odoo/addons/account/i18n/tr.po

# Turkish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# Ahmet Altınışık <aaltinisik@altinkaya.com.tr>, 2013.
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2013-02-16 21:42+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
"X-Generator: Launchpad (build 16491)\n"
"Language: tr\n"

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

#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
"Bir hesabın mali durumu aynı hesap üzerinde yalnız bir kez tanımlanabilir."

#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
"'Muhasebe/Raporlama/Genel Raporlama/Vergiler/Vergi Raporu' ndaki raporun "
"görüntü sırasını belirleyin."

#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Günlük Girişi Uzlaştırma"

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

#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
msgstr "Proforma/Açık/Kapalı Faturalar"

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

#. module: account
#: code:addons/account/account_bank_statement.py:368
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Günlük öğesi \"%s\" geçerli değildir."

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

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

#. module: account
#: code:addons/account/account_move_line.py:1061
#: code:addons/account/account_move_line.py:1144
#: code:addons/account/account_move_line.py:1211
#, python-format
msgid "Bad Account!"
msgstr "Hatalı Hesap!"

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

#. module: account
#: constraint:account.account.template:0
msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
"Hata!\n"
"Öz Yinelemeli hesap şablonları oluşturamazsınız."

#. module: account
#. openerp-web
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "Uzlaştır"

#. module: account
#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
#: xsl:account.transfer:0
#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "Referans"

#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Eğer etkin kutusu seçili değilse, ödeme koşulunu silmeden gizlemenizi "
"sağlayacaktır."

#. module: account
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
#: code:addons/account/account.py:1049
#: code:addons/account/account_invoice.py:792
#: code:addons/account/account_invoice.py:795
#: code:addons/account/account_invoice.py:798
#: code:addons/account/account_invoice.py:1509
#: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:774
#: code:addons/account/account_move_line.py:783
#: code:addons/account/account_move_line.py:827
#: code:addons/account/account_move_line.py:867
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning!"
msgstr "Uyarı!"

#. module: account
#: code:addons/account/account.py:3149
#, python-format
msgid "Miscellaneous Journal"
msgstr "Çeşitli Günlük"

#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End  of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
"'Yeni yıl devir maddelerini oluştur' dan açılış girişlerini oluşturduktan "
"sonra Bu takvim yılı için yıl sonu devir kayıtları günlüğünü ayarlamalısınız."

#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Hesap Kaynağı"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a fiscal period.\n"
"              </p><p>\n"
"                An accounting period typically is a month or a quarter. It\n"
"                usually corresponds to the periods of the tax declaration.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Bir mali dönem eklemek için tıkla.\n"
"              </p><p>\n"
"                Bir hesap dönemi genel olarak bir ay ya da bir çeyrektir. "
"Bu\n"
"                genelde vergi beyanı dönemlerine rastlar.\n"
"              </p>\n"
"            "

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

#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr "Kolon Etiketi"

#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr "Hesap kodu için kullanılacak basamak sayısı"

#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When it needs for a document (eg: an "
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Analitik günlüğün tipini verir. Bir belge için (ör: fatura) Analitik günlük "
"kalemleri oluşturmak gerektiğinde OpenERP aynı tipe uyan günlük defteri "
"arayacaktır."

#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"Fatura kalemleri için ön tanımlı olarak kullanılacak analitik hesabı "
"ayarlayın. Fatura kalemlerinde ön tanımlı bir hesap kullanmak istemiyorsanız "
"boş bırakın."

#. 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 Şablonları"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "hareket uzlaştırmasını seç"

#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "muhasebe kayıtları uzlaştırmanın girdileridir."

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

#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Onaylanmış"

#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr "Gelir Görünümü"

#. module: account
#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"Hesap Tipi bilgi amaçlıdır, ülkeye özgü yasal raporlar oluşturmak ve mali "
"yıl kapanış kurallarını ayarlamak ve devir kayıtlarını oluşturmak için "
"kullanılabilir. Sistem iç tipi esas alır."

#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr "Sonraki alacak dekontu sayısı"

#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
"This includes all the basic requirements of voucher entries for bank, cash, "
"sales, purchase, expense, contra, etc.\n"
"                This installs the module account_voucher."
msgstr ""
"Banka, kasa, satışlar, satın almalar, gider, vs. için makbuz girişlerinde "
"bütün temel gereksinimleri kapsar.\n"
"                account_voucher modülünü kurar."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr "Elle Yineleme"

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

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

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a customer refund. \n"
"              </p><p>\n"
"                A refund is a document that credits an invoice completely "
"or\n"
"                partially.\n"
"              </p><p>\n"
"                Instead of manually creating a customer refund, you\n"
"                can generate it directly from the related customer invoice.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Müşteri iadesi oluşturmak için tıklayın. \n"
"              </p><p>\n"
"                İade bir faturayı kısmi ya da tamamen alacak olarak müşteri "
"hesabına kaydeder.\n"
"              </p><p>\n"
"                Baştan yeni bir İade oluşturabileceğiniz  gibi\n"
"                müşteri faturalarından da direkt olarak oluşturabilirsiniz.\n"
"              </p>\n"
"            "

#. module: account
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Şirketinizin Muhasebesel ihtiyaçlarına olabildiğince yaklaşabilmek için "
"yerelleştirilmiş hesap planı kurar."

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Uzlaştırmayı Kaldır"

#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr "Bütçe yönetimi"

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

#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
"Bu kaydın görüntülenmesini istediğiniz biçimi buradan ayarlayabilirsiniz. "
"Eğer otomatik biçimlenmede bırakırsanız, mali tabloların hiyerarşi yapısına "
"göre hesaplanacaktır (otomatik hesaplanan alan 'seviyesi')."

#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr "Çoklu para birimine izin ver"

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

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Haziran"

#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
msgstr "Uzlaştırılacak hesapları seçmelisiniz."

#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr "Analitik muhasebe kullanmanıza imkan verir."

#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr "Satış Temsilcisi"

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

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

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

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

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

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

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

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

#. module: account
#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
"                It keeps track of the depreciation occurred on those assets, "
"and creates account move for those depreciation lines.\n"
"                This installs the module account_asset. If you do not check "
"this box, you will be able to do invoicing & payments,\n"
"                but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
"Şirkette sahip olunan demirbaşları yönetmek için kullanılır.\n"
"                Düşülen amortismanların hesabını tutar, bu amortismanlar "
"için muhasebe kayıtlarını oluşturur.\n"
"                Bu account_asset modülünü sisteme kurar. Eğer bu kutuyu "
"işaretlemezseniz, fatura kesip ödeme kabul etme gibi,\n"
"                işlemleri yapabilirsiniz ama gelişmiş muhasebe kayıtlarını "
"(Yevmiye Maddeleri, Hesap planları, ...) tutamazsınız."

#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
msgstr "Yararlanan taraf Bilgisinin Kaynağı"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr "Dönem :"

#. module: account
#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Hesap Planı Şablonu"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
"Faturada Değişiklik: faturayı iade eder, uzlaştırır ve ekrana yeni faturayı "
"oluşturmak için faturanın taslak kopyasını oluştur."

#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"Eğer 'satır satır yuvarla' seçerseniz vergiler her satır için hesaplanıp "
"yuvarlanır ve yuvarlanmış değerler belge altında toplanır. Eğer 'genelde "
"yuvarlama' seçerseniz bütün satırların vergileri hesaplanıp toplanır ve "
"toplu olarak yuvarlanır. Bu iki yöntem hesaplamada özellikle kuruşlu "
"küsuratlarda farklılıklar oluşturabilir."

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

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

#. module: account
#: view:account.journal:0
msgid "Available Coins"
msgstr "Mevcut Bozuk Paralar"

#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Karşılaştırmayı Aç"

#. module: account
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
#: view:account.invoice:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
#: view:account.journal:0
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.model:0
#: field:account.model,journal_id:0
#: view:account.move:0
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Günlük"

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

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

#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
msgstr "Faturayı gösterirken bu kalemin sırasını verir."

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

#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Hesap Planı seçin"

#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Fatura İadesi"

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

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

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

#. 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 Eşleşmesi"

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

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

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing to reconcile"
msgstr "Uzlaştırılacak Kayıt yok"

#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr "Günlük kayıtları için ondalık hassasiyeti"

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

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

#. module: account
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr "Rapor Değeri"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""
"Belirtilen günlükte bu dönem için taslak durumunda hiç hesap hareketi yok."

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

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

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

#. module: account
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr "Geçerli para birimi düzgün yapılandırılmadı!"

#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr "Kâr Hesabı"

#. module: account
#: code:addons/account/account_move_line.py:1157
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Verilen tarih için ya hiç dönem bulunmadı ya da birden fazla dönem bulundu."

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

#. module: account
#: code:addons/account/account.py:3153
#, python-format
msgid "SAJ"
msgstr "FAT"

#. module: account
#: code:addons/account/account.py:1551
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Belirli dövizden farklı Hareket oluşturulamaz .."

#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"

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

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

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

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

#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
"Merkezi günlük üzerinde bir dönem için birden fazla hareket oluşturamazsınız."

#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"Fatura kalemleri için ön tanımlı olarak kullanılacak analitik hesabı "
"ayarlayın. Eğer ön tanımlı bir hesap kullanmak istemiyorsanız boş bırakın."

#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#, python-format
msgid "Receivable Accounts"
msgstr "Alıcı Hesapları"

#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
msgstr "Şirketinizin banka hesaplarını ayarlayın"

#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
msgstr "İade Oluştur"

#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
"Günlük maddesi tarihi tanımlı dönem içinde değil. Ya tarihi "
"değiştirmelisiniz ya da günlük ayarlarından bu şartı kaldırmalısınız."

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

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

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

#. module: account
#: code:addons/account/account_invoice.py:1329
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Fatura Kısmen ödendi: (Ödenen: %s%s Toplam: %s%s  kalan: %s%s)."

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

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:111
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
"Uzlaştırılmış fatura %s ,İşlemden önce faturanın uzlaştırmasını "
"kaldırmalısınız. Uzlaştırma kaldırılmadan fatura sadece iade edilebilir."

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Altları hiyerarşi ile göster"

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

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

#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Kalem Kalem Analitik Kayıtlar"

#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr "İade Yöntemi"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Mali Rapor"

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.financial.report,type:0
#: field:account.invoice,type:0
#: view:account.invoice.report:0
#: field:account.invoice.report,type:0
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tip"

#. module: account
#: code:addons/account/account_invoice.py:798
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
"Vergi yok!\n"
"Lütfen hesapla düğmesine basın."

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

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

#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr "Tedarikçi Faturaları ve İadeleri"

#. module: account
#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Entry is already reconciled."
msgstr "Madde zaten uzlaştırılmış."

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

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

#. module: account
#: view:account.invoice:0
msgid "Send by Email"
msgstr "E-posta ile gönder"

#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
"Eğer para birimi, firma para biriminden farklıysa Raporu para birimi "
"sütununu içerecek şekilde yazdırın."

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

#. module: account
#: view:account.account:0
msgid "Account Code and Name"
msgstr "Hesap Kodu ve Adı"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Eylül"

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

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

#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
"                    No journal items found.\n"
"                </p>\n"
"            "
msgstr ""
"<p>\n"
"                    Hiç günlük maddesi bulunamadı.\n"
"                </p>\n"
"            "

#. module: account
#: code:addons/account/account.py:1637
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the       "
"                                                  opening/closing fiscal "
"year process."
msgstr ""
"Takvim yılı devir işlemleri ile oluşturulmuş günlük maddeleri "
"uzlaştırmalarını iptal edemezsiniz."

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

#. module: account
#: view:account.payment.term:0
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Hesaplama"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Vergiler Tablosu"

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

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

#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr "Satınalma günlüğü"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Fatura ödendi"

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

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

#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr "Tedarikçinin fatura numarası."

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

#. module: account
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Borç"

#. module: account
#: code:addons/account/account_invoice.py:871
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Bu faturayla ilgili günlüğe lütfen bir sıra tanımlayın."

#. module: account
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Gelişmiş Filtreler..."

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

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

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

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

#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
"Eğer Vergi hesabı bir vergi kodu hesabı ise bu alan vergi dahil tutarı "
"içerecektir. Eğe vergi hesabı temel vergi kodu ise bu alan temel tutarı "
"(vergisiz tutar) içerecektir."

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

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

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

#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr "Özellikler"

#. module: account
#: code:addons/account/account.py:2298
#: code:addons/account/account_bank_statement.py:423
#: code:addons/account/account_invoice.py:73
#: code:addons/account/account_invoice.py:748
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
msgstr "Analitik Günlük Yok !"

#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "Paydaş Bakiyesi"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add an account.\n"
"              </p><p>\n"
"                When doing multi-currency transactions, you may loose or "
"gain\n"
"                some amount due to changes of exchange rate. This menu "
"gives\n"
"                you a forecast of the Gain or Loss you'd realized if those\n"
"                transactions were ended today. Only for accounts having a\n"
"                secondary currency set.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Hesap eklemek için tıklayın.\n"
"              </p><p>\n"
"                Çok dövizli işlemlerde, döviz kuru değişimlerinden dolayı\n"
"                gelir ya da gider oluşabilir. Bu menü eğer işlemler\n"
"                bugün yapılsaydı elde edeceğiniz kazanç veya kayıp için\n"
"                tahminde bulunur. Bu tahmin sadece ikicil döviz tanımlı\n"
"                hesaplar için yapılır.\n"
"              </p>\n"
"            "

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

#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr "Son Kapanış Bakiyesi ile Açılış"

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

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

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

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

#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Bu türler ülkenize göre tanımlanmıştır. Tür hesap ve özellikleri hakkında "
"daha çok bilgi içerir."

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

#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)"

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

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

#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Nakit Kasaları"

#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr "Satış İade Günlüğü"

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new cash log.\n"
"              </p><p>\n"
"                A Cash Register allows you to manage cash entries in your "
"cash\n"
"                journals. This feature provides an easy way to follow up "
"cash\n"
"                payments on a daily basis. You can enter the coins that are "
"in\n"
"                your cash box, and then post entries when money comes in or\n"
"                goes out of the cash box.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Yeni kasa defteri oluşturmak için tıklayın.\n"
"              </p><p>\n"
"                Nakit Kasası nakit günlüğünüzdeki nakit kayıtlarını "
"yönetmenize\n"
"                olanak verir. Bu özellik nakit ödemelerin kolay bir şekilde\n"
"                takip edilmesini sağlar. Kasanızdaki paraları "
"girebilirsiniz.\n"
"                Para giriş çıkışı olduğunda muhasebe kayıtları yapar.\n"
"                </p>\n"
"            "

#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
#: code:addons/account/account.py:3044
#, python-format
msgid "Bank"
msgstr "Banka"

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

#. module: account
#: view:account.tax:0
msgid "Refunds"
msgstr "İadeler"

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

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

#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""
"Bu hesap için ikinci para biriminde yapılan işlemlerin toplam tutarı (İkinci "
"para biriminde)."

#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "İkame Vergi"

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

#. 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 Şablonları"

#. module: account
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positif when journal "
"item are debit and negatif when journal item are credit."
msgstr ""
"İkincil döviz cinsinden belirtilen tutar pozitif olmak zorundadır. Günlük "
"maddesi borç tarafında ise pozitif günlük maddesi alacak tarafında negatif "
"olur."

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

#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr "Bu kod raporlarda görünecektir."

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
msgstr "Satın almalarda kullanılan vergiler"

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

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Çıkan Dövizlerin Kuru"

#. module: account
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr "Şablon"

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

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Bu kayıt kaleminin muhasebe hareketi."

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

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Kayıt Etiketi"

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

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

#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
msgstr "Abonelik Taslağı"

#. module: account
#: view:account.account:0
#: report:account.account.balance:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,account_id:0
#: view:account.move.line:0
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "Hesap"

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

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Kayıtların Analizi"

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

#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr "Sadece taslak faturaların para birimini değiştirebilirsiniz !"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Vergiler"

#. module: account
#: code:addons/account/wizard/account_financial_report.py:70
#, python-format
msgid "Select a starting and an ending period"
msgstr "Başlangıç ve bitiş dönemini seçin"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Kâr ve Zarar"

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

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

#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Kayıtları Uzlaştır"

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

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

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

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

#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr "Kapatılacak Mali Yıl"

#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr "Fatura Sıra No"

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

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

#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' "
"status."
msgstr ""
"Yeni bir hesap ekstresi oluşturulduğunda durumu 'Taslak' olacaktır.\n"
"Ve bankanın  onayının alınmasından sonra 'Onaylı' durumda olacaktır."

#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr "Fatura Durumu"

#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Banka Ekstresi"

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

#. module: account
#: code:addons/account/account.py:612
#: code:addons/account/account.py:767
#: code:addons/account/account.py:768
#, python-format
msgid "%s (copy)"
msgstr "%s (kopya)"

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "0 a eşit olmayan bakiyeli"

#. module: account
#: code:addons/account/account.py:1445
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""
"\"%s\" günlüğünde tanımlı borç hesabı \n"
"yoktur."

#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr "Vergileri Ara"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Analitik Maliyet Defteri Hesabı"

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

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

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

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
"                    have been reconciled, your partner balance is clean."
msgstr ""
"Uzlaştırılacak bir şey yok. Bütün faturalar ve ödemeler\n"
"                    uzlaştırılmıştır, paydaş bakiye hesabı temizdir."

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

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

#. module: account
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_report_common.py:164
#, python-format
msgid "Not implemented."
msgstr "Uygulanmamış"

#. module: account
#: view:account.invoice.refund:0
msgid "Credit Note"
msgstr "Alacak Dekontu"

#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
msgstr "Faturalama & Ödemeler"

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
msgstr "Dönem için Maliyet Defteri"

#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "Kayıtların Sayısı "

#. module: account
#: help:account.fiscal.position,active:0
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Bu kutunun onayını kaldırırsanız, mali durumu silmeden gizleyebilirsiniz."

#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Kontrol paneli için kullanılan geçici tablo"

#. 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
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Olay Kodu"

#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr "Banka hesapları altbilgi önizlemesi"

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

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

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

#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr "Tekrarlayan"

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

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

#. module: account
#: view:account.journal:0
msgid "Advanced Settings"
msgstr "Gelişmiş Ayarlar"

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

#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
msgstr "İşlenmemiş günlük maddeleri"

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

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

#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr "ir.sequence"

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

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

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

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

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new account type.\n"
"              </p><p>\n"
"                An account type is used to determine how an account is used "
"in\n"
"                each journal. The deferral method of an account type "
"determines\n"
"                the process for the annual closing. Reports such as the "
"Balance\n"
"                Sheet and the Profit and Loss report use the category\n"
"                (profit/loss or balance sheet).\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Yeni bir hesap tipi tanımlamak için tıklayın.\n"
"              </p><p>\n"
"                Hesap tipi bir hesabın her günlük defterinde nasıl "
"kullanıldığını\n"
"                belirlemek için kullanılır. Hesap tipindeki erteleme "
"yöntemi\n"
"                yıl sonu kapanış kayıtları sırasındaki işleyişi belirler.\n"
"                Bilanço kâr/zarar raporları gibi raporlarda bu alanı "
"kullanır\n"
"                \n"
"              </p>\n"
"            "

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

#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr "bakiye"

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

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

#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr "Analitik muhasebe"

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

#. module: account
#: help:res.company,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"Eğer 'satır satır yuvarla' seçerseniz vergiler her satır için hesaplanıp "
"yuvarlanır ve yuvarlanmış değerler belge altında toplanır. Eğer 'genelde "
"yuvarlama' seçerseniz bütün satırların vergileri hesaplanıp toplanır ve "
"toplu olarak yuvarlanır. Bu iki yöntem hesaplamada özellikle kuruşlu "
"küsuratlarda farklılıklar oluşturabilir."

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr "Hesap tipine göre satışlar"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 Gün"

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

#. module: account
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr "Bilinmeyen Paydaş"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
msgstr ""
"Günlüğün taslak durumunu atla seçeneği seçilmemiş bir merkezi karşılığı "
"olmalı."

#. module: account
#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Some entries are already reconciled."
msgstr "Bazı girişler zaten uzlaştırılmıştır."

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

#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr "Bu sihirbaz faturanın para birimini değiştirecektir"

#. module: account
#: view:account.installer:0
msgid ""
"Select a configuration package to setup automatically your\n"
"                        taxes and chart of accounts."
msgstr ""
"Vergi ve hesap tablonuzu otomatik olarak\n"
"                        yapılandırmak için bir paket seçin."

#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
msgstr "Bekleyen Hesaplar"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr "Mali Yıl Açılış kayıtlarını iptal edin"

#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Vergi Beyanı"

#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
"Eğer etkin kutusu seçili değilse, Günlük dönemini silmeden gizlemenizi "
"sağlayacaktır."

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

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

#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr "Ödeme emirlerini yönetin"

#. module: account
#: view:account.period:0
msgid "Duration"
msgstr "Süre"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr "Son Kapanış Bakiyesi"

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

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

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

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

#. 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 tax declaration."
msgstr "Bu kodu vergi beyannamesi için kullanın."

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

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

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Fatura onaylandı"

#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr "Tedarikçilerinize çek ile ödeme yapın"

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

#. module: account
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr "Mesajlar"

#. module: account
#: view:account.vat.declaration:0
msgid ""
"This menu prints a tax declaration based on invoices or payments. Select one "
"or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"Bu menü faturalarınız ve ödemeleri hesaplayarak bir vergi beyanı hesaplar. "
"Bir ya da daha fazla mali dönem seçin, Vergi beyannamesi için gereken "
"bilgiler faturalardan (ya da bazı ülkeler için ödemelerden) hesaplanır. Bu "
"hesaplama gerçek zanamlı olarak gerçekleşir, Bu menüyü kullanarak "
"istediğiniz zaman o ana kadar oluşan vergiyi görebilirsiniz."

#. module: account
#: code:addons/account/account.py:409
#: code:addons/account/account.py:414
#: code:addons/account/account.py:431
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
#: code:addons/account/account.py:1062
#: code:addons/account/account.py:1064
#: code:addons/account/account.py:1103
#: code:addons/account/account.py:1283
#: code:addons/account/account.py:1297
#: code:addons/account/account.py:1320
#: code:addons/account/account.py:1327
#: code:addons/account/account.py:1547
#: code:addons/account/account.py:1551
#: code:addons/account/account.py:1637
#: code:addons/account/account.py:2310
#: code:addons/account/account.py:2630
#: code:addons/account/account.py:3417
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
#: code:addons/account/account_bank_statement.py:367
#: code:addons/account/account_bank_statement.py:380
#: code:addons/account/account_bank_statement.py:418
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:871
#: code:addons/account/account_invoice.py:905
#: code:addons/account/account_invoice.py:1095
#: code:addons/account/account_move_line.py:578
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:854
#: code:addons/account/account_move_line.py:857
#: code:addons/account/account_move_line.py:1122
#: code:addons/account/account_move_line.py:1124
#: code:addons/account/account_move_line.py:1157
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_invoice_refund.py:109
#: code:addons/account/wizard/account_invoice_refund.py:111
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:32
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "Error!"
msgstr "Hata!"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to record a new supplier invoice.\n"
"              </p><p>\n"
"                You can control the invoice from your supplier according to\n"
"                what you purchased or received. OpenERP can also generate\n"
"                draft invoices automatically from purchase orders or "
"receipts.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Yeni bir tedarikçi faturası oluşturmak için tıklayın.\n"
"              </p><p>\n"
"                Tedarikçilerinizden gelen faturaları buradan "
"girebilirsiniz.\n"
"                OpenERP tedarikçi faturalarınızı satınalma siparişlerinden\n"
"                ya da makbuzlarından otomatik olarak oluşturabilir.\n"
"              </p>\n"
"            "

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "muhasebe kaydında hatalı alacak ya da Borç değeri!"

#. module: account
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Faturaların Analizi"

#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr "E-posta oluşturma sihirbazı"

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

#. module: account
#: code:addons/account/account.py:1049
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""
"Bu günlük hali hazırda bu dönem için maddeler içerdiğinden firma alanını "
"değiştiremezsiniz."

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

#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr "Temel alınan"

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a bank statement.\n"
"              </p><p>\n"
"                A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. "
"You\n"
"                should receive this periodicaly from your bank.\n"
"              </p><p>\n"
"                OpenERP allows you to reconcile a statement line directly "
"with\n"
"                the related sale or puchase invoices.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Banka Ekstresi kaydetmek için tıklayın.\n"
"              </p><p>\n"
"                Banka ekstresi belirli bir tarih aralığı için bir banka "
"hesabında \n"
"                gerçekleşen bütün finansal hareketlerinizin özetidir.\n"
"                Bunu bankanızdan belirli aralıklarla almalısınız.\n"
"              </p><p>\n"
"                OpenERP ekstredeki hareket kayıtlarını otomatik olarak \n"
"                ilgili satış ya da satınalma faturaları ile uzlaştırır.\n"
"              </p>\n"
"            "

#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr "Varsayılan şirket para birimi"

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

#. module: account
#: view:account.invoice:0
msgid "Unpaid"
msgstr "Ödenmemiş"

#. module: account
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Vezne Analizi"

#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
msgstr "Satış/Satınalma Günlüğü"

#. module: account
#: view:account.analytic.account:0
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Analitik Hesap"

#. module: account
#: code:addons/account/account_bank_statement.py:405
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Lütfen bu günlükte bir hesabın tanımlandığını doğrulayın."

#. module: account
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Geçerli"

#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr "Takipçiler"

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

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

#. module: account
#: code:addons/account/account.py:656
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr "Günlük maddeleri içerdiğinden hesap tipini '%s' e değiştiremezsiniz!"

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

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
msgstr "Mali Yıl Kapat"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr "Günlük :"

#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
"Bir vergi mali durumu, aynı vergilerde yalnızca bir kez tanımlanabilir."

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

#. module: account
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr "Muhasebeyi Yapılandır"

#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr "Referans Ölçü Birimi"

#. module: account
#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr ""
"Doğruya ayarlanırsa, dönem tarihleri dışındaki kayıtları kabul edilmez."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
msgstr "İyi iş!"

#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr "Varlık Yönetimi"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:299
#, python-format
msgid "Payable Accounts"
msgstr "Borç Hesapları"

#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
"günlük kaydınızın seçili hesabı farklı bir para biriminde işlemi zorluyor.Bu "
"şekilde giriş yapmak için ya hesaptan para birimini kaldırın ya da günlük "
"görünüm tipini çoklu-para birimi olarak seçin."

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

#. module: account
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
"Eğer etkin kutusu seçili değilse, vergiyi silmeden gizlemenize izin verir."

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
msgstr "Bir satış günlüğüne bağlı analitik günlük maddeleri."

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "Yatık Metin (daha küçük)"

#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""
"Eğer günlüğün açılış ve kapanışta kontrol edilmesini istiyorsanız bu "
"seçeneği işaretleyin"

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

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

#. module: account
#: view:account.fiscalyear:0
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Takvimyili"

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

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

#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
msgstr "Sonraki tedarikçi alacak dekontu sayısı"

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

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

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

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Ocak"

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

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

#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 Net Gün"

#. module: account
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal !"
msgstr "Bu %s günlüğünü açmak için yetkiniz yok !"

#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
msgstr "Tedarikçi faturalarında toplamları denetle"

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

#. module: account
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
"Bu tip OpenERP de özel efektler ile türleri ayırt etmek için kullanılır: "
"görünümde girişler yapılamaz, birleştirmeler çok-firmalı birleştirmeler için "
"alt hesapları olan hesaplardır, ödenecek/alınacak paydaş hesapları içindir "
"(borç/alacak hesaplamaları), amortismana tabi hesaplar için kapalıdır"

#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Hesap Planı Şablonu Ara"

#. module: account
#: report:account.invoice:0
msgid "Customer Code"
msgstr "Müşteri Kodu"

#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
#: field:account.tax.code,info:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,info:0
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Açıklama"

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

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

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

#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
msgstr "Yeni ürünlerde varsayılan olarak bu satınalma vergisi atanacaktır."

#. module: account
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Entries Sorted By"
msgstr "Kayıtların Sıralaması"

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

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

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

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.config.settings:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.open.closed.fiscalyear,fyear_id:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Mali Yıl"

#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Bütün açık mali yıllar için boş bırakın"

#. module: account
#: code:addons/account/account.py:653
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
"Günlük maddeleri içeren herhangi bir hesabı 'Kapalı' dan farklı bir türe "
"değiştiremezsiniz!"

#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr "Hesap Satırı"

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
msgstr "Bu şablon temelinde bir hesap oluştur"

#. module: account
#: code:addons/account/account_invoice.py:905
#, python-format
msgid ""
"Cannot create the invoice.\n"
"The related payment term is probably misconfigured as it gives a computed "
"amount greater than the total invoiced amount. In order to avoid rounding "
"issues, the latest line of your payment term must be of type 'balance'."
msgstr ""
"Fatura oluşturulamıyor!\n"
"Seçilen ödeme şekli büyük ihtimalle hatalı ayarlanmış, Hesaplanan toplam "
"ödeme tutarı fatura tutarından fazla ! Ödeme şekilindeki hatalardan kaçınmak "
"için ödeme şeklinin son ayar satırında ödeme miktarını bakiye olarak "
"seçebilirsiniz."

#. module: account
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Hesap Kaydı"

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

#. module: account
#: code:addons/account/account_bank_statement.py:477
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
"Bir banka ekstresini silmek için, öncelikle ilişkili günlük maddelerinin "
"silmek için ekstreyi iptal etmelisiniz."

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

#. 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
#: code:addons/account/account_move_line.py:578
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Kapalı olan %s%s hesabında günlük maddeleri oluşturmazsınız."

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

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

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

#. module: account
#: view:product.category:0
msgid "Account Properties"
msgstr "Hesap Özellikleri"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr "İade taslağı oluştur"

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

#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
msgstr "Mali Hesap"

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

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
msgstr "%30 Avans Bakiye 30 Gün"

#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr "Uzlaştırılmamış Kayıtlar"

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

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

#. 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 "Temel Kod İşareti"

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

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

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

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

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

#. module: account
#: code:addons/account/account.py:3154
#, python-format
msgid "EXJ"
msgstr "EXJ"

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

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

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a journal entry.\n"
"              </p><p>\n"
"                A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction.\n"
"              </p><p>\n"
"                OpenERP automatically creates one journal entry per "
"accounting\n"
"                document: invoice, refund, supplier payment, bank "
"statements,\n"
"                etc. So, you should record journal entries manually "
"only/mainly\n"
"                for miscellaneous operations.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Günlük kaydı oluşturmak için tıklayın.\n"
"              </p><p>\n"
"                Bir Günlük kaydı birden fazla günlük maddesi içerebilir,\n"
"                her günlük maddesi borç ya da alacak tarafında bir "
"harekettir.\n"
"              </p><p>\n"
"                OpenERP otomatik olarak her muhasebe dökümanı (fatura, "
"iade,tedarikçi ödemesi, banka ekstresi vb) için bir günlük kaydı oluşturur.\n"
"                Yani normal çetrefilli hareketler haricinde günlük kaydı "
"oluşturmanıza\n"
"                gerek kalmaz.\n"
"              </p>\n"
"            "

#. module: account
#: 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 ""
"Eğer ödeme koşullarını kullanırsanız, vade tarih(ler)i muhasebe kayıtları "
"oluşturulurken otomatik olarak hesaplanır. Ödeme Koşulları ve vade tarihini "
"boş bırakırsanız, bu peşin ödeme demektir. Ödeme koşullarından birden çok "
"vade tarihi hesaplayabilir, örneğin %50 peşin, %50 30 gün gibi."

#. module: account
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr "Sonraki tedarikçi fatura no"

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

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

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

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "Muhasebe hareket Kalemi uzlaşması (silme)"

#. module: account
#: model:account.account.type,name:account.conf_account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0
#: view:account.tax:0
#: model:ir.model,name:account.model_account_tax
msgid "Tax"
msgstr "Vergi"

#. module: account
#: view:account.analytic.account:0
#: view:account.analytic.line:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Analitik Hesap"

#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr "Varsayılan satın alma vergisi"

#. module: account
#: view:account.account:0
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Hesaplar"

#. module: account
#: code:addons/account/account.py:3493
#: code:addons/account/account_bank_statement.py:404
#: code:addons/account/account_invoice.py:386
#: code:addons/account/account_invoice.py:488
#: code:addons/account/account_invoice.py:586
#: code:addons/account/account_invoice.py:601
#: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:631
#: code:addons/account/account_move_line.py:535
#, python-format
msgid "Configuration Error!"
msgstr "Yapılandırma Hatası!"

#. module: account
#: code:addons/account/account_bank_statement.py:433
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Ekstre %s onaylandı, günlük maddeleri oluşturuldu."

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

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

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

#. module: account
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Muhasebe Bilgisi"

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

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

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

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

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
msgstr "Satınalma Vergisi"

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr "Hesap ya bir temel vergi kodu ya da bir vergi kodu hesabı olabilir."

#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr "Modelde hatalı alacak ya da borç değeri, değerler artı olmalı!"

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Muhasebe ve ödeme kayıtları arasında karşılaştırma"

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

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

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

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

#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to start a new fiscal year.\n"
"              </p><p>\n"
"                Define your company's financial year according to your "
"needs. A\n"
"                financial year is a period at the end of which a company's\n"
"                accounts are made up (usually 12 months). The financial year "
"is\n"
"                usually referred to by the date in which it ends. For "
"example,\n"
"                if a company's financial year ends November 30, 2011, then\n"
"                everything between December 1, 2010 and November 30, 2011\n"
"                would be referred to as FY 2011.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Yeni bir mali yıl oluşturmak için tıklayın.\n"
"              </p><p>\n"
"                Şirketinizin mali yıllarını ihtiyaclarınıza göre "
"tanımlayın.\n"
"                Mali yıl dönem sonunda şirketin muhasebe hesaplarının "
"yapıldığı\n"
"                dönemdir. (genellikle 12 aylık). Mali yıl genelde bitiş "
"tarihi ile \n"
"                anılır. Mesela, eğer şirketin mali yılı 30 Kasım 2013 te "
"bitiyorsa,\n"
"                1 Aralık 2012 ile 30 kasım 2013 arası mali yıl MY 2013 "
"olarak adlandırılır.\n"
"              </p>\n"
"            "

#. module: account
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
#: view:accounting.report:0
msgid "Dates"
msgstr "Tarihler"

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

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

#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Yaşlandırılmış Paydaş Bakiyesi"

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

#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr "Hesap ve Dönem aynı firmaya ait olmalı."

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

#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box if you don't want new journal entries to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation. \n"
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
"Yeni günlük kayıtlarının 'taslak' durumuna geçmeden elle doğrulama "
"olmaksızın 'işlenmiş duruma' doğrudan gitmesi içi bu kutuyu işaretleyin. Not "
"sistem tarafından oluşturulan günlük kayıtları otomatikman taslak durumunu "
"atlar."

#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Silinen bakiye tutarı"

#. module: account
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr "Okunmamış Mesaj"

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""
"Seçilmiş fatura(lar) 'taslak' ya da 'Proforma' durumunda olmadığı için "
"onaylanamadı."

#. module: account
#: code:addons/account/account.py:1062
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Aynı şirkete ait olan dönemler seçmelisiniz."

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

#. module: account
#: code:addons/account/account.py:1411
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "İşlenmiş günlük girişini \"%s\" silemezsiniz!"

#. module: account
#: view:account.invoice:0
msgid "Accounting Period"
msgstr "Muhasebe Dönemi"

#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr "Satış günlüğü"

#. module: account
#: code:addons/account/account.py:2298
#: code:addons/account/account_invoice.py:748
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "'%s' Günlüğünde bir analitik günlük tanımlamalısınız!"

#. module: account
#: code:addons/account/account.py:781
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
"field."
msgstr ""
"Bu günlük hali hazırda maddeler içerdiğinden şirket alanını "
"değiştiremezseniz."

#. module: account
#: code:addons/account/account.py:409
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""
"İlk bakiyeyi ayarlamak için merkezileştirmesi işaretli bir Açılış günlğüğne "
"gereksiniminiz var!"

#. module: account
#: 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
#: view:account.account:0
msgid "Unrealized Gains and losses"
msgstr "Gerçekleşmemiş kazanç ve kayıplar"

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

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

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "Ağustos"

#. module: account
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
msgstr "Borç/Alacak Sütünlarını Göster"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Ekim"

#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"Bu satırda belirtilen seçmeli miktar, ör: satılan ürün sayısı. Miktar yasal "
"zorunlu bir alan değildir ama bazı raporlar için çok kullanışlıdır."

#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile Transactions"
msgstr "hareketlerin Uzlaştırmasını kaldır"

#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr "Yalnızca Bir Hesap Şablonu Mevcuttur"

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

#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
msgstr "Özet"

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Doğrulama (fatura) tarihi dönemini kullanmak için boş bırakın."

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

#. module: account
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Bitiş Tarihi"

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

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

#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
"Bu model için oluşturulan kayıtların vade tarihi. Oluşturulma tarihi ya da "
"girişlerin oluşturulma tarihi artı paydaş ödeme koşulları arasında seçim "
"yapabilirsiniz."

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

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr "Kâr ve Zarar"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Mali Durum"

#. module: account
#: code:addons/account/account_invoice.py:795
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
"Vergi Matrahı farklı!\n"
"Hesaplaya tıklayarak vergi matrahını güncelleyin."

#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Her Sayfada bir Paydaş"

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

#. module: account
#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Geçici Mizan"

#. module: account
#: code:addons/account/account.py:431
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Başlangıç bakiyesi işlenemiyor (eksi değer olmamalıdır)."

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

#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Mali yıl seç"

#. module: account
#: view:account.config.settings:0
#: view:account.installer:0
msgid "Date Range"
msgstr "Tarih Aralığı"

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

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

#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Muhasebe Raporları"

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

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

#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr "Satış/Satınalma Günlükleri"

#. 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 ""
"Bu alan çıkan hareketlerde kullanılan döviz kurunun nasıl hesaplanacağını "
"belirler. Çoğu ülkede resmi yöntem \"ortalama\" dır fakat bunu sadece bazı "
"muhasebe yazılımları yönetebilir. Yani eğer başka bir bilgisayar "
"yazılımından içe aktarıyorsanız büyük olasılıkla \"tarihteki değeri\" "
"kullanmalısınız. Gelen hareketler her zaman tarihteki kuru kullanılır."

#. module: account
#: code:addons/account/account.py:2630
#, python-format
msgid "There is no parent code for the template account."
msgstr "Hesap şablonu için ana kod bulunmuyor."

#. module: account
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Hesap kodu için kullanılacak basamak sayısı"

#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr "Tedarikçi Ödeme Koşulu"

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

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

#. module: account
#: field:account.config.settings,module_account_accountant:0
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, etc."
msgstr ""
"Tüm muhasebe özellikleri: günlükler, yasal ekstreler, hesap planları, vb."

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

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

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

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Vergi beyannamesi için hesap temeli"

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

#. module: account
#: code:addons/account/account.py:3412
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
msgstr "BNK"

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

#. module: account
#: view:account.invoice:0
msgid "Proforma Invoices"
msgstr "Proforma Faturalar"

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

#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
msgstr "Uzlaştırma Ref"

#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr "Şirketin hesap planu var"

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

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

#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"\n"
"    <p>A new invoice is available for you: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>  \n"
"    \n"
"    % if object.paypal_url:\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"    \n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Merhaba ${object.partner_id.name},</p>\n"
"\n"
"    <p>Size yeni bir fatura kesildi: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERANSLAR</strong><br />\n"
"       &nbsp;&nbsp;Fautora No: <strong>${object.number}</strong><br />\n"
"       &nbsp;&nbsp;Fatura Toplamı: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Fatura Tarihi: ${object.date_invoice}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Sipariş Referansı: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;İşlemi Yapan: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>  \n"
"    \n"
"    % if object.paypal_url:\n"
"    <br/>\n"
"    <p>Bu faturanızı doğrudan Paypal ile ödeyebilirsiniz:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"    \n"
"    <br/>\n"
"    <p>Eğer herhangi bir sorunuz varsa, lütfen bizimle temasa geçmek için "
"tereddüt etmeyin.</p>\n"
"    <p>${object.company_id.name or 'us'} seçtiğiniz için teşekkür "
"ederiz.</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "

#. module: account
#: view:account.period:0
msgid "Account Period"
msgstr "Hesap Dönemi"

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
"Bu hesap için bütün hareketlerin ikincil para biriminde olmasına zorlar."

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
"Bu sihirbaz belirli bir günlük ve dönemdeki  bütün günlük kayıtlarını "
"onaylar. Günlük kayıtları onaylandığında kayıtları artık güncelleyemezsiniz."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Hesap Planı Şablonları"

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

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

#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even "
"the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
"Burada, bu türe ait tüm hesapların yıl sonu günlük girişlerinin "
"oluşturulmasında kullanılacak yöntemi ayarlayın.\n"
"\n"
" 'Yok' hiçbir şey yapılmayacak demektir.\n"
" 'Bakiye' genel olarak nakit hesaplar için kullanılacaktır.\n"
" 'Ayrıntı' bir önceki yıla ait varolan günlük öğelerini kopyalayacaktır, "
"hatta uzlaştırılmış olanları da.\n"
" 'Uzlaştırılmamış' yeni mali yılın ilk gününde yalnızca uzlaştırılmamış "
"günlük öğelerini kopyalayacaktır."

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

#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:0
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:0
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Günlükler"

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

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

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Satınalma"

#. module: account
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "Muhasebe Uygulamaları Yapılandırması"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr "Muhasebe Vergi Beyannamesi"

#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
"Eğer Ad olarak / dan farklı bir isim verirseniz, muhasebe kayıt hareketleri "
"ekstre adlarıyla aynı olacaktır. Bu da ekstre kayıtlarının ekstrenin "
"kendisiyle aynı referansa sahip olmasını sağlar."

#. module: account
#: code:addons/account/account_invoice.py:988
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""
"Merkezden kontrollü günlükte bir fatura oluşturamazsınız. Yapılandırma "
"menüsünden ilgili günlüğün karşılık gelen kutudan işareti kaldırın."

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

#. module: account
#: code:addons/account/account_invoice.py:1428
#, python-format
msgid "No Partner Defined !"
msgstr "Tanımlı Paydaş Yok !"

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

#. module: account
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr "Açılış Aratoplamı"

#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""
"İkincil bir para birimiyle günlük maddeleri oluşturmak için hem döviz hem de "
"döviz tutarı alanlarını doldurmalısınız."

#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr "Görünüm ayrıntıları"

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

#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"Para birimi şirketin para birimine eşit değilse ilgili hesap para birimi "
"tutarı ifadesi."

#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
"you set a paypal account, the customer  will be able to pay your invoices or "
"quotations with a button \"Pay with  Paypal\" in automated emails or through "
"the OpenERP portal."
msgstr ""
"İnternet üzerinden Paypal kullanarak müşterilerinizden tahsilat yapmak için "
"Paypal hesabınız (e-posta adresiniz). Müşterileriniz tekliflerinizi veya "
"faturalarınızı sistem tarafından otomatik olarak gönderilen e-posta "
"mesajındaki \"Paypal ile öde\" butonunu kullanarak yapabilirler."

#. module: account
#: code:addons/account/account_move_line.py:535
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
msgstr ""
"Bu şirket için %s tipinde bir hesap günlüğü bulunamadı.\n"
"\n"
"Ayarlar/Finansal Muhasebe/Hesaplar/Günlükler menüsünden\n"
"bir tane yaratabilirsiniz."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Uzlaştırmayı Kaldır"

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

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

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

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

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

#. module: account
#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Başlama Tarihi"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"You will be able to edit and validate this\n"
"                                    credit note directly or keep it draft,\n"
"                                    waiting for the document to be issued "
"by\n"
"                                    your supplier/customer."
msgstr ""
"Düzenleyip onaylayabileceksiniz \n"
"                                    doğrudan alacak dekontu ya da taslak "
"olarak tut\n"
"                                    Dokümanın tedarikçiniz/müşteriniz "
"tarafından \n"
"                                    oluşturulması bekleniyor."

#. module: account
#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Seçilen bütün Günlük kayıtları doğrulanacak ve işlenecektir. Bu da; hesap "
"alanlarında bir daha değişiklik yapamayacağınız anlamına gelir."

#. module: account
#: code:addons/account/account_move_line.py:98
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""
"Açılış bakiyesini hesaplamak için yeterli bilgi sağlayamadınız, lütfen bu "
"durumda bir dönem ve günlük seçin."

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

#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr "Şirketin kendi hesap tablosu var"

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

#. module: account
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr "Para Al"

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

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

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a customer invoice.\n"
"              </p><p>\n"
"                OpenERP's electronic invoicing allows to ease and fasten "
"the\n"
"                collection of customer payments. Your customer receives the\n"
"                invoice by email and he can pay online and/or import it\n"
"                in his own system.\n"
"              </p><p>\n"
"                The discussions with your customer are automatically "
"displayed at\n"
"                the bottom of each invoice.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Müşteri faturası oluşturmak için tıklayın.\n"
"              </p><p>\n"
"                OpenERP'nin elektronik faturalama özelliği müşteri "
"ödemelerinin\n"
"\t\tkolay ve hızlı bir şekilde tahsil edilmesine olanak verir.\n"
"                Müşterileriniz faturaları e-posta olarak alıp, online olarak "
"ödeyip \n"
"                kendi sistemlerine aktarabilirler.\n"
"              </p><p>\n"
"                Müşterilerinizle yaptığınız mesajlaşmalar otomatik olarak "
"her\n"
"                faturanın altında görüntülenir.\n"
"              </p>\n"
"            "

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

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

#. module: account
#: view:account.config.settings:0
msgid "Options"
msgstr "Şeçenekler"

#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
msgstr "Dönem Süresi (gün)"

#. module: account
#: code:addons/account/account.py:1327
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
"Bu günlüğe ait işlenmiş bir kaydı değiştiremezsiniz !\n"
"Bunu yapmak istiyorsanız günlüğü kayıtları iptal edilesine izin vermesi için "
"ayarlamalısınız."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr "Satış/Satınalma günlüğü yazdır"

#. module: account
#: view:account.installer:0
msgid "Continue"
msgstr "Devam"

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

#. module: account
#: code:addons/account/account.py:930
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
"Bu tarih için tanımlanan mali yıl yok!\n"
"Muhasebe ayarlarından yeni bir dönem oluşturun ."

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

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
msgstr "Uzlaştırılacak kayıtlar aynı şirkete ait olmalı"

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

#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
msgstr "Uzlaştırılmamış günlük maddeleri"

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

#. module: account
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
"Bu vergi yeni ürünlerde varsayılan satınalma vergisi olarak atanacaktır."

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

#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Hesap Planı"

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

#. module: account
#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
msgstr "account.journal.cashbox.line"

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

#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr "Mali yıl seçmezseniz bütün açık mali yılları alacaktır)"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
#: view:account.analytic.line:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: view:account.entries.report:0
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: report:account.overdue:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Tarih"

#. module: account
#: view:account.move:0
msgid "Post"
msgstr "İşle"

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

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

#. module: account
#: code:addons/account/account.py:2310
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
"'%s' Modele ait '%s' model öğesince oluşturulan vade tarihi paydaş ödeme "
"koşulu baz alınarak oluşturulur. Lütfen hangi paydaş olduğunu belirtiniz."

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Tümü"

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

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Filtre Yok"

#. module: account
#: view:account.invoice.report:0
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Proforma Faturalar"

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

#. module: account
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
"Uygulanabilir değilse (Python koduyla hesaplanmış), vergi faturada görünmez."

#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr "Tedarikçi faturalarında toplamı denetle"

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

#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""
"Aylık dönemler oluşturulduğunda, Durumu 'Taslak' olur. Aylık dönemin sonunda "
"'Tamamlandı' durumunda olur."

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

#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."

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

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

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr "Açılış girişleri oluşturulacak dönemler bulunamadı."

#. 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 ""
"Bu hesaptaki kayıtların kullanıcı tarafından uzlaştırılmasını istiyorsanız "
"bu seçeneği işaretleyin."

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

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

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

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

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

#. module: account
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
msgstr "Tam Vergi Seti"

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

#. module: account
#: code:addons/account/installer.py:94
#, python-format
msgid "No unconfigured company !"
msgstr "Yapılandırılmamış firma yok!"

#. module: account
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
msgstr "Muhasebe Hesap Planı bekler"

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

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
msgstr "Günlüğün öntanımlı alacak ve borç hesapları olmalı."

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr "Banka Hesaplarınızı ayarlayın"

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

#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr "Mesajlar ve İletişim Geçmişi"

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

#. module: account
#: constraint:account.aged.trial.balance:0
#: constraint:account.balance.report:0
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
#: constraint:account.common.report:0
#: constraint:account.general.journal:0
#: constraint:account.partner.balance:0
#: constraint:account.partner.ledger:0
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
#: constraint:account.vat.declaration:0
#: constraint:accounting.report:0
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr "Seçilen mali yıl, hesap tablosu, mali dönem aynı şirkete ait olmalı."

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

#. module: account
#: code:addons/account/account_move_line.py:1061
#: code:addons/account/account_move_line.py:1144
#, python-format
msgid "You cannot use an inactive account."
msgstr "Etkin olmayan hesabı kullanamazsınız."

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

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
msgstr "Bu yıl, dönemdeki Günlük kayıtları"

#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "konsolide Muavin"

#. module: account
#: code:addons/account/account_invoice.py:554
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
msgstr "Yetersiz Veri!"

#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""
"Çoklu-para birimi  hareketlerini yaparken kur farklarındaki değişimlerden "
"dolayı oluşan kayıp ya da Kazanç değeri."

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

#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
"Burada en iyi yöntem, her mali yılın açılış girişleri için ayrı günlükleri "
"kullanmaktır. Bu günlüğü tanımlarken öntanımlı borç/alacak hesaplarını, "
"hesap tipi olarak 'situation' ve bir merkezileştirmiş karşılık hesabıyla "
"seçin."

#. module: account
#: view:account.installer:0
msgid "title"
msgstr "başlık"

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

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

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

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

#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Varlıklar"

#. module: account
#: view:account.config.settings:0
msgid "Accounting & Finance"
msgstr "Muhasebe & Finans"

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

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

#. module: account
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr "Hesapları Göster"

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

#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr "Fatura Vergi Analitik Hesabı"

#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Dönem Başı"

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

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

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr "Analitik Bilanço"

#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
"Bu ödeme koşulu satış siparişlerinde ve müşteri faturalarında varsayılan "
"yerine kullanılacaktır"

#. module: account
#: view:account.config.settings:0
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
msgstr ""
"Eğer sıraya \"%(year)s\" eklerseniz, 2013 gibi yıl ile değiştirilecektir."

#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
"Eğer etkin kutusu seçili değilse, hesabı silmeden gizlemenize izin "
"verecektir."

#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
msgstr "İşlenmiş Günlük Maddeleri"

#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr "Borç takibi yok"

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

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

#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries  like: "
"9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: "
"0.0231 EUR."
msgstr ""
"Örneğin ondalık hassasiyeti 2 olarak ayarlandığında günlük kayıtları 9.99 "
"TRL,  yanısıra ondalık hassasiyeti olarak 4 kullanıldığında günlük kayıtları "
"2.0345 TRL olur"

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

#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Hesap Tipi"

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

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

#. module: account
#: code:addons/account/account_bank_statement.py:423
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "'%s' günlüğüne bir analitik günlük atamalısınız!"

#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""
"Analitik maliyetler (zaman çizelgeleri, bazı satın alınan ürünler,...) "
"analitik hesaplardan gelir, Bunlar taslak tedarikçi faturaları oluşturur."

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to setup a new bank account. \n"
"          </p><p>\n"
"            Configure your company's bank account and select those that "
"must\n"
"            appear on the report footer.\n"
"          </p><p>\n"
"            If you use the accounting application of OpenERP, journals and\n"
"            accounts will be created automatically based on these data.\n"
"          </p>\n"
"        "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Yeni bir banka hesabını ayarlamak için tıklayın. \n"
"          </p><p>\n"
"            Şirketinizin banka hesaplarını yapılandırın ve dökümanlarınızın\n"
"            altbilgisinde gözükmesini istediğiniz hesapları seçin.\n"
"          </p><p>\n"
"            Eğer OpenERP muhasebe uygulaması kullanıyorsanız, banka\n"
"\t    hesabıyla ilgili günlükler ve muhasebe hesapları da otomatik olarak \t "
"   oluşturulacaktır.\n"
"          </p>\n"
"        "

#. module: account
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr ""
"Hata!\n"
"Öz yinelemeli vergi kodları oluşturamazsınız."

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

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

#. module: account
#: code:addons/account/account.py:668
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "Günlük maddeleri içerdiğinden hesap kodunu değiştiremezsiniz!"

#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
msgstr "Tedarikçi faturası sıra no"

#. module: account
#: code:addons/account/account_invoice.py:587
#: code:addons/account/account_invoice.py:602
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
"Configuration\\Accounting menu."
msgstr ""
"Hesap tablosu bulunamıyor, Yapılandırma menüsünden bir tane oluşturmalısınız."

#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "Ürün Ölçü Birimi"

#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr "Paypal Hesabı"

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

#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr "Banka ve Çekler"

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

#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "Ters bakiye imi"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:191
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Bilanço Tablosu (Borç hesabı)"

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Geçerli tarihi kullanmak için boş bırakın"

#. module: account
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr "Kapanış Ara toplamı"

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

#. module: account
#: code:addons/account/account_move_line.py:867
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr "Giriş farkını silme/takas etmek için bir hesap belirtmelisiniz!"

#. module: account
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
"Çevrimiçi ödemeleri almak için Paypal kullanıcı adı (genelde eposta)."

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Tüm İşlenmiş Kayıtlar"

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

#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "0 Bakiyeli Hesapları da göstermek için işaretleyin."

#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr "Devir kayıtları Uzlaştırması"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Last Reconciliation:"
msgstr "Son Uzlaştırma:"

#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
msgstr "Denk"

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr "Fatura ya da ödemeden ekstre"

#. module: account
#: code:addons/account/installer.py:94
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
msgstr ""
"Şu anda hesap tablosu olmayan şirket yoktur. Bu yüzden sihirbaz "
"çalıştırılmayacaktır."

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr "Muhasebe Seçeneklerinizi Ayarlayın"

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

#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr "Ödeme Referansı"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr "Ana Başlık 1 (koyu, altçizgili)"

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

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

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

#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr "Döviz Kuru"

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

#. module: account
#: code:addons/account/wizard/account_reconcile.py:121
#, python-format
msgid "Reconcile Writeoff"
msgstr "Reconcile Writeoff"

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

#. module: account
#: view:account.bank.statement:0
msgid "Closing Balance"
msgstr "Kapanış Bakiyesi"

#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr "Görünebilir mi?"

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

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

#. module: account
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr "Uzlaştırılacak günlük maddeleri"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Vergi Şablonları"

#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr "Her şirket için dönem adı eşsiz olmalıdır!"

#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr "Şirketin ülkesinin Para Birimi"

#. module: account
#: view:account.tax:0
msgid "Tax Computation"
msgstr "Vergi Hesaplaması"

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

#. module: account
#: help:account.chart.template,visible:0
msgid ""
"Set this to False if you don't want this template to be used actively in the "
"wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
"Eğer bu şablonun, şablonlardan Hesap Tablosu oluşturan sihirbazda etkin "
"olarak kullanılmasını istemiyorsanız Yanlış olarak ayarlayın, yalnızca alt "
"şablondan yükleyerek bu şablona ait hesap oluşturmak istediğinizde "
"kullanışlı olacaktır."

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

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

#. module: account
#: constraint:account.account:0
msgid ""
"Error!\n"
"You cannot create an account which has parent account of different company."
msgstr ""
"Hata!\n"
"Ana hesabı farklı şirkete ait hesap oluşturamazsınız."

#. module: account
#: code:addons/account/account_invoice.py:631
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
msgstr ""
"Bu şirket için %s tipinde bir hesap günlüğü bulunamadı.\n"
"\n"
"Ayarlar/Günlükler/günlükler menüsünden\n"
"bir tane yaratabilirsiniz."

#. module: account
#: report:account.vat.declaration:0
msgid "Based On"
msgstr "Temelinde"

#. module: account
#: code:addons/account/account.py:3156
#, python-format
msgid "ECNJ"
msgstr "ECNJ"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr "Günlük raporları için analitik maliyet defteri"

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Tekrarlayan modeller"

#. module: account
#: view:account.tax:0
msgid "Children/Sub Taxes"
msgstr "Muavin/Alt Vergiler"

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

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

#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Alacak tutarı için varsayılan hesap olarak davranır"

#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
msgstr "Kasadan para alma nedeninizi tanımlayın:"

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

#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
msgstr "Faturaları proforma duruma koymanıza izin verir."

#. module: account
#: view:account.journal:0
msgid "Unit Of Currency Definition"
msgstr "Para Birimi Tanımı"

#. module: account
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""
"Rapordaki para birimi şirket para biriminden farklıysa rapora döviz kolonu "
"ekler."

#. module: account
#: code:addons/account/account.py:3346
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Satınalma Vergisi %.2f%%"

#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Kayıtları Oluştur"

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

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

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

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

#. module: account
#: view:account.invoice:0
msgid "My Invoices"
msgstr "Faturalarım"

#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr "Yeni"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Sale Tax"
msgstr "Satış Vergisi"

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

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

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Ürün Şablonundaki gelir hesabı"

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

#. module: account
#: code:addons/account/account.py:3157
#, python-format
msgid "MISC"
msgstr "ÇEŞİTLİ"

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

#. module: account
#: view:account.invoice:0
#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Faturalar"

#. module: account
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
msgstr "Eğer şirket tüzel bir kişilik ise bu kutuyu işaretleyin"

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

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.open.closed.fiscalyear:0
#: view:account.period.close:0
#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: view:cash.box.in:0
#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "or"
msgstr "ya da"

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

#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
msgstr "İşlenmiş Günlük kayıtları"

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

#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""
"Fatura ödemesinin yapılacağı Banka Hesabı. Eğer bu bir Müşteri Faturası ya "
"da Tedarikçi İadesi ise bir Firma Banka Hesabı, yoksa bir Paydaş banka hesap "
"numarasıdır."

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

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

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

#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Ödendi"

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

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Banka uzlaşması için kullanılan banka ekstresi"

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

#. module: account
#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
msgstr ""
"iade faturalarının vergi kalemlerinde varsayılan olarak kullanılacak hesabı "
"ayarlayın. Gider hesabını kullanmak için boş bırakın."

#. module: account
#: code:addons/account/account.py:890
#, python-format
msgid "Opening Period"
msgstr "Devir Dönemi"

#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
msgstr "Gözden geçirilecek günlük girişleri"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr "Genelde Yuvarla"

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

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

#. module: account
#: code:addons/account/account_invoice.py:894
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The encoded total does not match the computed total."
msgstr ""
"Lütfen faturanın tutarını kontrol edin !\n"
"kodlanmış toplam hesaplanan toplam ile uyuşmuyor."

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

#. module: account
#: view:account.bank.statement:0
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr "Kasa Denetimi"

#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "Dönem Sonu"

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr "Faturaların Ödenmesi"

#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Fatura Numarası her Firmada eşsiz olmalı!"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Hesap Tipi Bazında Bakiye"

#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr "Günlük %s de %s hesabı yok."

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr "Muhasebeci"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
msgstr ""
"Bu görünümden, mali durumunuzun incelemesini elde edersiniz. Her dönem için "
"nakit hesaplarına yapılan her muhasebe girişinin bilanço toplamını yapar."

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
msgstr "Finans Müdürü"

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

#. module: account
#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "Kapat"

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

#. module: account
#: field:account.bank.statement,details_ids:0
#: view:account.journal:0
msgid "CashBox Lines"
msgstr "Kasa defteri kaleml"

#. module: account
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "KDV Beyannamesi"

#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of  Accounts, ...)"
msgstr ""
"Eğer bu kutuyu işaretlemezseniz faturalama & ödemeler yapabilirsiniz, ama "
"muhasebe (günlük maddeleri, Hesap tabloları, ...) yapamazsınız."

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

#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr "Dönemin başlangıç tarihi"

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

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

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

#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Ürün ve faturada kullandığınız fiyat vergi dahil fiyat ise işaretleyin."

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

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Hedef Hareketler"

#. module: account
#: code:addons/account/account.py:1416
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""
"Hareket fatura ile ilişkilendirilmiş ise silinemez.(Fatura:%s - Hareket "
"ID:%s)"

#. module: account
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr "Açılış birim Numaraları"

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

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

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

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

#. module: account
#: field:account.invoice,payment_term:0
#: 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 Koşulları"

#. module: account
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
"kullanıcıya satış ve satın alma vergi oranlarını kodlamayı ya da vergi "
"listesinden seçmeyi önerecekseniz bu seçimi kullanabilirsiniz. İkici seçenek "
"vergi bu şablonda bütün vergilerin tam olarak tanımlandığını varsayar."

#. module: account
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr "Muasebe Raporu"

#. module: account
#: field:account.entries.report,year:0
#: view:account.invoice.report:0
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
#: view:report.account.sales:0
#: field:report.account.sales,name:0
#: view:report.account_type.sales:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Yıl"

#. module: account
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
msgstr "Faturanın gönderildiğini gösterir."

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

#. module: account
#: code:addons/account/account_move_line.py:1186
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
"Bu parça için otomatik sıra numarası oluşturulamıyor.\n"
"Günlük tanımından olan bir sıra no seçin ya da bu parça için yeni bir sıra "
"no oluşturun."

#. module: account
#: view:account.invoice:0
msgid "Pro Forma Invoice "
msgstr "Proforma Fatura "

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

#. module: account
#: view:account.move.line:0
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Uzlaşılacak Sonraki Paydaş"

#. 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:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Bilanço"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:188
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Kar & Zarar (Gelir hesabı)"

#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr "Dönemin Tarihini Denetle"

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

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

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

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

#. module: account
#: code:addons/account/account_invoice.py:489
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
msgstr "Bu firma için hesap tablosu bulunamadı, bir tane oluşturmalısınız."

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

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

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
#: field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
#: field:cash.box.in,amount:0
#: field:cash.box.out,amount:0
msgid "Amount"
msgstr "Tutar"

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

#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr "Onaylama"

#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Mesajlaşma özetini tutar (mesajların sayısı, ...). Bu özet kanban "
"ekranlarına eklenebilmesi için html biçimindedir."

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

#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
"time. It differs from the date of the last reconciliation made for this "
"partner, as here we depict the fact that nothing more was to be reconciled "
"at this date. This can be achieved in 2 ways: either the last debit/credit "
"entry was reconciled, either the user pressed the button \"Fully "
"Reconciled\" in the manual reconciliation process"
msgstr ""
"Paydaş muhasebe kayıtlarının tamamen uzlaşıldığı son tarih. Bu paydaş için "
"yapılan son uzlaşmanın tarihinden farklıdır, burada bu tarihte uzlaşılacak "
"daha fazla bir şeyin olmadığı belirtiliyor. Tamamen uzlaşma 2 farklı "
"yöntemle yapılabilir: ya en son borç/alacak kaydı uzlaştırılır, ya da elle "
"uzlaştırma işleminde kullanıcı \"Tamamen Uzlaşıldı\" düğmesine basar."

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Kayıtları iptale izin ver"

#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' is based on partner "
"payment term!\n"
"Please define partner on it!"
msgstr ""
"Model satırı '%s' tarafından oluşturulan vade sonu giriş satırı paydaşın "
"ödeme koşullarına bağlıdır.\n"
"Lütfen buna bir paydaş tanımlayın!"

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

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

#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr "İlerleme"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr "Nakiy ve Bankalar"

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

#. module: account
#: view:account.invoice:0
msgid "Recompute taxes and total"
msgstr "Vergileri ve toplamı yeniden hesapla"

#. module: account
#: code:addons/account/account.py:1103
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Bu dönem için kayıtları olan bir günlüğü değiştirip/silemezsiniz."

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

#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
msgstr "Tedarikçi Faturası Numarası"

#. 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 ""
"Ayın gününün hesaplanmasından önce eklenecek gün sayısı. Eğer Tarih=15/01 "
"ise, Gün Sayısı=22, Ayın Günü=-1, vade tarihi ise 28/02 dir."

#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "Tutar Hesaplaması"

#. module: account
#: code:addons/account/account_move_line.py:1108
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
"Kapanmış bir dönemde (%s) günlük %s kayıtlara ekleme/değiştirme  "
"yapamazsınız."

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

#. module: account
#: view:account.analytic.chart:0
#: view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr "(Geçerli durumu açmak için boş bırakın)"

#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Dönemin Başlangıcı"

#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr "Varlık Görünümü"

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

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Aç"

#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analitik Muhasebe"

#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
msgstr ""
"Bu ödeme koşulu kalemi ile ilişkili değerlenme türünü seçin. Son kalemin "
"'bakiye' tipinde olduğuna emin olun ki ödemelerin toplamı toplam tutarla "
"eşit olsun."

#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr "Başlangıç Bakiyelerini İçer"

#. module: account
#: view:account.invoice.tax:0
msgid "Tax Codes"
msgstr "Vergi Kodları"

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

#. module: account
#: 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 İşareti"

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

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Yıl Sonu Girişleri Günlüğü"

#. module: account
#: view:account.invoice:0
msgid "Draft Refund "
msgstr "İade Taslağı "

#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
msgstr "Eğer kasaya para ekliyorsanız bu formu doldurun:"

#. module: account
#: view:account.payment.term.line:0
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "Ödenecek Tutar"

#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
"Bu uzlaştırılacak veya uzlaştırılmayacak bir şey olup olmadığı kontrol "
"edilecek kalan paydaşlardır. Bu geçerli paydaşı zaten uzlaşılmış olarak "
"sayar."

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

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

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr "İşlenmemiş"

#. module: account
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Para Birimi Değiştir"

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

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

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr "Kasa açılış kalemleri"

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

#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
msgstr "Müşteri Faturaları ve İadeleri"

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

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "Satır Satırı Yuvarla"

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Miktar"

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

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "Normal Metin"

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

#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""
"Bu ödeme koşulu satın alma siparişlerinde ve tedarikçi faturalarında "
"varsayılan yerine kullanılacaktır"

#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
msgstr "Dönem uzunluğunu 0 dan büyük ayarlamalısınız."

#. 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
#: view:account.invoice:0
msgid "Draft Refund"
msgstr "İade Taslağı"

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

#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Para Birimi ile"

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

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "Otomatik biçimleme"

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Yuvarlama (write-off) ile Uzlaştır"

#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
msgstr "Görünüm tipindeki hesaplarda günlük maddeleri oluşturamazsınız."

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

#. module: account
#: code:addons/account/account_move_line.py:1059
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr "Vergiyi değiştiremezsiniz, Kalemi silip tekrar oluşturmalısınız."

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

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "AçılIş Girişleri Oluştur"

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

#. module: account
#: view:account.payment.term.line:0
msgid "Due Date Computation"
msgstr "Vade Tarihi Hesaplaması"

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

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Analitik günlükler"

#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Alt (muavin) Hesaplar"

#. module: account
#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Hareket adı (id): %s (%s)"

#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:882
#, python-format
msgid "Write-Off"
msgstr "Borç Silme (Write-Off)"

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

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

#. module: account
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Gelir"

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:363
#, python-format
msgid "Supplier"
msgstr "Tedarikçi"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Mart"

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

#. module: account
#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Serbest referans"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:301
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "alıcı ve satıcı hesapları"

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

#. module: account
#: view:account.config.settings:0
msgid "Select Company"
msgstr "Şirket Seç"

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

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

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "İade Faturası"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
"Bu ekrandan, çeşitli mali hesaplarınızın analizini yapabilirsiniz. Rapor "
"size arama kriterlerinize göre listelenen hesapların Borç ve alacaklarını "
"gösterir."

#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
"Uzlaşma işlemi üzerinde bugün yapılan gelişmeyi gösterir. Şu şekilde "
"verilir: \n"
"Bugün Uzlaşılan Paydaşlar \\ (Kalan Paydaşlar+ Bugün Uzlaşılan Paydaşlar)"

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

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add an account.\n"
"              </p><p>\n"
"                An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: "
"the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by "
"law\n"
"                to disclose a certain amount of information.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Yeni bir hesap eklemek için tıklayın.\n"
"              </p><p>\n"
"                Her tür borç ve alacak kayıtlarının kaydedilebileceği "
"Muhasebe \n"
"                hesapları defterlerin parçalarıdır. Şirketler yıllık\n"
"                hesaplarını iki ana bölümde tutarlar : Bilanço, \n"
"                ve gelir tablosu (kâr ve zarar hesapları)\n"
"              </p>\n"
"            "

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

#. module: account
#: view:account.invoice:0
msgid "(update)"
msgstr "(güncelle)"

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

#. module: account
#: code:addons/account/account.py:2286
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Modelinizde hatalı deyim \"%(...)s\" !"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
msgstr "Vergi dahil fiyatlar için kodu hesapla"

#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""
"Bakiye Aaılış bakiyesi ve hareket kalemleri temelinde hesaplanmıştır."

#. module: account
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
msgstr "Zarar Hesabı"

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

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

#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
"Elle oluşturulan bütün yeni günlük kayıtları genelde 'işlenmemiş' "
"durumundadır, fakat gerekli ayarları yaparak kayıtların durumunu sistem "
"tarafından otomatik oluşturulmuş kayıtları gibi 'işlenmiş'e doğrudan "
"dönmesini sağlayabilirsiniz."

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

#. module: account
#: code:addons/account/account.py:1321
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
"Bu günlük kaydını onaylayamazsınız çünkü \"%s\" hesabı \"%s\" hesap planına "
"dahil değil!"

#. module: account
#: view:account.financial.report:0
msgid "Report"
msgstr "Rapor"

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

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

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

#. 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.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
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr "Yabancı Bilanço"

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

#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr "Matrah Kodu için çarpan katsayısı"

#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Bu günlükle ilişkili şirket"

#. module: account
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
msgstr "çoklu döviz kullanımına izin verir"

#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
msgstr "Devam eden abonelik"

#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Mali Durum Açıklaması :"

#. module: account
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Analitik kayıtlar analizi"

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

#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""
"bu banka hesabı için günlük bu kayıt saklandığında otomatik olarak "
"oluşturulacaktır"

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

#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Vadesi Geçmiş Ödeme Mesajı"

#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Oluşturulma Tarihi"

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

#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
"Uzlaştırma tamamlandığında, faturanın durumu tamalanmışa çevrilir (ör. "
"ödendi)."

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

#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr "Son Uzlaşma Tarihi"

#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analitik kalem"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr "Modeller"

#. module: account
#: code:addons/account/account_invoice.py:1095
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
"Kısmen ödenmiş bir faturayı iptal edemezsiniz! Önce ödeme kayıtlarından "
"uzlaşmayı kaldırmalısınız!"

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

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Bu, tekrarlanan muhasebe kayıtları için bir modeldir"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr "Satış Vergisi(%)"

#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Raporlama Yapılandırması"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a refund you received from a supplier.\n"
"              </p><p>\n"
"                Instead of creating the supplier refund manually, you can "
"generate\n"
"                refunds and reconcile them directly from the related "
"supplier invoice.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Tedarikçilerinize yaptığınız iadeleri kaydetmek için "
"tıklayın..\n"
"              </p><p>\n"
"                Tedarikçi iadelerini elle girmek yerine iadeleri "
"Tedarikçinin ilgili\n"
"                faturası üzerinden otomatik olarak iade edip "
"uzşaltırabilirsiniz.\n"
"              </p>\n"
"            "

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Hesap Şablonları"

#. module: account
#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
"Eğer kullanıcıya satış ve satın alma oranlarını şifrelemeyi ya da olağan m2o "
"alanlarını kullanmayı önerecekseniz bu mantıksal işlem size yardım eder. Bu "
"son seçim, seçilen şablon için vergi setinin tamamlandığını var sayar."

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "Vergi ekstresi"

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Şirketler"

#. module: account
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
msgstr "Açık ve Ödenmiş Faturalar"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr "Muavinleri düz görüntüle"

#. module: account
#: view:account.config.settings:0
msgid "Bank & Cash"
msgstr "Banka & Nakit"

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

#. 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 "Sihirbaz tarafından kurulmuş tüm vergileri listele"

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"

#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Ek bilgi"

#. module: account
#: field:account.chart,fiscalyear:0
#: view:account.fiscalyear:0
msgid "Fiscal year"
msgstr "Mali yıl"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Kayıtları kısmi uzlaştır"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice:0
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.period.close:0
#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: view:cash.box.in:0
#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Cancel"
msgstr "İptal"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "borç"

#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr "Kapalı hesapta günlük maddeleri oluşturamazsınız."

#. module: account
#: code:addons/account/account_invoice.py:610
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
"Fatura kalemlerinin muhasebe hesaplarının şirketleri ile fatura şirketi "
"uyuşmuyor."

#. 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
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "Hesabın para birimi şirketinkine eşit değil ise."

#. module: account
#: code:addons/account/installer.py:48
#, python-format
msgid "Custom"
msgstr "Özel"

#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr "Şimdiki"

#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr "Kasa"

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

#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr "İç Transferler Hesabı"

#. module: account
#: code:addons/account/wizard/pos_box.py:33
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Banka ekstresinde 'günlük' alanının ayarlandığından emin olun"

#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Yüzde"

#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr "Genelde yuvarla"

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Günlük & Paydaş"

#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Güç"

#. module: account
#: code:addons/account/account.py:3417
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kullanılmayan bir günlük kodu oluşturulamaz."

#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr "Analitik Hesap kalemlerini Göster"

#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Fatura Numarası"

#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr "Fark"

#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
"Daha sonraki vergi hesaplamalarında verginin fiyata dahil hesaplanacağını "
"gösterir"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Uzlaşma: Sonraki Paydaşa Git"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Ters Analitik Bilanço"

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

#. module: account
#: help:account.invoice,date_due:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. The payment term may compute several due "
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""
"Eğer ödeme Koşullarını kullanıyorsanız, vade tarihi muhasebe kayıtları "
"oluşturulurken otomatik olarak hesaplanır. Ödeme koşulları birden fazla vade "
"tarihi hesaplayabilir, mesela %50 peşim %50 bir ay sonra gibi. Vade tarihini "
"ve ödeme koşulunu boş bırakırsanız bu hemen ödeme demektir."

#. module: account
#: code:addons/account/account.py:414
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr ""
"Hiçbir açılış/kapanış dönemi tanımlanmamış, lütfen açılış bakiyesinin ayarı "
"için bir tane oluşturun!"

#. 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 ""
"Sıra alanı vergilerin sıralamasını belirlemek için kullanılır. Sıralam "
"küçükten büyüğe yapılır.Eğer birçok alt vergisi olan vergiler "
"kullanıldığında sıralama önemlidir."

#. module: account
#: code:addons/account/account.py:1410
#: code:addons/account/account.py:1415
#: code:addons/account/account.py:1444
#: code:addons/account/account.py:1451
#: code:addons/account/account_invoice.py:987
#: code:addons/account/account_move_line.py:1008
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
msgstr "Kullanıcı Hatası!"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
msgstr "Gözardı Et"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
msgstr "Liquidity"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Çözümsel Günlük Öğeleri"

#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
msgstr "Varsayılan şirketi var"

#. module: account
#: view:account.fiscalyear.close:0
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
"Bu sihirbaz, seçili mali yıla ait yıl sonu günlük kayıtlarını "
"oluşturacaktır. Bu sihirbazı aynı mali yıl için birçok kez "
"çalıştırabilirsiniz. Sadece eski kayıtları  yenileriyle değiştirecektir."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Banka ve Kasa"

#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
"Bu görünümde, işinizin gereksinimine göre tanımladığınız analitik hesabı "
"izleyen farklı analitik kayıtların incelemesi vardır. Bu aracı, sistemde "
"oluşturulan analitik kayıtlar hakkındaki inceleme bilgilerini aramak için "
"kullanabilirsiniz."

#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Günlük adı her şirkette eşsiz olmalı !"

#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Opsiyonel Oluştur"

#. module: account
#: code:addons/account/account.py:686
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
"Hali hazırda günlük maddeleri içeren bir hesabın sahibi şirketi "
"değiştiremezsiniz."

#. module: account
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Supplier Refund"
msgstr "Tedarikçi İadesi"

#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Kayıt Kalemleri"

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

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: view:account.chart.template:0
#: view:account.entries.report:0
#: view:account.financial.report:0
#: view:account.fiscalyear:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: view:account.journal:0
#: view:account.model:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "Grupla..."

#. module: account
#: code:addons/account/account.py:1024
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please create one."
msgstr ""
"Bu tarih için tanımlanan dönem yok: %s !\n"
"Lütfen bir tane oluşturun."

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Ölçü Birimi"

#. 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 ""
"bu kutu işaretlenirse, faturalardan muhasebe kalemleri oluşturulurken "
"kalemler gruplanır."

#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr "Varsayılan şirket var"

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "account.sequence.fiscalyear"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Analytic Journal"
msgstr "Analitik günlük"

#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr "Uzlaştırılmış"

#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2%."
msgstr ""
"Ödeme Koşulu kalemi yüzde alanı 0 ile 1 arasında olmalı, Örneğin: %2 için "
"0,02"

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

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

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

#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr "Vergi adı her firma için eşsiz olmalı!"

#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr "Nakit hareketleri"

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

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

#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Analitik Kayıt İstasitikleri"

#. module: account
#: code:addons/account/account_analytic_line.py:142
#: code:addons/account/account_move_line.py:958
#, python-format
msgid "Entries: "
msgstr "Kayıtlar: "

#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr "İlgili muhasebe günlüğünün para birimi."

#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""
"şirket para birimi ile aynı olan bir ikincil para birimi tanımlayamazsınız."

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

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:190
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Bilanço (Varlık hesabı)"

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "Durum taslaktır"

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

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

#. module: account
#: report:account.invoice:0
msgid "Fax :"
msgstr "Faks:"

#. 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 ""
"Bu hesap, geçerli paydaş için alacak hesabı olarak varsayılanın yerine "
"kullanılır."

#. module: account
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Python Kodu"

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
msgstr "Geçerli dönemin içindeki döneme ait günlük kayıtları"

#. module: account
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Bu günlükle ilişkili kayıtların ya da bu günlükle ilişkili faturaların iptal "
"edilmesine izin vermek istiyorsanız bu kutuyu işaretleyin"

#. module: account
#: view:account.fiscalyear.close: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
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Kar & Zarar (Gider hesabı)"

#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr "Toplam hareketler"

#. module: account
#: code:addons/account/account.py:636
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Günlük maddeleri içeren bir hesabı kaldıramazsınız."

#. module: account
#: code:addons/account/account.py:1024
#: code:addons/account/account_move_line.py:1108
#, python-format
msgid "Error !"
msgstr "Hata !"

#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr "Mali Rapor Biçimi"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "Bakiye işaretini koru"

#. module: account
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Vergi Raporu"

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

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

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

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr "İptal: İade oluştur ve uzlaştır"

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
msgstr "Bir başlangıç tarihi girmelisiniz."

#. module: account
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
"Bir faturanın ödenmiş olarak kabul edilmesi için, fatura girişlerinin "
"karşılıkları ile, genelde ödemelerle uyuşması gerekir. Otomatik uzlaşma "
"fonksiyonu ile OpenERP bir hesap serisi içerisinde uzlaştırmak için kendi "
"aramasını yapar. Her paydaş için uyuşan tutarları bulur."

#. module: account
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
msgstr "İncelenecek"

#. module: account
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""
"Süzgeci tarih ya da dönem olarak seçtiyseniz, bu alan, ayarladığınız süzgece "
"göre borç/alacak/bakiye tutarlarının görüntülenmesi için bir satır "
"eklemenizi sağlar."

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Günlük kayıtları"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:147
#, python-format
msgid "No period found on the invoice."
msgstr "Faturada dönem bulunamadı."

#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Her sayfada Bir paydaş olarak Defter Raporunu Göster"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr "JRNL"

#. module: account
#: view:account.state.open:0
msgid "Yes"
msgstr "Evet"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Tüm Kayıtlar"

#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
msgstr "Günlük maddelerini sadece aynı paydaş için uzlaştırabilirsiniz."

#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
msgstr "Günlük Seç"

#. module: account
#: view:account.bank.statement:0
#: code:addons/account/account.py:422
#: code:addons/account/account.py:434
#, python-format
msgid "Opening Balance"
msgstr "Açılış Bakiyesi"

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

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Vergilerin Mali Durumu"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Defter-i Kebir"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr "Ödeme emri bankaya gönderildi."

#. module: account
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"günlük kaydı konusunda  karasızsanız ve bir muhasebe uzmanı tarafından "
"'incelenmeli'  notunu düşmek istiyorsanız bu kutuyu işaretleyin."

#. module: account
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr "Tam Vergi Seti"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state."
msgstr ""
"Seçilmiş kayıt kalemlerinin taslak durumunda hiç muhasebe hareketi yok."

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

#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Vergi hesap tablosu"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Toplam:"

#. module: account
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""
"Yapılandırma hatası! Seçilen para birimi ön tanımlı hesapların para "
"birimiyle aynı olmalı."

#. module: account
#: code:addons/account/account.py:2256
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""
"Aşağıdaki etiketleri kullanarak modelin adında  yıl, ay, ve tarih "
"ekleyebilirsiniz:\n"
"\n"
"%(year)s: Yıl tanımlamak için \n"
"%(month)s: Ay tanımlamak için \n"
"%(date)s: Geçerli Tarih\n"
"\n"
"ör. Modelimizin tarihi %(date)s"

#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr "Paypal Url"

#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
msgstr "Müşteri ödemelerini yönetin"

#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Bu fatura reporunu oluşturan dökümanın referansı."

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Muavin Kodlar"

#. module: account
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
msgstr ""
"Hata! Mali yılın başlangıç tarihinin bitiş tarihinden önce olması gerekir."

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
msgstr "Satışlarda kullanılan Vergiler"

#. 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
#: view:account.tax:0
msgid "Misc"
msgstr "Çeş"

#. module: account
#: view:account.analytic.line:0
msgid "Sales"
msgstr "Satışlar"

#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Tamamlandı"

#. module: account
#: code:addons/account/account.py:1283
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
msgstr ""
"Eşit olmayan bir kaydı uzlaştıramazsınız!\n"
"Ödeme koşullarını doğru olarak ayarladığınıza emin olun!\n"
"Son ödeme koşulu satırını \"bakiye\" türünde olmalıdır !"

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr "Elle girilen kayıtlara sahip bir ekstre taslak ekstre olur."

#. module: account
#: view:account.aged.trial.balance:0
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
"Eskimiş Paydaş Bakiyeleri, alacaklarınızın aralıklarla gösterildiği daha "
"ayrıntılı bir rapordur. Rapor açılırken, OpenERP firma adını, mali dönemi ve "
"incelenecek aralık ölçüsünü (gün sayısı olarak) sorar. Sonra OpenERP döneme "
"göre alacak bakiyesi listesini hesaplar. 30 günlük bir aralığı incelemek "
"isterseniz, OpenERP, son yıla, son iki yıla, v.s. göre alacaklıların "
"incelemesini oluşturur. "

#. module: account
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Kaynak Belge"

#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
"Yazdırılan her belgenin alt bilgisinde yazıldığı gibi banka hesapları"

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot define children to an account with internal type different of "
"\"View\"."
msgstr ""
"Yapılandırma Hatası!\n"
"İç türü \"Görünüm\" den farklı olan bir hesaba muavin hesap "
"tanımlayamazsınız!"

#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "Muhasebe Raporu"

#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr "Hesap Para Birimi"

#. module: account
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Vergiler:"

#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
"İptal edilmemiş bir faturayı silemezsiniz. Bunun yerine iade etmenizi "
"öneririz."

#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "Yüzde cinsindeki vergiler için 0-1 arasında % oranı yazın."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr "Mali Raporlar Hiyerarşisi"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Aylık Ciro"

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

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

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

#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Günlük kayıtlarını açmak istediğinizden emin misiniz?"

#. module: account
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Bu faturayı açmak istediğinizden emin misiniz?"

#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr "Gider Hesabı Açılış Kayıtları"

#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
msgstr "Müşteri Referansı"

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

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

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr "Kasa kalemlerini kapatmak"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Ekstre"

#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "Borç tutarı için varsayılan hesap olarak davranır"

#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
msgstr "İşlenmiş kayıtlar"

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr "Yüzde için 0-1 arasında bir oran girin."

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Fatura Tarihi"

#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
msgstr "Fatura Tarihi yılına göre grupla"

#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr "Satın alma vergisi (%)"

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Bu müşterinin size toplam borç tutarı"

#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr "Dengesiz Günlük Maddeleri"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Plan Şablonu"

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

#. module: account
#: view:account.use.model:0
msgid "Ok"
msgstr "Tamam"

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

#. 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 ""
"Bu günlüğe ait her girişin yeni bir karşıt oluşturmayacağını ancak aynı "
"karşıtı paylaşacağını belirtmek için bu kutuyu işaretleyin. Bu, mali yıl "
"kapanışlarında kullanılır."

#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Kapanış"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Banka ekstre kalemi"

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Varsayılan Satın alma Vergisi"

#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr "Gelir Hesabı Açılış Kayıtları"

#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr "Pro-forma faturalara izin ver"

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

#. 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 ""
"Bu alan sadece geliştiricilere özel alanda belirli vergiler oluşturmasına "
"izin veren  özel bir modül geliştiriyorsanız kullanılır."

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

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

#. module: account
#: view:account.use.model:0
msgid "Create Entries"
msgstr "Kayıtları Oluştur"

#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr "cash.box.out"

#. module: account
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr "Şirketin ana para birimi."

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

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
msgstr "Uyarı"

#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
msgstr "Sözleşmeler/Analitik Hesaplar"

#. module: account
#: view:account.journal:0
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Hesap Günlüğü"

#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr "Vergi hesaplaması yuvarlama şekli"

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Ödenmiş Fatura"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
"                                    have issued. The credit note will be "
"created, validated and reconciled\n"
"                                    with the invoice. You will not be able "
"to modify the credit note."
msgstr ""
"Eğer oluşturmamanız gereken bir faturayı iptal etmek istiyorsanız bu "
"seçeneği kullanın\n"
"                                    alacak dekontu oluşturulacak, onaylanıp  "
"fatura ile uzlaştırılacaktır.\n"
"Bu alacak dekontunu değiştiremeyeceksiniz."

#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
"Bu alan, uzlaşma işlemi süresince sistem tarafından seçilen sonraki paydaşı "
"gösterir, uzlaşılan son gün temel alınır."

#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Yorum"

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

#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr "Model kullan"

#. module: account
#: code:addons/account/account.py:1452
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
msgstr ""
"\"%s\" günlüğünde tanımlı varsayılan \n"
"alacak hesabı yok"

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Fatura kalemi"

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
msgstr "Müşteri ve Tedarikçi İadeleri"

#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Raporlaradaki İmza"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
"                Click to add a new analytic account.\n"
"              </p><p>\n"
"                The normal chart of accounts has a structure defined by the\n"
"                legal requirement of the country. The analytic chart of\n"
"                accounts structure should reflect your own business needs "
"in\n"
"                term of costs/revenues reporting.\n"
"              </p><p>\n"
"                They are usually structured by contracts, projects, products "
"or\n"
"                departements. Most of the OpenERP operations (invoices,\n"
"                timesheets, expenses, etc) generate analytic entries on the\n"
"                related account.\n"
"              </p>\n"
"            "
msgstr ""
"<p>\n"
"                Yeni bir analitik hesap oluşturmak için tıklayın.\n"
"              </p><p>\n"
"                Normal hesap planının ülkenin yasal gereklilikleri "
"tarafından\n"
"\t\tbelirlenmiş bir yapısı vardır. Bunun yanı sıra analitik hesapların\n"
"\t\tyapısı şirketin kendi ihtiyaçları doğrultusunda maliyetleri ve\n"
"\t\tgiderleri gösterecek şekilde tasarlanabilir.\n"
"              </p><p>\n"
"                Analitik hesaplar genelde sözleşmeler, projeler, ürünler ya "
"da\n"
"\t\tbölümler vb yapılandırılırlar. Çoğu OpenERP işlemi ilgili hesaplar\n"
"\t\tiçin analitik kayıtlar oluştururlar.\n"
"              </p>\n"
"            "

#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr "Kök/Görünüm"

#. module: account
#: code:addons/account/account.py:3158
#, python-format
msgid "OPEJ"
msgstr "OPEJ"

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

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

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normal"

#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr "E-Posta Şablonları"

#. module: account
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Opsiyonel Bilgi"

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr "Kullanıcı"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Bu Tarihte"

#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Bu alan satıcı ve alıcı günlük kayıtları için kullanılır. Bu kaleme ait "
"ödemeye ödeme sınırlama tarihi koyabilirsiniz."

#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr "Çoklu-Para Birimi"

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

#. module: account
#: code:addons/account/account.py:3145
#, python-format
msgid "Sales Journal"
msgstr "Satış Günlüğü"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Fatura Vergisi"

#. module: account
#: code:addons/account/account_move_line.py:1186
#, python-format
msgid "No piece number !"
msgstr "Parça no yok !"

#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Hesap Raporu Hiyearşisi"

#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This "
"allow you to define chart templates that extend another and complete it with "
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
"Bu seçime bağlı alan,  bir hesap şablonunu ait olduğu ana kökten farklı "
"olabilecek belirli bir tablo şablonuna bağlamanızı sağlar. Bu, başka bir "
"hesaba genişlemesini ve bir kaç yeni hesapla tamamlanacak tablo şablonları "
"tanımlamanızı sağlar (Birçok kez her ikisinde de ortak olan tüm yapıyı "
"tanımlamanız gerekmez)."

#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
msgstr "İşlenmemiş Günlük kayıtları"

#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr ""
"Bu tarih alacak dekontu için fatura tarihi olarak kullanılacak ve dönemi de "
"buna göre seçilecek!"

#. module: account
#: view:product.template:0
msgid "Sales Properties"
msgstr "Satış Özellikleri"

#. module: account
#: code:addons/account/account.py:3493
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
"accounts."
msgstr ""
"Seçilen hesap planında tanımlı banka hesabı için bir kod seçmelisiniz."

#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Manuel Uzlaşma"

#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "Ödenecek toplam tutar:"

#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Kime"

#. module: account
#: selection:account.move.line,centralisation:0
#: code:addons/account/account.py:1502
#, python-format
msgid "Currency Adjustment"
msgstr "Döviz Ayarı"

#. module: account
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Kapatılacak Mali Yıl"

#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Seçili faturaları iptal et"

#. module: account
#: help:account.account.type,report_type:0
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""
"Bu alan yasal raporlar oluşturmak için kullanılır: kar ve zarar, bilanço "
"tablosu."

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Mayıs"

#. module: account
#: code:addons/account/account_invoice.py:792
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
"Tanımlanmış genel vergiler, ancak bunlar fatura satırlarında bulunmuyor!"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Hesap Planı Şablonu"

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

#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr "Dövizde kalan tutar"

#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
msgstr "alacak dekontu sırası"

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

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:361
#, python-format
msgid "Customer"
msgstr "Müşteri"

#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr "Rapor Adı"

#. module: account
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
#: code:addons/account/account.py:3044
#, python-format
msgid "Cash"
msgstr "Kasa"

#. 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 "Hesap hedefi"

#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
"İade faturası bu tiptedir. Eğer faturada halihazırda uzlaşma yapılmışsa "
"değişiklik ve iptal yapamazsınız."

#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Sıra"

#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr "Paypal Hesabı"

#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
msgstr "günlük kaydı Numarası"

#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
msgstr "Ana Rapor"

#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid ""
"Error!\n"
"You cannot create recursive accounts."
msgstr ""
"Hata!\n"
"Öz Yinelemeli hesap şablonları oluşturamazsınız."

#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr "cash.box.in"

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Otomatik oluşturulan günlük maddelerine bağla."

#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

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

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

#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr "Hesaplanmış Bakiye"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
#, python-format
msgid "You must choose at least one record."
msgstr "En az bir kayıt seçmelisiniz.,"

#. module: account
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Ana"

#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
msgstr "Kâr"

#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Ayın günü, bulunduğumuz ayın son günü için -1 girin. Eğer pozitif bir değer "
"girilir ise bir sonraki ayın gününü verir. Net günler için 0 girin (aksi "
"takdirde ayın başına göre hesaplanır)."

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr "Uzlaştırma hareketleri"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Yasal Raporlar"

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

#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
"Sıralama alanı vergi satırlarının küçükten büyüğe sıralanması için "
"kullanılır. Birçok alt vergisi olan bir vergi olduğunda sıra önem kazanır. "
"Bu durumda, değerlendirme sırası önemlidir."

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Kasa kalemi"

#. module: account
#: field:account.installer,charts:0
msgid "Accounting Package"
msgstr "Muhasebe Paketi"

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Paydaş Defteri"

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

#. module: account
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
#, python-format
msgid "Warning !"
msgstr "Uyarı !"

#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Eğer işaretlenirse yeni mesajlar dikkatinizi gerektirecek"

#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr "Vergi hesaplaması yuvarlama şekli"

#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "Hareket Kalemi Durumu"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Hesap Hareket Kalemi uzlaştır"

#. module: account
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Abonelik Hesapla"

#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr "Uzlaştırmayı iptal için aç"

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
#: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,partner_id:0
#: view:account.move:0
#: field:account.move,partner_id:0
#: view:account.move.line:0
#: field:account.move.line,partner_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Paydaş"

#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Bu faturaya uygulanacak para birimini seçin"

#. module: account
#: code:addons/account/account_invoice.py:873
#, python-format
msgid "No Invoice Lines !"
msgstr "Fatura kalemi yok !"

#. module: account
#: view:account.financial.report:0
msgid "Report Type"
msgstr "Rapor Tipi"

#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
"Yıl sonu giriş günlüğüne ait kayıtlar kaldırmak istediğiniz mali yılı seçin"

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

#. module: account
#: code:addons/account/account_bank_statement.py:381
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
"ekstre Bakiyesi yanlış ! Beklenen bakiye hesaplanandan (%.2f) kadar "
"farklıdır. (%.2f)"

#. module: account
#: code:addons/account/account_bank_statement.py:419
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Hesap Kayıt kalemleri geçerli durumda değil."

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

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr "Otomatik kayıt"

#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""
"hesap günlük maddelerinin uzlaştırılmasına izin veriyorsa işaretleyin."

#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Ters Analitik Bilanço -"

#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
msgid ""
"Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr "Bu uzlaştırma yeni bir mali yıl açılışından mı üretildi?"

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

#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "İlişkili Paydaş"

#. module: account
#: code:addons/account/account_invoice.py:1428
#, python-format
msgid "You must first select a partner !"
msgstr "Önce bir paydaş seçmelisiniz !"

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

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr "Toplam Kalan"

#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
msgstr "Açılış Nakit Kontrolü"

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr "Faturanın durumu Açıktır"

#. module: account
#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,state:0
#: view:account.invoice:0
#: field:account.invoice,state:0
#: view:account.invoice.report:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: view:account.move.line:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: view:account.subscription:0
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "Status"
msgstr "Durum"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Maliyet Defteri"

#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
msgstr "Bu şirket için mali yıl tanımlanmamış"

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

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
msgstr "J.C. /hareket adı"

#. 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 ""
"Sonraki vergileri hesaplarken vergi tutarının matrah tutarına dahil edilip "
"edilmeyeceği."

#. module: account
#: code:addons/account/account.py:3148
#, python-format
msgid "Purchase Refund Journal"
msgstr "Satın alma İade Günlüğü"

#. module: account
#: code:addons/account/account.py:1297
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Günlük için lütfen bir sıra tanımlayın."

#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "Yüzde cinsinden vergi için 0-1 arası % oranı yazın."

#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
msgstr "Şimdiki hesaplar"

#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
msgstr "Fatura Tarihine göre grupla"

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

#. module: account
#: help:account.config.settings,module_account_followup:0
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"                This installs the module account_followup."
msgstr ""
"ödenmemiş faturalar için çok seferli otomatik mektuplar oluşturulmasına "
"olanak verir.\n"
"                account_followup modülünü kurar."

#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,period_id:0
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: field:account.move,period_id:0
#: view:account.move.line:0
#: field:account.move.line,period_id:0
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
msgstr "Dönem"

#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""
"Bu hesapta döviz cinsinden yapılan işlemler için toplam tutar (Firmanın para "
"biriminde)."

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

#. module: account
#: code:addons/account/wizard/account_report_common.py:158
#, python-format
msgid "Select a starting and an ending period."
msgstr "Başlangıç ve bitiş dönemini seçin"

#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
msgstr "Sonraki fatura no"

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

#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Borç Silme Günlüğü"

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Gelir Kategorisi Hesabı"

#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr "Ayarlanmış Bilanço"

#. 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 Şablonları"

#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr "İç Tip"

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

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
msgstr ""
"Bu sihirbaz seçilen mali yıl için yıl sonu kapanış günlük kayıtlarını "
"kaldırır. Not: bu sihirbazı aynı mali yıl için istediğiniz kadar "
"çalıştırabilirsiniz."

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

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "şirket Para Birimi"

#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: view:account.config.settings:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Hesap Planı"

#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr "Ödeme"

#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr "Uzlaştırma Sonucu"

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

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr "Merkezileştirme Karşılığı"

#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"İlşikili paydaşla ilgili bir ihtilaf sözkonusu ise bu kutuyu işaretleyerek "
"bu günlük öğesine not düşebilirsiniz"

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Kısmi Uzlaştır"

#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Analitik Hesap ters bilançosu"

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Hesap Ortak Raporu"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
"                                    one. The credit note will be created, "
"validated and reconciled\n"
"                                    with the current invoice. A new, draft, "
"invoice will be created \n"
"                                    so that you can edit it."
msgstr ""
"Bu opsiyonu faturayı iptal edip yeni bir fatura ile değiştirecekseniz "
"seçin.\n"
"\t\t\t\t    Alacak dekontu oluşturulacak, onaylanıp fatura ile "
"uzlaştırılacak,\n"
" düzeltmeniz için yeni bir taslak fatura kopyası oluşturulacak."

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr "Banka ekstresini otomatik aktarımı"

#. module: account
#: code:addons/account/account_invoice.py:389
#, python-format
msgid "Unknown Error!"
msgstr "Bilinmeyen Hata!"

#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Banka Hareketi uzlaştır"

#. module: account
#: view:account.config.settings:0
msgid "Apply"
msgstr "Uygula"

#. module: account
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Hesap Tipleri"

#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a'})"

#. module: account
#: code:addons/account/account_move_line.py:1211
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
"Bu genel hesabı kullanamazsınız, ilgili günlükteki 'kayıt Denetimleri' "
"sekmesini denetletin."

#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "P&L / BS Kategorisi"

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Uzlaştırma"

#. module: account
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Gelir hesabını kullanmak için boş bırakın"

#. module: account
#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
"False (depicting that it's not the case anymore). In other words, the "
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""
"Bu düğme yalnızca fatura durumu 'Ödendi' olduğunda görünecektir (tam olarak "
"uzlatırılmış olduğunu göstererek) ve oto-hesaplanan mantıksal 'Uzlaştırma' "
"Yanlıştır (artık böyle olmadığını belirtiyor). Yani, fatura yeniden "
"uzlaştırılmamıştır ve artık 'Ödendi' durumuna uymayacaktır. Bu düğmeye "
"basarak yeniden açın ve oluşabilecek sonraki kural dışılıkları çözümledikten "
"sonra normal işlemini sürdürmesini sağlayın."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a journal.\n"
"              </p><p>\n"
"                A journal is used to record transactions of all accounting "
"data\n"
"                related to the day-to-day business.\n"
"              </p><p>\n"
"                A typical company may use one journal per payment method "
"(cash,\n"
"                bank accounts, checks), one purchase journal, one sale "
"journal\n"
"                and one for miscellaneous information.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Bir günlük oluşturmak için tıklayın.\n"
"              </p><p>\n"
"                Günlükler şirketiniz ile ilgili bütün muhasebe "
"hareketlerinin\n"
"                kaydedilmesinde kullanılır.\n"
"              </p><p>\n"
"                Normal bir şirkette her ödeme yöntemi(nakit, çek, bankalar) "
"için\n"
" \t\tayrı bir günlük, satış ve satın alma günlükleri.\n"
"               </p>\n"
"            "

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Mali yılı kapatma durumu"

#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "İade Günlüğü"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
msgid "Filter By"
msgstr "Filtrele"

#. module: account
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""
"Bir dönemi kapatmak için önce ilgili günlük kayıtlarını işlemelisiniz."

#. module: account
#: view:account.entries.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "Şirket Analizi"

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Bu fatura için kullanılan paydaş hesabı."

#. module: account
#: code:addons/account/account.py:3343
#, python-format
msgid "Tax %.2f%%"
msgstr "Vergi %.2f%%"

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

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

#. module: account
#: code:addons/account/account.py:3146
#, python-format
msgid "Purchase Journal"
msgstr "Satın alma Günlüğü"

#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "Ara Toplam"

#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr "Vergi beyannamesini yazdır"

#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr "günlük kaydı Model kalemi"

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

#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Tedarikçiler"

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "İzin Verilen hesap Tipleri (denetlenmemesi için boş bırak)"

#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
"bir günlük kaydının borç ya da alacak kısmındaki kalan tutar.(şirket para "
"biriminde)."

#. module: account
#: view:account.tax.code:0
msgid "Statistics"
msgstr "İstatistikler"

#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Kimden"

#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
"Bu seçenek bakiyelerinizin hesaplama yolu için daha çok ayrıntı almanıza "
"izin verir. Fazla yer kapladığı için karşılaştırma yapılırken kullanımına "
"izin vermiyoruz."

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Maliyılı Kapat"

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Hesap Kodu her firma için benzersiz olmalı !"

#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
msgstr ""
"Bu hesap çıkan stokları maliyet fiyatı kullanılarak değerlemede kullanılır."

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Ödenmemiş Faturalar"

#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Borç tutarı"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.common.report:0
#: view:account.invoice:0
msgid "Print"
msgstr "Yazdır"

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

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "İzin Verilen Hesaplar (denetlenmemesi için boş bırak)"

#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr "Satış Vergisi(%)"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Analitik Hesap Planı"

#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new recurring entry.\n"
"              </p><p>\n"
"                A recurring entry occurs on a recurrent basis from a "
"specific\n"
"                date, i.e. corresponding to the signature of a contract or "
"an\n"
"                agreement with a customer or a supplier. You can create "
"such\n"
"                entries to automate the postings in the system.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Yeni bir tekrarlanan kayıt oluşturmak için tıklayın.\n"
"              </p><p>\n"
"                Tekrarlanan kayıtlar belirli tarih aralıklarıyla "
"tekrarlanan\n"
"\t\tişlemlerdir. Bir müşteri ya da tedarikçiniz ile yaptığınız \n"
"\t\tsözleşme sonucu her ay kesilen faturalar gibi.\n"
"              </p>\n"
"            "

#. module: account
#: view:account.journal:0
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Çeşitli"

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Bu tedarikçiye ödemeniz gereken toplam tutar."

#. module: account
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr "Analitik maliyetler"

#. module: account
#: field:account.analytic.journal,name:0
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Günlük Adı"

#. module: account
#: code:addons/account/account_move_line.py:832
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Kayıt \"%s\" geçersizdir !"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "En küçük Metin"

#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
"                This installs the module account_check_writing."
msgstr ""
"Çek yazdırmaya ve bastırmaya olanak verir.\n"
"                account_check_writing modülünü kurar."

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr "Faturalama & Ödemeler"

#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
"Fatura eşsiz numarası, fatura oluşturulurken otomatik olarak hesaplanır."

#. module: account
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Gider"

#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Açık mali yıllar için boş bırakın"

#. 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 ""
"Eğer çoklu-para birimiyse tutar opsiyonel olarak başka para biriminde "
"belirtilir."

#. module: account
#: code:addons/account/account_move_line.py:1009
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "Merkezileştirme için  (% s) hesap hareketi onaylandı!"

#. module: account
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,currency_id:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,currency_id:0
#: view:account.move:0
#: view:account.move.line:0
#: field:account.move.line,currency_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Para Birimi"

#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
"Oluşturulacak alacak dekontu için kullanılacak günlüğü seçebilirsiniz. Eğer "
"boş bırakırsanız fatura ile aynı günlük kullanılır."

#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr "Banka ekstre kalemleri listelenirken kullanılacak sıralamayı verir."

#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr "Muhasebeci faturalardan gelen muhasebe kayıtlarını doğrular."

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Uzlaştırılmış Kayıtlar"

#. module: account
#: code:addons/account/account.py:2286
#, python-format
msgid "Wrong model !"
msgstr "Yanlış model !"

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

#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Dönemi Zorla"

#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Paydaş Hesabı Bakiyesini Yazdır"

#. module: account
#: code:addons/account/account_move_line.py:1124
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
"some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
"Uzlaştırılmış bir giriş için bu değişikliği yapamazsınız! Yalnızca bazı "
"yasal olmayan olmayan alanları değiştirebilirsiniz ya da önce uzlaşmayı "
"kaldırmalısınız!\n"
"%s"

#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
"Eğer hesaplar tipik olarak borcun alacaktan daha çok olması durumundaysa ve "
"raporlarınızda tutarları eksi değerlerde yazmak istemiyorsanız, bakiyenin "
"işaretini ters çevirmelisiniz; örn.: Gider hesabı. Tıpkı tipik olarak "
"alacağın borçlardan çok olması durumu gibi örn.: Gelir hesabı."

#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Sözleşmeler"

#. module: account
#: field:account.cashbox.line,bank_statement_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "bilinmeyen"

#. module: account
#: field:account.fiscalyear.close,journal_id:0
#: code:addons/account/account.py:3150
#, python-format
msgid "Opening Entries Journal"
msgstr "Açılış Girişleri Günlüğü"

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr "Taslak faturalar denetledi, doğrulandı ve yazdırıldı."

#. module: account
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr "Takip ediyor"

#. module: account
#: view:account.move:0
#: field:account.move,narration:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr "İç Not"

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr ""
"Yapılandırma Hatası! \n"
"\"Borç/Alacak\" iç türündeki hesapların \"Uzalaştırılmamış\" tan farklı "
"erteleme yöntemli bir hesap türünü seçemezsiniz!"

#. module: account
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr "Şirketin mali yılı var"

#. module: account
#: help:account.tax,child_depend:0
#: help:account.tax.template,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
"Vergi hesaplamasının toplam tutara göre mi alt vergilere göre mi "
"yapılacağını ayarlayın."

#. module: account
#: code:addons/account/account.py:634
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "Günlük maddeleri içeren bir hesabı pasifleştiremezsiniz."

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Pyton koduyla verilmiş"

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

#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr "Bakiye Tutarı"

#. module: account
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Kayıt Kalemleri"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Günlüğü Aç"

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

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Bu dönemden"

#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr "Döviz birimi"

#. module: account
#: code:addons/account/account.py:3147
#, python-format
msgid "Sales Refund Journal"
msgstr "Satış İade Günlüğü"

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

#. module: account
#: view:account.invoice.confirm:0
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
"                        to modify them. The invoices will receive a unique\n"
"                        number and journal items will be created in your "
"chart\n"
"                        of accounts."
msgstr ""
"Taslak faturalar onaylandığında artık faturaları değiştiremeyeceksiniz.\n"
"                        Faturalara fatura numarası verilip günlük maddeleri\n"
"\t\t\toluşturulur."

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr "Kayıtlı ödeme"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr "Mali yıl ve dönemlerin durumlarını Kapat"

#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr "Satın alma İade Günlüğü"

#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
msgstr "Ürün Bilgisi"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
msgstr "Analitik"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "Fatura Oluştur"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr "Muhasebe bilgilerini yapılandır"

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Satın alma Vergisi(%)"

#. module: account
#: code:addons/account/account_invoice.py:873
#, python-format
msgid "Please create some invoice lines."
msgstr "Lütfen fatura kalemleri oluşturun."

#. module: account
#: code:addons/account/wizard/pos_box.py:37
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
msgstr ""
"Lütfen ödeme şekli '%s' için 'Dahili Transferler Hesabı' alanının seçili "
"olduğu kontrol edin."

#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr "Ayrıntıları Görüntüle"

#. module: account
#: code:addons/account/account.py:3155
#, python-format
msgid "SCNJ"
msgstr "SCNJ"

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""
"Analitik maliyetler (zaman çizelgeleri, bazı satınalma ürünler,...) analitik "
"hesaplardan gelir. Taslak faturalar oluştururlar."

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

#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.             \n"
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
"an invoice number.             \n"
"* The 'Open' status is used when user create invoice,a invoice number is "
"generated.Its in open status till user does not pay invoice.             \n"
"* The 'Paid' status is set automatically when the invoice is paid. Its "
"related journal entries may or may not be reconciled.             \n"
"* The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * 'Taslak' durumu kullanıcı yeni bir fatura girerken kullanılır "
"onaylanmamış durumdadur değişiklik yapılabilir.             \n"
"* 'Pro-Forma' durumunda faturaya numara verilmemiştir, önceden ödeme "
"bekleyen faturalar genelde proforma durumunda bırakılabilir.             \n"
"* 'Açık' durumunda faturaya numara verilmiştir ve muhasebe kayıtları "
"yapılmıştır, fatura ödenene kadar durumu açık kalacaktır.\n"
"* 'Kapalı' durumu faturanın ödemesi yapıldığında otomatik olarak kapalı "
"durumuna geçer. İlgili günlük kayıtları uzlaştırılabilir ya da "
"uzlaştırılamaz.\n"
"* 'İptal' durumu ise kullanıcının iptal ettiği faturalara verilir."

#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Dönem Sonu"

#. module: account
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Mali Raporlar"

#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr "Borç Görünümü"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: report:account.central.journal:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Başlangıç Dönemi"

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

#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analiz Yönü"

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

#. module: account
#: view:account.invoice:0
msgid "Ask Refund"
msgstr "İade İste"

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

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "Muhasebeci faturalardan gelen muhasebe kayıtlarını doğrular. "

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Dönem Sayısı"

#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Belge: Müşteri hesap ekstresi"

#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr "Alacak Hesapları"

#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr "Tedarikçi alacak dekontu sırası"

#. module: account
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
msgstr "Fatura zaten uzlaştırılmış."

#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to\n"
"                    * serve as base for an easy plug-in of various automated "
"payment mechanisms, and\n"
"                    * provide a more efficient way to manage invoice "
"payments.\n"
"                This installs the module account_payment."
msgstr ""
"Bu, aşağıdaki amaçlar için ödeme emirleri oluşturmanızı ve yönetmenize izin "
"verir\n"
"                    * otomatize ödeme mekanizmaları için kolay bir eklenti "
"temeli olarak hizmet eder ve\n"
"                    * fatura ödemelerinizin yönetimi için daha verimli bir "
"yöntem sağlar.\n"
"                account_payment Modülünü kurar."

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

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "alıcı Hesabı"

#. module: account
#: code:addons/account/account_move_line.py:774
#: code:addons/account/account_move_line.py:827
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
"Kayıtların uzlaştırılabilmesi için kayıtların aynı şirkete yapılması gerekir."

#. module: account
#: field:account.account,balance:0
#: report:account.account.balance:0
#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,residual:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Bakiye"

#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr "Elle ya da otomatik olara sisteme girilmiş"

#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
msgid "Display Account"
msgstr "Hesap Görüntüle"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Satıcı"

#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr "Hesap Paneli"

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

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr "muhasebe kayıtları uzlaşma için ilk girişlerdir."

#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Mali yıl açılış kayıtlarını oluştur"

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtrele"

#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
msgstr "Birimlerin sayısı"

#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr "Elle girilmiş kayıt"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: view:account.move.line:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Hareket"

#. module: account
#: code:addons/account/account_bank_statement.py:477
#: code:addons/account/account_invoice.py:458
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
msgstr "Geçersiz Eylem!"

#. module: account
#: view:account.bank.statement:0
msgid "Date / Period"
msgstr "Tarih/ Dönem"

#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr "A/C No."

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

#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The period is invalid. Either some periods are overlapping or the period's "
"dates are not matching the scope of the fiscal year."
msgstr ""
"Hata!\n"
"Dönem geçersiz. Bazı dönemler kesişiyor ya da dönemin tarihi mali yılın "
"içinde değil."

#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
msgstr "Bu müşteri için hiç vadesi gelen yok."

#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
msgstr ""
"iade faturalarının vergi kalemlerinde varsayılan olarak kullanılacak hesabı "
"ayarlayın. Gider hesabını kullanmak için boş bırakın."

#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr "Seçilen şablonu kullanarak bu ana hesabın altıda hesap oluşturur."

#. module: account
#: report:account.invoice:0
msgid "Source"
msgstr "Kaynak"

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

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
"Uzlaştırma için günlük tanımında\n"
"banka hesabını tanımlamalısınız."

#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Bu Alan, bu günlüğe ait günlük girişleri numaralarının verilmesiyle ilgili "
"bilgi içerir."

#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
msgstr "Gönderildi"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Ortak Rapor"

#. module: account
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr "Varsayılan Satış Vergisi"

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

#. module: account
#: code:addons/account/account.py:1547
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Farklı şirketler için hareketler oluşturulamıyor."

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

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
msgstr "Müşteri ve Tedarikçi Faturaları"

#. module: account
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr "Ödeme kayıtlar"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Temmuz"

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Hesap Planı"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Abonelik"

#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Analitik Bilanço"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: report:account.central.journal:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_to:0
#: field:accounting.report,period_to:0
#: field:accounting.report,period_to_cmp:0
msgid "End Period"
msgstr "Dönem Sonu"

#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr "Gider Görünümü"

#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Vade Tarihi"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Peşin Ödeme"

#. module: account
#: code:addons/account/account.py:1464
#, python-format
msgid " Centralisation"
msgstr " Merkezileştirme"

#. module: account
#: help:account.journal,type:0
msgid ""
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
"Müşteri faturaları günlükleri için 'Satış'ı, tedarikçi faturaları günlükleri "
"için 'Satınalma' yı seçin. Müşteri ya da tedarikçi ödemelerinde kullanılan "
"günlükler için 'Kasa' ya da 'Banka' yı seçin. Çeşitli işlemlerin günlükleri "
"için 'Genel' i seçin. Oluşturulan yeni mali döneme ait girişler için "
"'Açılış/Kapanış Durumu' nu seçin."

#. module: account
#: view:account.subscription:0
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Abonelik hesabı"

#. module: account
#: report:account.overdue:0
msgid "Maturity date"
msgstr "Vade Tarihi"

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

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: field:accounting.report,date_from:0
#: field:accounting.report,date_from_cmp:0
msgid "Start Date"
msgstr "Başlama Tarihi"

#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
"Faturanın ödenmiş olduğunu ve faturanın günlük kaydının bir ya da daha fazla "
"ödeme ile uzlaştırıldığını gösterir."

#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Taslak Faturalar"

#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr "Para Koy"

#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "Uzlaştırılmamış"

#. module: account
#: code:addons/account/account_invoice.py:894
#, python-format
msgid "Bad total !"
msgstr "Hatalı Toplam !"

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Kayıt Sırası"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
"Bir dönem, mali işlemlerle ilgili eylemlerle ilintili olarak muhasebe "
"kayıtlarının girildiği mali yıl içerisinde bir süredir. Aylık dönem "
"standarttır, ancak; ülkenize ve firmanızın gereksinimlerine bağlıdır, üç "
"aylık dönemlerde kullanabilirsiniz. Kapatılan bir döneme muhasebe kayıtları "
"yapamazsınız, bütün yeni girişler sonraki açılan döneme yapılabilir. Eğer "
"hiç bir giriş yapmayacaksınız ve vergi hesaplamalarına kapatmak "
"istediğinizde bir dönemi kapatabilirsiniz."

#. module: account
#: view:account.analytic.account:0
msgid "Pending"
msgstr "Bekleyen"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Maliyet Defteri (Yalnız Miktarlar)"

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr "Analitik Hesaplardan"

#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
msgstr "Mali yılınızı yapılandırın"

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

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""
"Seçili faturalar halihazırda iptal ya da bitti durumunda olduğundan iptal "
"edilemez"

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

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
msgstr "Günlük maddeleri"

#. module: account
#: view:accounting.report:0
msgid "Comparison"
msgstr "Karşılaştırma"

#. module: account
#: code:addons/account/account_move_line.py:1122
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
"some non legal fields or you must unconfirm the journal entry first.\n"
"%s."
msgstr ""
"Uzlaştırılmış bir giriş için bu değişikliği yapamazsınız! Yalnızca bazı "
"yasal olmayan alanları değiştirebilirsiniz ya da önce uzlaşmayı "
"kaldırmalısınız!\n"
"%s"

#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
"This allows accountants to manage analytic and crossovered budgets.\n"
"                Once the master budgets and the budgets are defined,\n"
"                the project managers can set the planned amount on each "
"analytic account.\n"
"                This installs the module account_budget."
msgstr ""
"Muhasebecilerin analitik ve aşılan bütçeleri yönetmesini sağlar.\n"
"                Ana bütçe ve bütçeler bir kez tanımlandığında,\n"
"                proje yöneticileri her analitik hesap için planlanan tutarı "
"ayarlayabilir.\n"
"                account_budget Modülünü kurar."

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

#. 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 ""
"Bu hesap geçerli paydaşın ödemeler hesabında varsayılan yerine "
"kullanılacaktır"

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Açılış/Kapanış Dönemi"

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "İkincil Para Birimi"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Hesap Hareketini Doğrula"

#. module: account
#: field:account.account,credit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,credit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Alacak"

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

#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Genel Günlükler"

#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr "günlük kaydı modeli"

#. module: account
#: code:addons/account/account.py:1064
#, python-format
msgid "Start period should precede then end period."
msgstr "Başlangıç dönemi bitiş döneminden önce olmalı."

#. module: account
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Sayı"

#. module: account
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "Genel"

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

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: view:account.print.journal:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Dönemler"

#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Döviz Kuru"

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

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Nisan"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "Raporlanacak Kar (Zarar)"

#. module: account
#: code:addons/account/account_invoice.py:387
#, python-format
msgid "There is no Sale/Purchase Journal(s) defined."
msgstr "Tanımlı hiç Satış/Satın alma günlüğü yok."

#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "Uzlaştırmak için Aç"

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

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr "Başlık 2 (koyu)"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Tedarikçi Faturaları"

#. module: account
#: view:account.analytic.line:0
#: field:account.analytic.line,product_id:0
#: view:account.entries.report:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Ürün"

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
"Günlük onaylama işlemi, 'büyük deftere işleme' olarak da anılır ve bir "
"günlükte girilen borç/alacak tutarlarının büyük deftere aktarılması "
"işlemidir."

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

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

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Düzenli"

#. module: account
#: view:account.account:0
#: field:account.account,type:0
#: view:account.account.template:0
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "İç Tip"

#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr "Kayıtları önce oluştur:"

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

#. module: account
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "Dönem Seç"

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Posted"
msgstr "İşlendi"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: report:account.central.journal:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
#: field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Bitiş Tarihi"

#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr "Açılış kayıtlarını iptal et"

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

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Vergi Kaynağı"

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

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "Ayrıntı yok"

#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr "Gerçekleşmemiş Kazanç ya da Zarar"

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

#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
msgstr ""
"Bu hesap çıkan stokları satış fiyatı kullanılarak değerlemede kullanılacak."

#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr "Doğrulama toplamı"

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Toplam"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:109
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Taslak/proforma/iptal faturalar %s edilemez."

#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr "İade vergisi analitik hesabı"

#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr "Banka uzlaştırması için açık"

#. module: account
#: field:account.account,company_id:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: field:account.config.settings,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.general.journal,company_id:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#: field:account.partner.balance,company_id:0
#: field:account.partner.ledger,company_id:0
#: field:account.period,company_id:0
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Şirket"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Tekrarlayan Kayıtları Tanımla"

#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Vade Tarihi"

#. module: account
#: field:account.invoice.refund,description:0
#: field:cash.box.in,name:0
#: field:cash.box.out,name:0
msgid "Reason"
msgstr "Neden"

#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:59
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Uzlaştırılmamış Kayıtlar"

#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."

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

#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Ana için imzala"

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Geçici Mizan Raporu"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Taslak ekstreler"

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
"Ekstrelere göre ödeme kayıtların elle ya da otomatik olarak oluşturulması"

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

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

#. module: account
#: code:addons/account/account_move_line.py:1059
#, python-format
msgid "Unable to change tax!"
msgstr "Vergi değiştirilemiyor!"

#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr "Seçilen günlük ve dönem aynı şirkete ait olmalıdır."

#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Fatura Kalemleri"

#. module: account
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Dönem Sonu"

#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Günlük kodu her firma için eşsiz olmalı."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Bu rapordan, müşterilerinize fatura tutarlarını ve gecikmiş ödemeleri gözden "
"geçirebilirsiniz. Arama aracı ile fatura raporlarını da ihtiyaçlarınıza göre "
"kişiselleştirebilirsiniz."

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

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Borç silme (write-off) hareketi"

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr "Fatura durumu bitti."

#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr "Müşteri ödemeleri takibini yönetin"

#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Hesaplara göre Satış Raporu"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Hesapların Mali Durumu"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Supplier Invoice"
msgstr "Tedarikçi Faturası"

#. module: account
#: field:account.account,debit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,debit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Borç"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr "Başlık 3 (koyu, daha küçük)"

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

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

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

#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Alıcı Hesapları"

#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr "Halihazırda uzlaştırılmış."

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Paydaş Ödeme Koşulu"

#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "aralık"

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
msgstr "Bir satınalma günlüğü ile ilişkili analitik günlük"

#. module: account
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""
"'İç Tür' farklı hesap türlerindeki olan özellikler için kullanılır: görünüm "
"günlük maddelerini alamaz, birleştirme (konsolidasyon) çoklu firma "
"hesaplarının birleştirilmelerinin alt hesapları için, borç/alacak paydaş "
"hesapları için (borç/alacak hesaplamaları) , kapalı değer düşmesi hesapları "
"için."

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

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

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

#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr "Bu alan yalnızca iç amaçlar için kullanılır ve görüntülenmemelidir."

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Aralık"

#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
msgstr "Fatura Tarihinin ayına göre grupla"

#. module: account
#: code:addons/account/account_analytic_line.py:99
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)."

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "Yaşlandırılmış borç"

#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "Uygulanabilirlik"

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Eğer çoklu-para birimi ise opsiyonel ikinci para birimi kaydı."

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr "Tedarikçi ya da müşteri faturasından sisteme bir ekstre aktarılması"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Faturalama"

#. module: account
#: view:account.account:0
#: view:account.analytic.account:0
msgid "Parent Account"
msgstr "Ana Hesap"

#. module: account
#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr "Tipe göre Hesaplar"

#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Analitik Hesap Planı"

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Kalan tutar vadesi"

#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr "Kayıtların Sıralaması"

#. module: account
#: code:addons/account/account_invoice.py:1510
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr "Seçilen ölçü birimi ürünün ölçü birimiyle uyumlu değil."

#. module: account
#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Hesap Eşleştirmesi"

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new tax code.\n"
"              </p><p>\n"
"                Depending on the country, a tax code is usually a cell to "
"fill\n"
"                in your legal tax statement. OpenERP allows you to define "
"the\n"
"                tax structure and each tax computation will be registered "
"in\n"
"                one or several tax code.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Yeni bir vergi kodu oluşturmak için tıklayın.\n"
"              </p><p>\n"
"                Ülkenize bağlı olarak vergi kodları genellikle yasal vergi\n"
"\t\tbeyanında doldurulan bir hücredir. OpenERP size istediğiniz\n"
"\t\tvergi yapısını tanımlamanıza olanak verir. Her vergi hesabı\n"
"\t\tbir ya da daha fazla vergi kodu ile kaydedilebilir.\n"
"              </p>\n"
"            "

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Kasım"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Select the period and the journal you want to fill.\n"
"              </p><p>\n"
"                This view can be used by accountants in order to quickly "
"record\n"
"                entries in OpenERP. If you want to record a supplier "
"invoice,\n"
"                start by recording the line of the expense account. OpenERP\n"
"                will propose to you automatically the Tax related to this\n"
"                account and the counterpart \"Account Payable\".\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Doldurmak istediğiniz günlüğü ve dönemi seçin.\n"
"              </p><p>\n"
"                Bu ekran muhasebeciler tarafından OpenERP'ye hızlı kayıt "
"girmek\n"
"\t\tiçin kullanılır. Eğer bir tedarikçi faturası kaydetmek isterseniz\n"
"\t\tMasraf hesabı kalemini girerek başlayın, OpenERP otomatik olarak bu\n"
"\t\thesapla ilgili vergiyi ve satıcı hesabı karşılığını oluşturur.\n"
"              </p>\n"
"            "

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Seçilen ürünle ilgili gelir ve gider hesabı."

#. module: account
#: view:account.config.settings:0
msgid "Install more chart templates"
msgstr "Daha fazla hesap planı şablonu yükle"

#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Genel Günlük"

#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
msgstr "Fatura Ara"

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

#. module: account
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Banka Hesapları"

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

#. module: account
#: view:account.move.line:0
msgid "General Information"
msgstr "Genel Bilgiler"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr "Muhasebe Belgeleri"

#. module: account
#: code:addons/account/account.py:641
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""
"Bir müşteriye ya da tedarikçiye ayarlanmış bir hesabı kaldırmaz/devre dışı "
"bırakamazsınız."

#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Muhasebe hareket Kalemlerini Onayla"

#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
"Mali durum paydaş için kullanılacak vergileri ve hesapları belirlemek için "
"kullanılır."

#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr "Fatrura durumu Tamanlandı'dır."

#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr "Uzlaşma yapılır yapılmaz fatura ödenebilir."

#. module: account
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
msgstr "Yeni para birimi doğru yapılandırılmadı!"

#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr "Hesap Şablonlarını Ara"

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Faturaya elle vergi girilmesi"

#. module: account
#: code:addons/account/account_invoice.py:554
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "Tedarikçi ödeme koşulunda ödeme koşulu kalemi yok!"

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Sağ Üst"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_move_reconciliation.js:74
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
#, python-format
msgid "Never"
msgstr "Asla"

#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr "account.addtmpl.wizard"

#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
msgstr "Paydaş'ın"

#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
msgstr "İç Notlar"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Mali Yıllar"

#. module: account
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
"Eğer etkin kutusu seçili değilse, analitik günlüğü silmeden gizlemenizi "
"sağlar."

#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Ref."

#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Hesap Modeli"

#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
msgstr "Zarar"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Şubat"

#. module: account
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr "Kapanış Birim Numaraları"

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Banka Hesabı"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Merkezi Hesap Günlüğü"

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

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Gelecek"

#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Günlük maddelerini ara"

#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Genelde 1 veya -1"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Mali Hesap Eşleştirme Şablonu"

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Ürün Şablonunda Gider Hesabı"

#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
msgstr "Müşteri Ödeme Koşulu"

#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
"Bu etiket, verilen karşılaştırma süzgeci için hesaplanan bakiyeyi gösteren "
"raporda görüntülenecektir."

#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
msgstr "Satır Satırı Yuvarla"

#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
"Alıcılar ya da satıcılar hesabına ait bir günlükte bakiye tutarı, kendi para "
"birimi ile belirtilir (şirket para biriminden farklı olabilir)."