odoo/addons/account_analytic_analysis/i18n/tr.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# 	* account_analytic_analysis
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2011-05-22 13:35+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr "Gruplandır..."

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
msgstr "Sürmekte olan sözleşmeler"

#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"Eğer fatura maliyetlerden çıkarılmışsa, bu en son işin yada faturalandırılan "
"maliyetin tarihidir."

#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr "Son Maliyet/İş Tarihi"

#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Faturasız Tutar"

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"When invoicing on timesheet, OpenERP uses the\n"
"                            pricelist of the contract which uses the price\n"
"                            defined on the product related to each employee "
"to\n"
"                            define the customer invoice price rate."
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Fatura Tutarı"

#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Son Faturalanmış Maliyet Tarihi"

#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr "Bu hesap için toplam müşteri faturası miktarı."

#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr "Hesaplamada kullanılan formül: Faturalandırılan Tutar / Toplam Süre"

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr "Bir hesap yöneticisine atanmamış sözleşmeler."

#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new contract.\n"
"              </p><p>\n"
"                You will find here the contracts to be renewed because the\n"
"                end date is passed or the working effort is higher than the\n"
"                maximum authorized one.\n"
"              </p><p>\n"
"                OpenERP automatically sets contracts to be renewed in a "
"pending\n"
"                state. After the negociation, the salesman should close or "
"renew\n"
"                pending contracts.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr "Bitiş Tarihi"

#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
"Analiz hesabına göre faturalandırıyorsanız faturalandırılacak saat sayısı "
"(saat/gün)(günlük tipi 'genel'den) ."

#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitik Hesap"

#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
msgstr "Faturalandırılmış Zaman"

#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_to_invoice:0
#: field:account.analytic.account,remaining_hours:0
#: field:account.analytic.account,remaining_hours_to_invoice:0
#: field:account.analytic.account,timesheet_ca_invoiced:0
msgid "Remaining Time"
msgstr "Kalan Süre"

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr "Gerçek Kar Oranı (%)"

#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
"Analiz hesabı için harcadığınız saat sayısı (zaman çizelgesinden). 'genel' "
"tipindeki bütün günlüklerdeki miktarları hesaplar."

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""

#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Template of Contract"
msgstr ""

#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr "Gerçek Teminat"

#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr "Aya göre saatlil özet"

#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
"Şu formülü kullanarak hesaplar: (Gerçek Teminat / Toplam Maliyet) * 100."

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
msgstr "Ana"

#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr "Ay"

#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
msgstr ""

#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr "Sözleşmeler"

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""
"Sözleşmeler yenilenmelidir, çünkü son tarih geçmiştir ya da çalışma saatleri "
"belirlenen satlerden fazladır."

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts to renew with your customer"
msgstr "Müşterilerinizle yenilenmeyi bekleyen sözleşmeler"

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr ""

#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
#, python-format
msgid "Sale Order Lines of %s"
msgstr ""

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

#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
msgstr "Gecikmiş Miktarlar"

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr "Teorik Ciro"

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr "Yenilenecek"

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"A contract in OpenERP is an analytic account having a partner set on it."
msgstr ""
"OpenERP'de bir sözleşme üzerinde bir paydaşın ayarlandığı bir analiz "
"hesabıdır."

#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
"Eğer maliyetlerden faturalandırılmışsa, bu son faturalandırmanın tarihidir."

#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Bu maliyetlerden elde edilen gelir, fiyat listesindeki normal satış "
"fiyatlarına göre faturalandırılmış ise projedeki maliyetleriniz temel "
"alınmıştır."

#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr "Kullanıcı"

#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click here to create a template of contract.\n"
"                </p><p>\n"
"                    Templates are used to prefigure contract/project that \n"
"                    can be selected by the salespeople to quickly configure "
"the\n"
"                    terms and conditions of the contract.\n"
"                </p>\n"
"            "
msgstr ""

#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr "Kullanıcıya göre Saatlik Özet"

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
msgstr "Sözleşme"

#. module: account_analytic_analysis
#: help:sale.config.settings,group_template_required:0
msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr "Faturalandırılacak süre artı hali hazırda faturalandırılanlar."

#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
msgstr "Saat başına Gelir (gerçek)"

#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click to create a new contract.\n"
"                </p><p>\n"
"                    Use contracts to follow tasks, issues, timesheets or "
"invoicing based on\n"
"                    work done, expenses and/or sales orders. OpenERP will "
"automatically manage\n"
"                    the alerts for the renewal of the contracts to the right "
"salesperson.\n"
"                </p>\n"
"            "
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Sale Orders"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
msgstr "Açık"

#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
"Hesaplamada kullanılan formül: En Yüksek Fatura Fiyatı - Faturalanmış Tutar."

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Responsible"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Son Fatura Tarihi"

#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
msgid ""
"<p>\n"
"                You will find here timesheets and purchases you did for\n"
"                contracts that can be reinvoiced to the customer.  If you "
"want\n"
"                to record new activities to invoice, you should use the "
"timesheet\n"
"                menu instead.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
msgstr "Faturalandırılmamıi Zaman"

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoicing"
msgstr "Faturalama"

#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr "Toplam Maliyetler"

#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_total:0
msgid ""
"Expectation of remaining income for this contract. Computed as the sum of "
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""

#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
msgstr "Yenilenecek Sözleşmeler"

#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr "Kuramsal Sınır"

#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
"Şu formül kullanılarak hesaplandı: Faturalanmış Tutar - Toplam Maliyet."

#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Bu hesapta yapılan son işlem tarihi"

#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""

#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts Having a Partner"
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"Bu hesap için toplam maliyetler. Gerçek maliyetleri (faturalardan) ve "
"dolaylı maliyetleri, zaman çizelgelerindeki harcanan süreler gibi, içerir."

#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr "Kalan Ciro"

#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
"Eğer analiz hesabından fatura edilecekse, müşteriye keseceğiniz fatura "
"bakiye tutarı toplam maliyetlere dayanır."

#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr "Toplam Süre"

#. module: account_analytic_analysis
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""

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

#~ msgid "All Analytic Accounts"
#~ msgstr "Tüm Analitik Hesaplar"

#~ msgid "My Current Accounts"
#~ msgstr "Güncel Hesaplarım"

#~ msgid "New Analytic Account"
#~ msgstr "Yeni Analiz Hesabı"

#~ msgid "Current Analytic Accounts"
#~ msgstr "Güncel Analiz Hesaplarım"

#~ msgid "Remaining Hours"
#~ msgstr "Kalan Saat"

#~ msgid "My Pending Accounts"
#~ msgstr "Bekleyen Hesaplarım"

#~ msgid "My Uninvoiced Entries"
#~ msgstr "Faturalanmamış Kayıtlarım"

#~ msgid "My Accounts"
#~ msgstr "Hesaplarım"

#~ msgid "Uninvoiced Hours"
#~ msgstr "Faturasız Saat"

#~ msgid "Hours Tot"
#~ msgstr "Toplam Saat"

#~ msgid "Analytic Accounts"
#~ msgstr "Analiz Hesapları"

#~ msgid "Financial Project Management"
#~ msgstr "Finansal Proje Yönetimi"

#~ msgid "Pending Analytic Accounts"
#~ msgstr "Bekleyen Analiz Hesaplarım"

#~ msgid "Invoiced Hours"
#~ msgstr "Faturalanan Saat"

#~ msgid "All Uninvoiced Entries"
#~ msgstr "Tüm Faturalanmayan Kayıtlar"

#~ msgid "Date of the last invoice created for this analytic account."
#~ msgstr "Bu analitik hesap için oluşturulan son fatura tarihi."

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Eylem tanımlamasında geçersiz model adı."

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr "Nesne adı x_ ile başlamalı ve özel karakter içermemelidir!"

#~ msgid "Theorical Margin"
#~ msgstr "Teorik Teminat"

#~ msgid "Billing"
#~ msgstr "Faturalandırma"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Görüntüleme Yapısı için Geçersiz XML!"

#, python-format
#~ msgid "You try to bypass an access rule (Document type: %s)."
#~ msgstr "Bir giriş kuralını atlamayı deneyin (Döküman Türü: %s)."

#~ msgid "Revenue per Hours (real)"
#~ msgstr "Saat başına ciro (gerçek)"

#~ msgid "Computed using the formula: Invoiced Amount / Hours Tot."
#~ msgstr "Şu formül kullanılarak hesaplandı: Fatura Tutarı / Toplam Saat."

#~ msgid "Analytic accounts"
#~ msgstr "Analiz hesapları"

#~ msgid "report_account_analytic"
#~ msgstr "analiz_hesabı_raporu"

#~ msgid ""
#~ "Error! The currency has to be the same as the currency of the selected "
#~ "company"
#~ msgstr "Hata! Para birimi seçilen firmanın para birimiyle aynı olmalı"

#~ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
#~ msgstr "Hesaplamada kullanılan formül: Enfazla Miktar -  Saatler Toplamı"

#~ msgid ""
#~ "Number of hours that can be invoiced plus those that already have been "
#~ "invoiced."
#~ msgstr "Faturalanabilecek saatler artı şimdiye kadar faturalanmış olanlar"

#~ msgid "Computed using the formula: Theorial Revenue - Total Costs"
#~ msgstr "Hesaplamada kullanılan formül: Teorik Ciro - Toplam Maliyetler"

#~ msgid ""
#~ "\n"
#~ "This module is for modifying account analytic view to show\n"
#~ "important data to project manager of services companies.\n"
#~ "Adds menu to show relevant information to each manager..\n"
#~ "\n"
#~ "You can also view the report of account analytic summary\n"
#~ "user-wise as well as month wise.\n"
#~ msgstr ""
#~ "\n"
#~ "Bu modül, servis şirketleri proje müdürlerinin önemli bilgileri\n"
#~ "görebilmeleri için analiz hesabı görünümünde değişiklikler yapmak\n"
#~ "için kullanılır. Her yöneticinin ilgili bilgiyi görmesi için menü eklenir..\n"
#~ "\n"
#~ "Hem kullanıcıya göre hem de aylara göre analiz hesabı özetini\n"
#~ "görebilirsiniz.\n"

#~ msgid ""
#~ "Number of hours you spent on the analytic account (from timesheet). It "
#~ "computes on all journal of type 'general'."
#~ msgstr ""
#~ "Analiz hesabı üzerinde çalışarak harcadığınız süredir (zaman "
#~ "çizelgelerinden). 'Genel' tipteki bütün yevmiyeleri hesaplar."

#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "Hata! Yinelenen çözümleme hesabı oluşturamazsınız."

#~ msgid ""
#~ "Number of hours (from journal of type 'general') that can be invoiced if you "
#~ "invoice based on analytic account."
#~ msgstr ""
#~ "Eğer analiz hesabı temel alınmışsa faturalandırılacak saat (türü 'genel' "
#~ "olan yevmiyelerden alınan) sayılarıdır."

#~ msgid "Overpassed Accounts"
#~ msgstr "Görmezden Gelinen Hesaplar"

#, python-format
#~ msgid "AccessError"
#~ msgstr "ErişimHatası"

#~ msgid "Analytic Accounts with a past deadline in one month."
#~ msgstr "Bir ayda son tarihi geçmiş Analiz Hesapları."

#~ msgid "Create Invoice"
#~ msgstr "Fatura Oluştur"

#~ msgid " +1 Month"
#~ msgstr " +1 Ay"

#~ msgid "Associated Partner"
#~ msgstr "Bağlı Paydaş"

#~ msgid "Computed using the formula: Maximum Time - Total Time"
#~ msgstr "Hesaplamada kullanılan formül: Ençok süre - Toplam Süre"

#~ msgid "Manager"
#~ msgstr "Yönetici"

#~ msgid ""
#~ "You will find here the contracts to be renewed because the deadline is "
#~ "passed or the working hours are higher than the allocated hours. OpenERP "
#~ "automatically sets these analytic accounts to the pending state, in order to "
#~ "raise a warning during the timesheets recording. Salesmen should review all "
#~ "pending accounts and reopen or close the according to the negotiation with "
#~ "the customer."
#~ msgstr ""
#~ "Burada son tarihi geçmiş ya da çalışılan sürelerin belirlenmiş sürelerden "
#~ "fazla olmasından dolayı yenilenecek sözleşmeleri bulacaksınız. Zaman "
#~ "Çizelgelerinin tutulduğu sırada uyarıların yapılabilmesi için OpenERP "
#~ "otomatikmen bu analiz hesaplarını bekleyen durumuna ayarlayacaktır."