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 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-02-14 03:27+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2010-03-10 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

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

#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Hesap Vergi Kodu"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
msgid "Unpaid Supplier Invoices"
msgstr "Ödenmemiş Tedarikçi Faturaları"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
msgstr "Giriş Kodlamaları"

#. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
msgid "Specify The Message for the Overdue Payment Report."
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
msgstr "Onay Taslağı"

#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Varlık"

#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr ""

#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
msgstr "Mesaj Seç"

#. module: account
#: help:product.category,property_account_income_categ:0
msgid ""
"This account will be used to value incoming stock for the current product "
"category"
msgstr ""

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

#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
msgid "Reconciliation result"
msgstr "Mutabakat sonucu"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled entries"
msgstr "Mutabakatsız girişler"

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

#. module: account
#: view:account.account:0
msgid "Account Statistics"
msgstr "Hesap İstatistikleri"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
msgstr "Vergi Raporlarını Yazdır"

#. module: account
#: field:account.account,parent_id:0
msgid "Parent"
msgstr "ana"

#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
msgstr "Yevmiye Fişi"

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

#. 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
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
#: model:ir.ui.menu,name:account.menu_unreconcile_select
msgid "Unreconcile entries"
msgstr "uzlaşılmayan girişler"

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

#. module: account
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id: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
#: model:ir.ui.menu,name:account.menu_action_move_line_form
msgid "Entries"
msgstr "Kayıtlar"

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

#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
msgid "Confirm draft invoices"
msgstr "Ön faturayı onayla"

#. 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 ""

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

#. module: account
#: field:account.config.wizard,charts:0
msgid "Charts of Account"
msgstr "Hesap çizelgesi"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_move_line_select
msgid "Move line select"
msgstr "Seçilen satırı taşı"

#. module: account
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry label"
msgstr "Giriş etiketi"

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

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Periyod Toplamı"

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

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Hesap Kayıt satırı"

#. module: account
#: wizard_view:account.aged.trial.balance,init:0
msgid "Aged Trial Balance"
msgstr "Yaşlandırılmış Mizan"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurrent Entries"
msgstr "tekrarlanan kayıtlar"

#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
msgid "Amount"
msgstr "Miktar"

#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
#: model:ir.ui.menu,name:account.menu_third_party_ledger
msgid "Partner Ledger"
msgstr "Ticari ortak defteri"

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

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

#. module: account
#: rml:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr "Muhasebe hesap kayıtları"

#. module: account
#: help:account.journal,view_id:0
msgid ""
"Gives the view used when writing or browsing entries in this journal. The "
"view tell Open ERP 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 ""

#. 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 ""

#. module: account
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Sabitlendi"

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

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.analytic.account.analytic.check.report,init:0
#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.analytic.account.cost_ledger.report,init:0
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
#: wizard_view:account.vat.declaration,init:0
msgid "Select period"
msgstr "Dönem Seç"

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

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Hareket Adı"

#. module: account
#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referans"

#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Subscription Compute"
msgstr "aidatı hesapla"

#. module: account
#: rml:account.central.journal:0
msgid "Account Num."
msgstr "Hesap numarası"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Debit"
msgstr "delta borç"

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

#. module: account
#: rml:account.general.journal:0
msgid "Debit Trans."
msgstr "borç hareketleri"

#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Analiz hesabı"

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

#. module: account
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Günlük adı"

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

#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""

#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
msgid "Total entries"
msgstr "toplam kayıtlar"

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

#. module: account
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
msgid "Payment Reconcilation"
msgstr "ödeme mutabakatı"

#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
msgstr ""

#. 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 Analiz girişleri"

#. module: account
#: rml:account.overdue:0
msgid "Date:"
msgstr "Tarih:"

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

#. module: account
#: rml:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "(Hesap/Cari) Adı"

#. module: account
#: selection:account.move,type:0
msgid "Contra"
msgstr "Karşı"

#. module: account
#: field:account.analytic.account,state:0
#: field:account.bank.statement,state:0
#: field:account.invoice,state:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
msgid "State"
msgstr "Durum"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree13
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
msgid "Unpaid Supplier Refunds"
msgstr "Ödenmeyen tedarikçi iadesi"

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

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement with/without reconciliation from draft statement"
msgstr ""

#. module: account
#: wizard_view:account.move.bank.reconcile,init:0
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
msgid "Bank reconciliation"
msgstr "banka mutabakatı"

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

#. module: account
#: rml:account.general.ledger:0
#: field:account.model,ref:0
#: field:account.move,ref:0
#: rml:account.overdue:0
#: field:account.subscription,ref:0
msgid "Ref"
msgstr "Ref"

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "vergi dahil"

#. 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 ""

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

#. 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
#: view:account.invoice:0
msgid "Supplier invoice"
msgstr "Tedarikçi Faturası"

#. module: account
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
msgstr "Ödenen Mutabakat"

#. module: account
#: wizard_field:account.chart,init,target_move:0
msgid "Target Moves"
msgstr "Hedef Hareketi"

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

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Erteleme Yöntemi"

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

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

#. module: account
#: view:account.invoice.line:0
msgid "Line"
msgstr "Satır"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "J.C. or Move name"
msgstr ""

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

#. 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 ""

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

#. module: account
#: rml:account.central.journal:0
msgid "Printing Date"
msgstr "Yazdırma Tarihi"

#. module: account
#: rml:account.general.ledger:0
msgid "Mvt"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Yaşlandırılmış Cari Bakiye"

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

#. 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 ""

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

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Fiscal Position Accounts Mapping"
msgstr "Mali Durum Eşleme Hes."

#. module: account
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "Kişi"

#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Cari Ödeme Vadesi"

#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
msgstr "Mutabakat Kayıt Hesabı"

#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
msgstr "Banka Mutabakatı Aç"

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

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
msgid "Write-Off amount"
msgstr ""

#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""

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

#. module: account
#: rml:account.overdue:0
msgid "Sub-Total :"
msgstr "Alt Toplam :"

#. module: account
#: field:account.analytic.account,line_ids:0
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.ui.menu,name:account.next_id_41
msgid "Analytic Entries"
msgstr "Kayıt Analizleri"

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

#. module: account
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
msgstr "Bağlı/Ortak Cari"

#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Ek Bilgi"

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

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Select the Period for Analysis"
msgstr "Analiz için Dönem Seçiniz"

#. 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
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr ""

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

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
msgid "account.move.line"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr "Fatura Analizi"

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

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

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

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

#. module: account
#: model:process.node,note:account.process_node_paymententries0
msgid "Can be draft or validated"
msgstr ""

#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
msgid "Partial Payment"
msgstr "Kısmi Ödeme"

#. module: account
#: wizard_view:account_use_models,create:0
msgid "Move Lines Created."
msgstr "Kalem Hareketleri Oluşturuldu."

#. module: account
#: field:account.fiscalyear,state:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: field:account.subscription,state:0
msgid "Status"
msgstr "Durum"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Dönem bitişi"

#. module: account
#: field:account.account.type,partner_account:0
msgid "Partner account"
msgstr "Cari Hesabı"

#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Generate entries before:"
msgstr ""

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
msgid "Cost Ledger"
msgstr ""

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "(Keep empty for all open fiscal years)"
msgstr ""

#. module: account
#: field:account.invoice,move_lines:0
msgid "Move Lines"
msgstr "Hareket Kalemleri"

#. module: account
#: model:ir.model,name:account.model_account_config_wizard
msgid "account.config.wizard"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
msgstr ""

#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contain more "
"information about the account and it's specificities."
msgstr ""

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

#. module: account
#: model:ir.ui.menu,name:account.next_id_30
msgid "Bank Reconciliation"
msgstr "Banka Mutabakat"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.model,name:account.model_account_analytic_account
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Analiz Hesapları"

#. module: account
#: wizard_view:account.print.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_print_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Print Journal"
msgstr "Yevmiye Yazdır"

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

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

#. module: account
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
msgid "Cancel Invoice"
msgstr "Faturayı İptalet"

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

#. module: account
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Gider Hesabı"

#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
msgid "Write-Off Journal"
msgstr ""

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

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Gider Kategori Hes."

#. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
msgid "New Fiscal Year"
msgstr "Yeni Mali Yıl"

#. module: account
#: help:account.tax,tax_group:0
msgid ""
"If a default tax is given in the partner it only overrides taxes from "
"accounts (or products) in the same group."
msgstr ""

#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Mali Yıl Açılışı"

#. module: account
#: view:account.config.wizard:0
msgid "Select Chart of Accounts"
msgstr "Hesap Kartı Seç"

#. module: account
#: field:account.analytic.account,quantity:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.analytic.line,unit_amount:0
#: rml:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
msgid "Quantity"
msgstr "Adet"

#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Bitiş Tarihi"

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

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

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

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Entries by Statements"
msgstr "Ekstre Kayıtları"

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
msgid "analytic Invoice"
msgstr "Fatura Analizi"

#. module: account
#: wizard_field:account.automatic.reconcile,init,period_id:0
#: field:account.bank.statement,period_id:0
#: wizard_field:account.central.journal.report,init,period_id:0
#: view:account.fiscalyear:0
#: rml:account.general.journal:0
#: wizard_field:account.general.journal.report,init,period_id:0
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
#: wizard_field:account.print.journal.report,init,period_id:0
#: field:account.subscription,period_nbr:0
msgid "Period"
msgstr "Dönem"

#. module: account
#: rml:account.partner.balance:0
msgid "Grand total"
msgstr "Genel Toplam"

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

#. module: account
#: rml:account.invoice:0
msgid "Net Total:"
msgstr "Net Toplam:"

#. 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.account.template,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
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Mali Durum"

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

#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
msgid "One Partner Per Page"
msgstr ""

#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Fiscal Position Taxes Mapping"
msgstr "Mali Durum Vergi Haritası"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
msgid "New Supplier Invoice"
msgstr "Yeni Tedarikçi Faturası"

#. module: account
#: wizard_field:account.invoice.pay,init,amount:0
msgid "Amount paid"
msgstr "Ödeme Tutarı"

#. module: account
#: selection:account.invoice,type:0
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
msgid "Customer Invoice"
msgstr "Müşteri Faturası"

#. module: account
#: wizard_view:account.open_closed_fiscalyear,init:0
msgid "Choose Fiscal Year"
msgstr "Mali Yıl Seç"

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

#. 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
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
msgstr "Fiş Numarası"

#. 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 ""

#. module: account
#: field:account.bank.statement.reconcile,total_new:0
msgid "Total write-off"
msgstr "Toplam Şüpheli Alacak"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr ""

#. 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
#: 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 "Kart Şablonu"

#. 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.analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_form
msgid "New Analytic Account"
msgstr "Yeni Analiz Hesabı"

#. 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 "Mali Durum Şablonu"

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

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Period from :"
msgstr "Başl. Dönemi :"

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

#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Journal de vente"
msgstr ""

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr ""

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

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

#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Report"
msgstr "Vergi Raporu"

#. module: account
#: wizard_button:account.analytic.account.chart,init,open:0
#: wizard_button:account.chart,init,open:0
msgid "Open Charts"
msgstr "Kartları Aç"

#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid "Are you sure you want to close the fiscal year ?"
msgstr ""

#. module: account
#: selection:account.move,type:0
msgid "Bank Receipt"
msgstr "Banka Tahsilatı"

#. 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
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Invoice import"
msgstr "Fatura Al"

#. module: account
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
msgid "Standard entry"
msgstr "Standart Kayıt"

#. 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 ""

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Firma Dövizi"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Fiscal Position Template Account Mapping"
msgstr "Mali Durum Şablonu Eşleme Hes."

#. module: account
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr "Ana Alaniz Hesapları"

#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
msgid "Reconcile With Write-Off"
msgstr "Şüpheli Alacak Mutabakatı"

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Vergi/Matrah Tutarı"

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

#. module: account
#: field:account.bank.statement,balance_end_real:0
msgid "Ending Balance"
msgstr "Kapanış Bakiyesi"

#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Alış Vergisi"

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

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

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Credit"
msgstr "Alacak Analizi"

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
msgid "Partial Reconcile"
msgstr "Kısmi Mutabakat"

#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Mutabakatsız İşlemler"

#. 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
#: view:account.config.wizard:0
msgid "Continue"
msgstr "Devam"

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

#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""

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

#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Mali Yılı Kapat"

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

#. module: account
#: view:wizard.company.setup:0
msgid "Message"
msgstr "Mesaj"

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Select invoices you want to pay and manages advances"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_root
#: selection:account.analytic.account,type:0
#: field:account.journal,view_id:0
msgid "View"
msgstr "Görünüm"

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,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.move.line,analytic_lines:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic lines"
msgstr ""

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

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Validated accounting entries."
msgstr ""

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.reconcile.unreconcile,init: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 ""

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

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

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

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Sıra No"

#. 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
#: wizard_field:account.automatic.reconcile,init,journal_id:0
#: field:account.bank.statement,journal_id:0
#: wizard_field:account.central.journal.report,init,journal_id:0
#: wizard_field:account.general.journal.report,init,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.journal.period,journal_id:0
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
#: field:fiscalyear.seq,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: wizard_field:populate_statement_from_inv,init,journal_id:0
#: field:report.hr.timesheet.invoice.journal,journal_id:0
msgid "Journal"
msgstr "Yevmiye"

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

#. module: account
#: field:account.account,check_history:0
msgid "Display History"
msgstr "Geçmişi Göster"

#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid "        Start date"
msgstr "        Başl. Tarihi"

#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
msgstr "Ekstre Mutabakat Kalemi"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr ""

#. module: account
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
msgstr ""

#. module: account
#: help:account.invoice,partner_bank:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""

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

#. module: account
#: wizard_button:account.fiscalyear.close.state,init,close:0
msgid "Close states"
msgstr "Durumları Kapat"

#. module: account
#: model:ir.model,name:account.model_wizard_company_setup
msgid "wizard.company.setup"
msgstr ""

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

#. module: account
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
msgstr "İade Yevmiyesi"

#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""

#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Supplier"
msgstr "Tedarikçi"

#. module: account
#: rml:account.invoice:0
msgid "Tel. :"
msgstr ""

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

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

#. module: account
#: wizard_view:account.general.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General Journal"
msgstr "Genel Yevmiyeyi Yazdır"

#. 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
#: field:account.invoice,move_id:0
msgid "Invoice Movement"
msgstr "Fatura Hareketi"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_wizard
#: view:wizard.multi.charts.accounts:0
msgid "Generate Chart of Accounts from a Chart Template"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Statements"
msgstr "Mali Ekstreler"

#. module: account
#: field:account.tax.code,parent_id:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Ana Kod"

#. module: account
#: wizard_button:account.move.line.reconcile.select,init,open:0
msgid "Open for reconciliation"
msgstr ""

#. module: account
#: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture"
msgstr ""

#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "VAT"
msgstr "KDV"

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

#. 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
#: wizard_field:account.automatic.reconcile,init,account_ids:0
msgid "Account to reconcile"
msgstr "Mutabakat Hesabı"

#. module: account
#: rml:account.invoice:0
#: field:account.model.line,partner_id:0
#: field:account.move.line,partner_id:0
msgid "Partner Ref."
msgstr "Cari Kart"

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable and Payable Accounts"
msgstr "Alacak ve Borçlar Muhasebesi"

#. 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
#: selection:account.journal,type:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Alış"

#. module: account
#: view:account.analytic.line:0
msgid "Total quantity"
msgstr "Toplam Miktar"

#. module: account
#: field:account.invoice,date_due:0
msgid "Due Date"
msgstr "Vade Tarihi"

#. module: account
#: wizard_view:account.period.close,init:0
#: wizard_button:account.period.close,init,close:0
msgid "Close Period"
msgstr "Dönemi Kapat"

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

#. module: account
#: rml:account.journal.period.print:0
msgid "Third party"
msgstr "Üçüncü Parti"

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""

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

#. module: account
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
msgid "Journals"
msgstr "Yevmiyeler"

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

#. module: account
#: wizard_button:account.invoice.refund,init,refund:0
msgid "Refund Invoice"
msgstr "İade Faturası"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.actions.wizard,name:account.wizard_period_close
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Bir Dönem Kapat"

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
msgid "Costs & Revenues"
msgstr ""

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

#. module: account
#: rml:account.tax.code.entries:0
msgid "Account Number"
msgstr "Hesap Numarası"

#. module: account
#: view:account.config.wizard:0
msgid "Skip"
msgstr ""

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

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

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

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Are you sure you want to create entries?"
msgstr ""

#. module: account
#: field:account.tax,include_base_amount:0
msgid "Include in base amount"
msgstr "Matrah Tutarı Dahil"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Credit"
msgstr "Delta Kredi"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
#: model:ir.actions.wizard,name:account.wizard_unreconcile
msgid "Unreconcile Entries"
msgstr "Kayıtların Mutabakatını Kaldır"

#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Pre-generated invoice from control"
msgstr ""

#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "Cost Legder for period"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
msgid "New Statement"
msgstr "Yeni Ekstre"

#. module: account
#: wizard_field:account.analytic.account.chart,init,from_date:0
#: wizard_field:account.analytic.line,init,from_date:0
msgid "From"
msgstr "Başlangıç"

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Reconciliation of entries from invoice(s) and payment(s)"
msgstr ""

#. module: account
#: wizard_view:account.central.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
msgid "Print Central Journal"
msgstr "Ana Yevmiyeyi Yazdır"

#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
msgid "Period length (days)"
msgstr "Dönem Süresi (Gün)"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type: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 "Hesap Planı Kartları"

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Satış"

#. module: account
#: wizard_button:account.account.balance.report,account_selection,checktype:0
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
msgid "Next"
msgstr ""

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

#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "Date or Code"
msgstr "Tarih veya Kod"

#. module: account
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "Hesap Yöneticisi"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "to :"
msgstr ""

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,debit:0
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
msgid "Debit amount"
msgstr "Borç Tutarı"

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

#. module: account
#: wizard_button:account.account.balance.report,checktype,report:0
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
#: wizard_button:account.analytic.account.balance.report,init,report:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
#: wizard_button:account.analytic.account.journal.report,init,report:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
#: wizard_button:account.central.journal.report,init,print:0
#: wizard_button:account.general.journal.report,init,print:0
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
msgid "Print"
msgstr "Yazdır"

#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr "Başlama Tarihi"

#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
msgstr ""

#. module: account
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.invoice,type:0
#: field:account.journal,type:0
#: field:account.move,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
msgid "Type"
msgstr "Tipi"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Untaxed amount"
msgstr "Tutar"

#. 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
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr ""

#. module: account
#: wizard_view:account.invoice.pay,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
msgid "Pay invoice"
msgstr "Fatura Öde"

#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree5
#: model:ir.ui.menu,name:account.menu_invoice_draft
msgid "Draft Customer Invoices"
msgstr "Açık Müşteri Faturaları"

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

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "No Filter"
msgstr "Filtre Yok"

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

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr ""

#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
msgstr ""

#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
msgstr ""

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr ""

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

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

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

#. module: account
#: wizard_view:account.chart,init:0
msgid "Account charts"
msgstr "Hesap Kartları"

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr ""

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Yazdırma Tarihi"

#. module: account
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Görüntüleme mimarisi için Geçersiz XML"

#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid "          Start date"
msgstr "          Başl. Tarihi"

#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
msgstr "Günllük Analiz Raporu"

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

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

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Yevmiye-Dönem Adı"

#. 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
#: help:account.journal,entry_posted:0
msgid ""
"Check this box if you don't want new account moves to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation."
msgstr ""

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
#: wizard_field:account.partner.balance.report,init,result_selection:0
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
#: field:wizard.company.setup,partner_id:0
msgid "Partner"
msgstr "Ortak"

#. module: account
#: help:account.invoice,number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "Draft Invoice"
msgstr "Taslak Fatura"

#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Gider"

#. module: account
#: field:account.journal,invoice_sequence_id:0
msgid "Invoice Sequence"
msgstr "Fatura Sıra No"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
msgid "Options"
msgstr "Seçenekler"

#. module: account
#: model:process.process,name:account.process_process_invoiceprocess0
msgid "Customer Invoice Process"
msgstr "Müşteri Fatura İşlemleri"

#. module: account
#: rml:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Mali Durum Beyanı :"

#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
msgid "Opening Entries Period"
msgstr "Dönem Açılış Kayıtları"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
msgid "Validate Account Moves"
msgstr "Hesap Hareketlerini Onayla"

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

#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Past"
msgstr "Geçmiş"

#. module: account
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.reconcile,total_currency:0
#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
#: field:account.model.line,currency_id:0
#: field:account.move.line,currency_id:0
msgid "Currency"
msgstr "Para Birimi"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid invoices"
msgstr "Ödenmemiş Faturalar"

#. module: account
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment Reconcile"
msgstr "Ödeme Mutabakatı Yap"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
msgid "Statements reconciliation"
msgstr "Ekstre Mutabakatı"

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

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

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

#. 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,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Vergi Kartı"

#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
msgstr "Değer Tutarı"

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

#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree8
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
msgid "Draft Supplier Invoices"
msgstr "Açık Tedarikçi Faturaları"

#. module: account
#: wizard_field:account.invoice.refund,init,period:0
msgid "Force period"
msgstr "Geçerli Dönem"

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

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Consolidation"
msgstr "Konsolidasyon (Birleştirme)"

#. module: account
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr ""

#. module: account
#: rml:account.overdue:0
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 ""

#. module: account
#: rml:account.invoice:0
msgid "VAT :"
msgstr "KDV :"

#. module: account
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.actions.wizard,name:account.wizard_account_chart
#: model:ir.ui.menu,name:account.menu_action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Hesap Planı Kartları"

#. module: account
#: model:account.journal,name:account.check_journal
msgid "x Checks Journal"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Create subscription entries"
msgstr "Abonelik Kaydı Oluştur"

#. module: account
#: wizard_field:account.fiscalyear.close,init,journal_id:0
msgid "Opening Entries Journal"
msgstr ""

#. module: account
#: view:account.config.wizard:0
msgid "Create a Fiscal Year"
msgstr "Bir Mali Yıl Oluştur"

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Müşteri Vergileri"

#. module: account
#: field:account.invoice,date_invoice:0
msgid "Date Invoiced"
msgstr "Fatura Tarihi"

#. module: account
#: help:account.account.balance.report,checktype,periods:0
#: help:account.general.ledger.report,checktype,periods:0
#: help:account.partner.balance.report,init,periods:0
#: help:account.third_party_ledger.report,init,periods:0
#: help:account.vat.declaration,init,periods:0
msgid "All periods if empty"
msgstr "Tüm Dönemler boş ise"

#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""

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

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

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

#. module: account
#: rml:account.analytic.account.journal:0
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
#: field:account.move,date:0
#: rml:account.overdue:0
#: wizard_field:account.subscription.generate,init,date:0
#: field:account.subscription.line,date:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: xsl:account.transfer:0
msgid "Date"
msgstr "Tarih"

#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
msgstr "Referans Tipi"

#. module: account
#: wizard_button:account.move.line.unreconcile,init,unrec:0
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
msgid "Unreconcile"
msgstr "Mutabakatı Kaldır"

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Vergi Tipi"

#. module: account
#: model:process.transition,name:account.process_transition_statemententries0
msgid "Statement Entries"
msgstr "Ekstre Kayıtları"

#. module: account
#: field:account.analytic.line,user_id:0
#: field:account.journal,user_id:0
msgid "User"
msgstr "Kullanıcı"

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

#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Journal d'extourne"
msgstr ""

#. module: account
#: rml:account.journal.period.print:0
msgid "Voucher No"
msgstr "Fiş No"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic reconciliation"
msgstr "Otomatik Mutabakat"

#. module: account
#: view:account.bank.statement:0
msgid "Import Invoice"
msgstr "Faturayı Al"

#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "and Journals"
msgstr ""

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

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

#. module: account
#: field:account.bank.accounts.wizard,acc_no:0
msgid "Account No."
msgstr "Hesap No."

#. module: account
#: help:account.tax,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""

#. module: account
#: rml:account.central.journal:0
msgid "Journal Code"
msgstr "Yevmiye Kodu"

#. module: account
#: help:account.tax,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""

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

#. module: account
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "Bitiş Tarihi"

#. module: account
#: view:account.bank.statement:0
#: field:account.move.reconcile,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.ui.menu,name:account.menu_action_move_line_search
msgid "Entry Lines"
msgstr "Kayıt Kalemleri"

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

#. module: account
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr "Yevmiye Aç"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "KI"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.action_account_analytic_line
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
msgid "Entries Encoding by Line"
msgstr "Kayıt Kodlaması Kalem bazında"

#. 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 ""

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Başl. Dönemi"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Banka Ekstresi"

#. module: account
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Information addendum"
msgstr "Bilgi Eki"

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Entries Reconcile"
msgstr "Mutabakat Kayıtları"

#. module: account
#: help:account.bank.statement.reconcile,total_second_amount:0
msgid "The amount in the currency of the journal"
msgstr ""

#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""

#. module: account
#: wizard_button:account.account.balance.report,account_selection,end:0
#: wizard_button:account.account.balance.report,checktype,end:0
#: wizard_button:account.aged.trial.balance,init,end:0
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
#: wizard_button:account.analytic.account.balance.report,init,end:0
#: wizard_button:account.analytic.account.chart,init,end:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
#: wizard_button:account.analytic.account.journal.report,init,end:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
#: wizard_button:account.analytic.line,init,end:0
#: wizard_button:account.automatic.reconcile,init,end:0
#: view:account.bank.statement:0
#: wizard_button:account.central.journal.report,init,end:0
#: wizard_button:account.chart,init,end:0
#: wizard_button:account.fiscalyear.close,init,end:0
#: wizard_button:account.fiscalyear.close.state,init,end:0
#: wizard_button:account.general.journal.report,init,end:0
#: wizard_button:account.general.ledger.report,account_selection,end:0
#: wizard_button:account.general.ledger.report,checktype,end:0
#: view:account.invoice:0
#: wizard_button:account.invoice.pay,addendum,end:0
#: wizard_button:account.invoice.pay,init,end:0
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
#: wizard_button:account.move.line.reconcile.select,init,end:0
#: wizard_button:account.move.line.unreconcile,init,end:0
#: wizard_button:account.move.line.unreconcile.select,init,end:0
#: wizard_button:account.move.validate,init,end:0
#: wizard_button:account.open_closed_fiscalyear,init,end:0
#: wizard_button:account.partner.balance.report,init,end:0
#: wizard_button:account.period.close,init,end:0
#: wizard_button:account.print.journal.report,init,end:0
#: wizard_button:account.reconcile.unreconcile,init,end:0
#: wizard_button:account.subscription.generate,init,end:0
#: wizard_button:account.third_party_ledger.report,init,end:0
#: wizard_button:account.vat.declaration,init,end:0
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Cancel"
msgstr "İptal"

#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
msgstr "Hesap Tipi Adı"

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

#. module: account
#: view:account.move.line:0
#: wizard_view:account.move.validate,init:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Bilgi"

#. module: account
#: model:ir.ui.menu,name:account.menu_tax_report
msgid "Taxes Reports"
msgstr "Vergi Raporları"

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

#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Import Invoices in Statement"
msgstr "Ekstredeki Faturaları Al"

#. 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
#: 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 ""

#. module: account
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr "Analitik"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
msgid "Create Invoice"
msgstr "Fatura Oluştur"

#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity"
msgstr ""

#. module: account
#: field:wizard.company.setup,overdue_msg:0
msgid "Overdue Payment Message"
msgstr "Vadesi Geçen Ödeme için Mesajı"

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

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

#. module: account
#: help:account.account.template,type:0
msgid ""
"This type is used to differenciate types with special effects in Open ERP: "
"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 deprecated "
"accounts."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Year Treatments"
msgstr "İşlem Yıl Bitişi"

#. module: account
#: model:ir.ui.menu,name:account.menu_generic_report
msgid "Generic Reports"
msgstr "Genel Raporlar"

#. module: account
#: wizard_field:account.automatic.reconcile,init,power:0
msgid "Power"
msgstr ""

#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "Account Analytic Lines Analysis"
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "Price"
msgstr "Fiyat"

#. module: account
#: rml:account.analytic.account.journal:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "-"
msgstr ""

#. module: account
#: rml:account.analytic.account.journal:0
msgid "asgfas"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
#: model:ir.ui.menu,name:account.account_analytic_def_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Analytic Chart of Accounts"
msgstr "Hesap Planı Kartları Analizi"

#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "View Account Analytic Lines"
msgstr ""

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Select Period and Journal for Validation"
msgstr ""

#. module: account
#: field:account.invoice,number:0
msgid "Invoice Number"
msgstr "Fatura No."

#. module: account
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr "Dönem Bitişi"

#. module: account
#: wizard_button:populate_statement_from_inv,go,finish:0
msgid "O_k"
msgstr ""

#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Untaxed"
msgstr "KDV Hariç"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
msgid "Inverted Analytic Balance"
msgstr ""

#. module: account
#: field:account.tax,applicable_type:0
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr ""

#. module: account
#: field:account.invoice,reference:0
msgid "Invoice Reference"
msgstr "Fatura Referansı"

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,name:0
#: field:account.chart.template,name:0
#: field:account.config.wizard,name:0
#: field:account.model.line,name:0
#: field:account.move,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
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Reconciliation transactions"
msgstr "Mutabakat İşlemleri"

#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
msgid "Analysis Direction"
msgstr ""

#. module: account
#: wizard_button:populate_statement_from_inv,init,go:0
msgid "_Go"
msgstr ""

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr ""

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

#. 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 ""

#. module: account
#: 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 "Yevmiye Göster"

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

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

#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr ""

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Write-Off Move"
msgstr ""

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

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
msgid "New Customer Invoice"
msgstr "Yeni Müşteri Faturası"

#. module: account
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
msgid "Reconcile"
msgstr "Mutabakat"

#. module: account
#: rml:account.overdue:0
msgid "Best regards."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
msgid "Analytic account costs and revenues"
msgstr "Maliyet ve Gelir Hesap Analizi"

#. module: account
#: wizard_view:account.invoice.refund,init:0
msgid "Are you sure you want to refund this invoice ?"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_paid_open
msgid "Open State"
msgstr "Bölge Aç"

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Created Entries"
msgstr "Oluşturulan Kayıtlar için \"Taslak\" Durumunu Atla"

#. 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
#: model:process.transition,note:account.process_transition_statemententries0
msgid "From statement, create entries"
msgstr ""

#. module: account
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr "Tam Hesap Adı"

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree12
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
msgid "Draft Supplier Refunds"
msgstr "Açık Tedarikçi İadeleri"

#. module: account
#: model:process.node,name:account.process_node_accountingstatemententries0
msgid "Accounting Statement"
msgstr "Muhasebe Tablosu"

#. module: account
#: rml:account.overdue:0
msgid "Document: Customer account statement"
msgstr ""

#. module: account
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Muhasebe"

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

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation transactions"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Reconcilation of entries from payment order."
msgstr "Ödeme Emri Kayıtlarının Mutabakatını Yap"

#. module: account
#: field:account.bank.statement,move_line_ids:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.model,name:account.model_account_move_line
msgid "Entry lines"
msgstr "Kayıt Kalemleri"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile.select,init:0
#: model:ir.ui.menu,name:account.next_id_20
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
msgid "Reconciliation"
msgstr "Mutabakat"

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr ""

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: field:account.tax,tax_code_id: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
#: rml:account.analytic.account.journal:0
msgid "Analytic Journal -"
msgstr "Yevmiye Analizi -"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Debit"
msgstr "Borç Analizi"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree10
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
msgid "Draft Customer Refunds"
msgstr "Açık Müşteri İadeleri"

#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr ""

#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can chosse "
"between the date of the creation action or the the date of the creation of "
"the entries plus the partner payment terms."
msgstr ""

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

#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
msgid "Document"
msgstr "Döküman"

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

#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr "Birim"

#. module: account
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "alıcılar hesabı"

#. 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 ""

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

#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
msgid "Cancel selected invoices"
msgstr "Seçili Faturaları İptal Et"

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
msgid "Analytic Journal"
msgstr "Yevmiye Analizi"

#. module: account
#: rml:account.general.ledger:0
msgid "Entry Label"
msgstr "Etiket Kaydı"

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Reconcilate the entries from payment"
msgstr "Ödeme Kayıtlarının Mutabakatını Yap"

#. module: account
#: rml:account.tax.code.entries:0
msgid "("
msgstr ""

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

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

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Payable"
msgstr "Borç (Ödenmesi Gereken)"

#. module: account
#: rml:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Matrah"

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Others"
msgstr "Diğer Bilgiler"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "8"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: wizard_button:account.move.validate,init,validate:0
msgid "Validate"
msgstr "Onayla"

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Açıklama"

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
msgid "Proposed invoice to be checked, validated and printed"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_select
msgid "account.move.line.select"
msgstr ""

#. module: account
#: view:account.account:0
#: rml:account.account.balance:0
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: field:account.move.line,account_id:0
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
#: model:ir.model,name:account.model_account_account
msgid "Account"
msgstr "Hesap"

#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Journal de Banque CHF"
msgstr ""

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date and Period"
msgstr "Dönem ve Tarihe göre"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: field:account.fiscal.position,note:0
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Notlar"

#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"The account moves of the invoice have been reconciled with account moves of "
"the payment(s)."
msgstr ""

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Vergi"

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Close Fiscal Year with new entries"
msgstr ""

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

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Statement encoding produces payment entries"
msgstr ""

#. module: account
#: field:account.account,code:0
#: rml:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.config.wizard,code:0
#: field:account.fiscalyear,code:0
#: rml:account.general.journal:0
#: field:account.journal,code:0
#: rml:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr "Kodu"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Financial Management"
msgstr "Finansal Yönetim"

#. 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
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Mali Yıl Açılış Kayıtlarını Oluştur"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr "Kayıtların Mutabakatını Yap"

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Additionnal Information"
msgstr "Ek Bilgi"

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

#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid " Close states of Fiscal year and periods"
msgstr " Dönemleri ve Mali Yıl Tablolarını Kapat"

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

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

#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""

#. 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
#: field:account.move.line,move_id:0
msgid "Move"
msgstr "Hareket"

#. 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
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
msgid "Analytic Balance"
msgstr "Bakiye Analizi"

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

#. module: account
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "Beklemede"

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

#. module: account
#: rml:account.invoice:0
msgid "Fax :"
msgstr ""

#. module: account
#: rml:account.partner.balance:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
#: model:ir.ui.menu,name:account.menu_partner_balance
msgid "Partner Balance"
msgstr "Cari Bakiyesi"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Third Party Ledger"
msgstr ""

#. 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 ""

#. module: account
#: selection:account.tax,applicable_type:0
#: 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 ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Banka Ekstreleri"

#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partner Accounts"
msgstr "Cari Hesaplar"

#. module: account
#: help:account.tax.template,tax_group:0
msgid ""
"If a default tax if given in the partner it only override taxes from account "
"(or product) of the same group."
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
msgstr "Gerçekleşen Kayıtlar"

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

#. module: account
#: view:account.invoice:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Create"
msgstr "Oluştur"

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Kayıt Oluştur"

#. module: account
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice line"
msgstr "Fatura Kalemi"

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

#. module: account
#: wizard_view:account.move.validate,init:0
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 ""

#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr ""

#. 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 ""

#. 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
#: field:account.account,user_type:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.analytic.account,type:0
#: model:ir.model,name:account.model_account_account_type
msgid "Account Type"
msgstr "Hesap Tipi"

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

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filter on Periods"
msgstr "Dönemde Filtrele"

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

#. module: account
#: wizard_button:account.invoice.pay,addendum,reconcile:0
msgid "Pay and reconcile"
msgstr "Öde ve Mutabakat Yap"

#. module: account
#: rml:account.central.journal:0
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr ""

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance brought forward"
msgstr ""

#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Alt Konsolidasyon"

#. module: account
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
#: wizard_field:account.chart,init,fiscalyear:0
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr "Mali Yıl"

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

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With balance is not equal to 0"
msgstr ""

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

#. module: account
#: model:ir.actions.report.xml,name:account.account_vat_declaration
msgid "Taxes Report"
msgstr "Vergi Raporu"

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Yazdırıldı"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
msgid "New Supplier Refund"
msgstr "Yeni Tedarikçi İade Faturası"

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

#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
msgid "With Currency"
msgstr ""

#. 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 ""

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal code"
msgstr "Yevmiye Kodu"

#. module: account
#: wizard_button:account.fiscalyear.close,init,close:0
#: view:account.model:0
msgid "Create entries"
msgstr "Kayıtları Oluştur"

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Proje Kalemi"

#. module: account
#: wizard_field:account.automatic.reconcile,init,max_amount:0
msgid "Maximum write-off amount"
msgstr ""

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manuel"

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

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

#. 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 ""

#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr "Kayıt Adı"

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr ""

#. 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 ""

#. module: account
#: field:account.account.type,sequence:0
#: field:account.invoice.tax,sequence: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
#: field:fiscalyear.seq,sequence_id:0
msgid "Sequence"
msgstr "Sıra No"

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

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

#. module: account
#: wizard_view:account.invoice.refund,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
msgid "Credit Note"
msgstr "Alacak Dekontu"

#. module: account
#: model:ir.actions.todo,note:account.config_fiscalyear
msgid "Define Fiscal Years and Select Charts of Account"
msgstr ""

#. module: account
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
msgid "Write-Off Period"
msgstr ""

#. module: account
#: selection:account.config.wizard,period:0
msgid "3 Months"
msgstr "3 Ay"

#. module: account
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr "Standart Kayıtlar"

#. module: account
#: help:account.account,check_history:0
msgid ""
"Check this box if you want to print all entries when printing the General "
"Ledger, otherwise it will only print its balance."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Ödeme Vadesi Satırı"

#. module: account
#: selection:account.config.wizard,period:0
#: field:report.hr.timesheet.invoice.journal,name:0
msgid "Month"
msgstr "Ay"

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

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

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

#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "By date"
msgstr "Tarihe göre"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
msgid "Account Configure Wizard "
msgstr ""

#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr "Baş. Tarihi"

#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
msgstr "Kart Seç"

#. module: account
#: selection:account.chart,init,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
msgid "All Entries"
msgstr "Tüm Kayıtlar"

#. module: account
#: model:process.node,name:account.process_node_draftinvoices0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Taslak Faturalar"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Fiscal Position Template Tax Mapping"
msgstr "Mali Durum Şablonu Vergi Eşlemesi"

#. module: account
#: rml:account.invoice:0
msgid "Invoice Date"
msgstr "Fatura Tarihi"

#. module: account
#: selection:account.account.type,close_method:0
msgid "Unreconciled"
msgstr "Mutabakatsız"

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

#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid ""
"Financial and accounting module that covers:\n"
"    General accounting\n"
"    Cost / Analytic accounting\n"
"    Third party accounting\n"
"    Taxes management\n"
"    Budgets\n"
"    Customer and Supplier Invoices\n"
"    Bank statements\n"
"    "
msgstr ""

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Sıra No Girişi"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Closed"
msgstr "Kapalı"

#. module: account
#: model:process.node,name:account.process_node_paymententries0
msgid "Payment Entries"
msgstr "Ödeme Kayıtları"

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or tax code account."
msgstr ""

#. module: account
#: help:account.automatic.reconcile,init,account_ids:0
msgid ""
"If no account is specified, the reconciliation will be made using every "
"accounts that can be reconcilied"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
#: view:wizard.company.setup:0
msgid "Overdue Payment Report Message"
msgstr "Vadesi Geçen Ödeme Rapor Mesajı"

#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "Other"
msgstr "Diğer"

#. module: account
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Defter-i Kebir"

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

#. module: account
#: selection:account.general.ledger.report,checktype,sortbydate:0
msgid "Movement"
msgstr "Hareket"

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

#. module: account
#: help:product.template,property_account_expense:0
msgid ""
"This account will be used instead of the default one to value outgoing stock "
"for the current product"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_manually0
msgid "Encode manually the statement"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Financial Journals"
msgstr "Finansal Yevmiyeler"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Period"
msgstr "Döneme göre"

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

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

#. module: account
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr "Max. Miktar"

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Dönem Adı"

#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When a document (eg: an invoice) "
"needs to create analytic entries, Open ERP will look for a matching journal "
"of the same type."
msgstr ""

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

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Kod/Tarih"

#. module: account
#: field:account.account,active:0
#: field:account.analytic.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.journal,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Aktif"

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Import from your bank statements"
msgstr ""

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Özellikler"

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

#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr "Kayıt Seç"

#. module: account
#: selection:account.chart,init,target_move:0
msgid "All Posted Entries"
msgstr "Tüm Kayıtlar Muhasebeleşti"

#. module: account
#: wizard_field:account.vat.declaration,init,based_on:0
msgid "Base on"
msgstr "Matrahta"

#. module: account
#: selection:account.move,type:0
msgid "Cash Payment"
msgstr "Nakit Ödeme"

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

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
msgid "Secondary Currency"
msgstr "İkinci Para Birimi"

#. module: account
#: field:account.account,credit:0
#: rml:account.account.balance:0
#: field:account.analytic.account,credit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,cost:0
msgid "Credit"
msgstr "Alacak"

#. module: account
#: help:account.tax.template,child_depend:0
msgid ""
"Indicate if the tax computation is based on the value computed for the "
"computation of child taxes or based on the total amount."
msgstr ""

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

#. 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
#: field:account.invoice,move_name:0
msgid "Account Move"
msgstr "Hesap Hareketi"

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

#. module: account
#: field:account.move.line,amount_taxed:0
msgid "Taxed Amount"
msgstr "Vergi Tutarı"

#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal w/o tax"
msgstr "Vergi Hariç Alt Top."

#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Ref"
msgstr "Fatura Ref."

#. module: account
#: field:account.analytic.line,general_account_id:0
msgid "General Account"
msgstr "Genel Hesap"

#. 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 usefull for some reports."
msgstr ""

#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid "       Include Reconciled Entries"
msgstr "       Dahil Mutabık Kayıtlar"

#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark the entry line as a litigation with the "
"associated partner"
msgstr ""

#. 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:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Borç Limiti"

#. module: account
#: wizard_field:account.account.balance.report,checktype,state:0
#: wizard_field:account.general.ledger.report,checktype,state:0
#: wizard_field:account.partner.balance.report,init,state:0
#: wizard_field:account.third_party_ledger.report,init,state:0
msgid "Date/Period Filter"
msgstr "Tarih/Dönem Filtresi"

#. module: account
#: rml: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
#: rml:account.general.journal:0
msgid "Credit Trans."
msgstr "Alacak İşlemleri"

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

#. module: account
#: help:account.bank.statement.reconcile,total_second_currency:0
msgid "The currency of the journal"
msgstr ""

#. 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.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Done"
msgstr "Bitti"

#. module: account
#: wizard_field:account.account.balance.report,checktype,periods:0
#: field:account.config.wizard,period:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: wizard_field:account.general.ledger.report,checktype,periods:0
#: wizard_field:account.partner.balance.report,init,periods:0
#: wizard_field:account.third_party_ledger.report,init,periods:0
#: wizard_field:account.vat.declaration,init,periods:0
#: 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
msgid "Periods"
msgstr "Dönemler"

#. module: account
#: rml:account.invoice:0
#: view:account.invoice: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
#: selection:account.analytic.account,state:0
#: selection:account.invoice,state:0
#: wizard_button:account.open_closed_fiscalyear,init,open:0
#: wizard_button:account_use_models,create,open_move:0
msgid "Open"
msgstr "Açık"

#. module: account
#: model:ir.ui.menu,name:account.next_id_29
msgid "Search Entries"
msgstr "Arama Kayıtları"

#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""

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

#. module: account
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""

#. 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 ""

#. module: account
#: help:account.config.wizard,code:0
msgid "Name of the fiscal year as displayed in reports."
msgstr ""

#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable entries. You can put the limit "
"date for the payment of this entry line."
msgstr ""

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

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr ""

#. module: account
#: help:account.journal,sequence_id:0
msgid "The sequence gives the display order for a list of journals"
msgstr ""

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

#. module: account
#: field:account.analytic.account,name:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.central.journal:0
msgid "Account Name"
msgstr "Hesap Adı"

#. module: account
#: wizard_field:account.invoice.pay,init,date:0
msgid "Payment date"
msgstr "Ödeme Tarihi"

#. module: account
#: wizard_button:account_use_models,create,end:0
msgid "Ok"
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "Taxes:"
msgstr "Vergi:"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree7
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
msgid "Unpaid Customer Invoices"
msgstr "Ödenmemiş Müşteri Faturaları"

#. 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 "Satıcı Faturaları"

#. module: account
#: field:account.analytic.line,product_id:0
#: field:account.invoice.line,product_id:0
#: field:account.move.line,product_id:0
msgid "Product"
msgstr "Ürün"

#. module: account
#: rml:account.tax.code.entries:0
msgid ")"
msgstr ""

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Toplam Alacak"

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Hesap Dönemi"

#. module: account
#: wizard_field:account.invoice.pay,init,journal_id:0
msgid "Journal/Payment Mode"
msgstr "Yevmiye/Ödeme Biçimi"

#. module: account
#: rml:account.invoice:0
msgid "Canceled Invoice"
msgstr "İptal Edilen Fatura"

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Kalemleri Kaldır"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
msgid "Include initial balances"
msgstr "Başlangıç Bakiyesi Dahil"

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

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

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import file from your bank statement"
msgstr ""

#. module: account
#: field:account.account,type:0
#: field:account.account.template,type:0
msgid "Internal Type"
msgstr "Dahili Tipi"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "9"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Çalışan Abonelikler"

#. module: account
#: selection:account.move,type:0
msgid "Bank Payment"
msgstr "Banka Ödemesi"

#. module: account
#: selection:account.move,state:0
msgid "Posted"
msgstr "Muhasebeleşti"

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

#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
msgid "End Date"
msgstr "Bitiş Tarihi"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
msgid "Cancel Opening Entries"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manually statement"
msgstr ""

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Ay Günü"

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr "Sayın Bay/Bayan,"

#. 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 ""

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

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "File statement"
msgstr "Dosya Ekstresi"

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

#. module: account
#: view:account.model.line:0
msgid "Entry Model Line"
msgstr ""

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

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr ""

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Open Invoice"
msgstr "Fatura Aç"

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "Set starting and ending balance for control"
msgstr ""

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Are you sure you want to open this invoice ?"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
msgid "Partner Other Ledger"
msgstr "Cari Diğer Defteri"

#. 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 ""

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "JNRL"
msgstr ""

#. module: account
#: view:account.fiscalyear:0
#: view:account.period:0
msgid "States"
msgstr "Durumlar"

#. module: account
#: view:account.move:0
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
msgid "Accounting Entries"
msgstr "Muhasebe Kayıtları"

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

#. module: account
#: rml:account.general.ledger:0
msgid "General Ledger -"
msgstr "Defter-i Kebir -"

#. module: account
#: field:report.hr.timesheet.invoice.journal,quantity:0
msgid "Quantities"
msgstr "Miktarlar"

#. module: account
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "Tarih Başlangıcı"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.invoice,amount_total:0
#: field:account.invoice,check_total:0
msgid "Total"
msgstr "Toplam"

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Number of entries are generated"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Valid Entries"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_use_model
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
#: model:ir.ui.menu,name:account.menu_account_use_model
msgid "Create Entries From Models"
msgstr "Modellerden Kayıtları Oluştur"

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

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date"
msgstr "Tarihe göre"

#. 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
#: help:account.model.line,date:0
msgid "The date of the generated entries"
msgstr "Oluşturulan Kayıt Tarihi"

#. module: account
#: wizard_button:account.invoice.refund,init,modify_invoice:0
msgid "Modify Invoice"
msgstr "Fatura Düzenle"

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

#. 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 ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
msgstr "Ekstre"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
msgid "Entries Encoding by Move"
msgstr "Kayıt Kodlaması Yer Değiştirmesine göre"

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Analytic Account Charts"
msgstr "Analiz Hesabı Kartları"

#. module: account
#: wizard_field:account.aged.trial.balance,init,result_selection:0
msgid "Filter on Partners"
msgstr "Carileri Filtrele"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Entries by Journal"
msgstr "Yevmiye Kaydı Analizi"

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
#: model:process.transition,note:account.process_transition_validentries0
msgid "Valid entries from invoice"
msgstr ""

#. module: account
#: field:account.account,company_id:0
#: wizard_field:account.account.balance.report,checktype,company_id:0
#: wizard_field:account.aged.trial.balance,init,company_id:0
#: field:account.analytic.account,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: wizard_field:account.general.ledger.report,checktype,company_id:0
#: field:account.invoice,company_id:0
#: field:account.journal,company_id:0
#: wizard_field:account.partner.balance.report,init,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: wizard_field:account.third_party_ledger.report,init,company_id:0
#: wizard_field:account.vat.declaration,init,company_id:0
#: field:wizard.company.setup,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Firma"

#. module: account
#: rml:account.general.ledger:0
msgid "Crebit"
msgstr ""

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

#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicate if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""

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

#. module: account
#: field:account.analytic.journal,name:0
msgid "Journal name"
msgstr "Yevmiye Adı"

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid "Import invoice from statement"
msgstr "Ekstreden Fatura Al"

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

#. 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
#: model:process.node,note:account.process_node_importinvoice0
msgid "Import from invoices or payments"
msgstr "Faturalardan veya Ödemelerden import et"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
#: model:ir.ui.menu,name:account.menu_reconcile_select
msgid "Reconcile entries"
msgstr "Kayıtların Mutabakatını Yap"

#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr ""

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "ikon"

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

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,credit:0
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
msgid "Credit amount"
msgstr "Alacak Tutarı"

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

#. module: account
#: wizard_button:account.aged.trial.balance,init,print:0
msgid "Print Aged Trial Balance"
msgstr "Yaşlandırılmış Mizanı Yazdır"

#. module: account
#: field:account.analytic.line,ref:0
#: field:account.bank.statement.line,ref:0
#: field:account.model.line,ref:0
#: field:account.move.line,ref:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Ref."
msgstr ""

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

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Credit"
msgstr "Genel Kredi"

#. 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 ""

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

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Taslak Ekstreler"

#. module: account
#: wizard_field:populate_statement_from_inv,init,date:0
msgid "Date payment"
msgstr "Ödeme Tarihi"

#. module: account
#: rml:account.journal.period.print:0
msgid "A/c No."
msgstr "A/c No."

#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
msgid "Account cost and revenue by journal (This Month)"
msgstr ""

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable Accounts"
msgstr "Alıcılar Hesabı"

#. module: account
#: wizard_button:account.move.line.unreconcile.select,init,open:0
msgid "Open for unreconciliation"
msgstr ""

#. module: account
#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Banka Ekstresi Kalemi"

#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Control Invoice"
msgstr "Fatura Kontrol Et"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable"
msgstr "Alacak"

#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
#: model:ir.actions.wizard,name:account.wizard_balance_report
#: model:ir.ui.menu,name:account.menu_account_balance_report
msgid "Account Balance"
msgstr "Hesap Bakiyesi"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
msgid "Analytic Check"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "VAT:"
msgstr "KDV :"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.invoice:0
msgid "Total:"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
msgid "account.analytic.journal"
msgstr ""

#. 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
#: view:product.product:0
msgid "Sale Taxes"
msgstr "Satış Vergisi"

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Hesap Mutabakatı"

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
msgid "Confirm"
msgstr "Onayla"

#. module: account
#: wizard_view:account.account.balance.report,account_selection:0
msgid "Select parent account"
msgstr ""

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Ana Hesap Şablonu"

#. 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 ""

#. module: account
#: field:account.bank.statement.reconcile,total_amount:0
#: field:account.bank.statement.reconcile,total_second_amount:0
msgid "Payment amount"
msgstr "Ödeme Tutarı"

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

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Invoice"
msgstr "Tedarikçi Faturası"

#. module: account
#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Geçerli"

#. module: account
#: field:account.account,debit:0
#: rml:account.account.balance:0
#: field:account.analytic.account,debit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,revenue:0
msgid "Debit"
msgstr "Borç"

#. module: account
#: model:ir.ui.menu,name:account.next_id_42
msgid "All Months"
msgstr "Tüm Aylar"

#. module: account
#: wizard_field:account.invoice.refund,init,date:0
msgid "Operation date"
msgstr "Operasyon Tarihi"

#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Fatura Kalemleri"

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

#. module: account
#: wizard_field:account.fiscalyear.close,init,report_name:0
msgid "Name of new entries"
msgstr "Yeni kayıtların adı"

#. module: account
#: wizard_button:account_use_models,init_form,create:0
msgid "Create Entries"
msgstr "Kayıtları Oluştur"

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

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

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated account moves."
msgstr ""

#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Mutabakatı Yapılan İşlemler"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Raporlama"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "/"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Have a number and entries are generated"
msgstr ""

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
msgstr ""

#. module: account
#: rml:account.account.balance:0
msgid "Account Balance -"
msgstr "Hesap Bakiyesi -"

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr "Fatura Kalemlerini Gruplandır"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Ayarlar"

#. module: account
#: view:account.analytic.line:0
#: view:account.invoice:0
msgid "Total amount"
msgstr "Toplam Tutar"

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

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

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

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
msgid "Force all moves for this account to have this secondary currency."
msgstr ""

#. module: account
#: wizard_button:populate_statement_from_inv,go,end:0
#: wizard_button:populate_statement_from_inv,init,end:0
msgid "_Cancel"
msgstr "_iptal"

#. module: account
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Select Date-Period"
msgstr "Tarih-Dönem Seç"

#. module: account
#: rml:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr ""

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

#. module: account
#: field:account.tax,tax_group:0
#: field:account.tax.template,tax_group:0
msgid "Tax Group"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
msgid "New Customer Refund"
msgstr "Yeni Müşteri İade Faturası"

#. 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 ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
msgid "Import invoices"
msgstr "Faturaları Import Et"

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile.select,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation"
msgstr "Mütebakatsız"

#. module: account
#: model:ir.model,name:account.model_fiscalyear_seq
msgid "Maintains Invoice sequences with Fiscal Year"
msgstr ""

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With movements"
msgstr "Hareketlerle Birlikte"

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
msgstr ""

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Ana Vergi Kodu Şablonu"

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

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,init,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
#: model:ir.ui.menu,name:account.menu_finance_invoice
#: wizard_field:populate_statement_from_inv,go,lines:0
msgid "Invoices"
msgstr "Faturalar"

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Payable Accounts"
msgstr "Satıcı Hesabı"

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
msgid "Invoice Line"
msgstr "Fatura Kalemi"

#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
msgid "Write-Off journal"
msgstr ""

#. module: account
#: wizard_button:account.invoice.pay,init,writeoff_check:0
msgid "Full Payment"
msgstr "Tam Ödeme"

#. module: account
#: selection:account.move,type:0
msgid "Journal Purchase"
msgstr "Alış Yevmiyesi"

#. module: account
#: selection:account.move,type:0
msgid "Cash Receipt"
msgstr "Nakit Tahsilatı"

#. 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
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "Encode manually statement comes into the draft statement"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.next_id_43
msgid "This Month"
msgstr "Bu Ay"

#. module: account
#: field:account.account.type,sign:0
msgid "Sign on Reports"
msgstr "Raporlara Giriş"

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr ""

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

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Accounting entries at statement's confirmation"
msgstr ""

#. module: account
#: wizard_view:account_use_models,create:0
msgid "Use Model"
msgstr ""

#. module: account
#: wizard_button:account.wizard_paid_open,init,end:0
msgid "No"
msgstr "Hayır"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
msgid "All account entries"
msgstr "Tüm Hesap Kayıtları"

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

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Date Filter"
msgstr "Tarih Filtresi"

#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose Journal and Payment Date"
msgstr "Ödeme Tarihi ve Yevmiye Seç"

#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.bank.statement,state:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.move,state:0
#: selection:account.move.line,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Draft"
msgstr "Taslak"

#. module: account
#: rml:account.overdue:0
msgid "Paid"
msgstr "Ödendi"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree11
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
msgid "Unpaid Customer Refunds"
msgstr "Ödenmemiş Müşteri İadeleri"

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Vadesi Gelen Bakiye Tutarı"

#. module: account
#: wizard_view:account.period.close,init:0
msgid "Are you sure ?"
msgstr "Emin misiniz ?"

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr ""

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

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

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

#. module: account
#: wizard_button:account.analytic.line,init,open:0
msgid "Open Entries"
msgstr "Kayıt Aç"

#. module: account
#: selection:account.analytic.account,type:0
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normal"

#. module: account
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
msgid "Supplier Invoice Process"
msgstr "Tedarikçi Fatura Prosesi"

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
msgid "Page"
msgstr "Sayfa"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Opsiyonel Bilgi"

#. 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
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable and Payable"
msgstr "Alacak ve Borç"

#. module: account
#: rml:account.account.balance:0
#: rml:account.general.journal:0
msgid ":"
msgstr ""

#. module: account
#: field:account.bank.statement.line,reconcile_amount:0
msgid "Amount reconciled"
msgstr "Mutabakat Tutarı"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Tarihte"

#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is 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 ""

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

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr ""

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

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Subscription Entries"
msgstr "Abonelik Kayıtları"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree6
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
msgid "PRO-FORMA Customer Invoices"
msgstr "PRO-FORMA Müşteri Faturaları"

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Dönem Numarası"

#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
#: wizard_field:account.analytic.account.journal.report,init,date2:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
#: wizard_field:account.automatic.reconcile,init,date2:0
msgid "End of period"
msgstr "Dönem Bitişi"

#. module: account
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr ""

#. module: account
#: rml:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr ""

#. module: account
#: field:account.account,balance:0
#: rml:account.account.balance:0
#: selection:account.account.type,close_method:0
#: field:account.analytic.account,balance:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance"
msgstr "Bakiye"

#. module: account
#: rml:account.invoice:0
msgid "Refund"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Fatura Vergisi"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journal Definition"
msgstr "Yevmiye Analiz Tanımı"

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

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Bank Accounts"
msgstr "Banka Hesapları"

#. 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 ""

#. module: account
#: help:account.journal,invoice_sequence_id:0
msgid "The sequence used for invoice numbers in this journal."
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.journal:0
#: view:account.move:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Genel Bilgiler"

#. module: account
#: help:populate_statement_from_inv,init,journal_id:0
msgid ""
"This field allow you to choose the accounting journals you want for "
"filtering the invoices. If you left this field empty, it will search on all "
"sale, purchase and cash journals."
msgstr ""

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

#. module: account
#: selection:account.analytic.account,state:0
msgid "Close"
msgstr "Kapat"

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

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
msgid "List of Accounts"
msgstr "Hesap Listesi"

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Satış Özellikleri"

#. module: account
#: rml:account.general.journal:0
msgid "Printing Date :"
msgstr "Yazdırma Tarihi :"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
msgid "Cost Ledger (Only quantities)"
msgstr ""

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Validate Account Entries"
msgstr ""

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

#. module: account
#: rml:account.overdue:0
msgid "Total amount due:"
msgstr "Vadesi Gelen Toplam Tutar:"

#. module: account
#: wizard_field:account.analytic.account.chart,init,to_date:0
#: wizard_field:account.analytic.line,init,to_date:0
msgid "To"
msgstr "Bitiş"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
msgid "Entries of Open Analytic Journals"
msgstr "Açık Günllük Analiz Kayıtları"

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr ""

#. module: account
#: field:account.model.line,date:0
msgid "Current Date"
msgstr "Geçerli Tarih"

#. module: account
#: selection:account.move,type:0
msgid "Journal Sale"
msgstr ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,fy_id:0
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
msgid "Fiscal Year to close"
msgstr "Mali Yıl Kapanışı"

#. module: account
#: wizard_field:account.aged.trial.balance,init,date1:0
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
#: wizard_field:account.analytic.account.journal.report,init,date1:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
#: wizard_field:account.automatic.reconcile,init,date1:0
msgid "Start of period"
msgstr "Dönem Başlangıcı"

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

#. module: account
#: wizard_button:account.vat.declaration,init,report:0
msgid "Print VAT Decl."
msgstr "KDV Bey. Yazdır"

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr ""

#. module: account
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: wizard_field:account.invoice.refund,init,description:0
#: rml:account.overdue:0
#: field:account.payment.term,note:0
#: field:account.tax.code,info:0
#: field:account.tax.code.template,info:0
msgid "Description"
msgstr "Açıklama"

#. module: account
#: help:product.template,property_account_income:0
msgid ""
"This account will be used instead of the default one to value incoming stock "
"for the current product"
msgstr ""

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

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Financial Accounts"
msgstr "Finansal Hesaplar"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Hesap Kartı Şablonu"

#. module: account
#: view:account.config.wizard:0
msgid "Account Configure"
msgstr ""

#. 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 ""

#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Servis Talep Kodu"

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

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

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Açılış/Kapanış Dönemi"

#. module: account
#: rml:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Bakiye Analizi -"

#. module: account
#: wizard_field:account_use_models,init_form,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Hesap Modeli"

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
msgid "Invoice lines"
msgstr "Fatura Kalemleri"

#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Customer"
msgstr "Müşteri"

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

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

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr ""

#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
msgid "Entries Sorted By"
msgstr ""

#. module: account
#: rml:account.journal.period.print:0
msgid "Print Journal -"
msgstr "Yevmiye Yazdır -"

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank:0
msgid "Bank Account"
msgstr "Banka Hesabı"

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

#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Cash"
msgstr ""

#. 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
#: rml:account.overdue:0
msgid "Maturity"
msgstr ""

#. module: account
#: field:account.fiscalyear,name:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Mali Yıl"

#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Future"
msgstr ""

#. module: account
#: help:account.account.balance.report,checktype,fiscalyear:0
#: help:account.chart,init,fiscalyear:0
#: help:account.general.ledger.report,checktype,fiscalyear:0
#: help:account.partner.balance.report,init,fiscalyear:0
#: help:account.third_party_ledger.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Refund"
msgstr "Tedarikçi İade Faturası"

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Reconcile Entries."
msgstr "Kayıtların Mutabakatını Yap"

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

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
#: model:process.node,note:account.process_node_supplierpaidinvoice0
#: model:process.transition,note:account.process_transition_reconcilepaid0
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid "Paid invoice when reconciled."
msgstr "Mutabık iken Fatura Ödenmiş"

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

#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management"
msgstr "Muhasebe ve Finans Yönetimi"

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

#. module: account
#: help:product.category,property_account_expense_categ:0
msgid ""
"This account will be used to value outgoing stock for the current product "
"category"
msgstr ""

#. 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 ""

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

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr ""

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Debit"
msgstr "Genel Borç"

#. module: account
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr "Hesap Kodu"

#. module: account
#: help:account.config.wizard,name:0
msgid "Name of the fiscal year as displayed on screens."
msgstr ""

#. module: account
#: field:account.invoice,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 "Mali Durumlar"

#. module: account
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement Process"
msgstr "Ekstre Prosesi"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile
msgid "Statement reconcile"
msgstr "Ekstre Mutabakatı"

#. module: account
#: wizard_field:account.fiscalyear.close,init,sure:0
#: wizard_field:account.fiscalyear.close.state,init,sure:0
#: wizard_field:account.period.close,init,sure:0
msgid "Check this box"
msgstr "Kutuyu İşaretle"

#. module: account
#: help:account.tax,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""

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

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filters"
msgstr "Filtreler"

#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
msgstr "Evet"

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

#. module: account
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr "Giriş Tarihlerini Hesapla"