"

#. 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."
msgstr "Forces all moves for this account to have this secondary currency."

#. 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."
msgstr ""
"Sihirbaz belirli yevmiye ve dönelere ait yevmiye girişlerinin hepsini "
"doğrulayacaktır. Yevmiye girişleri doğrulandıktan sonra bir daha onları "
"güncelleyemezsiniz."

#. 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 Kartları Şablonu"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generate Chart of Accounts from a Chart Template"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Account Unreconcile Reconcile"

#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" '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 ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" '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."

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Masraf hesabında kullanmak için boş bırak"

#. module: account
#: 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.bs.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
#: view:account.common.report:0
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0
#: view:account.print.journal:0
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: field:account.vat.declaration,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
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Journals"
msgstr "Journals"

#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Remaining Partners"

#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Abonelik Kalemleri"

#. module: account
#: selection:account.analytic.journal,type: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
msgid "Purchase"
msgstr "Alış"

#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "Muhaseb Uygulamaları Yapılandırması"

#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr "Muhasebe Panosu"

#. module: account
#: field:account.bank.statement,balance_start:0
msgid "Starting Balance"
msgstr "Açılış Bakiyesi"

#. module: account
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr "No Partner Defined !"

#. module: account
#: 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"

#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Empty Accounts ? "

#. module: account
#: report:account.overdue:0
msgid "VAT:"
msgstr "VAT:"

#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"The amount expressed in the related account currency if not equal to the "
"company one."

#. module: account
#: report:account.move.voucher:0
msgid "Journal:"
msgstr "Journal:"

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.invoice:0
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: report:account.move.voucher:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Draft"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Accounting Chart Configuration"
msgstr "Muhasebe Tablosu Yapılandırması"

#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Faturada Yazılamaz"

#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Vergi Tablosu"

#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr "Search Account Journal"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Pending Invoice"

#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "Yıl"

#. module: account
#: report:account.move.voucher:0
msgid "Authorised Signatory"
msgstr "Authorised Signatory"

#. module: account
#: 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."
msgstr ""
"Seçilen bütün yevmiye girişleri doğrulanacak ve işlenecektir. Bu da; hesap "
"alanlarında bir daha değişiklik yapamayacağınız anlamına gelir."

#. module: account
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr "Cannot delete invoice(s) that are already opened or paid !"

#. module: account
#: report:account.account.balance.landscape:0
msgid "Total :"
msgstr "Total :"

#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Transfers"

#. module: account
#: view:account.payment.term.line:0
msgid "  value amount: n.a"
msgstr "  value amount: n.a"

#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr "Account charts"

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Tax Amount"

#. module: account
#: view:account.installer:0
msgid "Your bank and cash accounts"
msgstr "Your bank and cash accounts"

#. module: account
#: view:account.move:0
msgid "Search Move"
msgstr "Search Move"

#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Vergi Servis Talep Adı"

#. module: account
#: report:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Draft Invoice"

#. 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!"
msgstr ""
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"

#. module: account
#: code:addons/account/account.py:522
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"account entries!"
msgstr ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"account entries!"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
msgstr "Karşılık"

#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
msgstr "Invoicing Data"

#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice State"
msgstr "Invoice State"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Category of Product"

#. module: account
#: view:account.move:0
#: field:account.move,narration:0
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Narration"
msgstr "Öyküleme - Kayıtları Yevmiyeye Geçirme Bilgisi"

#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Create Account"

#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Hesap Tipine Göre Satış Raporları"

#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detay"

#. module: account
#: field:account.installer,bank_accounts_id:0
msgid "Your Bank and Cash Accounts"
msgstr "Your Bank and Cash Accounts"

#. module: account
#: report:account.invoice:0
msgid "VAT :"
msgstr "VAT :"

#. module: account
#: field:account.installer,charts: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
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr "Chart of Accounts"

#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
msgstr "(If you do not select period it will take all open periods)"

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr "Merkezileştirme Karşılığı"

#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Reconcilation Process partner by partner"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "2"
msgstr "2"

#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
"(If you do not select Fiscal year it will take all open fiscal years)"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.bs.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
#: view:account.entries.report:0
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: report:account.overdue:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.pl.report,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
#: field:account.subscription.generate,date:0
#: field:account.subscription.line,date:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr "Date"

#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile"
msgstr "Unreconcile"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:79
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "The journal must have default credit and debit account"

#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Hesap Planı Kartları Şablonu"

#. module: account
#: code:addons/account/account.py:2095
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
"'%s' Modele ait '%s' model kalemince oluşturulan vade tarihi paydaş ödeme "
"koşulu baz alınarak oluşturulur. Lütfen hangi paydaş olduğunu belirtiniz."

#. module: account
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Some entries are already reconciled !"

#. module: account
#: code:addons/account/account.py:1204
#, python-format
msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
"chart of accounts !"
msgstr ""
"You cannot validate a Journal Entry unless all journal items are in same "
"chart of accounts !"

#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "Verig Hesabı"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Budgets"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.bs.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.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
msgid "No Filters"
msgstr "No Filters"

#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Situation"

#. module: account
#: view:res.partner:0
msgid "History"
msgstr "Geçmiş"

#. module: account
#: 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."
msgstr ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr "Applicable Code (if type=code)"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
msgstr "Qty"

#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
msgstr "Contact Address Name"

#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr "Hukuki Dava"

#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr "Search Analytic Lines"

#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Satıcılar Hesabı"

#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr "Aynı işlemde farklı dönemlere/yevmiyelere girişler oluşturamazsınız"

#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Ödeme Emri"

#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Check this option if you want the user to reconcile entries in this account."

#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr "Hesap bakiyesi"

#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Unit Price"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Çözümsel Kalemler"

#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr "Unable to change tax !"

#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "#Entries"

#. module: account
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr "ürünle uyumlu olmayan bir Ölçü Birimi seçtiniz."

#. module: account
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"

#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Open Invoice"

#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr "Multipication factor Tax code"

#. module: account
#: view:account.fiscal.position:0
msgid "Mapping"
msgstr "Mapping"

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Adı"

#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Account Aged Trial balance Report"

#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Yürürlük Tarihi"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Standard Encoding"

#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Journal for analytic entries"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Muhasebe"

#. 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 is different then the "
"company currency"
msgstr ""
"Eğer para birimi, firma para biriminden farklıysa Raporu para birimi "
"sütununu içerecek şekilde yazdırın."

#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr "Genel Muhasebe"

#. module: account
#: report:account.overdue:0
msgid "Balance :"
msgstr "Bakiye:"

#. module: account
#: 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."
msgstr ""
"Burada en iyi yöntem, bütün mali yılların açılış girişlerini kapsayan "
"yevmiyeleri kullanmaktır. Merkezi karşı hesaplı ve tipi \"durum\" olan "
"varsayılan alacak/borç hesaplarıyla tanımlamaya dikkat edin."

#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr "başlık"

#. module: account
#: view:account.invoice:0
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Taslağa  Ayarla"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Yinelenen Satırlar"

#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Paydaşları Göster"

#. module: account
#: view:account.invoice:0
msgid "Validate"
msgstr "Onayla"

#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
msgstr ""
"Modelde yanlış alacak veya borç değeri (Alacak veya Borç \"0\" olmalı) !"

#. module: account
#: 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 "
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
"Bu rapordan, müşterilerinize fatura tutarlarını ve gecikmiş ödemeleri gözden "
"geçirebilirsiniz. Arama araçı ile fatura raporlarını da ihtiyaçlarınıza göre "
"kişiselleştirebilirsiniz."

#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr "Faturaları Onayla"

#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Ortalama Oran"

#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Faturayı açmak isterseniz önce faturanın uzlaşması kaldırılmalıdır)"

#. module: account
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.chart,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
#: field:account.common.report,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr "Dönem Başı"

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "Vergi Adı"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: view:res.company:0
msgid "Configuration"
msgstr "Yapılandırma"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "Ay Sonu 30 Gündür"

#. module: account
#: 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"
msgstr "Bilanço Analizi"

#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Net Loss"
msgstr "Net Zarar"

#. module: account
#: 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."
msgstr ""
"Aktif alan Yanlış olarak ayarlıysa, hesabı silmeden gizlemenize izin "
"verecektir."

#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr "Vergi Şablonu Ara"

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Taslak Girişleri"

#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Kısayol"

#. module: account
#: 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.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_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"
msgstr "Hesap Türü"

#. module: account
#: report:account.account.balance:0
#: view:account.balance.report: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
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Seçilen Faturaları İptal Et"

#. module: account
#: 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 for the current product "
"category using sale price"
msgstr ""
"Bu hesap, satış fiyatı kullanılan geçerli üretim sınıfı için çıkan stok "
"değerini belirlemede kullanılır"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "3"
msgstr "3"

#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""
"Analiz hesaplarından gelen analitik maliyetlerdir (zaman çizelgeleri, bazı "
"sayınalınan mallar,...) Tedarikçilere ait taslak faturalar oluşturulması "
"içindir."

#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr "Kasayı Kapat"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Ort. Gecikme Vadesi"

#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "Hes.Türü"

#. module: account
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr "Tanımlanan genel vergiler, ama fatura kalemlerinde görünmez !"

#. module: account
#: 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
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Ay"

#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference UoM"
msgstr "Kaynak ölçü birimi"

#. module: account
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Not"

#. module: account
#: view:account.analytic.account:0
msgid "Overdue Account"
msgstr "Vadesi Geçmiş Hesaplar"

#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
msgid "Paid"
msgstr "Ödendi"

#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Vergi Kalemleri"

#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Hesap Ana Kodu"

#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entry are usually in the state 'Unposted', "
"but you can set the option to skip that state on the related journal. In "
"that case, they will be behave as journal entries automatically created by "
"the system on document validation (invoices, bank statements...) and will be "
"created in 'Posted' state."
msgstr ""
"All manually created new journal entry are usually in the state 'Unposted', "
"but you can set the option to skip that state on the related journal. In "
"that case, they will be behave as journal entries automatically created by "
"the system on document validation (invoices, bank statements...) and will be "
"created in 'Posted' state."

#. module: account
#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)"

#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Müşteri Muhasebe Özellikleri"

#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Vergi Açıklaması"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.bs.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.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,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
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Tüm İşlenmiş Girişler"

#. module: account
#: code:addons/account/account_bank_statement.py:357
#, python-format
msgid "Statement %s is confirmed, journal items are created."
msgstr "%s ekstresi onaylanmış, yevmiye kalemleri oluşturulmuştur."

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! The duration of the Fiscal Year is invalid. "
msgstr "Hata! Mali Yıl süresi geçersiz. "

#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Ay Kapsamı"

#. module: account
#: 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."

#. module: account
#: view:account.tax:0
msgid "Compute Code"
msgstr "Kodu Hesapla"

#. module: account
#: view:account.account.template:0
msgid "Default taxes"
msgstr "Varsayılan Vergiler"

#. module: account
#: code:addons/account/invoice.py:88
#, python-format
msgid "Free Reference"
msgstr "Serbest Kaynak"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr "Dönemsel İşlem"

#. module: account
#: help:account.move.line,state:0
msgid ""
"When new move line is created the state will be 'Draft'.\n"
"* When all the payments are done it will be in 'Valid' state."
msgstr ""
"Yeni hareket satırı oluşturulduğunda durum 'Taslak' olacaktır.\n"
"*Bütün ödemeler yapılırsa durum 'Geçerli' olacaktır."

#. module: account
#: field:account.journal,view_id:0
msgid "Display Mode"
msgstr "Görünüş Modu"

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr "Fatura yada ödeme ekstresi"

#. module: account
#: view:account.payment.term.line:0
msgid "  day of the month: 0"
msgstr "  day of the month: 0"

#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Account chart"

#. module: account
#: report:account.account.balance.landscape:0
#: report:account.analytic.account.balance:0
#: report:account.central.journal:0
msgid "Account Name"
msgstr "Account Name"

#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Give name of the new entries"

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Invoices Statistics"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr "Bank statements are entered in the system."

#. module: account
#: code:addons/account/wizard/account_reconcile.py:133
#, python-format
msgid "Reconcile Writeoff"
msgstr "Reconcile Writeoff"

#. module: account
#: field:account.model.line,date_maturity:0
#: report:account.overdue:0
msgid "Maturity date"
msgstr "Vade Tarihi"

#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr "Accounts by type"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,balance_end_real:0
msgid "Closing Balance"
msgstr "Closing Balance"

#. module: account
#: code:addons/account/report/common_report_header.py:92
#, python-format
msgid "Not implemented"
msgstr "Not implemented"

#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Account Journal Select"

#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr "Faturayı Yazdır"

#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Alacak Dekontları"

#. module: account
#: code:addons/account/account.py:2067
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "Unable to find a valid period !"
msgstr "Unable to find a valid period !"

#. module: account
#: report:account.tax.code.entries:0
msgid "Voucher No"
msgstr "Voucher No"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr "res_config_contents"

#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate transactions"
msgstr "Unreconciliate transactions"

#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
msgstr "Create Entries From Models"

#. module: account
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Allow Reconciliation"

#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
msgstr "Analiz Hesabı İstatistiği"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Bu Hesap Planınızı, banka hesaplarınızı, vergilerinizi ve yevmiyeleri "
"seçilen şablona uygun olarak otomatikmen yapılandıracaktır."

#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Vergi Dahil Fiyat"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr "Account Analytic Cost Ledger For Journal Report"

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr "Recurring Models"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "4"
msgstr "4"

#. module: account
#: view:account.invoice:0
msgid "Change"
msgstr "Change"

#. module: account
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "UserError"
msgstr "UserError"

#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Tip Kontrolleri"

#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "It acts as a default account for credit amount"

#. module: account
#: help:account.partner.ledger,reconcil:0
msgid "Consider reconciled entries"
msgstr "Consider reconciled entries"

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr "Post Journal Entries"

#. module: account
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "İptal Edildi"

#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
msgstr "Closing balance based on cashBox"

#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Hata! Yinelen hesap oluşturamazsınız."

#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
"Bir hesap oluşturmazsınız! \n"
"Hesabın alt hesaplara sahip olduğundan ve tipin de \"Gör\" olduğundan emin "
"olun!"

#. module: account
#: 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"
msgstr "Generate Entries"

#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Vergi Tablosu seçin"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Hesap Eşlemesi"

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr "Müşteri"

#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr "Confirmed"

#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr "Cancelled Invoice"

#. module: account
#: code:addons/account/invoice.py:73
#, python-format
msgid "You must define an analytic journal of type '%s' !"
msgstr "You must define an analytic journal of type '%s' !"

#. module: account
#: code:addons/account/account.py:1397
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
"the account \"%s - %s\". Clear the secondary currency field of the account "
"definition if you want to accept all currencies."
msgstr ""
"Para cinsi, \"%s - %s\" geçerli hesabına ait ikincil para cinsinden farklı "
"olduğundan taşıma işlemi oluşturulamadı."

#. module: account
#: field:account.invoice.refund,date:0
msgid "Operation date"
msgstr "Operation date"

#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Refund Tax Code"

#. module: account
#: view:validate.account.move:0
msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accounting fields anymore."
msgstr ""
"Bu yevmiyeye ve döneme ait bütün taslak hesap girişleri doğrulanacaktır. Bu "
"da hesap alanlarını değiştiremeyeceğiniz anlamına gelir."

#. module: account
#: report:account.account.balance.landscape:0
msgid "Account Balance -"
msgstr "Account Balance -"

#. module: account
#: field:account.automatic.reconcile,date1:0
msgid "Starting Date"
msgstr "Starting Date"

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Ürün Şablonu Gelen Hes."

#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were reconciled last time"
msgstr "Paydaş hesap girişlerinin uzlaşılmasının yapıldığı en son tarihtir."

#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "New Fiscal Year"

#. module: account
#: view:account.invoice:0
#: view:account.tax.template:0
#: 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
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Faturalar"

#. module: account
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."

#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesman"
msgstr "Satıcı"

#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr "Invoiced"

#. module: account
#: view:account.use.model:0
msgid "Use Model"
msgstr "Use Model"

#. module: account
#: view:account.state.open:0
msgid "No"
msgstr "No"

#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "The tax basis of the tax declaration."

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr "Add"

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Keep empty to use the current date"

#. module: account
#: selection:account.journal,type:0
msgid "Bank and Cheques"
msgstr "Bank and Cheques"

#. module: account
#: view:account.period.close:0
msgid "Are you sure ?"
msgstr "Are you sure ?"

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "The bank statement used for bank reconciliation"

#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr "Draft invoices are validated. "

#. module: account
#: view:account.bank.statement:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Hesapla"

#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Tax Application"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:153
#: 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
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_bank
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
#: model:ir.actions.act_window,name:account.action_account_moves_sale
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: 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
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr "Journal Items"

#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Asset Accounts)"
msgstr "Balance Sheet (Asset Accounts)"

#. module: account
#: report:account.tax.code.entries:0
msgid "Third Party (Country)"
msgstr "Third Party (Country)"

#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr "Error"

#. module: account
#: field:account.analytic.Journal.report,date2:0
#: 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
msgid "End of period"
msgstr "End of period"

#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Banka Detayları"

#. module: account
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr "Taxes missing !"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
msgid ""
"To print an analytics (or costs) journal for a given period. The report give "
"code, move name, account number, general amount and analytic amount."
msgstr ""
"Belirtilen bir döneme ait analizleri (veya maliyetleri) yazdırmak içindir. "
"Bu rapor kodu, hareket adını, hesap numarasını, genel miktar ve analiz "
"miktarını verir."

#. module: account
#: help:account.journal,refund_journal:0
msgid "Fill this if the journal is to be used for refunds of invoices."
msgstr "Fill this if the journal is to be used for refunds of invoices."

#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Generate Fiscal Year Opening Entries"

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Group Invoice Lines"

#. module: account
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
msgid "Close"
msgstr "Close"

#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Hareketler"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "Account Vat Declaration"

#. module: account
#: view:account.period:0
msgid "To Close"
msgstr "To Close"

#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date not in the Period"
msgstr "Check Date not in the Period"

#. module: account
#: code:addons/account/account.py:1210
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
"You should set the journal to allow cancelling entries if you want to do "
"that."
msgstr ""
"You can not modify a posted entry of this journal !\n"
"You should set the journal to allow cancelling entries if you want to do "
"that."

#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Templates"

#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Child Tax Accounts"

#. module: account
#: code:addons/account/account.py:940
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Start period should be smaller then End period"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "5"
msgstr "5"

#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Analytic Balance -"

#. module: account
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0
#: report:account.central.journal:0
#: 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
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves"
msgstr "Target Moves"

#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Dönem Tipi"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Ödemeler"

#. module: account
#: view:account.tax:0
msgid "Reverse Compute Code"
msgstr "Ters Hesap Kodu"

#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Entry"

#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Python Code (reverse)"

#. module: account
#: 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"
msgstr "Ödeme Vadeleri"

#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr "Kolon Adı"

#. module: account
#: view:account.general.journal:0
msgid ""
"This report gives you an overview of the situation of your general journals"
msgstr "Bu rapor, genel yevmiyelerinizin durumuna göatmanızı sağlar."

#. module: account
#: 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
#: field:report.account.sales,name:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Year"

#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
msgstr "Opening Cashbox"

#. module: account
#: view:account.payment.term.line:0
msgid "Line 1:"
msgstr "Line 1:"

#. module: account
#: code:addons/account/account.py:1167
#, python-format
msgid "Integrity Error !"
msgstr "Integrity Error !"

#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Dahili İsim"

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "ay"

#. module: account
#: code:addons/account/account_bank_statement.py:293
#, python-format
msgid "Journal Item \"%s\" is not valid"
msgstr "Journal Item \"%s\" is not valid"

#. module: account
#: view:account.payment.term:0
msgid "Description on invoices"
msgstr "Fatura Açıklaması"

#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Next Partner to Reconcile"

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Vergi Hesabı"

#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation result"
msgstr "Reconciliation result"

#. module: account
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Balance Sheet"
msgstr "Balance Sheet"

#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Muhasebe Raporları"

#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Kayıtlar"

#. module: account
#: view:account.entries.report:0
msgid "This Period"
msgstr "This Period"

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
msgstr "Birim"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:138
#, python-format
msgid "No Period found on Invoice!"
msgstr "No Period found on Invoice!"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Kodu derle"

#. module: account
#: selection:account.analytic.journal,type: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
msgid "Sale"
msgstr "Satış"

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice: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
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
msgstr "Amount"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "End of Fiscal Year Entry"

#. module: account
#: 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"
msgstr "Validation"

#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"The Journal Entry of the invoice have been totally reconciled with one or "
"several Journal Entries of payment."
msgstr ""
"The Journal Entry of the invoice have been totally reconciled with one or "
"several Journal Entries of payment."

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Çocuk vergisi"

#. module: account
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Bir paydaş belirtmeden borç/alacak hesabı için hareket işlemi yapamazsınız."

#. module: account
#: code:addons/account/account.py:2067
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "No period found !"
msgstr "No period found !"

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "iptal kayıtları onayla"

#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Coefficent for parent"

#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "(Account/Partner) Name"

#. module: account
#: view:account.bank.statement:0
msgid "Transaction"
msgstr "Transaction"

#. module: account
#: 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
#: 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 VAT declaration."
msgstr "Bu bölümü KDV beyanı için kullanınız."

#. module: account
#: view:account.move.line:0
msgid "Debit/Credit"
msgstr "Debit/Credit"

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
msgstr "analatik kayıt istatistikleri"

#. module: account
#: 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"
msgstr "Vergi Kodu Şablonu"

#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr "account.installer"

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Include in Base Amount"

#. module: account
#: 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."
msgstr ""
"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."

#. module: account
#: code:addons/account/account.py:2896
#: code:addons/account/installer.py:283
#: code:addons/account/installer.py:295
#, python-format
msgid "Bank Journal "
msgstr "Bank Journal "

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Kayıt Kontrolü"

#. module: account
#: view:account.analytic.chart:0
#: view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr "(Keep empty to open the current situation)"

#. module: account
#: field:account.analytic.Journal.report,date1:0
#: 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
msgid "Start of period"
msgstr "Start of period"

#. module: account
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
"you can just change some non important fields !"
msgstr ""
"You can not do this modification on a reconciled entry ! Please note that "
"you can just change some non important fields !"

#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Account Common Account Report"

#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
msgstr "İletişim"

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analiz Muhasebesi"

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Müşteri İade Faturası"

#. module: account
#: view:account.account:0
#: field:account.account,tax_ids:0
#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
msgstr "Default Taxes"

#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Vergi Kodu Girişi"

#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Report of Invoices Created within Last 15 days"

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Yevmiye Kayıt Yılı Bitişi"

#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
msgstr "Configuration Error !"

#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Subscription lines"

#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Ürün Miktarı"

#. module: account
#: 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
msgid "Unposted"
msgstr "Unposted"

#. module: account
#: 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"
msgstr "Change Currency"

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr "Muhasebe girişleri"

#. module: account
#: view:account.invoice:0
msgid "Payment Date"
msgstr "Ödeme Günü"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "6"
msgstr "6"

#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.actions.act_window,name:account.action_analytic_open
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Analytic Accounts"

#. module: account
#: help:account.account.type,report_type:0
msgid ""
"According value related accounts will be display on respective reports "
"(Balance Sheet Profit & Loss Account)"
msgstr ""
"According value related accounts will be display on respective reports "
"(Balance Sheet Profit & Loss Account)"

#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort By"
msgstr "Sort By"

#. module: account
#: code:addons/account/account.py:1326
#, python-format
msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
msgstr ""
"\"%s\" Yevmiyesinde tanımlı bir varsayılan \n"
"alacak hesabı yok"

#. module: account
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Amount Currency"

#. module: account
#: 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"
msgstr ""
"Specified Journal does not have any account move entries in draft state for "
"this period"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
msgstr "Lines to reconcile"

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: 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
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Quantity"

#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr "Number (Move)"

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice Options"
msgstr "Refund Invoice Options"

#. 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"
msgstr ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"

#. module: account
#: help:account.payment.term.line,sequence:0
msgid ""
"The sequence field is used to order the payment term lines from the lowest "
"sequences to the higher ones"
msgstr ""
"The sequence field is used to order the payment term lines from the lowest "
"sequences to the higher ones"

#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Fiscal Position Template"

#. module: account
#: view:account.analytic.chart:0
#: view:account.chart:0
#: view:account.tax.chart:0
msgid "Open Charts"
msgstr "Open Charts"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid ""
"If no additional entries should be recorded on a fiscal year, you can close "
"it from here. It will close all opened periods in this year that will make "
"impossible any new entry record. Close a fiscal year when you need to "
"finalize your end of year results definitive "
msgstr ""
"Bir mali yıla ait girilmiş bir kayıt yoksa, buradan o yılı kapatabilirsiniz. "
"Bu yıla ait açık bütün dönemleri herhangi bir yeni giriş kaydı girişine "
"olanak sağlamayacak şekilde kapatacaktır. "

#. module: account
#: 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"
msgstr "With Currency"

#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr "Open CashBox"

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Reconcile With Write-Off"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
msgid "Fixed Amount"
msgstr "Sabit Tutar"

#. module: account
#: view:account.subscription:0
msgid "Valid Up to"
msgstr "Valid Up to"

#. module: account
#: view:board.board:0
msgid "Aged Receivables"
msgstr "Eskimiş Alacaklar"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Account Automatic Reconcile"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
msgstr "Journal Item"

#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
msgstr "Move journal"

#. module: account
#: 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"
msgstr "Generate Opening Entries"

#. module: account
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr "Already Reconciled!"

#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "The computation method for the tax amount."

#. module: account
#: help:account.installer.modules,account_anglo_saxon:0
msgid ""
"This module will support the Anglo-Saxons accounting methodology by changing "
"the accounting logic with stock transactions."
msgstr ""
"This module will support the Anglo-Saxons accounting methodology by changing "
"the accounting logic with stock transactions."

#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Tarih Oluştur"

#. module: account
#: view:account.analytic.journal:0
#: 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"
msgstr "Analytic Journals"

#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Child Accounts"

#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr "Write-Off"

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Toplam Borç"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr "Tedarikçi"

#. 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 "March"
msgstr "March"

#. module: account
#: view:account.account.template:0
msgid "Account Template"
msgstr "Hesap Şablonu"

#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Account n°"

#. module: account
#: help:account.installer.modules,account_payment:0
msgid ""
"Streamlines invoice payment and creates hooks to plug automated payment "
"systems in."
msgstr ""
"Streamlines invoice payment and creates hooks to plug automated payment "
"systems in."

#. module: account
#: field:account.payment.term.line,value:0
msgid "Valuation"
msgstr "Valuation"

#. module: account
#: 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
#: code:addons/account/report/account_partner_balance.py:306
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Receivable and Payable Accounts"

#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "Fiscal Mapping"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Account State Open"

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Max Qty:"

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice"
msgstr "Refund Invoice"

#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
msgstr "Fatura Adresi"

#. module: account
#: 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."
msgstr ""
"Bu görüntüden, değişik mali hesaplarınız analiz edebilirsiniz. Bu belge, "
"arama araçını kullanarak seçeceğiniz kriterleri gözönüne alarak "
"alacaklarınızı ve borçlarınızı gösterir."

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"The tax code definition depends on the tax declaration of your country. "
"OpenERP allows you to define the tax structure and manage it from this menu. "
"You can define both numeric and alphanumeric tax codes."
msgstr ""
"Vergi kodu tanımı, ülkenizdeki vergi bildirimi esasına bağlıdır. OpenERP "
"size, vergi yapısı tanımlamanızı ve bu menüden onu yönetebilmenizi sağlar. "
"Hem sayısal hem de abecesayısal vergi kodları tanımlayabilirsiniz."

#. 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)"
msgstr ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"

#. 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 threated."
msgstr ""
"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 threated."

#. module: account
#: field:account.invoice,period_id:0
#: field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Force Period"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr "# of Lines"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:60
#, python-format
msgid "New currency is not confirured properly !"
msgstr "New currency is not confirured properly !"

#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.bs.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
#: field:account.common.report,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
#: field:account.pl.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
msgid "Filter by"
msgstr "Filter by"

#. module: account
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr "You can not use an inactive account!"

#. module: account
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Entries are not of the same account or already reconciled ! "

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Fatura Vergi Hes."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Account General Journal"

#. module: account
#: code:addons/account/report/common_report_header.py:100
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format
msgid "No Filter"
msgstr "Filtre Yok"

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Gün Sayısı"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "7"
msgstr "7"

#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr "Invalid action !"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:102
#, python-format
msgid "Period: %s"
msgstr "Dönem: %s"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Template Tax Fiscal Position"

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "This name will be displayed on reports"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Printing date"

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Yok"

#. module: account
#: view:analytic.entries.report:0
msgid "  365 Days  "
msgstr "  365 Days  "

#. module: account
#: 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"

#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "Amount Computation"

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Yevmiye-Dönem Adı"

#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr "Multipication factor for Base code"

#. module: account
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "not implemented"
msgstr "not implemented"

#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Company related to this journal"

#. module: account
#: 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!"
msgstr ""
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state!"

#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Fiscal Position Remark :"

#. module: account
#: 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"
msgstr "Analytic Entries Analysis"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Past"

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Analytic Entry"

#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Vadesi Geçmiş Ödeme için Mesaj"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"This view can be used by accountants in order to quickly record entries in "
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
msgstr ""
"Bu görünüm, muhasebeciler tarafından OpenERP de hızlı kayıt girilmesi için "
"kullanılabilir. Bir satıcı faturası girmek isterseniz, gider hesabı satırını "
"kaydederek başlayın. OpenERP size bu Verginin bağlı olduğu hesabı ve karşıtı "
"olan \"Borç Hesaplarını\" önerir."

#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Date Created"

#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
msgstr "Değer Tutarı"

#. module: account
#: help:account.journal,code:0
msgid ""
"The code will be used to generate the numbers of the journal entries of this "
"journal."
msgstr ""
"The code will be used to generate the numbers of the journal entries of this "
"journal."

#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr "(keep empty to use the current period)"

#. module: account
#: 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."
msgstr ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."

#. module: account
#: code:addons/account/invoice.py:997
#, python-format
msgid "Invoice  '%s' is validated."
msgstr "Fatura '%s' onaylandı."

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Root Account"

#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr "Latest Reconciliation Date"

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analytic Line"

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Müşteri Vergileri"

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account based on this template"
msgstr "Create an Account based on this template"

#. module: account
#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Reporting Configuration"

#. module: account
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "Firma bağlı olduğu hesap ve dönemle aynı olmalıdır."

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Vergi Tipi"

#. 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"
msgstr "Hesap Şablonu"

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "Tax Statement"

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

#. module: account
#: code:addons/account/account.py:532
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
"Lines"
msgstr ""
"You cannot modify Company of account as its related record exist in Entry "
"Lines"

#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Select a fiscal year to close"

#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "List of all the taxes that have to be installed by the wizard"

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"

#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Information addendum"

#. module: account
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.chart,fiscalyear: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
#: field:account.common.report,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Fiscal year"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Partial Reconcile Entries"

#. module: account
#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
#: view:account.analytic.Journal.report:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.automatic.reconcile:0
#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
#: selection:account.invoice.refund,filter_refund:0
#: view:account.journal.select:0
#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.open.closed.fiscalyear:0
#: view:account.partner.reconcile.process:0
#: view:account.period.close:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr "İptal"

#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
msgstr "Hesap Tipi Adı"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Alacak"

#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "Diğer Bilgiler"

#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Varsayılan Alacak Hesabı"

#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr "Muhasebe Planınızı Yapılandırın"

#. module: account
#: view:account.payment.term.line:0
msgid "  number of days: 30"
msgstr "  number of days: 30"

#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "The related account currency if not equal to the company one."

#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr "Current"

#. module: account
#: view:account.bank.statement:0
msgid "CashBox"
msgstr "CashBox"

#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Percentage"

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Journal & Partner"

#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Power"

#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Type"
msgstr "Refund Type"

#. module: account
#: report:account.invoice:0
msgid "Price"
msgstr "Price"

#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr "View Account Analytic Lines"

#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Liability Accounts)"
msgstr "Balance Sheet (Liability Accounts)"

#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Invoice Number"

#. 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"
msgstr ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Reconciliation: Go to Next Partner"

#. module: account
#: 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"
msgstr "Inverted Analytic Balance"

#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Applicable Type"

#. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Fatura Referansı"

#. module: account
#: 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."
msgstr ""
"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."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
msgstr "Liquidity"

#. module: account
#: 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"
msgstr "Analytic Journal Items"

#. module: account
#: view:account.fiscalyear.close:0
msgid ""
"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 ""
"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."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Bank and Cash"

#. 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."
msgstr "Bu görünümde,"

#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Yevmiye adı her firmada benzersiz olmalı."

#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Optional create"

#. module: account
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr "Can not find account chart for this company, Please Create account."

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr "Enter a Start date !"

#. module: account
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Supplier Refund"
msgstr "Supplier Refund"

#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Dashboard"

#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Kayıt Kalemleri"

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralisation"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr "Tablo Şablonuyla Hesap Tablonuzu oluşturabilirsiniz."

#. module: account
#: 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.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
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "Group By..."

#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "Readonly"

#. module: account
#: model:ir.model,name:account.model_account_pl_report
msgid "Account Profit And Loss Report"
msgstr "Account Profit And Loss Report"

#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr "Birim"

#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2% "
msgstr ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2% "

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "account.sequence.fiscalyear"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.analytic.journal:0
#: 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
msgid "Analytic Journal"
msgstr "Analytic Journal"

#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr "Reconciled"

#. module: account
#: report:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Base"

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Model Name"

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Gider Kategori Hes."

#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr "Cash Transactions"

#. module: account
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled"
msgstr "Invoice is already reconciled"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Notlar"

#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Analytic Entries Statistics"

#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr "Entries: "

#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
msgstr ""
"Seçilen bir yevmiyede manuel olarak yinelen girişler yaratabilirsiniz."

#. module: account
#: code:addons/account/account.py:1393
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Couldn't create move between different companies"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in each journal. "
"The deferral method of an account type determines the process for the annual "
"closing. Reports such as the Balance Sheet and the Profit and Loss report "
"use the category (profit/loss or balance sheet). For example, the account "
"type could be linked to an asset account, expense account or payable "
"account. From this view, you can create and manage the account types you "
"need for your company."
msgstr ""
"Hesap türü, bir hesabın her yevmiyede nasıl kullanıldığını belirlemek için "
"kullanılır. Bir hesap türüne ait erteleme metodu, yılsonu hesap kapatma "
"işlemini belirler. Bilanço ve kar zarar raporu gibi raporlar, kategoriyi "
"(kar/zarar veya bilanço) kullanır. Örneğin, hesap türü aktif hesaba, gider "
"hesabına veya borç hesaplarına bağlı olabilir. Bu görünümden, firmanızda "
"gereksinim duyduğunuz hesap türlerini yaratabilir ve yönetebilirsiniz."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
msgid ""
"Bank Reconciliation consists of verifying that your bank statement "
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""
"Banka uzlaşması, banka hesap özetinin muhasebe sisteminizdeki girişlerle  "
"(ya da kayıtlarla) uyuşmasının doğrulanmasıdır."

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "State is draft"

#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr "Toplam Borç"

#. module: account
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Entry \"%s\" is not valid !"

#. module: account
#: report:account.invoice:0
msgid "Fax :"
msgstr "Fax :"

#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Based On"

#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"

#. module: account
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: 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"
msgstr "Python Code"

#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
msgstr ""
"Please define the Reserve and Profit/Loss account for current user company !"

#. module: account
#: 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"
msgstr ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"

#. module: account
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Create"

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Kayıt Oluştur"

#. module: account
#: view:account.payment.term.line:0
msgid "  valuation: percent"
msgstr "  valuation: percent"

#. module: account
#: code:addons/account/account.py:499
#: code:addons/account/account.py:501
#: code:addons/account/account.py:822
#: code:addons/account/account.py:901
#: code:addons/account/account.py:976
#: code:addons/account/account.py:1204
#: code:addons/account/account.py:1210
#: code:addons/account/account.py:2095
#: code:addons/account/account.py:2333
#: code:addons/account/account_analytic_line.py:90
#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:292
#: code:addons/account/account_bank_statement.py:305
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
msgstr "Error !"

#. module: account
#: 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"

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Yazdırıldı"

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Proje Kalemi"

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manuel"

#. module: account
#: 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."
msgstr ""
"Bir faturanın ödenmiş olarak kabul edilmesi için, fatura girişlerinin "
"karşılıkları ile, genelde ödemelerle uyuşması gerekir. Otomatik uzlaşma "
"fonksiyonu ile OpenERP bir hesap serisi içerisinde uzlaştırmak için kendi "
"aramasını yapar. Her ortak için uyuşan tutarları bulur."

#. module: account
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
msgstr "To Review"

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: 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"
msgstr "Günlük Girdileri"

#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Display Ledger Report with One partner per page"

#. module: account
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
"Bu rapor bir ortak tarafından yapılmış bir analizdir. Her ortak için tek "
"satırda kümülatif alacak bakiyelerini gösteren bir PDF raporudur."

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state"
msgstr ""
"Selected Entry Lines does not have any account move enties in draft state"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.bs.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.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,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
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr "Tüm Girdiler"

#. module: account
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Hata: Varsayılan ölçü birimi ile satış ölçü birimi aynı kategoride bulunmalı."

#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
msgstr "Günlük Seçimi"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:65
#, python-format
msgid "Currnt currency is not confirured properly !"
msgstr "Mevcut para birimi doğru yapılandırılmamış !"

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Hesap Mutabakatı"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Taxes Fiscal Position"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "General Ledger"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr "The payment order is sent to the bank."

#. module: account
#: view:account.balance.report:0
#: view:account.bs.report:0
msgid ""
"This report allows you to print or generate a pdf of your trial balance "
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
"Bu rapor, geçici bilançonuzu her hesabınız için tek bir raporda hızlı bir "
"şekilde denetlemeniz için bir PDF belgesi yazdırmanızı ve oluşturmanızı "
"sağlar."

#. module: account
#: 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."
msgstr ""
"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."

#. module: account
#: help:account.installer.modules,account_voucher:0
msgid ""
"Account Voucher module includes all the basic requirements of Voucher "
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
msgstr ""
"Account Voucher module includes all the basic requirements of Voucher "
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Özellikler"

#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Account tax chart"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Total:"

#. module: account
#: code:addons/account/account.py:2050
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\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"
msgstr ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\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"

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Gelir Hesapları"

#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Reference of the document that generated this invoice report."

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Alt Kodlar"

#. module: account
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
msgstr "Yetersiz Bilgi !"

#. 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
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Write-Off amount"

#. module: account
#: view:account.analytic.line:0
msgid "Sales"
msgstr "Satışlar"

#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Yevmiye Kolonu"

#. module: account
#: 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"
msgstr "Tamamlandı"

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr "A statement with manual entries becomes a draft statement."

#. module: account
#: view:account.aged.trial.balance:0
msgid ""
"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. "
msgstr ""
"Eskimiş Paydaş Bakiyeleri, alacaklarınızın aralıklarla gösterildiği daha "
"ayrıntılı bir rapordur. Raporu açılırken, OpenERP firma adını, mali dönemi "
"ve analiz edilecek aralık ölçüsünü (gün sayısı olarak) sorar. Sonra OpenERP "
"döneme göre alacak bakiyesi listesini hesaplar. 30 günlük bir aralığı analiz "
"etmek isterseniz, OpenERP, son yıla, son iki yıla, v.s. göre alacaklıların "
"analizini oluşturur. "

#. module: account
#: field:account.invoice,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Source Document"

#. module: account
#: help:account.account.type,sign:0
msgid ""
"Allows you to change the sign of the balance amount displayed in the "
"reports, so that you can see positive figures instead of negative ones in "
"expenses accounts."
msgstr ""
"Allows you to change the sign of the balance amount displayed in the "
"reports, so that you can see positive figures instead of negative ones in "
"expenses accounts."

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
msgstr "Unreconciled Entries"

#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
msgstr "Statements Reconciliation"

#. module: account
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Vergiler:"

#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "For taxes of type percentage, enter % ratio between 0-1."

#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
"from a specific date, i.e. corresponding to the signature of a contract or "
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
msgstr ""
"Yinelenen giriş, belirli bir tarihte, örneğin; bir alıcı ya da müşteri ile "
"yapılan sözleşmeye uygun olarak yapılan yinelenen çeşitli girişlerdir. "
"Yinelen Giriş Tanımlama işlemiyle sisteme otomatik olarak işlenen girişler "
"yaratabilirsiniz."

#. 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 UOM"
msgstr "Ürün Ölçü Birimi"

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash journals. "
"This feature provides an easy way to follow up cash payments on a daily "
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
msgstr ""
"Kasa Kayıtı, nakit yevmiyelerine yapılan nakit girişlerini yönetmenizi "
"sağlar. Bu özellik, nakit ödemelerin günlük olarak kolayca izlenmesini "
"sağlar. Kasanızdaki nakit paranın girişini yapabilirsiniz, kasanıza giren, "
"çıkan nakit parayı işleyebilirsiniz."

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "9"
msgstr "9"

#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for Refund Invoice and Period "
"will be chosen accordingly!"
msgstr ""
"This date will be used as the invoice date for Refund Invoice and Period "
"will be chosen accordingly!"

#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length (days)"
msgstr "Period length (days)"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Aylık Tüketim"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Analytic Lines"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
"Normal Hesap Tablosu, ülkenizdeki yasal düzenlemelerle tanımlanan bir "
"yapıdadır. Hesap Tablosu Analizi, gider/gelir raporlarına göre "
"gereksinimlerinizi yansıtır. Genellikle sözleşmeler, projeler, ürünler veya "
"bölümlere göre yapılandırılır. OpenERP nin çoğu işlemleri (faturalar, zaman "
"cetvelleri, giderler, v.s.) bağlı olduğu hesaplara göre analiz girişleri "
"oluşturur."

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Satırlar"

#. module: account
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
"Create account."
msgstr ""
"Can not find account chart for this company in invoice line account, Please "
"Create account."

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Hesap Vergi Şablonu"

#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Günlük Girdilerini açmak istediğinizden emin misiniz?"

#. module: account
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Bu faturayı açmak istediğinizden emin misiniz?"

#. module: account
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr "Muhasebe Kayıtları"

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Ana Hesap Şablonu"

#. module: account
#: 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"
msgstr "Ekstre"

#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "It acts as a default account for debit amount"

#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid ""
"Financial and accounting module that covers:\n"
"    General accountings\n"
"    Cost / Analytic accounting\n"
"    Third party accounting\n"
"    Taxes management\n"
"    Budgets\n"
"    Customer and Supplier Invoices\n"
"    Bank statements\n"
"    Reconciliation process by partner\n"
"    Creates a dashboard for accountants that includes:\n"
"    * List of uninvoiced quotations\n"
"    * Graph of aged receivables\n"
"    * Graph of aged incomes\n"
"\n"
"The processes like maintaining of general ledger is done through the defined "
"financial Journals (entry move line or\n"
"grouping is maintained through journal) for a particular financial year and "
"for preparation of vouchers there is a\n"
"module named account_voucher.\n"
"    "
msgstr ""
"Financial and accounting module that covers:\n"
"    General accountings\n"
"    Cost / Analytic accounting\n"
"    Third party accounting\n"
"    Taxes management\n"
"    Budgets\n"
"    Customer and Supplier Invoices\n"
"    Bank statements\n"
"    Reconciliation process by partner\n"
"    Creates a dashboard for accountants that includes:\n"
"    * List of uninvoiced quotations\n"
"    * Graph of aged receivables\n"
"    * Graph of aged incomes\n"
"\n"
"The processes like maintaining of general ledger is done through the defined "
"financial Journals (entry move line or\n"
"grouping is maintained through journal) for a particular financial year and "
"for preparation of vouchers there is a\n"
"module named account_voucher.\n"
"    "

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
msgstr "Yararlı bilgiler içinden bireysel hesapları araştırabilirsiniz."

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice,date_invoice:0
#: view:account.invoice.report:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Fatura Tarihi"

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Total amount this customer owes you."

#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr "ir.sequence"

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "ikon"

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
msgstr "Tamam"

#. module: account
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr "Bilinmeyen İş Ortağı"

#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Opening Balance"

#. module: account
#: help:account.journal,centralisation:0
msgid ""
"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."
msgstr ""
"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."

#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Closed On"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Banka Ekstresi Kalemi"

#. module: account
#: field:account.automatic.reconcile,date2:0
msgid "Ending Date"
msgstr "Bitiş Tarihi"

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Varsayılan Satınalma Vergisi"

#. module: account
#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Onayla"

#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."

#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."

#. module: account
#: code:addons/account/account.py:938
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "You should have chosen periods that belongs to the same company"

#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Name of new entries"

#. module: account
#: view:account.use.model:0
msgid "Create Entries"
msgstr "Girdiler Yarat"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Raporlama"

#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Yevmiye kodu her firma için benzersiz olmalı."

#. module: account
#: field:account.bank.statement,ending_details_ids:0
msgid "Closing Cashbox"
msgstr "Closing Cashbox"

#. module: account
#: view:account.journal:0
msgid "Account Journal"
msgstr "Yevmiye Hesabı"

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Fatura Ödendi"

#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."

#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Comment"

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Domain"

#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr "Use model"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
"Bu görünüm, muhasebeciler tarafından girişlerin OpenERP de toplu olarak "
"kaydı için kullanılır."

#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be deducted.), Which is calculated from "
"Profit & Loss Report"
msgstr ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be deducted.), Which is calculated from "
"Profit & Loss Report"

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Fatura Kalemi"

#. module: account
#: field:account.balance.report,display_account:0
#: field:account.bs.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display accounts"
msgstr "Display accounts"

#. module: account
#: field:account.account.type,sign:0
msgid "Sign on Reports"
msgstr "Raporlara Giriş"

#. module: account
#: code:addons/account/account_cash_statement.py:249
#, python-format
msgid "You can not have two open register for the same journal"
msgstr "You can not have two open register for the same journal"

#. module: account
#: view:account.payment.term.line:0
msgid "  day of the month= -1"
msgstr "  day of the month= -1"

#. module: account
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr "Hata ! Mükerrer ilişkili taraf ekleyemezsiniz."

#. module: account
#: help:account.journal,type:0
msgid ""
"Select 'Sale' for Sale journal to be used at the time of making invoice. "
"Select 'Purchase' for Purchase Journal to be used at the time of approving "
"purchase order. Select 'Cash' to be used at the time of making payment. "
"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
"Situation' to be used at the time of new fiscal year creation or end of year "
"entries generation."
msgstr ""
"Fatura keserken satış yevmiyesi için 'Satış' ı seçin. Satınalma "
"siparişlerini onaylarken satınalma yevmiyesi için 'Satınalma' yı seçin. "
"Diğer çeşitli işlemler için 'Genel' i seçin. Yeni mali yıl oluştururken veya "
"yıl sonu giriş işlemleri oluştururken 'Açılış/Kapanış Durumu' nu seçin."

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: report:account.move.voucher:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account
#: help:account.installer.modules,account_followup:0
msgid ""
"Helps you generate reminder letters for unpaid invoices, including multiple "
"levels of reminding and customized per-partner policies."
msgstr ""
"Helps you generate reminder letters for unpaid invoices, including multiple "
"levels of reminding and customized per-partner policies."

#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Unbalanced"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normal"

#. module: account
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Opsiyonel Bilgi"

#. module: account
#: view:account.analytic.line:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr "User"

#. module: account
#: report:account.general.journal:0
msgid ":"
msgstr ":"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Tarihte"

#. 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."
msgstr ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."

#. module: account
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr "Bad account !"

#. module: account
#: code:addons/account/account.py:2777
#: code:addons/account/installer.py:432
#, python-format
msgid "Sales Journal"
msgstr "Satış Günlüğü"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr "Yevmiye öğelerini seç !"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Fatura Vergisi"

#. module: account
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr "No piece number !"

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Satış Özellikleri"

#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Manuel Uzlaşma"

#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "Total amount due:"

#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "To"

#. module: account
#: field:account.fiscalyear.close,fy_id:0
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
msgstr "Fiscal Year to close"

#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Cancel Selected Invoices"

#. 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 "May"
msgstr "May"

#. module: account
#: view:account.account:0
#: view:account.account.template: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
#: code:addons/account/report/account_partner_balance.py:304
#, python-format
msgid "Payable Accounts"
msgstr "Payable Accounts"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Hesap Kartı Şablonu"

#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Servis Talep Kodu"

#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
msgstr "Yevmiyeye ait girişleri işle"

#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr "Satış Vergisi"

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
msgid "Cash"
msgstr "Cash"

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Hedef Hesap"

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr "Payment of invoices"

#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.invoice.tax,sequence:0
#: view:account.journal:0
#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Sequence"

#. module: account
#: model:ir.model,name:account.model_account_bs_report
msgid "Account Balance Sheet Report"
msgstr "Account Balance Sheet Report"

#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Check this if the price you use on the product and invoices includes this "
"tax."

#. module: account
#: view:account.state.open:0
msgid "Yes"
msgstr "Evet"

#. module: account
#: view:report.account_type.sales:0
msgid "Sales by Account type"
msgstr "Hesap Tipine Göre Satışlar"

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Link to the automatically generated Journal Items."

#. module: account
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Monthly"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_view
msgid ""
"Here you can customize an existing journal view or create a new view. "
"Journal views determine the way you can record entries in your journal. "
"Select the fields you want to appear in a journal and determine the sequence "
"in which they will appear. Then you can create a new journal and link your "
"view to it."
msgstr ""
"Burada varolan bir yevmiye görünüşünü özelleştirebilir ya da yeni bir "
"görünüş  yaratabilirsiniz. Yevmiye görünümleri yevmiyelerinize kayıt girime "
"yöntemini belirler. Bir yevmiyede görünmesini istediğiniz alanları seçin ve "
"görünüş sırasını belirleyin."

#. module: account
#: view:account.payment.term.line:0
msgid "  number of days: 14"
msgstr "  number of days: 14"

#. module: account
#: view:analytic.entries.report:0
msgid "    7 Days    "
msgstr "    7 Days    "

#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr "Progress"

#. module: account
#: field:account.account,parent_id:0
#: view:account.analytic.account:0
msgid "Parent"
msgstr "ana"

#. module: account
#: field:account.installer.modules,account_analytic_plans:0
msgid "Multiple Analytic Plans"
msgstr "Multiple Analytic Plans"

#. module: account
#: 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)."
msgstr ""
"Ayın günü, bulunduğumuz ayın son günü için -1 girin. Eğer pozitif bir değer "
"girilir ise bir sonraki ayın gününü verir. Net günler için 0 girin (aksi "
"takdirde ayın başına göre hesaplanır)."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Legal Reports"

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Periyod Toplamı"

#. module: account
#: 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."
msgstr ""
"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."

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "CashBox Line"

#. module: account
#: view:account.partner.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: 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"
msgstr "Partner Ledger"

#. module: account
#: report:account.account.balance.landscape:0
msgid "Year :"
msgstr "Year :"

#. module: account
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Sabitlendi"

#. module: account
#: code:addons/account/account.py:506
#: code:addons/account/account.py:519
#: code:addons/account/account.py:522
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr "Warning !"

#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "State of Move Line"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile"
msgstr "Account move line reconcile"

#. module: account
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Subscription Compute"

#. module: account
#: report:account.move.voucher:0
msgid "Amount (in words) :"
msgstr "Amount (in words) :"

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: 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
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
#: 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
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Ortak"

#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Select a currency to apply on the invoice"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:100
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Can not %s draft/proforma/cancel invoice."

#. module: account
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr "No Invoice Lines !"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,state:0
#: 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
msgid "State"
msgstr "State"

#. 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"
msgstr ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "vergi dahil"

#. module: account
#: code:addons/account/account_bank_statement.py:346
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "The account entries lines are not in valid state."

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Erteleme Yöntemi"

#. module: account
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Invoice '%s' is paid."

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr "Automatic entry"

#. module: account
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Error ! You can not create recursive Tax Codes."

#. module: account
#: view:account.invoice.line:0
msgid "Line"
msgstr "Satır"

#. module: account
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."

#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."
msgstr ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."

#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Inverted Analytic Balance -"

#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for bank reconciliation"
msgstr "Open for bank reconciliation"

#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "One Partner Per Page"

#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Children"

#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "Associated Partner"

#. module: account
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr "You must first select a partner !"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Additional Information"

#. module: account
#: view:account.installer:0
msgid "Bank and Cash Accounts"
msgstr "Bank and Cash Accounts"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
msgid "Total Residual"
msgstr "Total Residual"

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr "Invoice's state is Open"

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_tree
msgid ""
"The chart of taxes is used to generate your periodical tax statement. You "
"will see the taxes with codes related to your legal statement according to "
"your country."
msgstr ""
"Vergi tablosu dönemsel vergi beyannemenizi oluşturmak için kullanılır. "
"Ülkenizdeki yasal düzenlemelere bağlı olan vergileri kodları ile birlikte "
"görebilirsiniz."

#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr "Kurulu durumdaki işlevlere ek olarak Muhasebe işlevleri ekle."

#. module: account
#: 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"
msgstr "Cost Ledger"

#. module: account
#: view:account.invoice:0
msgid "Proforma"
msgstr "Proforma"

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
msgstr "J.C. /Move name"

#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Choose Fiscal Year"

#. module: account
#: code:addons/account/account.py:2841
#: code:addons/account/installer.py:495
#, python-format
msgid "Purchase Refund Journal"
msgstr "Purchase Refund Journal"

#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "For Tax Type percent enter % ratio between 0-1."

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "8"
msgstr "8"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
"ready for editing."
msgstr ""
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
"ready for editing."

#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and Financial Management"
msgstr "Muhasebe ve Finansal Yönetim"

#. module: account
#: 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
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id: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
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#, python-format
msgid "Period"
msgstr "Period"

#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr "Net Total:"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Generic Reporting"

#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Write-Off Journal"

#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for the current "
"partner"
msgstr ""
"This payment term will be used instead of the default one for the current "
"partner"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr "Compute Code for Taxes included prices"

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Gelir Kategori Hes."

#. 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"
msgstr "Fiscal Position Templates"

#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr "Int.Type"

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Vergi/Matrah Tutarı"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"With Customer Refunds you can manage the credit notes for your customers. A "
"refund is a document that credits an invoice completely or partially. You "
"can easily generate refunds and reconcile them directly from the invoice "
"form."
msgstr ""
"Müşteri Geri Ödemeleri ile müşterilerinize ait alacak dekontlarını "
"yönetebilirsiniz. Bir gerti ödeme, bir faturanın tamamına ya da kısmi olarak "
"alacak yansıtan belgedir. Fatura formundan direkt olarak geri ödeme ve "
"uzlaşma oluşturabilirsiniz."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
msgid ""
"This menu print a VAT declaration based on invoices or payments. You can "
"select one or several periods of the fiscal year. Information required for a "
"tax declaration is automatically generated by OpenERP from invoices (or "
"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, faturalarınız ve ödemeleriniz baz alınarak KDV bildirimi yazdırır. "
"Bir mali yıla ait bir ya da daha çok dönem seçebilirsiniz. Vergi bildirimi "
"için gerekli bilgi OpenERP tarafından faturalarınızdan (veya bazı ülkelerde "
"ödemelerden) otomatik olarak çıkartılır. Bu bilgi gerçek zamana güncellenir. "
"Bu çok kullanışlı bir işlemdir, çünkü; ay başı ve ay sonunda ya da üç aylık "
"dönemlere ait vergilerinizi istediğiniz zaman görmenizi sağlar."

#. module: account
#: report:account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Firma Dövizi"

#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr "Payment"

#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transfering Profit/Loss (Profit: Amount will be "
"added, Loss: Amount will be duducted), which is calculated from Profilt & "
"Loss Report"
msgstr ""
"Bu hesap, Kar ve Zara Raporundan hesaplanan Kar/Zarar (Kar: Tutar eklenir, "
"Zarar: Tutar düşülür) transferi için kullanılır."

#. 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"
msgstr ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Kısmi Mutabakat"

#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Account Analytic Inverted Balance"

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Account Common Report"

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr "Automatic import of the bank sta"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_view
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
msgid "Journal Views"
msgstr "Journal Views"

#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Move bank reconcile"

#. module: account
#: 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"
msgstr "Hesap Tipleri"

#. module: account
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr "Cannot create invoice move on centralised journal"

#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "P&L / BS Category"

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.move.line.reconcile:0
#: 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"
msgstr "Reconciliation"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Receivable Account"

#. module: account
#: view:account.bank.statement:0
msgid "CashBox Balance"
msgstr "CashBox Balance"

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Fiscalyear Close state"

#. module: account
#: field:account.invoice.refund,journal_id:0
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
msgstr "Refund Journal"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Filter By"
msgstr "Filter By"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"With Customer Invoices you can create and manage sales invoices issued to "
"your customers. OpenERP can also generate draft invoices automatically from "
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
msgstr ""
"Müşteri Faturaları ile müşterilerinize kesilen satış faturalarını "
"yönetebilirsiniz. OpenERP de satış siparişleri ya da teslimatlardan otomatik "
"olarak taslak faturalar oluşturabilir. Müşteriye göndermeden önce bunları "
"onaylamanız gerekir."

#. module: account
#: view:account.entries.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "Company Analysis"

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "The partner account used for this invoice."

#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:0
#: 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"
msgstr "Ödeme Vadesi Satırı"

#. module: account
#: code:addons/account/account.py:2794
#: code:addons/account/installer.py:452
#, python-format
msgid "Purchase Journal"
msgstr "Purchase Journal"

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
msgstr "Refund Invoice: Creates the refund invoice, ready for editing."

#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotal"

#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr "Print Tax Statement"

#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr "Journal Entry Model Line"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,date_due:0
#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "Due Date"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Suppliers"

#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
"Merkezilendirilmiş yevmiyelerde bir dönem için birden fazla hareket "
"yaratamazsınız."

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Accounts Type Allowed (empty for no control)"

#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Satıcı Muhasebe Özellikleri"

#. module: account
#: 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."
msgstr ""
"Alacak veya borç bakiyeleri yevmiye girişleri firma para birimi olarak ifade "
"edilir."

#. module: account
#: view:account.payment.term.line:0
msgid "  valuation: balance"
msgstr "  valuation: balance"

#. module: account
#: view:account.tax.code:0
msgid "Statistics"
msgstr "Statistics"

#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "From"

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Fiscalyear Close"

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Hesap Kodu her şirket için tekil olmalı !"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Unpaid Invoices"

#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Debit amount"

#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_treasory_graph
msgid "Treasury"
msgstr "Vezne"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.Journal.report:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.common.report:0
msgid "Print"
msgstr "Print"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Accounts Allowed (empty for no control)"

#. module: account
#: 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"
msgstr "Chart of Analytic Accounts"

#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Miscellaneous"

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Total amount you have to pay to this supplier."

#. module: account
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr "Analytic Costs"

#. module: account
#: field:account.analytic.journal,name:0
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Journal Name"

#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."

#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr "Fiş tutarı banka ekstresi tutarı ile aynı olmalı"

#. module: account
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr "Bad account!"

#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Keep empty for all open fiscal years"

#. module: account
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "Merkezileştirme için  (% s) hesap hareketi onaylandı!"

#. module: account
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."

#. module: account
#: view:account.account:0
#: report:account.analytic.account.journal:0
#: 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
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: report:account.journal.period.print:0
#: field:account.model.line,currency_id:0
#: view:account.move:0
#: view:account.move.line:0
#: field:account.move.line,currency_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
msgid "Currency"
msgstr "Currency"

#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
"Gives the sequence order when displaying a list of bank statement lines."

#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr "Muhasebeci faturalardan yapılan girişleri doğrular."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
"Define your company's financial year according to your needs. A financial "
"year is a period at the end of which a company's accounts are made up "
"(usually 12 months). The financial year is usually referred to by the date "
"in which it ends. For example, if a company's financial year ends November "
"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
"Şirketinizin mali yılını İhtiyaçlarınıza göre tanımlayın. Bir mali yıl bir "
"şirketin hesaplarının kapandığı dönemin sonudur (genellikle 12 ay). Mali yıl "
"genellikle bitiş tarihi yılıyla adlandırılır. Örneğin; bir şirketin mali "
"yılı 30 Kasım 2011 de biterse 1 Aralık 2010 ve 30 Kasım 2011 tarihleri "
"​​arasındaki her şey FY 2011 olarak anılacaktır. Gerçek takvim yılını "
"izlemek zorunda değilsiniz."

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Mutabakatı Yapılan Kayıtlar"

#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
msgstr "İletişim Adresi"

#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Invoice.             \n"
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
"an invoice number.             \n"
"* The 'Open' state is used when user create invoice,a invoice number is "
"generated.Its in open state till user does not pay invoice.             \n"
"* The 'Paid' state is set automatically when invoice is paid.            \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Invoice.             \n"
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
"an invoice number.             \n"
"* The 'Open' state is used when user create invoice,a invoice number is "
"generated.Its in open state till user does not pay invoice.             \n"
"* The 'Paid' state is set automatically when invoice is paid.            \n"
"* The 'Cancelled' state is used when user cancel invoice."

#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Force period"

#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Print Account Partner Balance"

#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Contracts"

#. module: account
#: field:account.cashbox.line,ending_id:0
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
msgid "unknown"
msgstr "unknown"

#. module: account
#: field:account.fiscalyear.close,journal_id:0
msgid "Opening Entries Journal"
msgstr "Opening Entries Journal"

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr "Draft invoices are checked, validated and printed."

#. module: account
#: help:account.chart.template,property_reserve_and_surplus_account:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"

#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
msgstr "Referans Tipi"

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for period"
msgstr "Cost Ledger for period"

#. module: account
#: help:account.tax,child_depend:0
#: help:account.tax.template,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Given by Python Code"

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Journal Code"

#. module: account
#: 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."
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."

#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr "Residual Amount"

#. module: account
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Kayıt Kalemleri"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
msgstr "Open Journal"

#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr "KI"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Period from"

#. module: account
#: code:addons/account/account.py:2817
#: code:addons/account/installer.py:476
#, python-format
msgid "Sales Refund Journal"
msgstr "Sales Refund Journal"

#. module: account
#: code:addons/account/account.py:927
#, python-format
msgid ""
"You cannot modify company of this period as its related record exist in "
"Entry Lines"
msgstr ""
"You cannot modify company of this period as its related record exist in "
"Entry Lines"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Information"

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr "Registered payment"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr "Close states of Fiscal year and periods"

#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
msgstr "Product Information"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
msgstr "Analytic"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "Fatura Oluştur"

#. module: account
#: field:account.installer,purchase_tax:0
msgid "Purchase Tax(%)"
msgstr "Purchase Tax(%)"

#. module: account
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr "Please create some invoice lines."

#. module: account
#: report:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr "Dear Sir/Madam,"

#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr "Muhasebe Uygulamanızı Yapılandırın"

#. module: account
#: code:addons/account/account.py:2820
#: code:addons/account/installer.py:479
#, python-format
msgid "SCNJ"
msgstr "SCNJ"

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."

#. module: account
#: help:account.journal,view_id:0
msgid ""
"Gives the view used when writing or browsing entries in this journal. The "
"view tells OpenERP which fields should be visible, required or readonly and "
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"Gives the view used when writing or browsing entries in this journal. The "
"view tells OpenERP which fields should be visible, required or readonly and "
"in which order. You can create your own view for a faster encoding in each "
"journal."

#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Dönem Bitişi"

#. module: account
#: field:account.installer.modules,account_followup:0
msgid "Followups Management"
msgstr "Followups Management"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Start Period"
msgstr "Start Period"

#. module: account
#: code:addons/account/account.py:2333
#, python-format
msgid "Cannot locate parent code for template account!"
msgstr "Cannot locate parent code for template account!"

#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analysis Direction"

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Companies that refers to partner"

#. module: account
#: view:account.journal:0
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Journal View"

#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr "Toplam Alacak"

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "Muhasebeci faturalardan yapılan girişleri doğrular. "

#. module: account
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
"unreconcile concerned payment entries!"
msgstr ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
"unreconcile concerned payment entries!"

#. module: account
#: report:account.overdue:0
msgid "Best regards."
msgstr "Best regards."

#. module: account
#: view:account.invoice:0
msgid "Unpaid"
msgstr "Unpaid"

#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Document: Customer account statement"

#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr "Hesap Görünümünde hareket oluşturamazsınız."

#. module: account
#: code:addons/account/wizard/account_change_currency.py:71
#, python-format
msgid "Current currency is not confirured properly !"
msgstr "Current currency is not confirured properly !"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
"Tedarikçi Geri Ödemelerinde, tedarikçilerden aldığınız alacak dekontlarını "
"yönetebilirsiniz. Bir geri ödeme belgesi bir faturanın tümüne ya da kısmi "
"olarak alacak olarak yansıyanbir belgedir. Fatura formunda doğrudan kolayca "
"geri ödeme oluşturabilir ve bunların uzlaşmasını yapabilirsiniz."

#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr "Receivale Accounts"

#. module: account
#: report:account.move.voucher:0
msgid "Particulars"
msgstr "Particulars"

#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Income Accounts)"
msgstr "Profit & Loss (Income Accounts)"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Keep empty to use the income account"

#. module: account
#: field:account.account,balance:0
#: report:account.account.balance:0
#: report:account.account.balance.landscape:0
#: 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
#: field:account.bank.statement,balance_end:0
#: field:account.bank.statement,balance_end_cash:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Bakiye"

#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr "Manually or automatically entered in the system"

#. module: account
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Display Account"
msgstr "Display Account"

#. module: account
#: report:account.tax.code.entries:0
msgid "("
msgstr "("

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify"
msgstr "Modify"

#. module: account
#: view:account.account.type:0
msgid "Closing Method"
msgstr "Closing Method"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_partner_balance
msgid ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
msgstr ""
"Bu rapor ortak tarafından analiz edilmiştir. Her satırda bir paydaş (ortak) "
"için kümülatif kredi bakiyesi içeren bir PDF raporudur."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Borç (Ödenmesi Gereken)"

#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Year"
msgstr "This Year"

#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr "Account Board"

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Açıklama"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_sale
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a customer invoice, select the journal and "
"the period in the search toolbar. Then, start by recording the entry line of "
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
"Bu görünüm, muhasebeciler tarafından OpenERP de toplu girişler yapmak için "
"kullanılır. Bir müşteri faturası kaydetmek için arama çubuğundan yevmiye ve "
"dönem seçin. Sonra, gelir hesabına giriş satırını kaydetmeye başlayın. "
"OpenERP size otomatik olarak bu hesapla ve karşı hesap olan \"Satıcılar "
"Hesabı\" yla ilişkili Vergiyi önerecektir."

#. module: account
#: code:addons/account/account_bank_statement.py:391
#, python-format
msgid "Cannot delete bank statement(s) which are already confirmed !"
msgstr "Cannot delete bank statement(s) which are already confirmed !"

#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#, python-format
msgid "You must select accounts to reconcile"
msgstr "You must select accounts to reconcile"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Hesap Tipi Bazında Bakiye"

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr "Muhasebe girişleri uzlaşma için ilk girişlerdir."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
msgid ""
"Here you can define a financial period, an interval of time in your "
"company's financial year. An accounting period typically is a month or a "
"quarter. It usually corresponds to the periods of the tax declaration. "
"Create and manage periods from here and decide whether a period should be "
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
"Burada, firmanızın mali yılı içerisinde ara bir mali dönem tanımlayın. Bir "
"hesap dönemi tipik olarak bir ay ya da üç aylık bir zamandır. Genellikle "
"vergi beyannamesi dönemlerine denk gelir. Buradan dönemleri oluşturup "
"yönetin ve firmanızın o döneme özgü aktivitelerine bağlı olarak dönemin "
"kapatılmasına ya da açık tutulmasına karar verin."

#. module: account
#: report:account.move.voucher:0
msgid "Receiver's Signature"
msgstr "Receiver's Signature"

#. module: account
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filters By"

#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr "Manual entry"

#. module: account
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Move"

#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "You can not change the tax, you should remove and recreate lines !"

#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr "A/C No."

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Banka Ekstreleri"

#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr ""
"Creates an account with the selected template under this existing parent."

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Date of the day"

#. module: account
#: 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."
msgstr ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation transactions"
msgstr "Reconciliation transactions"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Common Report"

#. module: account
#: view:account.account:0
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Consolidated Children"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:82
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr ""
"Bir yevmiyenin, taslak durumu seçeneği seçilmeden geçilmiş merkezi "
"karşıtının olması gerekir!"

#. module: account
#: 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"
msgstr "Payment entries"

#. 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 "July"
msgstr "July"

#. module: account
#: view:account.account:0
msgid "Chart of Accounts"
msgstr "Hesap Planı Kartları"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Subscription"

#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Account Analytic Balance"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "End Period"
msgstr "End Period"

#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.bs.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
#: 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.pl.report,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
msgid "Chart of Accounts"
msgstr "Chart of Accounts"

#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Due date"

#. module: account
#: view:account.move.journal:0
msgid "Standard entries"
msgstr "Standard entries"

#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Account Subscription"

#. module: account
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
"Click on compute to update tax base"
msgstr ""
"Tax base different !\n"
"Click on compute to update tax base"

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Entry Subscription"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.bs.report,date_from:0
#: report:account.central.journal:0
#: 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
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
msgid "Start Date"
msgstr "Start Date"

#. module: account
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Taslak Faturalar"

#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "Mutabakatsız"

#. module: account
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr "Bad total !"

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Sıra No Girişi"

#. module: account
#: 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."
msgstr ""
"Bir dönem, mali işlemlerle ilgili eylemlerle ilintili olarak muhasebe "
"kayıtlarının girildiği mali yıl içerisinde bir süredir. Aylık dönem "
"standarttır, ancak; ülkenize ve firmanızın gereksinimlerine bağlıdır, üç "
"aylık dönemlerde kullanabilirsiniz. Kapatılan bir döneme muhasebe kayıtları "
"yapamazsınız, bütün yeni girişler sonraki açılan döneme yapılabilir. Eğer "
"hiç bir giriş yapmayacaksınız ve vergi hesaplamalarına kapatmak "
"istediğinizde bir dönemi kapatabilirsiniz."

#. module: account
#: view:account.analytic.account:0
msgid "Pending"
msgstr "Pending"

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr "From analytic accounts"

#. module: account
#: field:account.installer.modules,account_payment:0
msgid "Suppliers Payment Management"
msgstr "Suppliers Payment Management"

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Dönem Adı"

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Code/Date"

#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Etkin"

#. module: account
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr "Bilinmeyen Hata"

#. module: account
#: code:addons/account/account.py:1167
#, python-format
msgid ""
"You cannot validate a non-balanced entry !\n"
"Make sure you have configured Payment Term properly !\n"
"It should contain atleast one Payment Term Line with type \"Balance\" !"
msgstr ""
"You cannot validate a non-balanced entry !\n"
"Make sure you have configured Payment Term properly !\n"
"It should contain atleast one Payment Term Line with type \"Balance\" !"

#. 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"
msgstr ""
"This account will be used instead of the default one as the payable account "
"for the current partner"

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Açılış/Kapanış 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"
msgstr "İkinci Para Birimi"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Hesap Hareketini Doğrula"

#. module: account
#: field:account.account,credit:0
#: report:account.account.balance:0
#: report:account.account.balance.landscape:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Alacak"

#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the refund invoice that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
"You can select here the journal to use for the refund invoice that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."

#. module: account
#: report:account.move.voucher:0
msgid "Through :"
msgstr "Through :"

#. module: account
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Genel Yevmiyeler"

#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr "Yevmiye Giriş Modeli"

#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' is based on partner "
"payment term!\n"
"Please define partner on it!"
msgstr ""
"Model satırı '%s' tarafından oluşturulan vade sonu giriş satırı paydaşın (iş "
"ortağı) ödeme koşullarına bağlıdır."

#. module: account
#: field:account.cashbox.line,number:0
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Sayı"

#. module: account
#: 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"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.bs.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr "Dönemler"

#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Döviz Kuru"

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For Value percent enter % ratio between 0-1."
msgstr "Değer yüzdesi çin 0-1 arası bir %oranı girin."

#. 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 "April"
msgstr "Nisan"

#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "Uzlaştırmak için Aç"

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Parent Left"

#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr ""
"İade faturası bu tiptedir. Eğer faturada halihazırda uzlaşma yapılmışsa "
"Değişiklik yapamaz ve İptal edemezsiniz."

#. module: account
#: help:account.installer.modules,account_analytic_plans:0
msgid ""
"Allows invoice lines to impact multiple analytic accounts simultaneously."
msgstr ""
"Allows invoice lines to impact multiple analytic accounts simultaneously."

#. module: account
#: field:account.installer,sale_tax:0
msgid "Sale Tax(%)"
msgstr "Satış Vergisi(%)"

#. module: account
#: 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
#: 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
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: view:analytic.entries.report:0
#: 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"

#. 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."
msgstr ""
"Yevmiye onaylama işlemi, 'büyük deftere işleme' olarak da anılır ve bir "
"yevmiyeye girilen borç/alacak tutarlarının büyük deftere transfer edilmesi "
"işlemidir."

#. module: account
#: report:account.tax.code.entries:0
msgid ")"
msgstr ")"

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Hesap Dönemi"

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Satırları Kaldır"

#. module: account
#: view:account.report.general.ledger:0
msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
"Bu rapor, hesaplarınıza ait bütün yevmiyelerinizin ayrıntılarını gösteren "
"büyük defterinizi pdf olarak yazdırmanızı ve oluşturmanızı sağlar."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Düzenli"

#. module: account
#: view:account.account:0
#: field:account.account,type:0
#: view:account.account.template:0
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "İç Tip"

#. module: account
#: report:account.move.voucher:0
msgid "State:"
msgstr "State:"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Çalışan Abonelikler"

#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Month"
msgstr "Bu Ay"

#. module: account
#: view:account.analytic.Journal.report:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "Dönem Seçin"

#. module: account
#: 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
#: report:account.move.voucher:0
msgid "Posted"
msgstr "İşlendi"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.bs.report,date_to:0
#: report:account.central.journal:0
#: 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
#: 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
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.pl.report,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
#: field:account.vat.declaration,date_to:0
msgid "End Date"
msgstr "Bitiş Tarihi"

#. module: account
#: 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 Opening Entries"
msgstr "Açışı Girişlerini İptal Et"

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Ayın Günü"

#. module: account
#: 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"

#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Net Profit"
msgstr "Net Kar"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Mali Yıl Sırası"

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Yinelenen muhasebe girişleri için bir modeldir"

#. module: account
#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)"

#. module: account
#: report:account.general.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr "JRNL"

#. module: account
#: view:account.payment.term.line:0
msgid "  value amount: 0.02"
msgstr "  değer tutarı: 0.02"

#. module: account
#: view:account.fiscalyear:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.period:0
msgid "States"
msgstr "Durumlar"

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: field:account.invoice,amount_total:0
#: field:account.invoice,check_total:0
#: 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"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:97
#, python-format
msgid "Journal: All"
msgstr "Yevmiye: Tümü"

#. module: account
#: field:account.account,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#: field:account.period,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Firma"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Yinelenen Giriş Tanımla"

#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Vade Tarihi"

#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total cash transactions"
msgstr "Toplam Nakit İşlemleri"

#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Aylık Dönemleri Oluştur"

#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Paydaş için İmzala"

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Geçici Mizan Raporu"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Taslak Ekstreler"

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
"Ekstrelere göre ödeme girişlerinin elle ya da otomatik olarak oluşturulması"

#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Fatura Kalemleri"

#. module: account
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.chart,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
#: field:account.common.report,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr "Dönem Sonu"

#. module: account
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: 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
#, python-format
msgid "Warning"
msgstr "Uyarı"

#. 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 for the current product "
"category using cost price"
msgstr ""
"Bu hesap, maliyet fiyatı kullanılan güncel ürün kategorisindeki çıkan "
"stokları fiyatlandırmak için kullanılır."

#. module: account
#: report:account.move.voucher:0
msgid "On Account of :"
msgstr "On Account of :"

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Write-Off Move"

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr "Fatura durumu Bitti dir."

#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Hesaplara göre Satış Raporu"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Mali Durum Raporu"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Supplier Invoice"
msgstr "Tedarikçi Faturası"

#. module: account
#: field:account.account,debit:0
#: report:account.account.balance:0
#: report:account.account.balance.landscape:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Borç"

#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Fatura Kalemleri"

#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "Hata! Yinelemeli hesap şablonları kullanamazsınız."

#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
"Bir hesap şablonu yaratamazsınız! \n"
"Hesap şablonunun ana hesaba ait olmasından ve \"Görünüm\" tipinde olmasından "
"emin olun! "

#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr "Yinelenen"

#. module: account
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr "Giriş zaten uzlaştırılmış"

#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Alıcılar Hesabı"

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Paydaş Ödeme Şartı"

#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "Kapsam"

#. module: account
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
"\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
"Bu parça için otomatik sıra oluşturulamıyor !\n"
"\n"
"Bu parça için otomatik sıralandırma için yevmiye tanımına bir sıra koyun ya "
"ya elle bir sıra oluşturun."

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.bs.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements"
msgstr "With movements"

#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
msgstr "Hesap Bilgisi"

#. 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"

#. 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 "Aralık"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Yevmiye Analizi Yazdır"

#. module: account
#: view:account.analytic.line:0
msgid "Fin.Account"
msgstr "Fin.Hesap"

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "Eskimiş Alacak"

#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "Uygulanabilirlik"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr "Bu dönem zaten kapalı !"

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "The optional other currency if it is a multi-currency entry."

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr ""
"Import of the statement in the system from a supplier or customer invoice"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Faturalandırma"

#. module: account
#: view:account.account:0
msgid "Parent Account"
msgstr "Ana Hesap"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"Create and manage your company's journals from this menu. A journal is used "
"to record transactions of all accounting data related to the day-to-day "
"business of your company using double-entry bookkeeping system. Depending on "
"the nature of its activities and the number of daily transactions, a company "
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
"Bu menüden şirketinize ait yevmiyeleri yaratabilir ve yönetebilirsiniz. "
"Yevmiye, çifte kayıt usulü muhasebe tutan firmanızın günlük işlemleriyle "
"ilintili olan tüm muhasebe bilgilerinin kayıt işlemleri için kullanılır. "
"Günlük işlemlere ve firmanın işleyişine göre çeşitli tiplerde, örneğin, kasa "
"yevmiyesi, satınalma yevmiyesi, satış yevmiyesi gibi özel yevmiyeler "
"kullanılır."

#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Analiz Hesabı Planı"

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Vadesi Gelen Bakiye Tutarı"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
msgid "Statistic Reports"
msgstr "İstatistik Raporları"

#. module: account
#: field:account.installer,progress:0
#: field:account.installer.modules,progress:0
#: field:wizard.multi.charts.accounts,progress:0
msgid "Configuration Progress"
msgstr "Yapılandırma Gidişatı"

#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Hesap Eşleştirmesi"

#. module: account
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Fatura '%s' doğrulanmak için bekliyor."

#. 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 "November"
msgstr "Kasım"

#. module: account
#: model:ir.model,name:account.model_account_installer_modules
msgid "account.installer.modules"
msgstr "hesap.kurucu.modüller"

#. 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
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr "Yevmiye Girişinizin tarihi tanımlanan dönemle uyuşmuyor!"

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Dönem sayısı"

#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Genel Yevmiye"

#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
msgstr "Fatura Ara"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
#: selection:account.invoice.refund,filter_refund:0
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "İade"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Bank Accounts"
msgstr "Banka Hesapları"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Toplam Alacak"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Genel Bilgiler"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr "Muhasebe Belgeleri"

#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Hesap Hareket Kalemlerini Doğrulayın"

#. 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)"
msgstr "Maliyet Defteri (Yalnız Miktarlar)"

#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr "Fatrura durumu Bitti dir."

#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr "Uzlaşma yapılır yapılmaz fatura ödenebilir."

#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr "Hesap Şablonlarını Ara"

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Faturaya Elle Vergi Girilmesi"

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Parent Right"

#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr "account.addtmpl.wizard"

#. 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"
msgstr "Paydaş'ın"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr "Mali Yıllar"

#. module: account
#: 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."
msgstr ""
"Eğer aktif alan Yanlış'a ayarlıysa, yevmiye analizini silmeden gizlemenizi "
"sağlar."

#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Ref."

#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Hesap Modeli"

#. 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 "February"
msgstr "Şubat"

#. module: account
#: 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"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Merkezi Yevmiye Hesabı"

#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Vade"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "İlerki"

#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Yevmiye Maddelerini Ara"

#. module: account
#: 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
#: 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."
msgstr "Genelde 1 veya -1"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Mali Hesap Eşleştirme Şablonu"

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Ürün Şablonunda Gider Hesabı"

#. module: account
#: field:account.analytic.line,amount_currency:0
msgid "Amount currency"
msgstr "Para Birimi Tutarı"

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr "0 Ya da daha az bir değerde dönem süresi giremezsiniz!"

#. module: account
#: code:addons/account/account.py:501
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr "Hesap hareketleri olan bir hesabı kaldırmazsınız!. "

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"Create and manage the accounts you need to record journal entries. An "
"account is part of a ledger allowing your company to register all kinds of "
"debit and credit transactions. Companies present their annual accounts in "
"two main parts: the balance sheet and the income statement (profit and loss "
"account). The annual accounts of a company are required by law to disclose a "
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
"Yevmiye giriş kayıtları yapmak istediğiniz hesapları oluşturun ve yönetin. "
"Bir hesap, şirketinize ait borç ve alacak işlemlerini kayıt etmenizi "
"sağlayan büyük defterin bir parçasıdır. Firmalar, yıllık hesaplarını iki ana "
"bölümde tutar: bilanço ve gelir tablosu (kar ve zarar hesabı). Bir firmanın "
"yıllık hesapları, yasal olarak belirli bir miktarda bilgi içermelidir. Bir "
"dış denetçi tarafından da onaylanmalıdır."

#. 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)."
msgstr ""
"Alıcılar ya da satıcılar hesabına ait bir yevmiyede bakiye tutarı, bakiye "
"para cinsi ile belirtilir (firma para cinsinden belki farklı olabilir)."

#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""

#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""

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

#~ msgid "Confirm draft invoices"
#~ msgstr "Ön faturayı onayla"

#~ msgid "Select Message"
#~ msgstr "Mesaj Seç"

#~ msgid "Entries Encoding"
#~ msgstr "Giriş Kodlamaları"

#~ msgid "Confirm statement from draft"
#~ msgstr "Onay Taslağı"

#~ msgid "Print Taxes Report"
#~ msgstr "Vergi Raporlarını Yazdır"

#~ msgid "Entry label"
#~ msgstr "Giriş etiketi"

#~ msgid "Contact"
#~ msgstr "Kişi"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"

#~ msgid "Other"
#~ msgstr "Diğer"

#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Ödenmemiş Tedarikçi Faturaları"

#~ msgid "Unreconciled entries"
#~ msgstr "Mutabakatsız girişler"

#~ msgid "Charts of Account"
#~ msgstr "Hesap çizelgesi"

#~ msgid "Move line select"
#~ msgstr "Seçilen satırı taşı"

#~ msgid "Account Entry Line"
#~ msgstr "Hesap Kayıt satırı"

#~ msgid "Recurrent Entries"
#~ msgstr "tekrarlanan kayıtlar"

#~ msgid "Account Num."
#~ msgstr "Hesap numarası"

#~ msgid "Delta Debit"
#~ msgstr "delta borç"

#~ msgid "Debit Trans."
#~ msgstr "borç hareketleri"

#~ msgid "Total entries"
#~ msgstr "toplam kayıtlar"

#~ msgid "Payment Reconcilation"
#~ msgstr "ödeme mutabakatı"

#~ msgid "Contra"
#~ msgstr "Karşı"

#~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Ödenmeyen tedarikçi iadesi"

#~ msgid "Journal Voucher"
#~ msgstr "Yevmiye Fişi"

#~ msgid "Aged Trial Balance"
#~ msgstr "Yaşlandırılmış Mizan"

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

#~ msgid "Reconcile Paid"
#~ msgstr "Ödenen Mutabakat"

#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Mali Durum Eşleme Hes."

#~ msgid "Account Entry Reconcile"
#~ msgstr "Mutabakat Kayıt Hesabı"

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

#~ msgid "Partial Payment"
#~ msgstr "Kısmi Ödeme"

#~ msgid "Move Lines Created."
#~ msgstr "Kalem Hareketleri Oluşturuldu."

#~ msgid "Partner account"
#~ msgstr "Cari Hesabı"

#~ msgid "Move Lines"
#~ msgstr "Hareket Kalemleri"

#~ msgid "Bank Reconciliation"
#~ msgstr "Banka Mutabakat"

#~ msgid "Print Journal"
#~ msgstr "Yevmiye Yazdır"

#~ msgid "Cancel Invoice"
#~ msgstr "Faturayı İptalet"

#~ msgid "Select Chart of Accounts"
#~ msgstr "Hesap Kartı Seç"

#~ msgid "End date"
#~ msgstr "Bitiş Tarihi"

#~ msgid "Entries by Statements"
#~ msgstr "Ekstre Kayıtları"

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

#~ msgid "Grand total"
#~ msgstr "Genel Toplam"

#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Mali Durum Vergi Haritası"

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

#~ msgid "Amount paid"
#~ msgstr "Ödeme Tutarı"

#~ msgid "Voucher Nb"
#~ msgstr "Fiş Numarası"

#~ msgid "Total write-off"
#~ msgstr "Toplam Şüpheli Alacak"

#~ msgid "New Analytic Account"
#~ msgstr "Yeni Analiz Hesabı"

#~ msgid "Period from :"
#~ msgstr "Başl. Dönemi :"

#~ msgid "Bank Receipt"
#~ msgstr "Banka Tahsilatı"

#~ msgid "Invoice import"
#~ msgstr "Fatura Al"

#~ msgid "Standard entry"
#~ msgstr "Standart Kayıt"

#~ msgid "Fiscal Position Template Account Mapping"
#~ msgstr "Mali Durum Şablonu Eşleme Hes."

#~ msgid "Parent Analytic Account"
#~ msgstr "Ana Alaniz Hesapları"

#~ msgid "Ending Balance"
#~ msgstr "Kapanış Bakiyesi"

#~ msgid "Analytic Credit"
#~ msgstr "Alacak Analizi"

#~ msgid "Display History"
#~ msgstr "Geçmişi Göster"

#~ msgid "        Start date"
#~ msgstr "        Başl. Tarihi"

#~ msgid "Statement reconcile line"
#~ msgstr "Ekstre Mutabakat Kalemi"

#~ msgid "Close states"
#~ msgstr "Durumları Kapat"

#~ msgid "Print General Journal"
#~ msgstr "Genel Yevmiyeyi Yazdır"

#~ msgid "Invoice Movement"
#~ msgstr "Fatura Hareketi"

#~ msgid "Legal Statements"
#~ msgstr "Mali Ekstreler"

#~ msgid "VAT"
#~ msgstr "KDV"

#~ msgid "Account to reconcile"
#~ msgstr "Mutabakat Hesabı"

#~ msgid "Third party"
#~ msgstr "Üçüncü Parti"

#~ msgid "Account Number"
#~ msgstr "Hesap Numarası"

#~ msgid "Include in base amount"
#~ msgstr "Matrah Tutarı Dahil"

#~ msgid "Delta Credit"
#~ msgstr "Delta Kredi"

#~ msgid "New Statement"
#~ msgstr "Yeni Ekstre"

#~ msgid "Print Central Journal"
#~ msgstr "Ana Yevmiyeyi Yazdır"

#~ msgid "Date or Code"
#~ msgstr "Tarih veya Kod"

#~ msgid "Account Manager"
#~ msgstr "Hesap Yöneticisi"

#~ msgid "Start date"
#~ msgstr "Başlama Tarihi"

#~ msgid "Untaxed amount"
#~ msgstr "Tutar"

#~ msgid "Pay invoice"
#~ msgstr "Fatura Öde"

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

#~ msgid "          Start date"
#~ msgstr "          Başl. Tarihi"

#~ msgid "Analytic Journal Report"
#~ msgstr "Günllük Analiz Raporu"

#~ msgid "Invoice Sequence"
#~ msgstr "Fatura Sıra No"

#~ msgid "Customer Invoice Process"
#~ msgstr "Müşteri Fatura İşlemleri"

#~ msgid "Validate Account Moves"
#~ msgstr "Hesap Hareketlerini Onayla"

#~ msgid "Unpaid invoices"
#~ msgstr "Ödenmemiş Faturalar"

#~ msgid "Payment Reconcile"
#~ msgstr "Ödeme Mutabakatı Yap"

#~ msgid "Statements reconciliation"
#~ msgstr "Ekstre Mutabakatı"

#~ msgid "Draft Supplier Invoices"
#~ msgstr "Açık Tedarikçi Faturaları"

#~ msgid "Create subscription entries"
#~ msgstr "Abonelik Kaydı Oluştur"

#~ msgid "Create a Fiscal Year"
#~ msgstr "Bir Mali Yıl Oluştur"

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

#~ msgid "Statement Entries"
#~ msgstr "Ekstre Kayıtları"

#~ msgid "Automatic reconciliation"
#~ msgstr "Otomatik Mutabakat"

#~ msgid "Date End"
#~ msgstr "Bitiş Tarihi"

#~ msgid "Entries Encoding by Line"
#~ msgstr "Kayıt Kodlaması Kalem bazında"

#~ msgid "Entries Reconcile"
#~ msgstr "Mutabakat Kayıtları"

#~ msgid "Taxes Reports"
#~ msgstr "Vergi Raporları"

#~ msgid "Overdue Payment Message"
#~ msgstr "Vadesi Geçen Ödeme için Mesajı"

#~ msgid "End of Year Treatments"
#~ msgstr "İşlem Yıl Bitişi"

#~ msgid "Generic Reports"
#~ msgstr "Genel Raporlar"

#~ msgid "Analytic Chart of Accounts"
#~ msgstr "Hesap Planı Kartları Analizi"

#~ msgid "Analytic account costs and revenues"
#~ msgstr "Maliyet ve Gelir Hesap Analizi"

#~ msgid "Open State"
#~ msgstr "Bölge Aç"

#~ msgid "Skip 'Draft' State for Created Entries"
#~ msgstr "Oluşturulan Kayıtlar için \"Taslak\" Durumunu Atla"

#~ msgid "Full Account Name"
#~ msgstr "Tam Hesap Adı"

#~ msgid "Draft Supplier Refunds"
#~ msgstr "Açık Tedarikçi İadeleri"

#~ msgid "Accounting Statement"
#~ msgstr "Muhasebe Tablosu"

#~ msgid "Reconcilation of entries from payment order."
#~ msgstr "Ödeme Emri Kayıtlarının Mutabakatını Yap"

#~ msgid "Analytic Journal -"
#~ msgstr "Yevmiye Analizi -"

#~ msgid "Analytic Debit"
#~ msgstr "Borç Analizi"

#~ msgid "Draft Customer Refunds"
#~ msgstr "Açık Müşteri İadeleri"

#~ msgid "Cancel selected invoices"
#~ msgstr "Seçili Faturaları İptal Et"

#~ msgid "Reconcilate the entries from payment"
#~ msgstr "Ödeme Kayıtlarının Mutabakatını Yap"

#~ msgid "By Date and Period"
#~ msgstr "Dönem ve Tarihe göre"

#~ msgid "Financial Management"
#~ msgstr "Finansal Yönetim"

#~ msgid "Additionnal Information"
#~ msgstr "Ek Bilgi"

#~ msgid " Close states of Fiscal year and periods"
#~ msgstr " Dönemleri ve Mali Yıl Tablolarını Kapat"

#~ msgid "Partner Accounts"
#~ msgstr "Cari Hesaplar"

#~ msgid "Real Entries"
#~ msgstr "Gerçekleşen Kayıtlar"

#~ msgid "Import invoice"
#~ msgstr "Faturayı Al"

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

#~ msgid "Filter on Periods"
#~ msgstr "Dönemde Filtrele"

#~ msgid "Pay and reconcile"
#~ msgstr "Öde ve Mutabakat Yap"

#~ msgid "New Supplier Refund"
#~ msgstr "Yeni Tedarikçi İade Faturası"

#~ msgid "Journal code"
#~ msgstr "Yevmiye Kodu"

#~ msgid "Entry Name"
#~ msgstr "Kayıt Adı"

#~ msgid "Credit Note"
#~ msgstr "Alacak Dekontu"

#~ msgid "3 Months"
#~ msgstr "3 Ay"

#~ msgid "By date"
#~ msgstr "Tarihe göre"

#~ msgid "Select Chart"
#~ msgstr "Kart Seç"

#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Mali Durum Şablonu Vergi Eşlemesi"

#~ msgid "Payment Entries"
#~ msgstr "Ödeme Kayıtları"

#~ msgid "Overdue Payment Report Message"
#~ msgstr "Vadesi Geçen Ödeme Rapor Mesajı"

#~ msgid "Movement"
#~ msgstr "Hareket"

#~ msgid "Financial Journals"
#~ msgstr "Finansal Yevmiyeler"

#~ msgid "By Period"
#~ msgstr "Döneme göre"

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

#~ msgid "Select entries"
#~ msgstr "Kayıt Seç"

#~ msgid "Base on"
#~ msgstr "Matrahta"

#~ msgid "Cash Payment"
#~ msgstr "Nakit Ödeme"

#~ msgid "Account Move"
#~ msgstr "Hesap Hareketi"

#~ msgid "Taxed Amount"
#~ msgstr "Vergi Tutarı"

#~ msgid "Subtotal w/o tax"
#~ msgstr "Vergi Hariç Alt Top."

#~ msgid "Invoice Ref"
#~ msgstr "Fatura Ref."

#~ msgid "       Include Reconciled Entries"
#~ msgstr "       Dahil Mutabık Kayıtlar"

#~ msgid "Date/Period Filter"
#~ msgstr "Tarih/Dönem Filtresi"

#~ msgid "Credit Trans."
#~ msgstr "Alacak İşlemleri"

#~ msgid "Search Entries"
#~ msgstr "Arama Kayıtları"

#~ msgid "Payment date"
#~ msgstr "Ödeme Tarihi"

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

#~ msgid "Journal/Payment Mode"
#~ msgstr "Yevmiye/Ödeme Biçimi"

#~ msgid "Canceled Invoice"
#~ msgstr "İptal Edilen Fatura"

#~ msgid "Bank Payment"
#~ msgstr "Banka Ödemesi"

#~ msgid "File statement"
#~ msgstr "Dosya Ekstresi"

#~ msgid "Partner Other Ledger"
#~ msgstr "Cari Diğer Defteri"

#~ msgid "General Ledger -"
#~ msgstr "Defter-i Kebir -"

#~ msgid "Quantities"
#~ msgstr "Miktarlar"

#~ msgid "Date Start"
#~ msgstr "Tarih Başlangıcı"

#~ msgid "By Date"
#~ msgstr "Tarihe göre"

#~ msgid "The date of the generated entries"
#~ msgstr "Oluşturulan Kayıt Tarihi"

#~ msgid "Modify Invoice"
#~ msgstr "Fatura Düzenle"

#~ msgid "Entries Encoding by Move"
#~ msgstr "Kayıt Kodlaması Yer Değiştirmesine göre"

#~ msgid "Filter on Partners"
#~ msgstr "Carileri Filtrele"

#~ msgid "Analytic Entries by Journal"
#~ msgstr "Yevmiye Kaydı Analizi"

#~ msgid "Journal name"
#~ msgstr "Yevmiye Adı"

#~ msgid "Import invoice from statement"
#~ msgstr "Ekstreden Fatura Al"

#~ msgid "Import from invoices or payments"
#~ msgstr "Faturalardan veya Ödemelerden import et"

#~ msgid "Reconcile entries"
#~ msgstr "Kayıtların Mutabakatını Yap"

#~ msgid "Print Aged Trial Balance"
#~ msgstr "Yaşlandırılmış Mizanı Yazdır"

#~ msgid "General Credit"
#~ msgstr "Genel Kredi"

#~ msgid "A/c No."
#~ msgstr "A/c No."

#~ msgid "Control Invoice"
#~ msgstr "Fatura Kontrol Et"

#~ msgid "Account Balance"
#~ msgstr "Hesap Bakiyesi"

#~ msgid "Payment amount"
#~ msgstr "Ödeme Tutarı"

#~ msgid "All Months"
#~ msgstr "Tüm Aylar"

#~ msgid "Group invoice lines"
#~ msgstr "Fatura Kalemlerini Gruplandır"

#~ msgid "Total amount"
#~ msgstr "Toplam Tutar"

#~ msgid "Select Date-Period"
#~ msgstr "Tarih-Dönem Seç"

#~ msgid "New Customer Refund"
#~ msgstr "Yeni Müşteri İade Faturası"

#~ msgid "Import invoices"
#~ msgstr "Faturaları Import Et"

#~ msgid "Full Payment"
#~ msgstr "Tam Ödeme"

#~ msgid "Journal Purchase"
#~ msgstr "Alış Yevmiyesi"

#~ msgid "Cash Receipt"
#~ msgstr "Nakit Tahsilatı"

#~ msgid "Date Filter"
#~ msgstr "Tarih Filtresi"

#~ msgid "Choose Journal and Payment Date"
#~ msgstr "Ödeme Tarihi ve Yevmiye Seç"

#~ msgid "Unpaid Customer Refunds"
#~ msgstr "Ödenmemiş Müşteri İadeleri"

#~ msgid "Supplier Invoice Process"
#~ msgstr "Tedarikçi Fatura Prosesi"

#~ msgid "Receivable and Payable"
#~ msgstr "Alacak ve Borç"

#~ msgid "Subscription Entries"
#~ msgstr "Abonelik Kayıtları"

#~ msgid "PRO-FORMA Customer Invoices"
#~ msgstr "PRO-FORMA Müşteri Faturaları"

#~ msgid "Analytic Journal Definition"
#~ msgstr "Yevmiye Analiz Tanımı"

#~ msgid "List of Accounts"
#~ msgstr "Hesap Listesi"

#~ msgid "Printing Date :"
#~ msgstr "Yazdırma Tarihi :"

#~ msgid "Entries of Open Analytic Journals"
#~ msgstr "Açık Günllük Analiz Kayıtları"

#~ msgid "Current Date"
#~ msgstr "Geçerli Tarih"

#~ msgid "Print VAT Decl."
#~ msgstr "KDV Bey. Yazdır"

#~ msgid "Financial Accounts"
#~ msgstr "Finansal Hesaplar"

#~ msgid "Print Journal -"
#~ msgstr "Yevmiye Yazdır -"

#~ msgid "Reconcile Entries."
#~ msgstr "Kayıtların Mutabakatını Yap"

#~ msgid "Paid invoice when reconciled."
#~ msgstr "Mutabık iken Fatura Ödenmiş"

#~ msgid "Accounting and financial management"
#~ msgstr "Muhasebe ve Finans Yönetimi"

#~ msgid "General Debit"
#~ msgstr "Genel Borç"

#~ msgid "Account Code"
#~ msgstr "Hesap Kodu"

#~ msgid "Statement Process"
#~ msgstr "Ekstre Prosesi"

#~ msgid "Statement reconcile"
#~ msgstr "Ekstre Mutabakatı"

#~ msgid "Compute Entry Dates"
#~ msgstr "Giriş Tarihlerini Hesapla"

#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "Hata! Yinelenen çözümleme hesabı oluşturamazsınız."

#~ msgid "Journal de frais"
#~ msgstr "Yevmiye defteri masrafları"

#, python-format
#~ msgid "No journal for ending writing has been defined for the fiscal year"
#~ msgstr "No journal for ending writing has been defined for the fiscal year"

#~ msgid "Unreconcile entries"
#~ msgstr "Unreconcile entries"

#~ msgid "logo"
#~ msgstr "logo"

#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."

#~ msgid "Liability"
#~ msgstr "Liability"

#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"

#, python-format
#~ msgid "No records found for your selection!"
#~ msgstr "No records found for your selection!"

#, python-format
#~ msgid "Date to must be set between %s and %s"
#~ msgstr "Date to must be set between %s and %s"

#~ msgid "Printing Date"
#~ msgstr "Printing Date"

#, python-format
#~ msgid "UnknownError"
#~ msgstr "UnknownError"

#~ msgid "<stroke color=\"darkblue\"/>"
#~ msgstr "<stroke color=\"darkblue\"/>"

#~ msgid "Import Invoice"
#~ msgstr "Import Invoice"

#~ msgid "Entry encoding"
#~ msgstr "Entry encoding"

#, python-format
#~ msgid "The journal must have centralised counterpart"
#~ msgstr "The journal must have centralised counterpart"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr "Nesne adı x_ ile başlamalı ve özel karakterler içermemelidir!"

#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "Date not in a defined fiscal year"

#, python-format
#~ msgid "No Data Available"
#~ msgstr "No Data Available"

#, python-format
#~ msgid ""
#~ "Selected Move lines does not have any account move enties in draft state"
#~ msgstr ""
#~ "Selected Move lines does not have any account move enties in draft state"

#~ msgid "</drawString>"
#~ msgstr "</drawString>"

#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"

#~ msgid "All periods if empty"
#~ msgstr "All periods if empty"

#~ msgid "Options"
#~ msgstr "Options"

#~ msgid ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accouting fields."
#~ msgstr ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accouting fields."

#~ msgid "1cm 27.7cm 20cm 27.7cm"
#~ msgstr "1cm 27.7cm 20cm 27.7cm"

#~ msgid "Continue"
#~ msgstr "Devam Et"

#~ msgid "Date payment"
#~ msgstr "Date payment"

#~ msgid "<fill color=\"darkblue\"/>"
#~ msgstr "<fill color=\"darkblue\"/>"

#, python-format
#~ msgid "Invoice "
#~ msgstr "Invoice "

#~ msgid "Message"
#~ msgstr "İleti"

#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balance Sheet (Assets Accounts)"

#, python-format
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
#~ msgstr "The opening journal must not have any entry in the new fiscal year !"

#, python-format
#~ msgid "Closing of states cancelled, please check the box !"
#~ msgstr "Closing of states cancelled, please check the box !"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "İşlem tanımlamasında geçersiz model adı."

#~ msgid "Generate entries before:"
#~ msgstr "Generate entries before:"

#~ msgid "Income"
#~ msgstr "Income"

#, python-format
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "The statement balance is incorrect !\n"

#~ msgid "TITLE COMPANY"
#~ msgstr "TITLE COMPANY"

#, python-format
#~ msgid "is validated."
#~ msgstr "is validated."

#, python-format
#~ msgid "Your journal must have a default credit and debit account."
#~ msgstr "Your journal must have a default credit and debit account."

#~ msgid "COL 1"
#~ msgstr "COL 1"

#~ msgid "Equity"
#~ msgstr "Equity"

#~ msgid "Value"
#~ msgstr "Value"

#~ msgid "Total quantity"
#~ msgstr "Toplam miktar"

#~ msgid "Amount reconciled"
#~ msgstr "Amount reconciled"

#, python-format
#~ msgid "Closing of fiscal year cancelled, please check the box !"
#~ msgstr "Closing of fiscal year cancelled, please check the box !"

#~ msgid "Asset"
#~ msgstr "Asset"

#~ msgid "Tax Report"
#~ msgstr "Tax Report"

#~ msgid "Next"
#~ msgstr "Next"

#~ msgid "Status"
#~ msgstr "Status"

#~ msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
#~ msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"

#~ msgid "</drawRightString>"
#~ msgstr "</drawRightString>"

#~ msgid "Chart of Accounts"
#~ msgstr "Chart of Accounts"

#~ msgid "Partner Ref."
#~ msgstr "Partner Ref."

#~ msgid "_Cancel"
#~ msgstr "_Cancel"

#~ msgid "Expense"
#~ msgstr "Expense"

#~ msgid "Account No."
#~ msgstr "Account No."

#~ msgid "Import Invoices in Statement"
#~ msgstr "Import Invoices in Statement"

#~ msgid "Document"
#~ msgstr "Document"

#~ msgid "JNRL"
#~ msgstr "JNRL"

#, python-format
#~ msgid "Can not pay draft/proforma/cancel invoice."
#~ msgstr "Can not pay draft/proforma/cancel invoice."

#~ msgid "Skip"
#~ msgstr "Skip"

#~ msgid "account.analytic.journal"
#~ msgstr "account.analytic.journal"

#~ msgid "Validate Account Entries"
#~ msgstr "Validate Account Entries"

#~ msgid "Page"
#~ msgstr "Page"