odoo/addons/account/i18n/tr.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# 	* account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:57+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <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: 2012-08-07 05:08+0000\n"
"X-Generator: Launchpad (build 15745)\n"

#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr "geçen ay"

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

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

#. 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 Girişini Uzlaştır"

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

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

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

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

#. module: account
#: code:addons/account/account_bank_statement.py:302
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Günlük Maddesi \"%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
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "sihirbaz.çoklu.planlar.hesaplar"

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

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

#. module: account
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
"Yapılandırma hatası! Seçilen para birimi öntanımlı hesaplarla aynı olmalı."

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

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

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

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

#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Eğer etkin alan Yanlış olarak ayarlıysa, ödeme koşulunu kaldırmadan "
"saklamanızı sağlayacaktır."

#. module: account
#: code:addons/account/account_invoice.py:1428
#, python-format
msgid "Warning!"
msgstr "Uyarı!"

#. module: account
#: code:addons/account/account.py:3112
#, python-format
msgid "Miscellaneous Journal"
msgstr "Çeşitli Günlük"

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

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

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

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

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Vergi Şablonları"

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

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

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

#. module: account
#: code:addons/account/account_invoice.py:1241
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "'%s' nolu fatura kısmen ödendi: (Ödenen %s%s Toplam %s%s Kalan %s%s)"

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

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

#. module: account
#: code:addons/account/account_move_line.py:1200
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Kapanmış bir günlükte ekleme/değiştirme  yapamazsınız."

#. 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 türü bilgi amacıyla, ülkeye özgü yasal raporlar oluşturmak ve mali yıl "
"kapanış kurallarını ayarlamak ve açılış bilgilerini girmek için kullanılır."

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

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

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

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

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

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

#. module: account
#: code:addons/account/account_invoice.py:551
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Fatura satırındaki hesap firması ile fatura firması eşleşmiyor."

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

#. module: account
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Ülkenizde kullanılan hesap planına en uygun yerelleştirilmiş hesap planını "
"kurar."

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

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

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

#. module: account
#: 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 kayıtın görüntülenmesini istediğiniz biçimi burada ayarlayabilirsiniz. "
"Eğer otomatik biçimlemede bırakırsanız, mali tabloların hiyerarşik düzenine "
"göre hesaplanacaktır (oto-tamamlamalı alan 'düzey')."

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

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

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

#. module: account
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr "Görünüm tipindeki hesaplarda yevmiye kaydı oluşturamazsınız."

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

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

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

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

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

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

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

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

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

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

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

#. 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 "Tablo Şablonu"

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

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

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

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

#. module: account
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
#: view:account.invoice:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: 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 "Yevmiye"

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

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

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

#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.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 "Muhasebe Hesap Planı seçiniz"

#. module: account
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "Şirket adı tekil olmalı !"

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

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

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

#. module: account
#: 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 Eşlemesi"

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

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

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

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

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

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

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

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

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

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

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

#. module: account
#: code:addons/account/account_move_line.py:1251
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Hiç dönem bulunmadı ya da verilen tarih için birden çok dönem var."

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

#. module: account
#: code:addons/account/account.py:3116
#, python-format
msgid "SAJ"
msgstr "SAJ"

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

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

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

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

#. module: account
#: code:addons/account/account_move_line.py:750
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr "Girişin uzlaştırılması için bütün girişler için firma aynı olmalı"

#. module: account
#: 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 Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi "
"değiştirmelisiniz ya da günlükten bu kıstlamayı 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 "Giriş oluşturmayı istediğinizden emin misiniz?"

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

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

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this year"
msgstr "Bu yılın satış günlüğü"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Altları sıradüzeniyle gösterin"

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

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

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

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

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

#. 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
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tür"

#. module: account
#: code:addons/account/account_invoice.py:738
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
"Vergiler eksiktir\n"
"Hesapla düğmesine basın."

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

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

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

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

#. module: account
#: view:account.payment.term.line:0
msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
msgstr "14 Net günde yüzde 2, kalan tutar 30 günde ay sonunda."

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

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

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

#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"When doing multi-currency transactions, you may loose or gain some amount "
"due to changes of exchange rate. This menu gives you a forecast of the Gain "
"or Loss you'd realized if those transactions were ended today. Only for "
"accounts having a secondary currency set."
msgstr ""
"Çoklu-para birimi işlemleri yaparken, döviz kuru oranlarının değişiminden "
"dolayı bir miktar kazanç ya da kayıp elde edebilirsiniz. Bu menü size, eğer "
"bu işlemler bugün yapılmış olsaydı elde edeceğiniz kazanç ya da kayıbı "
"öngörmenizi sağlar."

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

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

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

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:110
#, python-format
msgid ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"
msgstr ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"

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

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

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: refund invoice and reconcile"
msgstr "Vazgeç: faturayı iade et ve uzlaştır"

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

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

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

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

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

#. module: account
#: code:addons/account/account.py:1345
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"!"
msgstr ""
"Bu günlük girişini doğrulayamazsınız çünkü \"%s\" hesabı \"%s\" hesap "
"tablosuna ait değil!"

#. module: account
#: code:addons/account/account_move_line.py:835
#, python-format
msgid ""
"This account does not allow reconciliation! You should update the account "
"definition to change this."
msgstr ""
"Bu esap uzlaşmaya izin vermiyor! Bunu değiştirmek için hesap tanımını "
"güncellemelisiniz."

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

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

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

#. module: account
#: 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 "Liability"

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

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

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

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

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

#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."

#. module: account
#: code:addons/account/account.py:2596
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "Şablon hesap için ana kodu bulamıyorum!"

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

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

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

#. module: account
#: code:addons/account/account.py:2268
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
#: code:addons/account/account_invoice.py:688
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
msgstr "Analitik Yevmiye Yok !"

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

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

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

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

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

#. module: account
#: code:addons/account/account.py:645
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"journal items!"
msgstr ""
"Günlük maddeleri içerdiğinden hesap türünü '%s' ten '%s' türüne "
"çeviremezsiniz!"

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

#. 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 ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."

#. module: account
#: code:addons/account/account_move_line.py:842
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
msgstr "Giriş farkını silmek/takas etmek için bir hesap belirtmelisiniz!"

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

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

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Yazar Kasa"

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

#. module: account
#: view:account.analytic.account:0
#: model:res.groups,name:account.group_account_manager
msgid "Manager"
msgstr "Yönetici"

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

#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr "Denk olmayan Günlük Maddeleri"

#. 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:3003
#, python-format
msgid "Bank"
msgstr "Banka"

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

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

#. module: account
#: 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 biriminda)."

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

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

#. module: account
#: view:report.account_type.sales:0
msgid "All Months Sales by type"
msgstr "Türe  göre tüm aylardaki satış"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Vergi Kodu Şablonu"

#. module: account
#: view:account.invoice.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 "Satınalmalarda kullanılan vergiler"

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

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

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

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

#. module: account
#: code:addons/account/account_move_line.py:1302
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal !"
msgstr ""
"Bu genel hesabı kullanamazsınız, ilgili günlükteki 'Giriş Denetimleri' "
"sekmesini denetletin."

#. 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 "Giriş Etiketi"

#. module: account
#: code:addons/account/account.py:1129
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "You can not modify/delete a journal with entries for this period !"

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

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

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

#. module: account
#: view:account.account:0
#: report:account.account.balance:0
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: 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 "Included in base amount"

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

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

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

#. module: account
#: code:addons/account/wizard/account_financial_report.py:69
#: code:addons/account/wizard/account_report_common.py:144
#, python-format
msgid "Select a starting and an ending period"
msgstr "Başlangıç ve bitiş dönemi seçin"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
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 Şablonu"

#. 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 "Girişleri Uzlaştır"

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

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

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

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

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

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

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

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

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

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

#. module: account
#: 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 "Bakiye 0 a eşit değil"

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

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

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

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

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

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

#. module: account
#: field:account.chart.template,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 Geç"

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

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

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

#. module: account
#: help:account.fiscal.position,active:0
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Etkin alanı işaretleyerek gizli bir mali durumu silmeden gizleyebl\r\n"
"İlirsiniz."

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

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Tedarikçi İadeleri"

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

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

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

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

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

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

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

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

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

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

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

#. module: account
#: 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 "Satıcılar Hesabı"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#. module: account
#: code:addons/account/account_invoice.py:1429
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr "ürünle uyumlu olmayan bir Ölçü Birimi seçtiniz."

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

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

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

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

#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
"'Aktif' seçeneği işaretli değilse bu, yevmiye dönemini silmeden gizlemenize "
"izin verir."

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

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

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

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

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

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

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

#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "%s kullanıcısının %s yevmiyesine erişim hakkı bulunmuyor !"

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

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

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

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

#. module: account
#: code:addons/account/account.py:407
#: code:addons/account/account.py:412
#: code:addons/account/account.py:429
#, python-format
msgid "Error!"
msgstr "Hata!"

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

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

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

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

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

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

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

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

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

#. module: account
#: view:account.account:0
#: 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 "Maliye İncelemesi"

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

#. module: account
#: 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
msgid "Analytic account"
msgstr "Analiz Hesabı"

#. module: account
#: code:addons/account/account_bank_statement.py:339
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Please verify that an account is defined in the journal."

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

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

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

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

#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
msgid ""
"This account is used for transferring Profit/Loss (If It is Profit: Amount "
"will be added, Loss : Amount will be deducted.), as calculated in Profit & "
"Loss Report"
msgstr ""
"Bu hesap Kar & Zarar Raporunda hesaplanan Karın/Zararın (Eğer Kar ise: Tutar "
"eklenir, Zarar ise: Tutar düşülür.) transferi için kullanılır"

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Hesapların ve ödeme girişlerinin karşılaştırılması"

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

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

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

#. module: account
#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"

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

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

#. 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 Girişlerinize ait seçilmiş hesap ikincil bir para biriminin "
"sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da "
"çoklu-para birimli bir günlük seçmelisiniz."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
msgid "Makes a generic system to draw financial reports easily."
msgstr "Mali raporları kolaylıkla çizmek için bir genel sistem oluşturur."

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

#. module: account
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
"Aktif alan Yanlışa ayarlıysa, vergiyi silmeden gizlemenize izin verir."

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
msgstr "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
#: 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 "Draft"

#. module: account
#: report:account.journal.period.print.sale.purchase:0
msgid "VAT Declaration"
msgstr "KDV Bildirimi"

#. 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 "Fiscalyear"

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

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

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

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

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

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

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

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

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

#. module: account
#: code:addons/account/account_bank_statement.py:357
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "'%s' günlüğüne bir analitik günlük atamalısınız!"

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

#. module: account
#: code:addons/account/account.py:1461
#, python-format
msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
msgstr ""
"Yevmiyede \"%s\" \n"
"Varsayılan borç hesabı tanımlanmamış"

#. module: account
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."

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

#. module: account
#: code:addons/account/account_move_line.py:1277
#, python-format
msgid ""
"Can not 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 bir dizi oluşturulamıyor!\n"
"Bu parça için günlük tanımına otomatik numaralandırma koyun ya da elle dizi "
"girin ."

#. module: account
#: code:addons/account/account.py:787
#, python-format
msgid ""
"You can not modify the company of this journal as its related record exist "
"in journal items"
msgstr ""
"Bu firmanın günlüğünü varolan günlük maddeleri ile ilişkili olduğundan "
"değiştiremezsiniz."

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

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

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

#. module: account
#: code:addons/account/account.py:3119
#, python-format
msgid "ECNJ"
msgstr "ECNJ"

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

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

#. module: account
#: code:addons/account/account_invoice.py:370
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Tanımlanan Satış/Satınalma tipli Muhasebe yevmiyesi yoktur!"

#. module: account
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
msgstr "RIB ve/veya IBAN geçerli değil"

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

#. 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 "Entries Sorted By"

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

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

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

#. module: account
#: report:account.account.balance:0
#: 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.entries.report:0
#: field:account.entries.report,fiscalyear_id: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
#: 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 "Fiscal Year"

#. 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 "Keep empty for all open fiscal year"

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

#. module: account
#: code:addons/account/account.py:1468
#, python-format
msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
msgstr ""
"\"%s\" Yevmiyesinde tanımlı bir varsayılan \n"
"alacak hesabı yok"

#. module: account
#: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
msgid ""
"Setup your accounting journals. For bank accounts, it's better to use the "
"'Setup Your Bank Accounts' tool that will automatically create the accounts "
"and journals for you."
msgstr ""
"Hesap günlüklerinizi ayarlayın. Banka hesapları için, hesaplarınızı ve "
"günlüklerinizi sizin için otomatik olarak oluşturacak  'Banka Hesabınızın "
"Ayarlanması' aracını kullanmanız daha iyi olur."

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

#. module: account
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "Hata ! kendini çağıran ilişkili üyeler oluşturamazsınız."

#. 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:402
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
"Bir banka hesap özetini silmek için, günlük maddelerinin silmek için onu "
"iptal etmelisiniz."

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Fiscal Positions"

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

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

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

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

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

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

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

#. module: account
#: code:addons/account/account_invoice.py:572
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Financial Accounting\\Accounts\\Journals."
msgstr ""
"Bu firma için %s tipindehesap yevmiyesi bulunamadı\n"
"\n"
"Menüde bir tane oluşturabilirsiniz \n"
"Konfigürason\\Mali Hesap\\Hesaplar\\evmiyeler."

#. module: account
#: 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 30 Günde Biter"

#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr "Mutabakatsız girişler"

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

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

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

#. module: account
#: view:account.vat.declaration:0
msgid ""
"This menu prints a VAT declaration based on invoices or payments. Select one "
"or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"Bu menü, fatura ve ödemelere göre KDV beyanı yazdırır. Bir ya da birkaç mali "
"yıl dönemi seçin. Vergi beyanı için gerekli bilgi OpenERP tarafından "
"faturalardan (veya bazı ülkelerde ödemelerden) otomatik olarak çıkartılır. "
"Bu bilgi gerçek zamana güncellenir. Bu bilgi, vergiyi ay başlarında ve ay "
"sonlarında ya da üçer aylık sürelerde izleminiz açısından yararlıdır."

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

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

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

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

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

#. module: account
#: code:addons/account/account.py:3117
#, python-format
msgid "EXJ"
msgstr "EXJ"

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

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

#. module: account
#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."

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

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

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

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

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

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

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

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

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

#. module: account
#: code:addons/account/account_invoice.py:369
#, python-format
msgid "Configuration Error!"
msgstr "Configuration Error!"

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

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

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

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

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

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

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

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

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

#. module: account
#: 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, artı olmalılar!"

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

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

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

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

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

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

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

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

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

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

#. module: account
#: field:account.invoice,reference_type:0
msgid "Communication Type"
msgstr "İletişim Türü"

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

#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box if you don't want new journal entries to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation. \n"
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
"Check this box if you don't want new journal entries to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation. \n"
"Note that journal entries that are automatically created by the system are "
"always skipping that state."

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

#. module: account
#: view:account.installer:0
msgid "Configure Your Chart of Accounts"
msgstr "Hesap Planınızı Yapılandırın"

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

#. module: account
#: code:addons/account/account.py:1321
#, python-format
msgid "No sequence defined on the journal !"
msgstr "No sequence defined on the journal !"

#. module: account
#: code:addons/account/account.py:2268
#: code:addons/account/account_invoice.py:688
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "You have to define an analytic journal on the '%s' journal!"

#. module: account
#: code:addons/account/account.py:407
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance!"
msgstr ""
"Açılış bakiyesini ayarlamak için merkezden kontrollü bir Açılış günlüğüne "
"gereksiminiz var!"

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

#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
msgstr "Geröekleşmemiş Karlar ve Zararlar"

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

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

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

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

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

#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."

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

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

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

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

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

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

#. module: account
#: code:addons/account/account_invoice.py:392
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
"refund it instead."
msgstr ""
"Açık ya da ödenmiş bir faturayı silemezsiniz. Bunun yerine iade etmenizi "
"öneririz."

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

#. module: account
#: code:addons/account/account_invoice.py:1013
#, python-format
msgid "Invoice  '%s' is validated."
msgstr "Fatura '%s' onaylandı."

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

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

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

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

#. module: account
#: code:addons/account/account_invoice.py:735
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
"Vergi Matrahı farklı!\n"
"Hesapl'ya tıklayarak vergi matrahını güncelleyin."

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

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

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

#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."

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

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

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

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

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

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

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

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

#. module: account
#: 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 ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."

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

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

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

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

#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "Month-1"
msgstr "Ay-1"

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

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

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

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

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

#. module: account
#: code:addons/account/account.py:3363
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
msgstr "BNK"

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

#. 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 "Electronic File"

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

#. module: account
#: view:account.payment.term.line:0
msgid "  Day of the Month: 0"
msgstr "  Ayın Günü: 0"

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

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

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

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

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
"Sihirbaz belirli yevmiye ve dönelere ait yevmiye girişlerinin hepsini "
"doğrulayacaktır. Yevmiye girişleri doğrulandıktan sonra bir daha onları "
"güncelleyemezsiniz."

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

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

#. module: account
#: view:report.account.sales:0
msgid "This months' Sales by type"
msgstr "Türlere göre bu ayın Satışları"

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

#. module: account
#: sql_constraint:account.tax:0
msgid "The description must be unique per company!"
msgstr "Her firma için açıklama eşsiz olmalı!"

#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even "
"the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even "
"the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."

#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid "No End of year journal defined for the fiscal year"
msgstr "Mali yıl için yol sonu yevmiyesi tanımlanmamış"

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

#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.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 "Journals"

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

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

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

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

#. module: account
#: view:account.payment.term.line:0
msgid "  Value amount: 0.02"
msgstr "  Değer tutarı: 0.02"

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

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

#. module: account
#: code:addons/account/account_invoice.py:1332
#, python-format
msgid "No Partner Defined !"
msgstr "No Partner Defined !"

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

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

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

#. module: account
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "Geçersiz BBA Yapılı İletişim !"

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

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

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

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

#. module: account
#: code:addons/account/account_cash_statement.py:314
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr "Kapanış bilançosu hesaplanan bilanço ile aynı olmalı!"

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

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

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

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

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

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

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

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

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

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

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

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"
msgstr ""
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"

#. module: account
#: view:account.invoice.line:0
msgid "Quantity :"
msgstr "Miktar:"

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

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

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

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

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

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

#. module: account
#: sql_constraint:res.currency:0
msgid "The currency code must be unique per company!"
msgstr "Döviz kodu her şirket için tekil olmalı!"

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

#. module: account
#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Can not create the invoice !\n"
"The related payment term is probably misconfigured as it gives a computed "
"amount greater than the total invoiced amount. The latest line of your "
"payment term must be of type 'balance' to avoid rounding issues."
msgstr ""
"Fatura oluşturulamıyor!\n"
"Hesaplanan tutar toplam fatura tutarından fazla olduğu için ilgili ödeme "
"şekli belki de yanlış yapılandırılmış olabilir. Yuvarlama işlemlerinden "
"dolayı ödeme şeklinizin son satırının türü 'denk' olmalı."

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

#. module: account
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: field:account.installer,charts: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 "Chart of Accounts"

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

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

#. module: account
#: code:addons/account/account_move_line.py:584
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr "%s%s \"görünüm\" hesabında günlük maddesi oluşturmazsınız"

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

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

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

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: 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.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.generate,date:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other: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 "Date"

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

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

#. 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 "User"

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

#. module: account
#: code:addons/account/account.py:2280
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
"'%s' Modele ait '%s' model kalemince oluşturulan vade tarihi paydaş ödeme "
"koşulu baz alınarak oluşturulur. Lütfen hangi paydaş olduğunu belirtiniz."

#. module: account
#: code:addons/account/account_move_line.py:837
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Some entries are already reconciled !"

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

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

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.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 "No Filters"

#. module: account
#: view:account.invoice.report:0
msgid "Pro-forma Invoices"
msgstr "Pro-forma 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 ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."

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

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

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

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

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

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

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

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

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

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

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

#. module: account
#: code:addons/account/account_move_line.py:1153
#, python-format
msgid "Unable to change tax !"
msgstr "Unable to change tax !"

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

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

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

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

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

#. module: account
#: code:addons/account/account_invoice.py:921
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
"centralised 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.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Adı"

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

#. module: account
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr "Bir kapalı %s%s hesabında günlük maddeleri oluşturmazsınız"

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

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

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

#. module: account
#: 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 dönemi aynı firmaya ait olmalı."

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

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
msgstr "Geçerli yıldaki dönem için Günlük Girişleri"

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

#. module: account
#: 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 işlemleri yaparken kur farklarındaki değişimlerden dolayı "
"Kayıp ya da Kazanç oluşur."

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

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

#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
"Burada en iyi yöntem, bütün mali yılların açılış girişlerini kapsayan "
"yevmiyeleri kullanmaktır. Merkezi karşı hesaplı ve tipi \"durum\" olan "
"varsayılan alacak/borç hesaplarıyla tanımlamaya dikkat edin."

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

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

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

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

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

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

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

#. 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 Görüntüle"

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

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

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

#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
"Aktif alan Yanlış olarak ayarlıysa, hesabı silmeden gizlemenize izin "
"verecektir."

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

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

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

#. module: account
#: view:account.payment.term.line:0
msgid "  Day of the Month= -1"
msgstr "  Ayın Günü= -1"

#. module: account
#: view:account.payment.term.line:0
msgid "  Number of Days: 30"
msgstr "  Gün Sayısı: 30"

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

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! The start date of the fiscal year must be before his end date."
msgstr ""
"Hata! Mali yılın başlangıç tarihinin bitiş tarihinden önce olması gerekir."

#. 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 Türü"

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

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

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

#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid ""
"This account will be used to value outgoing stock for the current product "
"category using sale price"
msgstr ""
"Bu hesap, satış fiyatı kullanılan geçerli üretim sınıfı için çıkan stok "
"değerini belirlemede kullanılır"

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

#. module: account
#: code:addons/account/account_move_line.py:97
#, python-format
msgid ""
"You haven't supplied enough argument to compute the initial balance, please "
"select a period and journal in the context."
msgstr ""
"Açılış bakiyesini hesaplamak için yeterli değişken sağlauamadınız, lütfen bu "
"durumda bir dönem ve günlük seçin."

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

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

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

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

#. module: account
#: 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_move_line.py:1216
#, python-format
msgid ""
"You can not 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 ""
"Onaylanmış birişte bu değişikliği yapamazsınız! Yalnızca geçerli olmayan "
"bazı alanları değiştirebilirsiniz ya da önce günlük girişinin onayını "
"kaldırmalısınız! \n"
"%s"

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

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

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

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

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

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:184
#, 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 "Keep empty to use the current date"

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

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

#. module: account
#: code:addons/account/account_analytic_line.py:93
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)"

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

#. module: account
#: 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.move.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 Girişler"

#. module: account
#: code:addons/account/account_bank_statement.py:367
#, python-format
msgid "Statement %s is confirmed, journal items are created."
msgstr "%s ekstresi onaylanmış, yevmiye kalemleri oluşturulmuştur."

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

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

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

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

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

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

#. module: account
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr "Hesap görünümde analitik satır oluşturamazsınız."

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

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

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

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

#. 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 "Account Name"

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

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

#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr "KUR DÖNÜSÜM"

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

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

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

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

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

#. module: account
#: 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 "Account Journal Select"

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

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

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

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

#. module: account
#: 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 Tablsou 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 "Create Entries From Models"

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

#. module: account
#: code:addons/account/account.py:1077
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
msgstr ""
"Bazı günlük maddeleri olduğu için bu döneme ait firmayı değiştiremezsiniz."

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

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

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

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

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

#. module: account
#: code:addons/account/account_move_line.py:1251
#, python-format
msgid "Encoding error"
msgstr "Şifreleme hatası"

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

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

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

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

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

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

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

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

#. module: account
#: view:account.payment.term.line:0
msgid "Example"
msgstr "Örnek"

#. module: account
#: code:addons/account/account_invoice.py:828
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."

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

#. module: account
#: code:addons/account/account.py:3299
#, 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 "Generate Entries"

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

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

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:337
#, python-format
msgid "Customer"
msgstr "Müşteri"

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

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

#. module: account
#: code:addons/account/account.py:1567
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
"the account \"%s - %s\". Clear the secondary currency field of the account "
"definition if you want to accept all currencies."
msgstr ""
"Para cinsi, \"%s - %s\" geçerli hesabına ait ikincil para cinsinden farklı "
"olduğundan taşıma işlemi oluşturulamadı."

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

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

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

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

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

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

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

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

#. module: account
#: code:addons/account/account.py:3120
#, python-format
msgid "MISC"
msgstr "ÇEŞİTLİ"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#. module: account
#: constraint:account.account.template:0
msgid ""
"Configuration Error!\n"
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
"Yapılandırma Hatası!\n"
"İç türü \"Görünüm\" den değişik olan bir hesaba alt hesap tanımlayamazsınız! "

#. module: account
#: code:addons/account/account.py:923
#, python-format
msgid "Opening Period"
msgstr "Açılış Dönemi"

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

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

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

#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_bank
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
#: model:ir.actions.act_window,name:account.action_account_moves_sale
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr "Journal Items"

#. module: account
#: code:addons/account/account.py:1088
#: code:addons/account/account.py:1090
#: code:addons/account/account.py:1321
#: code:addons/account/account.py:1563
#: code:addons/account/account.py:1567
#: code:addons/account/account.py:3368
#: code:addons/account/account_move_line.py:807
#: code:addons/account/account_move_line.py:830
#: code:addons/account/account_move_line.py:832
#: code:addons/account/account_move_line.py:835
#: code:addons/account/account_move_line.py:837
#: 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:69
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_report_common.py:144
#: code:addons/account/wizard/account_report_common.py:150
#, python-format
msgid "Error"
msgstr "Error"

#. 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 "End of period"

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

#. module: account
#: model:ir.actions.act_window,help:account.action_account_partner_balance
msgid ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
msgstr ""
"Bu rapor ortak tarafından analiz edilmiştir. Her satırda bir paydaş (ortak) "
"için kümülatif kredi bakiyesi içeren bir PDF raporudur."

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

#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Fatura Numarası Her Şirkette Tekil 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
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Generate Fiscal Year Opening Entries"

#. 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 analizini elde edersiniz. Her dönem için "
"nakit hesaplarına yapılan her muhasebe girişinin bilanço toplamını yapar."

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

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

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

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this month"
msgstr "Bu aydaki Satış günlükleri"

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

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

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

#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr "Dönem Tarihinin başlangıcı"

#. module: account
#: code:addons/account/account.py:1351
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
"You should set the journal to allow cancelling entries if you want to do "
"that."
msgstr ""
"You can not modify a posted entry of this journal !\n"
"You should set the journal to allow cancelling entries if you want to do "
"that."

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

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

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

#. module: account
#: code:addons/account/account.py:1090
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Start period should be smaller then End period"

#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Check this if the price you use on the product and invoices includes this "
"tax."

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

#. 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
#: field:account.move.journal,target_move: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 "Target Moves"

#. 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 "Net 30 Gün"

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

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

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

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

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

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Ödeme Vadeleri"

#. module: account
#: 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 ""
"Eğer kullanıcıya satış ve satınalma oranlarını şifrelemeyi ya da vergi "
"listesinden seçmeyi önerecekseniz bu mantıksal işlem size yardım eder."

#. 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 "Hesap Raporu"

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

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

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

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

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

#. module: account
#: code:addons/account/account.py:1307
#, python-format
msgid "Integrity Error !"
msgstr "Integrity Error !"

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

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

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

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

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

#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Balance Sheet"

#. module: account
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Genel Yevmiyeler"

#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr "Dönemdeki Tarihi Denetleyin"

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

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

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

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

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "No Period found on Invoice!"
msgstr "No Period found on Invoice!"

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

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

#. module: account
#: view:account.financial.report:0
msgid "Report"
msgstr "Rapor"

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

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

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

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Template Tax Fiscal Position"

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

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

#. module: account
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline."
msgstr "Süre sonu geçmiş Analiz Hesapları"

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

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

#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
msgstr "Bu bölümü KDV beyanı için kullanınız."

#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr "Progress"

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

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr "Kasa ve Bankalar"

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

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

#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."

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

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

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

#. module: account
#: field:account.analytic.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 "Start of period"

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

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

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

#. 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
#: 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
#: constraint:account.move:0
msgid ""
"You can not create more than one move per period on centralized journal"
msgstr ""
"Merkezi günlük üzerinde ger dönem için birden fazla hareket oluşturmazsınız"

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

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

#. module: account
#: view:account.payment.term.line:0
msgid "  Number of Days: 14"
msgstr "  Gün Sayısı: 14"

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

#. module: account
#: code:addons/account/account.py:3446
#: code:addons/account/account_bank_statement.py:338
#: code:addons/account/account_invoice.py:427
#: code:addons/account/account_invoice.py:527
#: code:addons/account/account_invoice.py:542
#: code:addons/account/account_invoice.py:550
#: code:addons/account/account_invoice.py:572
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
msgstr "Configuration Error !"

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

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

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

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr "Unposted"

#. module: account
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Change Currency"

#. module: account
#: view:account.invoice:0
msgid "This action will erase taxes"
msgstr "Eylem vergileri silecektir"

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

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

#. module: account
#: 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 "Analytic Accounts"

#. 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 "Amount Currency"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified Journal does not have any account move entries in draft state for "
"this period"
msgstr ""
"Specified Journal does not have any account move entries in draft state for "
"this period"

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

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Quantity"

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

#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries during last 7 days"
msgstr "Son 7 gündeki Analiz Girişleri"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "Normal Metin"

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

#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"

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

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

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

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

#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "With Currency"

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

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "otomatik biçimleme"

#. module: account
#: code:addons/account/account.py:963
#, python-format
msgid ""
"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 menüsünün yapılandırmasını kullanarak bir tane oluşturun ."

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

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

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

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

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

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

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Generate Opening Entries"

#. module: account
#: code:addons/account/account_move_line.py:759
#, python-format
msgid "Already Reconciled!"
msgstr "Already Reconciled!"

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

#. module: account
#: 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 "Tarih Oluştur"

#. module: account
#: view:account.analytic.journal:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Analytic Journals"

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

#. module: account
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Adı (id) taşı : %s (%s)"

#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Write-Off"
msgstr "Write-Off"

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

#. 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 "Income"

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:339
#, python-format
msgid "Supplier"
msgstr "Tedarikçi"

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

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

#. module: account
#: report:account.journal.period.print.sale.purchase:0
msgid "VAT"
msgstr "KDV"

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

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

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

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:301
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Receivable and Payable Accounts"

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

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

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

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

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

#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
"Bu görüntüden, değişik mali hesaplarınız analiz edebilirsiniz. Bu belge, "
"arama araçını kullanarak seçeceğiniz kriterleri gözönüne alarak "
"alacaklarınızı ve borçlarınızı gösterir."

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

#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"

#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be threated."
msgstr ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be threated."

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

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

#. module: account
#: 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 "Filter by"

#. module: account
#: code:addons/account/account.py:2256
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Modelinizde hatalı deyim \"%(...)s\" !"

#. module: account
#: field:account.bank.statement.line,date:0
msgid "Entry Date"
msgstr "Kayıt Tarihi"

#. module: account
#: code:addons/account/account_move_line.py:1155
#: code:addons/account/account_move_line.py:1238
#, python-format
msgid "You can not use an inactive account!"
msgstr "You can not use an inactive account!"

#. module: account
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Entries are not of the same account or already reconciled ! "

#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr "Bakiye Açılış Bakiyesi ve işlem satırlarından hesaplanmıştır."

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

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

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

#. module: account
#: code:addons/account/account_bank_statement.py:402
#: code:addons/account/account_invoice.py:392
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
msgstr "Invalid action !"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
msgid "Review your Financial Journals"
msgstr "Mali Günlüklerinizi inceleyin"

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

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Printing date"

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Yok"

#. module: account
#: view:analytic.entries.report:0
msgid "  365 Days  "
msgstr "  365 Days  "

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Müşteri İadeleri"

#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr "Dış Bilanço"

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

#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr "Multipication factor for Base code"

#. module: account
#: code:addons/account/wizard/account_report_common.py:150
#, python-format
msgid "not implemented"
msgstr "not implemented"

#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Company related to this journal"

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state!"
msgstr ""
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state!"

#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
msgstr "Abonelik Sürüyor"

#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Fiscal Position Remark :"

#. module: account
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Analytic Entries Analysis"

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

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error! \n"
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
"Yapılandırma Hatası! \n"
"\"Görüntüle\"den farklı iç tipli hesaba alt hesap tanımlayamazsınız  ! "

#. 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 ""
"Kayıtı sakladığınız zaman bu banka hesabı için günlük otomatikman "
"oluşturulacaktır"

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

#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Vadesi Geçmiş Ödeme için Mesaj"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"This view can be used by accountants in order to quickly record entries in "
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
msgstr ""
"Bu görünüm, muhasebeciler tarafından OpenERP de hızlı kayıt girilmesi için "
"kullanılabilir. Bir satıcı faturası girmek isterseniz, gider hesabı satırını "
"kaydederek başlayın. OpenERP size bu Verginin bağlı olduğu hesabı ve karşıtı "
"olan \"Borç Hesaplarını\" önerir."

#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Date Created"

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

#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."

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

#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr "Latest Reconciliation Date"

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analytic Line"

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

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Yinelenen muhasebe girişleri için bir modeldir"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr "Satış Vergisi(%)"

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
msgstr "Create an Account Based on this Template"

#. module: account
#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Reporting Configuration"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Hesap Şablonu"

#. module: account
#: 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 satınalma oranlarını şifrelemeyi ya da olağan m2o "
"alanlarını kullanmayı önerecekseniz bu mantıksal işlem size yardım eder. Bu "
"son seçim, seçilen şablon için vergi setinin tamamlandığını sanar."

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

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Companies"

#. module: account
#: 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 "Alt düzeyi görüntüle"

#. module: account
#: code:addons/account/account.py:629
#, python-format
msgid ""
"You can not remove/desactivate 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
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Select a fiscal year to close"

#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "List of all the taxes that have to be installed by the wizard"

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"

#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Information addendum"

#. module: account
#: field:account.chart,fiscalyear:0
msgid "Fiscal year"
msgstr "Fiscal year"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Partial Reconcile Entries"

#. module: account
#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
#: view:account.analytic.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.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice: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.open.closed.fiscalyear:0
#: view:account.partner.reconcile.process:0
#: view:account.period.close:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr "İptal"

#. module: account
#: 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 "Alacak"

#. module: account
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr "İlişkili hesap ve dönem için aynı şirket olmalı."

#. 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 "The related account currency if not equal to the company one."

#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr "Current"

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

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

#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Percentage"

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Journal & Partner"

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

#. module: account
#: code:addons/account/account.py:3368
#, 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 "View Account Analytic Lines"

#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Invoice Number"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Reconciliation: Go to Next Partner"

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

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

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

#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
msgstr "Liquidity"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Analytic Journal Items"

#. module: account
#: view:account.fiscalyear.close:0
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Bank and Cash"

#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr "Bu görünümde,"

#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Yevmiye adı her firmada benzersiz olmalı."

#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Optional create"

#. module: account
#: code:addons/account/account.py:664
#, 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 firmayı "
"değiştiremezsiniz."

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "Enter a Start date !"
msgstr "Enter a Start date !"

#. module: account
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Supplier Refund"
msgstr "Supplier Refund"

#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Kayıt Kalemleri"

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

#. module: account
#: view: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 "Group By..."

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

#. module: account
#: view:account.payment.term.line:0
msgid "  Valuation: Balance"
msgstr "  Değerlendirme: Bilanço"

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

#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2% "
msgstr ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2% "

#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr "Varsayılan Firma 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
msgid "Analytic Journal"
msgstr "Analytic Journal"

#. module: account
#: code:addons/account/account.py:622
#, python-format
msgid "You can not desactivate an account that contains some journal items."
msgstr "Bazı günlük maddeleri içeren bir hesabı devre dışı bırakamazsınız."

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

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

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

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

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

#. module: account
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled"
msgstr "Invoice is already reconciled"

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

#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Analytic Entries Statistics"

#. module: account
#: code:addons/account/account.py:624
#, python-format
msgid "You can not remove an account containing journal items."
msgstr "Günlük maddeleri içeren bir hesabı kaldıramazsınız."

#. module: account
#: code:addons/account/account_analytic_line.py:145
#: code:addons/account/account_move_line.py:933
#, python-format
msgid "Entries: "
msgstr "Entries: "

#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
msgstr ""
"Seçilen bir yevmiyede manuel olarak yinelen girişler yaratabilirsiniz."

#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr "İlgili hesap günlüğü Para  Birimi."

#. module: account
#: code:addons/account/account.py:1563
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Couldn't create move between different companies"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in each journal. "
"The deferral method of an account type determines the process for the annual "
"closing. Reports such as the Balance Sheet and the Profit and Loss report "
"use the category (profit/loss or balance sheet). For example, the account "
"type could be linked to an asset account, expense account or payable "
"account. From this view, you can create and manage the account types you "
"need for your company."
msgstr ""
"Hesap türü, bir hesabın her yevmiyede nasıl kullanıldığını belirlemek için "
"kullanılır. Bir hesap türüne ait erteleme metodu, yılsonu hesap kapatma "
"işlemini belirler. Bilanço ve kar zarar raporu gibi raporlar, kategoriyi "
"(kar/zarar veya bilanço) kullanır. Örneğin, hesap türü aktif hesaba, gider "
"hesabına veya borç hesaplarına bağlı olabilir. Bu görünümden, firmanızda "
"gereksinim duyduğunuz hesap türlerini yaratabilir ve yönetebilirsiniz."

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:183
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Bilanço Tablosu (Varlık hesabı)"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
msgid ""
"Bank Reconciliation consists of verifying that your bank statement "
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""
"Banka uzlaşması, banka hesap özetinin muhasebe sisteminizdeki girişlerle  "
"(ya da kayıtlarla) uyuşmasının doğrulanmasıdır."

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "State is draft"

#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1043
#, python-format
msgid "Total debit"
msgstr "Toplam Borç"

#. module: account
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Entry \"%s\" is not valid !"

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

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

#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"

#. module: account
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Python Code"

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
msgstr "Geçerli dönemin içindeki döneme ait Günlük Girişleri"

#. module: account
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"

#. module: account
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Create"

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

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:182
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Kar & Zarar (Gider hesabı)"

#. module: account
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
#: code:addons/account/account.py:1052
#: code:addons/account/account.py:1129
#: code:addons/account/account.py:1344
#: code:addons/account/account.py:1351
#: code:addons/account/account.py:2280
#: code:addons/account/account.py:2596
#: code:addons/account/account_analytic_line.py:92
#: code:addons/account/account_analytic_line.py:101
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
#: code:addons/account/account_cash_statement.py:292
#: code:addons/account/account_cash_statement.py:314
#: code:addons/account/account_invoice.py:808
#: code:addons/account/account_invoice.py:839
#: code:addons/account/account_invoice.py:1030
#: code:addons/account/account_move_line.py:1200
#: code:addons/account/account_move_line.py:1216
#: code:addons/account/account_move_line.py:1218
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
msgstr "Error !"

#. 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 koruma imi"

#. 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
#: code:addons/account/account_move_line.py:584
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "Error :"
msgstr "Hata :"

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

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

#. module: account
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
"Bir faturanın ödenmiş olarak kabul edilmesi için, fatura girişlerinin "
"karşılıkları ile, genelde ödemelerle uyuşması gerekir. Otomatik uzlaşma "
"fonksiyonu ile OpenERP bir hesap serisi içerisinde uzlaştırmak için kendi "
"aramasını yapar. Her ortak için uyuşan tutarları bulur."

#. module: account
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
msgstr "To Review"

#. module: account
#: 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 ""
"Süzgeçi tarih ya da dönem olarak seçtiyseniz, bu alan, ayarladığınız süzgeçe "
"göre borç/alacak/bakiye tutarlarının görüntülenmesi için bir satır eklemnizi "
"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 Girdileri"

#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Display Ledger Report with One partner per page"

#. module: account
#: code:addons/account/account_move_line.py:1218
#, python-format
msgid ""
"You can not 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 "
"geçerli olmayan alanları değiştirebilirsiniz ya da önce uzlaşmayı "
"kaldırmalısınız!\n"
"%s"

#. 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.partner.balance:0
#: view:account.partner.ledger:0
msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
"Bu rapor bir ortak tarafından yapılmış bir analizdir. Her ortak için tek "
"satırda kümülatif alacak bakiyelerini gösteren bir PDF raporudur."

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state"
msgstr ""
"Selected Entry Lines does not have any account move enties in draft state"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.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 Girdiler"

#. module: account
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Hata: Varsayılan ölçü birimi ile satış ölçü birimi aynı kategoride bulunmalı."

#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
msgstr "Günlük Seçimi"

#. module: account
#: view:account.bank.statement:0
#: code:addons/account/account.py:420
#: code:addons/account/account.py:432
#, python-format
msgid "Opening Balance"
msgstr "Opening Balance"

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

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Taxes Fiscal Position"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "General Ledger"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr "The payment order is sent to the bank."

#. module: account
#: view:account.balance.report:0
msgid ""
"This report allows you to print or generate a pdf of your trial balance "
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
"Bu rapor, geçici bilançonuzu her hesabınız için tek bir raporda hızlı bir "
"şekilde denetlemeniz için bir PDF belgesi yazdırmanızı ve oluşturmanızı "
"sağlar."

#. module: account
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."

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

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

#. module: account
#: constraint:res.partner.bank:0
msgid ""
"\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
"\n"
"Banka tipi IBAN hesaplarına geçerli ödeme yapabilmek için lütfen bankanın "
"BIC/SWIFT kodunu tanımlayın"

#. 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 "Total:"

#. module: account
#: code:addons/account/account.py:2229
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"

#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Reference of the document that generated this invoice report."

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Alt Kodlar"

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
msgstr "Satışlarda kullanılan Vergiler"

#. module: account
#: code:addons/account/account_invoice.py:495
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
msgstr "Yetersiz Bilgi !"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Müşteri Faturaları"

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

#. module: account
#: view:account.analytic.line:0
msgid "Sales"
msgstr "Satışlar"

#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Yevmiye Kolonu"

#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Tamamlandı"

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"Configure your company's bank account and select those that must appear on "
"the report footer. You can reorder banks in the list view. If you use the "
"accounting application of OpenERP, journals and accounts will be created "
"automatically based on these data."
msgstr ""
"Firmanızın banka hesabını yapılandırın ve rapor alt başlığında "
"görüntülenmesini istediklerinizi seçin. Liste görünümünde bankalarınızı "
"yeniden sıralayabilirsiniz.  OpenERP' nin muhsaebe uygulamasını "
"kullanıyorsanız, günlükler ve hesaplar bu verilere göre otomatikman "
"oluşturulacaktır."

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr "A statement with manual entries becomes a draft statement."

#. module: account
#: view:account.aged.trial.balance:0
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
"Eskimiş Paydaş Bakiyeleri, alacaklarınızın aralıklarla gösterildiği daha "
"ayrıntılı bir rapordur. Raporu açılırken, OpenERP firma adını, mali dönemi "
"ve analiz edilecek aralık ölçüsünü (gün sayısı olarak) sorar. Sonra OpenERP "
"döneme göre alacak bakiyesi listesini hesaplar. 30 günlük bir aralığı analiz "
"etmek isterseniz, OpenERP, son yıla, son iki yıla, v.s. göre alacaklıların "
"analizini oluşturur. "

#. module: account
#: field:account.invoice,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Source Document"

#. module: account
#: code:addons/account/account.py:1432
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr "İşlenmiş günlük girişini \"%s\" silemezsiniz!"

#. 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 "Unreconciled Entries"

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

#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "Muhasebe Raporu"

#. module: account
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Vergiler:"

#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "For taxes of type percentage, enter % ratio between 0-1."

#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
"from a specific date, i.e. corresponding to the signature of a contract or "
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
msgstr ""
"Yinelenen giriş, belirli bir tarihte, örneğin; bir alıcı ya da müşteri ile "
"yapılan sözleşmeye uygun olarak yapılan yinelenen çeşitli girişlerdir. "
"Yinelen Giriş Tanımlama işlemiyle sisteme otomatik olarak işlenen girişler "
"yaratabilirsiniz."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr "Mali Rapor Sıradüzeni"

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

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash journals. "
"This feature provides an easy way to follow up cash payments on a daily "
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
msgstr ""
"Kasa Kayıtı, nakit yevmiyelerine yapılan nakit girişlerini yönetmenizi "
"sağlar. Bu özellik, nakit ödemelerin günlük olarak kolayca izlenmesini "
"sağlar. Kasanızdaki nakit paranın girişini yapabilirsiniz, kasanıza giren, "
"çıkan nakit parayı işleyebilirsiniz."

#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for Refund Invoice and Period "
"will be chosen accordingly!"
msgstr ""
"This date will be used as the invoice date for Refund Invoice and Period "
"will be chosen accordingly!"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Aylık Tüketim"

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

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

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

#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Günlük Girdilerini açmak istediğinizden emin misiniz?"

#. module: account
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Bu faturayı açmak istediğinizden emin misiniz?"

#. module: account
#: code:addons/account/account_invoice.py:528
#: code:addons/account/account_invoice.py:543
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
"configuration of the accounting menu."
msgstr ""
"Hesap tablosu bulunamıyor, Muhaseb yapılandırma menüsünden bir tane "
"oluşturmalısınız."

#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr "Gider Hesabı Açılış Girişleri"

#. module: account
#: code:addons/account/account_move_line.py:999
#, python-format
msgid "Accounting Entries"
msgstr "Muhasebe Kayıtları"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure your Chart of Accounts"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Ekstre"

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

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
msgstr "Yararlı bilgiler içinden bireysel hesapları araştırabilirsiniz."

#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
msgstr "İşlenmiş girişler"

#. 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 Tarihini yıla göre gruplandır"

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

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

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

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
msgstr "Tamam"

#. module: account
#: 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 ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."

#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Closed On"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Banka Ekstresi Kalemi"

#. module: account
#: field:account.automatic.reconcile,date2:0
msgid "Ending Date"
msgstr "Bitiş Tarihi"

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Varsayılan Satınalma Vergisi"

#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr "Gelir Hesabı Açılış Girişleri"

#. 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 ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."

#. module: account
#: code:addons/account/account.py:1088
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "You should have chosen periods that belongs to the same company"

#. module: account
#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
msgid "Review your Payment Terms"
msgstr "Ödeme Koşullarınızı gözden geçirin"

#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Name of new entries"

#. module: account
#: view:account.use.model:0
msgid "Create Entries"
msgstr "Girdiler Yarat"

#. module: account
#: view:res.partner:0
msgid "Information About the Bank"
msgstr "Banka Hakkında Bilgi"

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

#. module: account
#: code:addons/account/account_move_line.py:759
#: code:addons/account/account_move_line.py:842
#: 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
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
msgstr "Sözleşmeler/Analiz Hesapları"

#. module: account
#: field:account.bank.statement,ending_details_ids:0
msgid "Closing Cashbox"
msgstr "Closing Cashbox"

#. module: account
#: view:account.journal:0
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Yevmiye Hesabı"

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Fatura Ödendi"

#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."

#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Comment"

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

#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr "Use model"

#. module: account
#: code:addons/account/account.py:429
#, python-format
msgid "Unable to adapt the initial balance (negative value)!"
msgstr "İlk bakiye uyarlanamıyor (eksi değer)!"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
"Bu görünüm, muhasebeciler tarafından girişlerin OpenERP de toplu olarak "
"kaydı için kullanılır."

#. module: account
#: 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 "Raporlara Giriş"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:73
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr "Açılış girişleri oluşturulacak dönemler bulunamadı"

#. 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:3121
#, python-format
msgid "OPEJ"
msgstr "OPEJ"

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

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

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normal"

#. module: account
#: 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
#: code:addons/account/wizard/account_fiscalyear_close.py:84
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "The journal must have default credit and debit account"

#. module: account
#: report:account.general.journal:0
msgid ":"
msgstr ":"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Tarihte"

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

#. module: account
#: 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 Sonu Tarihi"

#. module: account
#: code:addons/account/account_move_line.py:1302
#, python-format
msgid "Bad account !"
msgstr "Bad account !"

#. module: account
#: code:addons/account/account.py:3108
#, python-format
msgid "Sales Journal"
msgstr "Satış Günlüğü"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr "Yevmiye öğelerini seç !"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Fatura Vergisi"

#. module: account
#: code:addons/account/account_move_line.py:1277
#, python-format
msgid "No piece number !"
msgstr "No piece number !"

#. 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 Sıradüzeni"

#. 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 bağlantılamanızı 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 Girişleri"

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Satış Özellikleri"

#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Manuel Uzlaşma"

#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "Total amount due:"

#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "To"

#. module: account
#: selection:account.move.line,centralisation:0
#: code:addons/account/account.py:1518
#, python-format
msgid "Currency Adjustment"
msgstr "Para Birimi Ayarlama"

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

#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Cancel Selected Invoices"

#. module: account
#: 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
#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
msgid ""
"Payment terms define the conditions to pay a customer or supplier invoice in "
"one or several payments. Customers periodic reminders will use the payment "
"terms for each letter. Each customer or supplier can be assigned to one of "
"these payment terms."
msgstr ""
"Ödeme koşulları, bir ya da daha çok ödemede, bir müşteri ya da tedarikçi "
"faturasının ödeme koşullarını tanımlar. Dönemsel müşteri anımsatıcıları, her "
"mektupta ödeme koşullarını kullanır. Her müşteri ya da tedarikçi bu ödeme "
"koşullarından birine atanmıştır."

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

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

#. module: account
#: code:addons/account/account_invoice.py:732
#, 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 Kartı 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 düşükten yükseğe doğru sıralanması için kullanılır."

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

#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
msgstr "Yevmiyeye ait girişleri işle"

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

#. module: account
#: 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:3003
#, python-format
msgid "Cash"
msgstr "Cash"

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Hedef Hesap"

#. module: account
#: code:addons/account/account.py:1431
#: code:addons/account/account.py:1460
#: code:addons/account/account.py:1467
#: code:addons/account/account_invoice.py:920
#: code:addons/account/account_move_line.py:1104
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:73
#: code:addons/account/wizard/account_fiscalyear_close.py:83
#: code:addons/account/wizard/account_fiscalyear_close.py:86
#: code:addons/account/wizard/account_move_journal.py:165
#: 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 "UserError"
msgstr "UserError"

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

#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.invoice.tax,sequence:0
#: view:account.journal:0
#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Sequence"

#. module: account
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr "Birbirinin alt kategorisi olan kategoriler oluşturamazsınız."

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

#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
msgstr "Ana Rapor"

#. module: account
#: view:account.state.open:0
msgid "Yes"
msgstr "Evet"

#. module: account
#: view:report.account_type.sales:0
msgid "Sales by Account type"
msgstr "Hesap Tipine Göre Satışlar"

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

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

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_view
msgid ""
"Here you can customize an existing journal view or create a new view. "
"Journal views determine the way you can record entries in your journal. "
"Select the fields you want to appear in a journal and determine the sequence "
"in which they will appear. Then you can create a new journal and link your "
"view to it."
msgstr ""
"Burada varolan bir yevmiye görünüşünü özelleştirebilir ya da yeni bir "
"görünüş  yaratabilirsiniz. Yevmiye görünümleri yevmiyelerinize kayıt girime "
"yöntemini belirler. Bir yevmiyede görünmesini istediğiniz alanları seçin ve "
"görünüş sırasını belirleyin."

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

#. module: account
#: view:analytic.entries.report:0
msgid "    7 Days    "
msgstr "    7 Days    "

#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr "Hesaplanmış Bakiye"

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

#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Ayın günü, bulunduğumuz ayın son günü için -1 girin. Eğer pozitif bir değer "
"girilir ise bir sonraki ayın gününü verir. Net günler için 0 girin (aksi "
"takdirde ayın başına göre hesaplanır)."

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

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

#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "CashBox Line"

#. module: account
#: view:account.partner.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Partner Ledger"

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

#. module: account
#: code:addons/account/account.py:629
#: code:addons/account/account.py:642
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
#: code:addons/account/account.py:1077
#: code:addons/account/account_invoice.py:732
#: code:addons/account/account_invoice.py:735
#: code:addons/account/account_invoice.py:738
#: code:addons/account/account_move_line.py:97
#: code:addons/account/account_move_line.py:750
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Warning !"
msgstr "Warning !"

#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "State of Move Line"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Account move line reconcile"

#. module: account
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Subscription Compute"

#. module: account
#: 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 "Ortak"

#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Select a currency to apply on the invoice"

#. module: account
#: code:addons/account/account.py:3446
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
msgstr "Seçilen hesap tablosu için tanımlanan banka hesabının bir kodu yok."

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:108
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Can not %s draft/proforma/cancel invoice."

#. module: account
#: code:addons/account/account_invoice.py:810
#, python-format
msgid "No Invoice Lines !"
msgstr "No Invoice Lines !"

#. module: account
#: view:account.financial.report:0
msgid "Report Type"
msgstr "Rapor Tipi"

#. 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 "State"
msgstr "State"

#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"

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

#. module: account
#: code:addons/account/account_bank_statement.py:315
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
"Bakiye özeti yanlıştır ! Beklenen bakiye hesaplanandan (%.2f) kadar "
"farklıdır. (%.2f)"

#. module: account
#: code:addons/account/account_bank_statement.py:353
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "The account entries lines are not in valid state."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
"Normal hesap tablosu, ülkenin yasal gereksinimlerine göre tanımlanmış bir "
"yapıya sahiptir. Analiz hesap tablosu, gelir/gider raporlarına göre işinizin "
"gereği olan yapıyı yansıtmalıdır. Genellikle sözleşmeler, projeler, ürünler "
"ve bölümlere göre yapılanmıştır. OpenERP eylemlerini çoğu (faturalar, zaman "
"çizelgeleri, giderler, v.s.) ilgili hesapta analiz girişleri oluşturur."

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

#. module: account
#: code:addons/account/account_invoice.py:379
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Invoice '%s' is paid."

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr "Automatic entry"

#. module: account
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Error ! You can not create recursive Tax Codes."

#. module: account
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."

#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""
"Eğer bu hesap günlük maddelerinin uzlaştırılmasına izin veriyorsa bu kutuyu "
"işaretleyin."

#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."
msgstr ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."

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

#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr "Open for Bank Reconciliation"

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

#. module: account
#: view:report.account_type.sales:0
msgid "This Months Sales by type"
msgstr "Türe göre Bu Ayki Satışlar"

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

#. module: account
#: code:addons/account/account_invoice.py:1332
#, python-format
msgid "You must first select a partner !"
msgstr "You must first select a partner !"

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

#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Invoice.             \n"
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
"an invoice number.             \n"
"* The 'Open' state is used when user create invoice,a invoice number is "
"generated.Its in open state till user does not pay invoice.             \n"
"* The 'Paid' state is set automatically when the invoice is paid. Its "
"related journal entries may or may not be reconciled.             \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""
" * 'Taslak' durumu kullanıcı yeni ve onaylanmamış bir fatura düzgülemesi "
"yapıyorsa kullanılır .             \n"
"* 'Pro-forma' faturalar Pro-forma durumundayken, faturanın henüz bir fatura "
"numarası yokken.             \n"
"* 'Açık' durumu kullanıcı fatura oluştururken, fatura numarası "
"oluşturulmuşsa kullanılır. Kullanıcı faturaya ödeme girene kadar da açık "
"durumdadır.             \n"
"* 'Ödenmiş' durumu fatura ödendiğinde otomatik olarak ayarlanır. Günlük "
"girişlerinin uzlatırılmış olup olmaması ile ilgilidir.             \n"
"* 'İptal edilmiş' durumu kullanıcı bir faturayı iptal ettiğinde kullanılır."

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
msgid "Total Residual"
msgstr "Total Residual"

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr "Invoice's state is Open"

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_tree
msgid ""
"The chart of taxes is used to generate your periodical tax statement. You "
"will see the taxes with codes related to your legal statement according to "
"your country."
msgstr ""
"Vergi tablosu dönemsel vergi beyannemenizi oluşturmak için kullanılır. "
"Ülkenizdeki yasal düzenlemelere bağlı olan vergileri kodları ile birlikte "
"görebilirsiniz."

#. module: account
#: code:addons/account/account_invoice.py:428
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
msgstr "Bu firma için hesap tablosu bulunamadı, bir tane oluşturmalısınız."

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

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

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

#. module: account
#: code:addons/account/account.py:3111
#, python-format
msgid "Purchase Refund Journal"
msgstr "Purchase Refund Journal"

#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "For Tax Type percent enter % ratio between 0-1."

#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
msgstr "Cari Hesaplar"

#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
msgstr "Fatura Tarihine göre gruplandır"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
"ready for editing."
msgstr ""
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
"ready for editing."

#. module: account
#: 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 "Period"

#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""
"İşlemler için toplam tutar (Firmanın para biriminde) bu hesap için ikincil "
"para biriminde tutulur."

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

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Generic Reporting"

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

#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for the current "
"partner"
msgstr ""
"This payment term will be used instead of the default one for the current "
"partner"

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

#. module: account
#: code:addons/account/account_invoice.py:1030
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
"unreconcile related payment entries first!"
msgstr ""
"Kısmen ödenmiş bir faturayı iptal edemezsiniz! Önce ödeme girişlerinden "
"uzlaşmayı kaldırmalısınız!"

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Gelir Kategori Hes."

#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr "Düzeltilmiş 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 "Fiscal Position Templates"

#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr "Int.Type"

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

#. module: account
#: view:account.payment.term.line:0
msgid "  Valuation: Percent"
msgstr "  Değerlendirme: Yüzde"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"With Customer Refunds you can manage the credit notes for your customers. A "
"refund is a document that credits an invoice completely or partially. You "
"can easily generate refunds and reconcile them directly from the invoice "
"form."
msgstr ""
"Müşteri Geri Ödemeleri ile müşterilerinize ait alacak dekontlarını "
"yönetebilirsiniz. Bir gerti ödeme, bir faturanın tamamına ya da kısmi olarak "
"alacak yansıtan belgedir. Fatura formundan direkt olarak geri ödeme ve "
"uzlaşma oluşturabilirsiniz."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
msgid ""
"This menu print a VAT declaration based on invoices or payments. You can "
"select one or several periods of the fiscal year. Information required for a "
"tax declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"Bu menü, faturalarınız ve ödemeleriniz baz alınarak KDV bildirimi yazdırır. "
"Bir mali yıla ait bir ya da daha çok dönem seçebilirsiniz. Vergi bildirimi "
"için gerekli bilgi OpenERP tarafından faturalarınızdan (veya bazı ülkelerde "
"ödemelerden) otomatik olarak çıkartılır. Bu bilgi gerçek zamana güncellenir. "
"Bu çok kullanışlı bir işlemdir, çünkü; ay başı ve ay sonunda ya da üç aylık "
"dönemlere ait vergilerinizi istediğiniz zaman görmenizi sağlar."

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

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

#. module: account
#: 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
#: 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 "Chart of Account"

#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr "Payment"

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

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

#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Account Analytic Inverted Balance"

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

#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "current month"
msgstr "geçerli ay"

#. module: account
#: code:addons/account/account.py:1052
#, python-format
msgid ""
"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
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr "Automatic import of the bank sta"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_view
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
msgid "Journal Views"
msgstr "Journal Views"

#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Move bank reconcile"

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

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Reconciliation"

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

#. module: account
#: view:account.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 durumunun '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.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Fiscalyear Close state"

#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Refund Journal"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
msgid "Filter By"
msgstr "Filter By"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"With Customer Invoices you can create and manage sales invoices issued to "
"your customers. OpenERP can also generate draft invoices automatically from "
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
msgstr ""
"Müşteri Faturaları ile müşterilerinize kesilen satış faturalarını "
"yönetebilirsiniz. OpenERP de satış siparişleri ya da teslimatlardan otomatik "
"olarak taslak faturalar oluşturabilir. Müşteriye göndermeden önce bunları "
"onaylamanız gerekir."

#. module: account
#: 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 girişlerini işlemelesiniz."

#. module: account
#: view:account.entries.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "Company Analysis"

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

#. module: account
#: code:addons/account/account.py:3296
#, python-format
msgid "Tax %.2f%%"
msgstr "Vergi %.2f%%"

#. module: account
#: view:account.analytic.account:0
msgid "Contacts"
msgstr "İlgililer"

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

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

#. module: account
#: code:addons/account/account.py:3109
#, python-format
msgid "Purchase Journal"
msgstr "Purchase Journal"

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
msgstr "Refund Invoice: Creates the refund invoice, ready for editing."

#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotal"

#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr "Print Tax Statement"

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

#. module: account
#: view:account.invoice:0
#: field:account.invoice,date_due:0
#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "Due Date"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Suppliers"

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

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

#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
"Alacak veya borç bakiyeleri yevmiye girişleri firma para birimi olarak ifade "
"edilir."

#. module: account
#: view:account.tax.code:0
msgid "Statistics"
msgstr "Statistics"

#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "From"

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Fiscalyear Close"

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Hesap Kodu her şirket için tekil olmalı !"

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Unpaid Invoices"

#. module: account
#: code:addons/account/account_invoice.py:495
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr "Tedarikçi ödeme koşulunda ödeme koşulu satırı yok!"

#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Debit amount"

#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_treasory_graph
msgid "Treasury"
msgstr "Vezne"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.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
msgid "Print"
msgstr "Print"

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

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Mali Hesap Eşleştirme Şablonu"

#. module: account
#: view:board.board:0
msgid "Draft Customer Invoices"
msgstr "Açık Müşteri Faturaları"

#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Miscellaneous"

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

#. module: account
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr "Analytic Costs"

#. module: account
#: field:account.analytic.journal,name:0
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Journal Name"

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

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "En küçük Metin"

#. 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 ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."

#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr "Fiş tutarı banka ekstresi tutarı ile aynı olmalı"

#. module: account
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Expense"

#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Keep empty for all open fiscal years"

#. module: account
#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "Merkezileştirme için  (% s) hesap hareketi onaylandı!"

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

#. module: account
#: code:addons/account/account.py:1307
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
"Make sure you have configured payment terms properly !\n"
"The latest payment term line should be of the type \"Balance\" !"
msgstr ""
"Denk olmayan bir girişi doğrulayamazsınız!\n"
"Ödeme koşullarını doğru olarak ayarladığınızdan emin olun!\n"
"Son ödeme koşulu satırını \"Denk\" türünde olmalıdır !"

#. module: account
#: view:account.account:0
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,currency_id:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: report:account.journal.period.print:0
#: 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
msgid "Currency"
msgstr "Currency"

#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
"Gives the sequence order when displaying a list of bank statement lines."

#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr "Muhasebeci faturalardan yapılan girişleri doğrular."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
"Define your company's financial year according to your needs. A financial "
"year is a period at the end of which a company's accounts are made up "
"(usually 12 months). The financial year is usually referred to by the date "
"in which it ends. For example, if a company's financial year ends November "
"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
"Şirketinizin mali yılını İhtiyaçlarınıza göre tanımlayın. Bir mali yıl bir "
"şirketin hesaplarının kapandığı dönemin sonudur (genellikle 12 ay). Mali yıl "
"genellikle bitiş tarihi yılıyla adlandırılır. Örneğin; bir şirketin mali "
"yılı 30 Kasım 2011 de biterse 1 Aralık 2010 ve 30 Kasım 2011 tarihleri "
"​​arasındaki her şey FY 2011 olarak anılacaktır. Gerçek takvim yılını "
"izlemek zorunda değilsiniz."

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Mutabakatı Yapılan Kayıtlar"

#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
msgstr "İletişim Adresi"

#. module: account
#: code:addons/account/account.py:2256
#, python-format
msgid "Wrong model !"
msgstr "Yanlış model !"

#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Force period"

#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Print Account Partner Balance"

#. module: account
#: 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 istiyorsanız, bakiyenin "
"işaretini terse çevirmelisiniz; örn.: Gider hesabı. Aynısı hesaplar tipik "
"olarak alacağın borçlardan çok olması durumundaysa ve  ve raporlarınızda "
"tutarları artı değerlerde yazmak istiyorsanız, bakiyenin işaretini terse "
"çevirmelisiniz; örn.: Gelir hesabı."

#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Contracts"

#. module: account
#: field:account.cashbox.line,ending_id:0
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
msgid "unknown"
msgstr "unknown"

#. module: account
#: field:account.fiscalyear.close,journal_id:0
#: code:addons/account/account.py:3113
#, python-format
msgid "Opening Entries Journal"
msgstr "Opening Entries Journal"

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr "Draft invoices are checked, validated and printed."

#. module: account
#: help:account.chart.template,property_reserve_and_surplus_account:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"

#. module: account
#: code:addons/account/account_invoice.py:808
#, 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.move:0
#: field:account.move,narration:0
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr "İç Not"

#. module: account
#: view:report.account.sales:0
msgid "This year's Sales by type"
msgstr "Türe göre bu ayki Satışlar"

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

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

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Given by Python Code"

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

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

#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr "Residual Amount"

#. module: account
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Kayıt Kalemleri"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
msgid "Review your Financial Accounts"
msgstr "Mali Hesaplarınızı gözden geçirin"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
msgstr "Open Journal"

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

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

#. module: account
#: code:addons/account/account.py:3110
#, python-format
msgid "Sales Refund Journal"
msgstr "Sales Refund Journal"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Information"

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr "Registered payment"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr "Close states of Fiscal year and periods"

#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
msgstr "Product Information"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
msgstr "Analytic"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "Fatura Oluştur"

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Purchase Tax(%)"

#. module: account
#: code:addons/account/account_invoice.py:810
#, python-format
msgid "Please create some invoice lines."
msgstr "Please create some invoice lines."

#. module: account
#: report:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr "Dear Sir/Madam,"

#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr "Ayrıntıları Görüntüle"

#. module: account
#: code:addons/account/account.py:3118
#, python-format
msgid "SCNJ"
msgstr "SCNJ"

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."

#. module: account
#: help:account.journal,view_id:0
msgid ""
"Gives the view used when writing or browsing entries in this journal. The "
"view tells OpenERP which fields should be visible, required or readonly and "
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"Gives the view used when writing or browsing entries in this journal. The "
"view tells OpenERP which fields should be visible, required or readonly and "
"in which order. You can create your own view for a faster encoding in each "
"journal."

#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Dönem Bitişi"

#. module: account
#: field:account.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.actions.act_window,name:account.action_account_report_bs
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Mali Raporlar"

#. 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 "Start Period"

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

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

#. module: account
#: view:account.journal:0
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Journal View"

#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1046
#, python-format
msgid "Total credit"
msgstr "Toplam Alacak"

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "Muhasebeci faturalardan yapılan girişleri doğrular. "

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

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

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

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

#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "P&L / BS Category"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
"Tedarikçi Geri Ödemelerinde, tedarikçilerden aldığınız alacak dekontlarını "
"yönetebilirsiniz. Bir geri ödeme belgesi bir faturanın tümüne ya da kısmi "
"olarak alacak olarak yansıyanbir belgedir. Fatura formunda doğrudan kolayca "
"geri ödeme oluşturabilir ve bunların uzlaşmasını yapabilirsiniz."

#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr "Receivale Accounts"

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

#. module: account
#: 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 "Manually or automatically entered in the system"

#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
msgid "Display Account"
msgstr "Display Account"

#. module: account
#: view:account.account.type:0
msgid "Closing Method"
msgstr "Closing Method"

#. 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 "Borç (Ödenmesi Gereken)"

#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Year"
msgstr "This Year"

#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr "Account Board"

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

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

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_sale
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a customer invoice, select the journal and "
"the period in the search toolbar. Then, start by recording the entry line of "
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
"Bu görünüm, muhasebeciler tarafından OpenERP de toplu girişler yapmak için "
"kullanılır. Bir müşteri faturası kaydetmek için arama çubuğundan yevmiye ve "
"dönem seçin. Sonra, gelir hesabına giriş satırını kaydetmeye başlayın. "
"OpenERP size otomatik olarak bu hesapla ve karşı hesap olan \"Satıcılar "
"Hesabı\" yla ilişkili Vergiyi önerecektir."

#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#, python-format
msgid "You must select accounts to reconcile"
msgstr "You must select accounts to reconcile"

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr "Muhasebe girişleri uzlaşma için ilk girişlerdir."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
msgid ""
"Here you can define a financial period, an interval of time in your "
"company's financial year. An accounting period typically is a month or a "
"quarter. It usually corresponds to the periods of the tax declaration. "
"Create and manage periods from here and decide whether a period should be "
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
"Burada, firmanızın mali yılı içerisinde ara bir mali dönem tanımlayın. Bir "
"hesap dönemi tipik olarak bir ay ya da üç aylık bir zamandır. Genellikle "
"vergi beyannamesi dönemlerine denk gelir. Buradan dönemleri oluşturup "
"yönetin ve firmanızın o döneme özgü aktivitelerine bağlı olarak dönemin "
"kapatılmasına ya da açık tutulmasına karar verin."

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filters By"

#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr "Manual entry"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Move"

#. module: account
#: code:addons/account/account_move_line.py:1153
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "You can not change the tax, you should remove and recreate lines !"

#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 365 days"
msgstr "Son 365 gündeki Analiz Girişleri"

#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr "A/C No."

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

#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr ""
"Creates an account with the selected template under this existing parent."

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

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr "Reconciliation Transactions"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Common Report"

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

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:87
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr ""
"Bir yevmiyenin, taslak durumu seçeneği seçilmeden geçilmiş merkezi "
"karşıtının olması gerekir!"

#. module: account
#: 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 "Payment entries"

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

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Hesap Planı Kartları"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Subscription"

#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Account Analytic Balance"

#. module: account
#: code:addons/account/account.py:412
#, python-format
msgid ""
"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
#: 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 "End Period"

#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Due date"

#. module: account
#: view:account.move.journal:0
msgid "Standard Entries"
msgstr "Standard Entries"

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

#. module: account
#: report:account.overdue:0
msgid "Maturity date"
msgstr "Vade Tarihi"

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

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: 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 "Start Date"

#. 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 ödemiş olduğu görünmektedir ve faturaya ait günlük girişi, "
"ödemenin bir ya da birkaç  günlük girişi ile uzlatırılmıştır."

#. 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
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "Mutabakatsız"

#. module: account
#: code:addons/account/account_invoice.py:828
#, python-format
msgid "Bad total !"
msgstr "Bad total !"

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

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
"Bir dönem, mali işlemlerle ilgili eylemlerle ilintili olarak muhasebe "
"kayıtlarının girildiği mali yıl içerisinde bir süredir. Aylık dönem "
"standarttır, ancak; ülkenize ve firmanızın gereksinimlerine bağlıdır, üç "
"aylık dönemlerde kullanabilirsiniz. Kapatılan bir döneme muhasebe kayıtları "
"yapamazsınız, bütün yeni girişler sonraki açılan döneme yapılabilir. Eğer "
"hiç bir giriş yapmayacaksınız ve vergi hesaplamalarına kapatmak "
"istediğinizde bir dönemi kapatabilirsiniz."

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

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

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

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Code/Date"

#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.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:accounting.report:0
msgid "Comparison"
msgstr "Karşılaştırma"

#. module: account
#: code:addons/account/account_invoice.py:372
#, python-format
msgid "Unknown Error"
msgstr "Bilinmeyen Hata"

#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"This account will be used instead of the default one as the payable account "
"for the current partner"

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Açılış/Kapanış Dönemi"

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

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Hesap Hareketini Doğrula"

#. module: account
#: field:account.account,credit:0
#: report:account.account.balance:0
#: report:account.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
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the refund invoice that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
"You can select here the journal to use for the refund invoice that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:181
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Kar & Zarar (Gelir hesabı)"

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error! \n"
"You can not 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
#: view:account.model:0
msgid "Journal Entry Model"
msgstr "Yevmiye Giriş Modeli"

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

#. module: account
#: field:account.cashbox.line,number:0
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Sayı"

#. module: account
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "Genel"

#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 30 days"
msgstr "Son 30 gündeki Analiz Girişleri"

#. 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
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: 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_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Dönemler"

#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Döviz Kuru"

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

#. module: account
#: 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
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "Uzlaştırmak için Aç"

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

#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr ""
"İade faturası bu tiptedir. Eğer faturada halihazırda uzlaşma yapılmışsa "
"Değişiklik yapamaz ve İptal edemezsiniz."

#. module: account
#: 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 ""
"Yevmiye onaylama işlemi, 'büyük deftere işleme' olarak da anılır ve bir "
"yevmiyeye girilen borç/alacak tutarlarının büyük deftere transfer edilmesi "
"işlemidir."

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

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

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

#. module: account
#: view:account.report.general.ledger:0
msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
"Bu rapor, hesaplarınıza ait bütün yevmiyelerinizin ayrıntılarını gösteren "
"büyük defterinizi pdf olarak yazdırmanızı ve oluşturmanızı sağlar."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Düzenli"

#. module: account
#: view:account.account:0
#: field:account.account,type:0
#: view:account.account.template:0
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "İç Tip"

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

#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Month"
msgstr "Bu Ay"

#. module: account
#: view:account.analytic.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 Seçin"

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
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
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr "Açışı Girişlerini İptal Et"

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

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Vergi Kaynağı"

#. module: account
#: 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
#: code:addons/account/account_analytic_line.py:102
#, 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
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr "Kapalı bir hesap için yevmiye kayıtları oluşturamazsınız."

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

#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
msgid "Auto-email confirmed invoices"
msgstr "Oto-eposta onaylı faturalar"

#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr "Toplamı Doğrulama"

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Toplam"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:97
#, python-format
msgid "Journal: All"
msgstr "Yevmiye: Tümü"

#. module: account
#: field:account.account,company_id:0
#: field:account.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
#: 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
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#: field:account.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 "Firma"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Yinelenen Giriş Tanımla"

#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Vade Tarihi"

#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total cash transactions"
msgstr "Toplam Nakit İşlemleri"

#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."

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

#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Paydaş için İmzala"

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Geçici Mizan Raporu"

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

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
"Ekstrelere göre ödeme girişlerinin elle ya da otomatik olarak oluşturulması"

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

#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr "The journal and period chosen have to belong to the same company."

#. 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 "Yevmiye 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 for the current product "
"category using cost price"
msgstr ""
"Bu hesap, maliyet fiyatı kullanılan güncel ürün kategorisindeki çıkan "
"stokları fiyatlandırmak için kullanılır."

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Chart of Accounts from a Chart Template"
msgstr "Tablo Şablonundan Hesap Tablonuzu oluşturun"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
"Bu rapordan, müşterilerinize fatura tutarlarını ve gecikmiş ödemeleri gözden "
"geçirebilirsiniz. Arama araçı ile fatura raporlarını da ihtiyaçlarınıza göre "
"kişiselleştirebilirsiniz."

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Write-Off Move"

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr "Fatura durumu Bitti dir."

#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Hesaplara göre Satış Raporu"

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

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Supplier Invoice"
msgstr "Tedarikçi Faturası"

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

#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "Hata! Yinelemeli hesap şablonları kullanamazsınız."

#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
msgstr "Günlük Girişi Numarası"

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

#. module: account
#: code:addons/account/account.py:642
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains journal items!"
msgstr ""
"Günlük maddeleri içeren herhangi bir hesabı 'Kapalı' dan farklı bir türe "
"değiştiremezsiniz!"

#. module: account
#: code:addons/account/account_move_line.py:832
#, python-format
msgid "Entry is already reconciled"
msgstr "Giriş zaten uzlaştırılmış"

#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Alıcılar Hesabı"

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Paydaş Ödeme Şartı"

#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "Kapsam"

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
msgstr "Bir satınalma günlüğü ile ilişkili Analiz Günlüğü"

#. 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 şirket "
"hesaplarının birleştirilmelerinin (konsolidasyonlarının)  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 "With movements"

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

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

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

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Yevmiye Analizi Yazdır"

#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
msgstr "Fatura Tarihini yıla göre gruplandır"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "Eskimiş Alacak"

#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "Uygulanabilirlik"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr "Bu dönem zaten kapalı !"

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

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr ""
"Import of the statement in the system from a supplier or customer invoice"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Faturalandırma"

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

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"Create and manage your company's journals from this menu. A journal is used "
"to record transactions of all accounting data related to the day-to-day "
"business of your company using double-entry bookkeeping system. Depending on "
"the nature of its activities and the number of daily transactions, a company "
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
"Bu menüden şirketinize ait yevmiyeleri yaratabilir ve yönetebilirsiniz. "
"Yevmiye, çifte kayıt usulü muhasebe tutan firmanızın günlük işlemleriyle "
"ilintili olan tüm muhasebe bilgilerinin kayıt işlemleri için kullanılır. "
"Günlük işlemlere ve firmanın işleyişine göre çeşitli tiplerde, örneğin, kasa "
"yevmiyesi, satınalma yevmiyesi, satış yevmiyesi gibi özel yevmiyeler "
"kullanılır."

#. module: account
#: view:account.payment.term:0
msgid "Description on Invoices"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Analiz Hesabı Planı"

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

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
msgid "Statistic Reports"
msgstr "İstatistik Raporları"

#. module: account
#: code:addons/account/account_move_line.py:1155
#: code:addons/account/account_move_line.py:1238
#, python-format
msgid "Bad account!"
msgstr "Bad account!"

#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr "Girişlerin sıralandırılması"

#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the state "
"'Unposted', but you can set the option to skip that state on the related "
"journal. In that case, they will be behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' state."
msgstr ""
"Elle oluşturulan bütün yeni günlük girişleri olağan olarak 'İşlenmemiş' "
"durumundadır, ancak ilgili günlükte durumun atlanması seçeneğini "
"ayarlayabilirsiniz. Bu durumda, belge doğrulaması üzerine sistem tarafından "
"otomatikmen oluşturulmuş günlük girişleri gibi davranacaklardır (faturalar, "
"banka hesap özetleri...) ve 'İşlenmiş' durumunda oluşturulacaklardır."

#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Hesap Eşleştirmesi"

#. module: account
#: code:addons/account/account_invoice.py:364
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Fatura '%s' doğrulanmak için bekliyor."

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

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: refund invoice, reconcile and create a new draft invoice"
msgstr "Değiştir: iade faturası, uzlaştır ve yeni bir taslak fatura oluştur"

#. 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
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Dönem sayısı"

#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Genel Yevmiye"

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

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "İade"

#. module: account
#: model:email.template,body_text:account.email_template_edi_invoice
msgid ""
"\n"
"Hello${object.address_invoice_id.name and ' ' or "
"''}${object.address_invoice_id.name or ''},\n"
"\n"
"A new invoice is available for ${object.partner_id.name}:\n"
"       | Invoice number: *${object.number}*\n"
"       | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
"       | Invoice date: ${object.date_invoice}\n"
"       % if object.origin:\n"
"       | Order reference: ${object.origin}\n"
"       % endif\n"
"       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
"and '<%s>'%(object.user_id.user_email) or ''}\n"
"\n"
"You can view the invoice document, download it and pay online using the "
"following link:\n"
"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"% if object.company_id.paypal_account and object.type in ('out_invoice', "
"'in_refund'):\n"
"<% \n"
"comp_name = quote(object.company_id.name)\n"
"inv_number = quote(object.number)\n"
"paypal_account = quote(object.company_id.paypal_account)\n"
"inv_amount = quote(str(object.amount_total))\n"
"cur_name = quote(object.currency_id.name)\n"
"paypal_url = \"https://www.paypal.com/cgi-"
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
"             "
"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
"=OpenERP_Invoice_PayNow_%s\" % \\\n"
"             "
"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
"\n"
"%>\n"
"It is also possible to directly pay with Paypal:\n"
"    ${paypal_url}\n"
"% endif\n"
"\n"
"If you have any question, do not hesitate to contact us.\n"
"\n"
"\n"
"Thank you for choosing ${object.company_id.name}!\n"
"\n"
"\n"
"--\n"
"${object.user_id.name} ${object.user_id.user_email and "
"'<%s>'%(object.user_id.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Phone: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
"            "
msgstr ""
"\n"
"Hello${object.address_invoice_id.name and ' ' or "
"''}${object.address_invoice_id.name or ''},\n"
"\n"
"${object.partner_id.name}:\n"
"       | Invoice number: *${object.number}*\n"
"       | Fatura toplamı: *${object.amount_total} "
"${object.currency_id.name}*\n"
"       | Fatura tarihi: ${object.date_invoice}\n"
"       % if object.origin:\n"
"       | Order reference: ${object.origin}\n"
"       % endif\n"
"       | İlgili kişi: ${object.user_id.name} ${object.user_id.user_email and "
"'<%s>'%(object.user_id.user_email) or ''}\n"
"\n"
"Aşağıdaki bağlantıdan fatura belgesini görebilir, indirebilir ve çevrimiçi "
"ödeme yapabilirsiniz:\n"
"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"% if object.company_id.paypal_account and object.type in ('out_invoice', "
"'in_refund'):\n"
"<% \n"
"comp_name = quote(object.company_id.name)\n"
"inv_number = quote(object.number)\n"
"paypal_account = quote(object.company_id.paypal_account)\n"
"inv_amount = quote(str(object.amount_total))\n"
"cur_name = quote(object.currency_id.name)\n"
"paypal_url = \"https://www.paypal.com/cgi-"
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
"             "
"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
"=OpenERP_Invoice_PayNow_%s\" % \\\n"
"             "
"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
"\n"
"%>\n"
"Paypal ile doğrudan ödemek te olasıdır:\n"
"    ${paypal_url}\n"
"% endif\n"
"\n"
"Eğer bir sorunuz varsa, bizimle iletişime geçmekten çekinmeyin.\n"
"\n"
"\n"
"${object.company_id.name} firmasını seçtiğiniz için teşekkürler!\n"
"\n"
"\n"
"--\n"
"${object.user_id.name} ${object.user_id.user_email and "
"'<%s>'%(object.user_id.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Telefon: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
"            "

#. 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 Alacak"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Genel Bilgiler"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr "Muhasebe Belgeleri"

#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Hesap Hareket Kalemlerini Doğrulayın"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Maliyet Defteri (Yalnız Miktarlar)"

#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr "Fatrura durumu Bitti dir."

#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr "Uzlaşma yapılır yapılmaz fatura ödenebilir."

#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr "Hesap Şablonlarını Ara"

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Faturaya Elle Vergi Girilmesi"

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Parent Right"

#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr "account.addtmpl.wizard"

#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
msgstr "Paydaş'ın"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr "Mali Yıllar"

#. module: account
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
"Eğer aktif alan Yanlış'a ayarlıysa, yevmiye analizini silmeden gizlemenizi "
"sağlar."

#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Ref."

#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Hesap Modeli"

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

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

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Banka Hesabı"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Merkezi Yevmiye Hesabı"

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

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "İlerki"

#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Yevmiye Maddelerini Ara"

#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Genelde 1 veya -1"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Chart of Analytic Accounts"

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Ürün Şablonunda Gider Hesabı"

#. 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
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr "0 Ya da daha az bir değerde dönem süresi giremezsiniz!"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"Create and manage the accounts you need to record journal entries. An "
"account is part of a ledger allowing your company to register all kinds of "
"debit and credit transactions. Companies present their annual accounts in "
"two main parts: the balance sheet and the income statement (profit and loss "
"account). The annual accounts of a company are required by law to disclose a "
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
"Yevmiye giriş kayıtları yapmak istediğiniz hesapları oluşturun ve yönetin. "
"Bir hesap, şirketinize ait borç ve alacak işlemlerini kayıt etmenizi "
"sağlayan büyük defterin bir parçasıdır. Firmalar, yıllık hesaplarını iki ana "
"bölümde tutar: bilanço ve gelir tablosu (kar ve zarar hesabı). Bir firmanın "
"yıllık hesapları, yasal olarak belirli bir miktarda bilgi içermelidir. Bir "
"dış denetçi tarafından da onaylanmalıdır."

#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
"Alıcılar ya da satıcılar hesabına ait bir yevmiyede bakiye tutarı, bakiye "
"para cinsi ile belirtilir (firma para cinsinden belki farklı olabilir)."

#~ msgid "Description on invoices"
#~ msgstr "Fatura Açıklaması"

#~ msgid "New Customer Invoice"
#~ msgstr "Yeni Müşteri Faturası"

#~ msgid "Confirm draft invoices"
#~ msgstr "Ön faturayı onayla"

#~ msgid "Select Message"
#~ msgstr "Mesaj Seç"

#~ msgid "Entries Encoding"
#~ msgstr "Giriş Kodlamaları"

#~ msgid "Confirm statement from draft"
#~ msgstr "Onay Taslağı"

#~ msgid "Print Taxes Report"
#~ msgstr "Vergi Raporlarını Yazdır"

#~ msgid "Entry label"
#~ msgstr "Giriş etiketi"

#~ msgid "Negative"
#~ msgstr "Negatif"

#~ msgid "Line"
#~ msgstr "Satır"

#~ msgid "Contact"
#~ msgstr "Kişi"

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

#~ msgid "Other"
#~ msgstr "Diğer"

#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Ödenmemiş Tedarikçi Faturaları"

#~ msgid "Charts of Account"
#~ msgstr "Hesap çizelgesi"

#~ msgid "Move line select"
#~ msgstr "Seçilen satırı taşı"

#~ msgid "Account Entry Line"
#~ msgstr "Hesap Kayıt satırı"

#~ msgid "Recurrent Entries"
#~ msgstr "tekrarlanan kayıtlar"

#~ msgid "Account Num."
#~ msgstr "Hesap numarası"

#~ msgid "Delta Debit"
#~ msgstr "delta borç"

#~ msgid "Debit Trans."
#~ msgstr "borç hareketleri"

#~ msgid "Total entries"
#~ msgstr "toplam kayıtlar"

#~ msgid "Payment Reconcilation"
#~ msgstr "ödeme mutabakatı"

#~ msgid "Contra"
#~ msgstr "Karşı"

#~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Ödenmeyen tedarikçi iadesi"

#~ msgid "Journal Voucher"
#~ msgstr "Yevmiye Fişi"

#~ msgid "Aged Trial Balance"
#~ msgstr "Yaşlandırılmış Mizan"

#~ msgid "Supplier invoice"
#~ msgstr "Tedarikçi Faturası"

#~ msgid "Reconcile Paid"
#~ msgstr "Ödenen Mutabakat"

#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Mali Durum Eşleme Hes."

#~ msgid "Account Entry Reconcile"
#~ msgstr "Mutabakat Kayıt Hesabı"

#~ msgid "Analytic Invoice"
#~ msgstr "Fatura Analizi"

#~ msgid "Partial Payment"
#~ msgstr "Kısmi Ödeme"

#~ msgid "Move Lines Created."
#~ msgstr "Kalem Hareketleri Oluşturuldu."

#~ msgid "Partner account"
#~ msgstr "Cari Hesabı"

#~ msgid "Move Lines"
#~ msgstr "Hareket Kalemleri"

#~ msgid "6"
#~ msgstr "6"

#~ msgid "Bank Reconciliation"
#~ msgstr "Banka Mutabakat"

#~ msgid "Print Journal"
#~ msgstr "Yevmiye Yazdır"

#~ msgid "Cancel Invoice"
#~ msgstr "Faturayı İptalet"

#~ msgid "Select Chart of Accounts"
#~ msgstr "Hesap Kartı Seç"

#~ msgid "End date"
#~ msgstr "Bitiş Tarihi"

#~ msgid "Entries by Statements"
#~ msgstr "Ekstre Kayıtları"

#~ msgid "analytic Invoice"
#~ msgstr "Fatura Analizi"

#~ msgid "Grand total"
#~ msgstr "Genel Toplam"

#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Mali Durum Vergi Haritası"

#~ msgid "New Supplier Invoice"
#~ msgstr "Yeni Tedarikçi Faturası"

#~ msgid "Amount paid"
#~ msgstr "Ödeme Tutarı"

#~ msgid "Voucher Nb"
#~ msgstr "Fiş Numarası"

#~ msgid "Total write-off"
#~ msgstr "Toplam Şüpheli Alacak"

#~ msgid "Tax codes"
#~ msgstr "Vergi Kodları"

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

#~ msgid "Period from :"
#~ msgstr "Başl. Dönemi :"

#~ msgid "Bank Receipt"
#~ msgstr "Banka Tahsilatı"

#~ msgid "Invoice import"
#~ msgstr "Fatura Al"

#~ msgid "Standard entry"
#~ msgstr "Standart Kayıt"

#~ msgid "Fiscal Position Template Account Mapping"
#~ msgstr "Mali Durum Şablonu Eşleme Hes."

#~ msgid "Parent Analytic Account"
#~ msgstr "Ana Alaniz Hesapları"

#~ msgid "Analytic Credit"
#~ msgstr "Alacak Analizi"

#~ msgid "Display History"
#~ msgstr "Geçmişi Göster"

#~ msgid "        Start date"
#~ msgstr "        Başl. Tarihi"

#~ msgid "Statement reconcile line"
#~ msgstr "Ekstre Mutabakat Kalemi"

#~ msgid "Close states"
#~ msgstr "Durumları Kapat"

#~ msgid "Positive"
#~ msgstr "Pozitif"

#~ msgid "Print General Journal"
#~ msgstr "Genel Yevmiyeyi Yazdır"

#~ msgid "Invoice Movement"
#~ msgstr "Fatura Hareketi"

#~ msgid "Legal Statements"
#~ msgstr "Mali Ekstreler"

#~ msgid "Account to reconcile"
#~ msgstr "Mutabakat Hesabı"

#~ msgid "Third party"
#~ msgstr "Üçüncü Parti"

#~ msgid "Account Number"
#~ msgstr "Hesap Numarası"

#~ msgid "Include in base amount"
#~ msgstr "Matrah Tutarı Dahil"

#~ msgid "Delta Credit"
#~ msgstr "Delta Kredi"

#~ msgid "New Statement"
#~ msgstr "Yeni Ekstre"

#~ msgid "Print Central Journal"
#~ msgstr "Ana Yevmiyeyi Yazdır"

#~ msgid "Date or Code"
#~ msgstr "Tarih veya Kod"

#~ msgid "Account Manager"
#~ msgstr "Hesap Yöneticisi"

#~ msgid "Start date"
#~ msgstr "Başlama Tarihi"

#~ msgid "Untaxed amount"
#~ msgstr "Tutar"

#~ msgid "Pay invoice"
#~ msgstr "Fatura Öde"

#, python-format
#~ msgid "No Filter"
#~ msgstr "Filtre Yok"

#~ msgid "          Start date"
#~ msgstr "          Başl. Tarihi"

#~ msgid "Analytic Journal Report"
#~ msgstr "Günllük Analiz Raporu"

#~ msgid "Invoice Sequence"
#~ msgstr "Fatura Sıra No"

#~ msgid "Customer Invoice Process"
#~ msgstr "Müşteri Fatura İşlemleri"

#~ msgid "Validate Account Moves"
#~ msgstr "Hesap Hareketlerini Onayla"

#~ msgid "Unpaid invoices"
#~ msgstr "Ödenmemiş Faturalar"

#~ msgid "Payment Reconcile"
#~ msgstr "Ödeme Mutabakatı Yap"

#~ msgid "Statements reconciliation"
#~ msgstr "Ekstre Mutabakatı"

#~ msgid "Value Amount"
#~ msgstr "Değer Tutarı"

#~ msgid "Draft Supplier Invoices"
#~ msgstr "Açık Tedarikçi Faturaları"

#~ msgid "Create subscription entries"
#~ msgstr "Abonelik Kaydı Oluştur"

#~ msgid "Create a Fiscal Year"
#~ msgstr "Bir Mali Yıl Oluştur"

#~ msgid "Date Invoiced"
#~ msgstr "Fatura Tarihi"

#~ msgid "Reference Type"
#~ msgstr "Referans Tipi"

#~ msgid "Statement Entries"
#~ msgstr "Ekstre Kayıtları"

#~ msgid "Automatic reconciliation"
#~ msgstr "Otomatik Mutabakat"

#~ msgid "Date End"
#~ msgstr "Bitiş Tarihi"

#~ msgid "Entries Encoding by Line"
#~ msgstr "Kayıt Kodlaması Kalem bazında"

#~ msgid "Entries Reconcile"
#~ msgstr "Mutabakat Kayıtları"

#~ msgid "Acc. Type Name"
#~ msgstr "Hesap Tipi Adı"

#~ msgid "Taxes Reports"
#~ msgstr "Vergi Raporları"

#~ msgid "Overdue Payment Message"
#~ msgstr "Vadesi Geçen Ödeme için Mesajı"

#~ msgid "End of Year Treatments"
#~ msgstr "İşlem Yıl Bitişi"

#~ msgid "Generic Reports"
#~ msgstr "Genel Raporlar"

#~ msgid "Analytic Chart of Accounts"
#~ msgstr "Hesap Planı Kartları Analizi"

#~ msgid "Analytic account costs and revenues"
#~ msgstr "Maliyet ve Gelir Hesap Analizi"

#~ msgid "Open State"
#~ msgstr "Bölge Aç"

#~ msgid "Skip 'Draft' State for Created Entries"
#~ msgstr "Oluşturulan Kayıtlar için \"Taslak\" Durumunu Atla"

#~ msgid "Full Account Name"
#~ msgstr "Tam Hesap Adı"

#~ msgid "Draft Supplier Refunds"
#~ msgstr "Açık Tedarikçi İadeleri"

#~ msgid "Accounting Statement"
#~ msgstr "Muhasebe Tablosu"

#~ msgid "Reconcilation of entries from payment order."
#~ msgstr "Ödeme Emri Kayıtlarının Mutabakatını Yap"

#~ msgid "Analytic Journal -"
#~ msgstr "Yevmiye Analizi -"

#~ msgid "Analytic Debit"
#~ msgstr "Borç Analizi"

#~ msgid "Draft Customer Refunds"
#~ msgstr "Açık Müşteri İadeleri"

#~ msgid "Cancel selected invoices"
#~ msgstr "Seçili Faturaları İptal Et"

#~ msgid "Reconcilate the entries from payment"
#~ msgstr "Ödeme Kayıtlarının Mutabakatını Yap"

#~ msgid "By Date and Period"
#~ msgstr "Dönem ve Tarihe göre"

#~ msgid "Financial Management"
#~ msgstr "Finansal Yönetim"

#~ msgid "Additionnal Information"
#~ msgstr "Ek Bilgi"

#~ msgid " Close states of Fiscal year and periods"
#~ msgstr " Dönemleri ve Mali Yıl Tablolarını Kapat"

#~ msgid "Partner Accounts"
#~ msgstr "Cari Hesaplar"

#~ msgid "Real Entries"
#~ msgstr "Gerçekleşen Kayıtlar"

#~ msgid "Import invoice"
#~ msgstr "Faturayı Al"

#~ msgid "Invoice line"
#~ msgstr "Fatura Kalemi"

#~ msgid "Bank account owner"
#~ msgstr "Banka Hesap Sahibi"

#~ msgid "Filter on Periods"
#~ msgstr "Dönemde Filtrele"

#~ msgid "Pay and reconcile"
#~ msgstr "Öde ve Mutabakat Yap"

#~ msgid "New Supplier Refund"
#~ msgstr "Yeni Tedarikçi İade Faturası"

#~ msgid "Journal code"
#~ msgstr "Yevmiye Kodu"

#~ msgid "Entry Name"
#~ msgstr "Kayıt Adı"

#~ msgid "Credit Note"
#~ msgstr "Alacak Dekontu"

#~ msgid "3 Months"
#~ msgstr "3 Ay"

#~ msgid "By date"
#~ msgstr "Tarihe göre"

#~ msgid "Select Chart"
#~ msgstr "Kart Seç"

#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Mali Durum Şablonu Vergi Eşlemesi"

#~ msgid "Payment Entries"
#~ msgstr "Ödeme Kayıtları"

#~ msgid "Overdue Payment Report Message"
#~ msgstr "Vadesi Geçen Ödeme Rapor Mesajı"

#~ msgid "Movement"
#~ msgstr "Hareket"

#~ msgid "Financial Journals"
#~ msgstr "Finansal Yevmiyeler"

#~ msgid "By Period"
#~ msgstr "Döneme göre"

#~ msgid "Maximum Quantity"
#~ msgstr "Max. Miktar"

#~ msgid "Select entries"
#~ msgstr "Kayıt Seç"

#~ msgid "Base on"
#~ msgstr "Matrahta"

#~ msgid "Cash Payment"
#~ msgstr "Nakit Ödeme"

#~ msgid "Account Move"
#~ msgstr "Hesap Hareketi"

#~ msgid "Taxed Amount"
#~ msgstr "Vergi Tutarı"

#~ msgid "Subtotal w/o tax"
#~ msgstr "Vergi Hariç Alt Top."

#~ msgid "Invoice Ref"
#~ msgstr "Fatura Ref."

#~ msgid "       Include Reconciled Entries"
#~ msgstr "       Dahil Mutabık Kayıtlar"

#~ msgid "Date/Period Filter"
#~ msgstr "Tarih/Dönem Filtresi"

#~ msgid "Credit Trans."
#~ msgstr "Alacak İşlemleri"

#~ msgid "Search Entries"
#~ msgstr "Arama Kayıtları"

#~ msgid "Payment date"
#~ msgstr "Ödeme Tarihi"

#~ msgid "Unpaid Customer Invoices"
#~ msgstr "Ödenmemiş Müşteri Faturaları"

#~ msgid "Journal/Payment Mode"
#~ msgstr "Yevmiye/Ödeme Biçimi"

#~ msgid "Canceled Invoice"
#~ msgstr "İptal Edilen Fatura"

#~ msgid "Bank Payment"
#~ msgstr "Banka Ödemesi"

#~ msgid "File statement"
#~ msgstr "Dosya Ekstresi"

#~ msgid "Partner Other Ledger"
#~ msgstr "Cari Diğer Defteri"

#~ msgid "General Ledger -"
#~ msgstr "Defter-i Kebir -"

#~ msgid "Quantities"
#~ msgstr "Miktarlar"

#~ msgid "Date Start"
#~ msgstr "Tarih Başlangıcı"

#~ msgid "By Date"
#~ msgstr "Tarihe göre"

#~ msgid "The date of the generated entries"
#~ msgstr "Oluşturulan Kayıt Tarihi"

#~ msgid "Modify Invoice"
#~ msgstr "Fatura Düzenle"

#~ msgid "Entries Encoding by Move"
#~ msgstr "Kayıt Kodlaması Yer Değiştirmesine göre"

#~ msgid "Filter on Partners"
#~ msgstr "Carileri Filtrele"

#~ msgid "Analytic Entries by Journal"
#~ msgstr "Yevmiye Kaydı Analizi"

#~ msgid "Journal name"
#~ msgstr "Yevmiye Adı"

#~ msgid "Import invoice from statement"
#~ msgstr "Ekstreden Fatura Al"

#~ msgid "Import from invoices or payments"
#~ msgstr "Faturalardan veya Ödemelerden import et"

#~ msgid "Reconcile entries"
#~ msgstr "Kayıtların Mutabakatını Yap"

#~ msgid "Print Aged Trial Balance"
#~ msgstr "Yaşlandırılmış Mizanı Yazdır"

#~ msgid "General Credit"
#~ msgstr "Genel Kredi"

#~ msgid "A/c No."
#~ msgstr "A/c No."

#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Alıcılar Hesabı"

#~ msgid "Control Invoice"
#~ msgstr "Fatura Kontrol Et"

#~ msgid "Account Balance"
#~ msgstr "Hesap Bakiyesi"

#~ msgid "Payment amount"
#~ msgstr "Ödeme Tutarı"

#~ msgid "All Months"
#~ msgstr "Tüm Aylar"

#~ msgid "Group invoice lines"
#~ msgstr "Fatura Kalemlerini Gruplandır"

#~ msgid "Total amount"
#~ msgstr "Toplam Tutar"

#~ msgid "Select Date-Period"
#~ msgstr "Tarih-Dönem Seç"

#~ msgid "New Customer Refund"
#~ msgstr "Yeni Müşteri İade Faturası"

#~ msgid "Import invoices"
#~ msgstr "Faturaları Import Et"

#~ msgid "Full Payment"
#~ msgstr "Tam Ödeme"

#~ msgid "Journal Purchase"
#~ msgstr "Alış Yevmiyesi"

#~ msgid "Cash Receipt"
#~ msgstr "Nakit Tahsilatı"

#~ msgid "Date Filter"
#~ msgstr "Tarih Filtresi"

#~ msgid "Choose Journal and Payment Date"
#~ msgstr "Ödeme Tarihi ve Yevmiye Seç"

#~ msgid "Unpaid Customer Refunds"
#~ msgstr "Ödenmemiş Müşteri İadeleri"

#~ msgid "Supplier Invoice Process"
#~ msgstr "Tedarikçi Fatura Prosesi"

#~ msgid "Receivable and Payable"
#~ msgstr "Alacak ve Borç"

#~ msgid "Subscription Entries"
#~ msgstr "Abonelik Kayıtları"

#~ msgid "PRO-FORMA Customer Invoices"
#~ msgstr "PRO-FORMA Müşteri Faturaları"

#~ msgid "Analytic Journal Definition"
#~ msgstr "Yevmiye Analiz Tanımı"

#~ msgid "List of Accounts"
#~ msgstr "Hesap Listesi"

#~ msgid "Printing Date :"
#~ msgstr "Yazdırma Tarihi :"

#~ msgid "Entries of Open Analytic Journals"
#~ msgstr "Açık Günllük Analiz Kayıtları"

#~ msgid "Current Date"
#~ msgstr "Geçerli Tarih"

#~ msgid "Print VAT Decl."
#~ msgstr "KDV Bey. Yazdır"

#~ msgid "Financial Accounts"
#~ msgstr "Finansal Hesaplar"

#~ msgid "Print Journal -"
#~ msgstr "Yevmiye Yazdır -"

#~ msgid "Reconcile Entries."
#~ msgstr "Kayıtların Mutabakatını Yap"

#~ msgid "Paid invoice when reconciled."
#~ msgstr "Mutabık iken Fatura Ödenmiş"

#~ msgid "Accounting and financial management"
#~ msgstr "Muhasebe ve Finans Yönetimi"

#~ msgid "General Debit"
#~ msgstr "Genel Borç"

#~ msgid "Account Code"
#~ msgstr "Hesap Kodu"

#~ msgid "Statement Process"
#~ msgstr "Ekstre Prosesi"

#~ msgid "Statement reconcile"
#~ msgstr "Ekstre Mutabakatı"

#~ msgid "Compute Entry Dates"
#~ msgstr "Giriş Tarihlerini Hesapla"

#~ msgid "Income Accounts"
#~ msgstr "Gelir Hesapları"

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

#~ msgid "Journal de frais"
#~ msgstr "Yevmiye defteri masrafları"

#, python-format
#~ msgid "No journal for ending writing has been defined for the fiscal year"
#~ msgstr "No journal for ending writing has been defined for the fiscal year"

#~ msgid "Unreconcile entries"
#~ msgstr "Unreconcile entries"

#, python-format
#~ msgid ""
#~ "No fiscal year defined for this date !\n"
#~ "Please create one."
#~ msgstr ""
#~ "No fiscal year defined for this date !\n"
#~ "Please create one."

#~ msgid "logo"
#~ msgstr "logo"

#~ msgid "Due date Computation"
#~ msgstr "Ödeme Günü Hesaplaması"

#, python-format
#~ msgid ""
#~ "You can not do this modification on a confirmed entry ! Please note that you "
#~ "can just change some non important fields !"
#~ msgstr ""
#~ "You can not do this modification on a confirmed entry ! Please note that you "
#~ "can just change some non important fields !"

#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."

#~ msgid "Total With Tax"
#~ msgstr "Vergi Dahil Toplam"

#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"

#, python-format
#~ msgid "No records found for your selection!"
#~ msgstr "No records found for your selection!"

#, python-format
#~ msgid "Date to must be set between %s and %s"
#~ msgstr "Date to must be set between %s and %s"

#~ msgid "Printing Date"
#~ msgstr "Printing Date"

#, python-format
#~ msgid "UnknownError"
#~ msgstr "UnknownError"

#~ msgid "<stroke color=\"darkblue\"/>"
#~ msgstr "<stroke color=\"darkblue\"/>"

#~ msgid "Import Invoice"
#~ msgstr "Import Invoice"

#~ msgid "Entry encoding"
#~ msgstr "Entry encoding"

#~ msgid ""
#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
#~ msgstr ""
#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."

#, python-format
#~ msgid "The journal must have centralised counterpart"
#~ msgstr "The journal must have centralised counterpart"

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

#~ msgid "The optional quantity on entries"
#~ msgstr "The optional quantity on entries"

#, python-format
#~ msgid "You have to provide an account for the write off entry !"
#~ msgstr "You have to provide an account for the write off entry !"

#, python-format
#~ msgid "You cannot deactivate an account that contains account moves."
#~ msgstr "You cannot deactivate an account that contains account moves."

#, python-format
#~ msgid ""
#~ "You cannot change the type of account from 'Closed' to any other type which "
#~ "contains account entries!"
#~ msgstr ""
#~ "You cannot change the type of account from 'Closed' to any other type which "
#~ "contains account entries!"

#~ msgid "Reserve And Profit/Loss Account"
#~ msgstr "Reserve And Profit/Loss Account"

#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "Date not in a defined fiscal year"

#~ msgid "A/c Code"
#~ msgstr "A/c Code"

#~ msgid "Reserve & Profit/Loss Account"
#~ msgstr "Reserve & Profit/Loss Account"

#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
#~ msgstr "Closing balance based on Starting Balance and Cash Transactions"

#, python-format
#~ msgid "No Data Available"
#~ msgstr "No Data Available"

#~ msgid "Account Profit And Loss"
#~ msgstr "Account Profit And Loss"

#, python-format
#~ msgid ""
#~ "Selected Move lines does not have any account move enties in draft state"
#~ msgstr ""
#~ "Selected Move lines does not have any account move enties in draft state"

#~ msgid "</drawString>"
#~ msgstr "</drawString>"

#~ msgid ""
#~ "Check this if the user is allowed to reconcile entries in this account."
#~ msgstr ""
#~ "Check this if the user is allowed to reconcile entries in this account."

#~ msgid ""
#~ "The Journal Entry of the invoice have been totally reconciled with one or "
#~ "several Journal Entries of payment."
#~ msgstr ""
#~ "The Journal Entry of the invoice have been totally reconciled with one or "
#~ "several Journal Entries of payment."

#, python-format
#~ msgid ""
#~ "You cannot modify company of this journal as its related record exist in "
#~ "Entry Lines"
#~ msgstr ""
#~ "You cannot modify company of this journal as its related record exist in "
#~ "Entry Lines"

#~ msgid "Sales by Account"
#~ msgstr "Hesaba Göre Satışlar"

#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"

#~ msgid "Reference Number"
#~ msgstr "Reference Number"

#~ msgid "All periods if empty"
#~ msgstr "All periods if empty"

#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generate Chart of Accounts from a Chart Template"

#, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr "Cannot delete invoice(s) that are already opened or paid !"

#~ msgid "Total :"
#~ msgstr "Total :"

#~ msgid "  value amount: n.a"
#~ msgstr "  value amount: n.a"

#, python-format
#~ msgid ""
#~ "Cannot create the invoice !\n"
#~ "The payment term defined gives a computed amount greater than the total "
#~ "invoiced amount."
#~ msgstr ""
#~ "Cannot create the invoice !\n"
#~ "The payment term defined gives a computed amount greater than the total "
#~ "invoiced amount."

#~ msgid "Your bank and cash accounts"
#~ msgstr "Your bank and cash accounts"

#, python-format
#~ msgid ""
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
#~ "account entries!"
#~ msgstr ""
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
#~ "account entries!"

#~ msgid "Options"
#~ msgstr "Options"

#~ msgid "Narration"
#~ msgstr "Öyküleme - Kayıtları Yevmiyeye Geçirme Bilgisi"

#~ msgid "Your Bank and Cash Accounts"
#~ msgstr "Your Bank and Cash Accounts"

#, python-format
#~ msgid ""
#~ "You cannot validate a Journal Entry unless all journal items are in same "
#~ "chart of accounts !"
#~ msgstr ""
#~ "You cannot validate a Journal Entry unless all journal items are in same "
#~ "chart of accounts !"

#~ msgid ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accouting fields."
#~ msgstr ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accouting fields."

#~ msgid "1cm 27.7cm 20cm 27.7cm"
#~ msgstr "1cm 27.7cm 20cm 27.7cm"

#~ msgid "Continue"
#~ msgstr "Devam Et"

#, python-format
#~ msgid ""
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#~ "defined !"
#~ msgstr ""
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#~ "defined !"

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

#~ msgid "  day of the month: 0"
#~ msgstr "  day of the month: 0"

#, python-format
#~ msgid "Unable to find a valid period !"
#~ msgstr "Unable to find a valid period !"

#~ msgid "Voucher No"
#~ msgstr "Voucher No"

#~ msgid "Unreconciliate transactions"
#~ msgstr "Unreconciliate transactions"

#~ msgid "Consider reconciled entries"
#~ msgstr "Consider reconciled entries"

#~ msgid "Date payment"
#~ msgstr "Date payment"

#~ msgid "<fill color=\"darkblue\"/>"
#~ msgstr "<fill color=\"darkblue\"/>"

#, python-format
#~ msgid "You must define an analytic journal of type '%s' !"
#~ msgstr "You must define an analytic journal of type '%s' !"

#~ msgid "Account Balance -"
#~ msgstr "Account Balance -"

#, python-format
#~ msgid "Invoice "
#~ msgstr "Invoice "

#~ msgid "Message"
#~ msgstr "İleti"

#~ msgid "Are you sure ?"
#~ msgstr "Are you sure ?"

#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balance Sheet (Assets Accounts)"

#~ msgid "Third Party (Country)"
#~ msgstr "Third Party (Country)"

#, python-format
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
#~ msgstr "The opening journal must not have any entry in the new fiscal year !"

#, python-format
#~ msgid "Taxes missing !"
#~ msgstr "Taxes missing !"

#~ msgid "Fill this if the journal is to be used for refunds of invoices."
#~ msgstr "Fill this if the journal is to be used for refunds of invoices."

#, python-format
#~ msgid "Closing of states cancelled, please check the box !"
#~ msgstr "Closing of states cancelled, please check the box !"

#~ msgid "Check Date not in the Period"
#~ msgstr "Check Date not in the Period"

#~ msgid "5"
#~ msgstr "5"

#, python-format
#~ msgid "Journal Item \"%s\" is not valid"
#~ msgstr "Journal Item \"%s\" is not valid"

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

#~ msgid "Reconciliation result"
#~ msgstr "Reconciliation result"

#, python-format
#~ msgid "No period found !"
#~ msgstr "No period found !"

#~ msgid "Debit/Credit"
#~ msgstr "Debit/Credit"

#, python-format
#~ msgid "Bank Journal "
#~ msgstr "Bank Journal "

#, python-format
#~ msgid ""
#~ "You can not do this modification on a reconciled entry ! Please note that "
#~ "you can just change some non important fields !"
#~ msgstr ""
#~ "You can not do this modification on a reconciled entry ! Please note that "
#~ "you can just change some non important fields !"

#~ msgid "Generate entries before:"
#~ msgstr "Generate entries before:"

#~ msgid ""
#~ "According value related accounts will be display on respective reports "
#~ "(Balance Sheet Profit & Loss Account)"
#~ msgstr ""
#~ "According value related accounts will be display on respective reports "
#~ "(Balance Sheet Profit & Loss Account)"

#~ msgid "Sort By"
#~ msgstr "Sort By"

#~ msgid ""
#~ "This module will support the Anglo-Saxons accounting methodology by changing "
#~ "the accounting logic with stock transactions."
#~ msgstr ""
#~ "This module will support the Anglo-Saxons accounting methodology by changing "
#~ "the accounting logic with stock transactions."

#~ msgid "Accounts by type"
#~ msgstr "Accounts by type"

#, python-format
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "The statement balance is incorrect !\n"

#~ msgid "TITLE COMPANY"
#~ msgstr "TITLE COMPANY"

#~ msgid ""
#~ "Streamlines invoice payment and creates hooks to plug automated payment "
#~ "systems in."
#~ msgstr ""
#~ "Streamlines invoice payment and creates hooks to plug automated payment "
#~ "systems in."

#, python-format
#~ msgid ""
#~ "Tax base different !\n"
#~ "Click on compute to update tax base"
#~ msgstr ""
#~ "Tax base different !\n"
#~ "Click on compute to update tax base"

#, python-format
#~ msgid "New currency is not confirured properly !"
#~ msgstr "New currency is not confirured properly !"

#~ msgid "7"
#~ msgstr "7"

#~ msgid ""
#~ "The code will be used to generate the numbers of the journal entries of this "
#~ "journal."
#~ msgstr ""
#~ "The code will be used to generate the numbers of the journal entries of this "
#~ "journal."

#, python-format
#~ msgid "is validated."
#~ msgstr "is validated."

#, python-format
#~ msgid "Your journal must have a default credit and debit account."
#~ msgstr "Your journal must have a default credit and debit account."

#, python-format
#~ msgid ""
#~ "You cannot modify Company of account as its related record exist in Entry "
#~ "Lines"
#~ msgstr ""
#~ "You cannot modify Company of account as its related record exist in Entry "
#~ "Lines"

#~ msgid "COL 1"
#~ msgstr "COL 1"

#~ msgid "  number of days: 30"
#~ msgstr "  number of days: 30"

#~ msgid "Refund Type"
#~ msgstr "Refund Type"

#~ msgid "Balance Sheet (Liability Accounts)"
#~ msgstr "Balance Sheet (Liability Accounts)"

#, python-format
#~ msgid "Can not find account chart for this company, Please Create account."
#~ msgstr "Can not find account chart for this company, Please Create account."

#~ msgid "Dashboard"
#~ msgstr "Dashboard"

#~ msgid "Account Profit And Loss Report"
#~ msgstr "Account Profit And Loss Report"

#~ msgid "Value"
#~ msgstr "Value"

#, python-format
#~ msgid ""
#~ "Please define the Reserve and Profit/Loss account for current user company !"
#~ msgstr ""
#~ "Please define the Reserve and Profit/Loss account for current user company !"

#~ msgid "  valuation: percent"
#~ msgstr "  valuation: percent"

#, python-format
#~ msgid "Currnt currency is not confirured properly !"
#~ msgstr "Mevcut para birimi doğru yapılandırılmamış !"

#~ msgid ""
#~ "Account Voucher module includes all the basic requirements of Voucher "
#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
#~ msgstr ""
#~ "Account Voucher module includes all the basic requirements of Voucher "
#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "

#~ msgid ""
#~ "Allows you to change the sign of the balance amount displayed in the "
#~ "reports, so that you can see positive figures instead of negative ones in "
#~ "expenses accounts."
#~ msgstr ""
#~ "Allows you to change the sign of the balance amount displayed in the "
#~ "reports, so that you can see positive figures instead of negative ones in "
#~ "expenses accounts."

#~ msgid "Total quantity"
#~ msgstr "Toplam miktar"

#~ msgid "9"
#~ msgstr "9"

#~ msgid "Period length (days)"
#~ msgstr "Period length (days)"

#, python-format
#~ msgid ""
#~ "Can not find account chart for this company in invoice line account, Please "
#~ "Create account."
#~ msgstr ""
#~ "Can not find account chart for this company in invoice line account, Please "
#~ "Create account."

#~ msgid ""
#~ "Financial and accounting module that covers:\n"
#~ "    General accountings\n"
#~ "    Cost / Analytic accounting\n"
#~ "    Third party accounting\n"
#~ "    Taxes management\n"
#~ "    Budgets\n"
#~ "    Customer and Supplier Invoices\n"
#~ "    Bank statements\n"
#~ "    Reconciliation process by partner\n"
#~ "    Creates a dashboard for accountants that includes:\n"
#~ "    * List of uninvoiced quotations\n"
#~ "    * Graph of aged receivables\n"
#~ "    * Graph of aged incomes\n"
#~ "\n"
#~ "The processes like maintaining of general ledger is done through the defined "
#~ "financial Journals (entry move line or\n"
#~ "grouping is maintained through journal) for a particular financial year and "
#~ "for preparation of vouchers there is a\n"
#~ "module named account_voucher.\n"
#~ "    "
#~ msgstr ""
#~ "Financial and accounting module that covers:\n"
#~ "    General accountings\n"
#~ "    Cost / Analytic accounting\n"
#~ "    Third party accounting\n"
#~ "    Taxes management\n"
#~ "    Budgets\n"
#~ "    Customer and Supplier Invoices\n"
#~ "    Bank statements\n"
#~ "    Reconciliation process by partner\n"
#~ "    Creates a dashboard for accountants that includes:\n"
#~ "    * List of uninvoiced quotations\n"
#~ "    * Graph of aged receivables\n"
#~ "    * Graph of aged incomes\n"
#~ "\n"
#~ "The processes like maintaining of general ledger is done through the defined "
#~ "financial Journals (entry move line or\n"
#~ "grouping is maintained through journal) for a particular financial year and "
#~ "for preparation of vouchers there is a\n"
#~ "module named account_voucher.\n"
#~ "    "

#~ msgid ""
#~ "Bank Account Number, Company bank account if Invoice is customer or supplier "
#~ "refund, otherwise Partner bank account number."
#~ msgstr ""
#~ "Bank Account Number, Company bank account if Invoice is customer or supplier "
#~ "refund, otherwise Partner bank account number."

#~ msgid ""
#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
#~ "will be added, Loss : Amount will be deducted.), Which is calculated from "
#~ "Profit & Loss Report"
#~ msgstr ""
#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
#~ "will be added, Loss : Amount will be deducted.), Which is calculated from "
#~ "Profit & Loss Report"

#~ msgid "Display accounts"
#~ msgstr "Display accounts"

#, python-format
#~ msgid "You can not have two open register for the same journal"
#~ msgstr "You can not have two open register for the same journal"

#~ msgid "  day of the month= -1"
#~ msgstr "  day of the month= -1"

#~ msgid ""
#~ "Helps you generate reminder letters for unpaid invoices, including multiple "
#~ "levels of reminding and customized per-partner policies."
#~ msgstr ""
#~ "Helps you generate reminder letters for unpaid invoices, including multiple "
#~ "levels of reminding and customized per-partner policies."

#~ msgid "Amount reconciled"
#~ msgstr "Amount reconciled"

#, python-format
#~ msgid "Closing of fiscal year cancelled, please check the box !"
#~ msgstr "Closing of fiscal year cancelled, please check the box !"

#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "Error ! You can not create recursive categories."

#~ msgid "Account Balance Sheet Report"
#~ msgstr "Account Balance Sheet Report"

#~ msgid "  number of days: 14"
#~ msgstr "  number of days: 14"

#~ msgid "Multiple Analytic Plans"
#~ msgstr "Multiple Analytic Plans"

#~ msgid "Year :"
#~ msgstr "Year :"

#~ msgid "Tax Report"
#~ msgstr "Tax Report"

#~ msgid "Next"
#~ msgstr "Next"

#~ msgid "Open for bank reconciliation"
#~ msgstr "Open for bank reconciliation"

#~ msgid ""
#~ "It adds initial balance row on report which display previous sum amount of "
#~ "debit/credit/balance"
#~ msgstr ""
#~ "It adds initial balance row on report which display previous sum amount of "
#~ "debit/credit/balance"

#~ msgid "Bank and Cash Accounts"
#~ msgstr "Bank and Cash Accounts"

#~ msgid "Status"
#~ msgstr "Status"

#~ msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
#~ msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"

#~ msgid "8"
#~ msgstr "8"

#~ msgid "</drawRightString>"
#~ msgstr "</drawRightString>"

#~ msgid "Compute Code for Taxes included prices"
#~ msgstr "Compute Code for Taxes included prices"

#, python-format
#~ msgid "Cannot create invoice move on centralised journal"
#~ msgstr "Cannot create invoice move on centralised journal"

#~ msgid "CashBox Balance"
#~ msgstr "CashBox Balance"

#~ msgid "Partner Ref."
#~ msgstr "Partner Ref."

#~ msgid "_Cancel"
#~ msgstr "_Cancel"

#~ msgid "  valuation: balance"
#~ msgstr "  valuation: balance"

#~ msgid ""
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
#~ "Invoice.             \n"
#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
#~ "an invoice number.             \n"
#~ "* The 'Open' state is used when user create invoice,a invoice number is "
#~ "generated.Its in open state till user does not pay invoice.             \n"
#~ "* The 'Paid' state is set automatically when invoice is paid.            \n"
#~ "* The 'Cancelled' state is used when user cancel invoice."
#~ msgstr ""
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
#~ "Invoice.             \n"
#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
#~ "an invoice number.             \n"
#~ "* The 'Open' state is used when user create invoice,a invoice number is "
#~ "generated.Its in open state till user does not pay invoice.             \n"
#~ "* The 'Paid' state is set automatically when invoice is paid.            \n"
#~ "* The 'Cancelled' state is used when user cancel invoice."

#~ msgid "Cost Ledger for period"
#~ msgstr "Cost Ledger for period"

#~ msgid "Account No."
#~ msgstr "Account No."

#, python-format
#~ msgid ""
#~ "You cannot modify company of this period as its related record exist in "
#~ "Entry Lines"
#~ msgstr ""
#~ "You cannot modify company of this period as its related record exist in "
#~ "Entry Lines"

#~ msgid "Import Invoices in Statement"
#~ msgstr "Import Invoices in Statement"

#~ msgid "Followups Management"
#~ msgstr "Followups Management"

#, python-format
#~ msgid "Cannot locate parent code for template account!"
#~ msgstr "Cannot locate parent code for template account!"

#, python-format
#~ msgid ""
#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
#~ "unreconcile concerned payment entries!"
#~ msgstr ""
#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
#~ "unreconcile concerned payment entries!"

#, python-format
#~ msgid "Current currency is not confirured properly !"
#~ msgstr "Current currency is not confirured properly !"

#~ msgid "Document"
#~ msgstr "Document"

#~ msgid "Profit & Loss (Income Accounts)"
#~ msgstr "Profit & Loss (Income Accounts)"

#~ msgid "("
#~ msgstr "("

#~ msgid "Modify"
#~ msgstr "Modify"

#, python-format
#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
#~ msgstr "Cannot delete bank statement(s) which are already confirmed !"

#~ msgid "Reconciliation transactions"
#~ msgstr "Reconciliation transactions"

#~ msgid "Chart of account"
#~ msgstr "Chart of account"

#~ msgid "Standard entries"
#~ msgstr "Standard entries"

#~ msgid "Suppliers Payment Management"
#~ msgstr "Suppliers Payment Management"

#~ msgid ""
#~ "Allows invoice lines to impact multiple analytic accounts simultaneously."
#~ msgstr ""
#~ "Allows invoice lines to impact multiple analytic accounts simultaneously."

#~ msgid ")"
#~ msgstr ")"

#~ msgid "Create an Account based on this template"
#~ msgstr "Create an Account based on this template"

#~ msgid "JNRL"
#~ msgstr "JNRL"

#, python-format
#~ msgid "Can not pay draft/proforma/cancel invoice."
#~ msgstr "Can not pay draft/proforma/cancel invoice."

#~ msgid "Skip"
#~ msgstr "Skip"

#~ msgid "account.analytic.journal"
#~ msgstr "account.analytic.journal"

#~ msgid "Validate Account Entries"
#~ msgstr "Validate Account Entries"

#, python-format
#~ msgid ""
#~ "You cannot validate a non-balanced entry !\n"
#~ "Make sure you have configured Payment Term properly !\n"
#~ "It should contain atleast one Payment Term Line with type \"Balance\" !"
#~ msgstr ""
#~ "You cannot validate a non-balanced entry !\n"
#~ "Make sure you have configured Payment Term properly !\n"
#~ "It should contain atleast one Payment Term Line with type \"Balance\" !"

#~ msgid "Page"
#~ msgstr "Page"

#, python-format
#~ msgid "Please define sequence on invoice journal"
#~ msgstr "Lütfen fatura dizisi tanımlayınız"

#~ msgid "Accounting Entries-"
#~ msgstr "Muhasebe Girdileri-"

#~ msgid "Calculated Balance"
#~ msgstr "Hesaplanan bakiye"

#, python-format
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
#~ msgstr "Kasa Bakiyesi ile Hesaplanan Bakiye eşleşmiyor !"

#~ msgid "Customer Invoices to Approve"
#~ msgstr "Onaylanacak Müşteri Faturaları"

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

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

#~ msgid "Tax Code Test"
#~ msgstr "Vergi Kodu Sınaması"

#~ msgid "Configure Your Accounting Chart"
#~ msgstr "Muhasebe Planınızı Yapılandırın"

#~ msgid "Net Profit"
#~ msgstr "Net Kar"

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

#~ msgid "Include Reconciled Entries"
#~ msgstr "Mutabakatlı girişleri içer"

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

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

#~ msgid "Voucher Management"
#~ msgstr "Fiş Yönetimi"

#~ msgid ""
#~ "The sequence field is used to order the resources from lower sequences to "
#~ "higher ones"
#~ msgstr ""
#~ "Sıra alanı, kaynakları küçükten büyüğe doğru sıralamak için kullanılır."

#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Son 15 Günde Oluşturulmuş Faturalar"

#, python-format
#~ msgid " Journal"
#~ msgstr " Yevmiye"

#~ msgid ""
#~ "You cannot create entries on different periods/journals in the same move"
#~ msgstr "Aynı işlemde farklı dönemlere/yevmiyelere girişler oluşturamazsınız"

#~ msgid "Net Loss"
#~ msgstr "Net Zarar"

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

#~ msgid "Error! The duration of the Fiscal Year is invalid. "
#~ msgstr "Hata! Mali Yıl süresi geçersiz. "

#~ msgid "Aged Receivables"
#~ msgstr "Eskimiş Alacaklar"

#~ msgid "Company must be same for its related account and period."
#~ msgstr "Firma bağlı olduğu hesap ve dönemle aynı olmalıdır."

#~ msgid "Generate Your Accounting Chart from a Chart Template"
#~ msgstr "Tablo Şablonuyla Hesap Tablonuzu oluşturabilirsiniz."

#~ msgid ""
#~ "The normal chart of accounts has a structure defined by the legal "
#~ "requirement of the country. The analytic chart of account structure should "
#~ "reflect your own business needs in term of costs/revenues reporting. They "
#~ "are usually structured by contracts, projects, products or departements. "
#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
#~ "generate analytic entries on the related account."
#~ msgstr ""
#~ "Normal Hesap Tablosu, ülkenizdeki yasal düzenlemelerle tanımlanan bir "
#~ "yapıdadır. Hesap Tablosu Analizi, gider/gelir raporlarına göre "
#~ "gereksinimlerinizi yansıtır. Genellikle sözleşmeler, projeler, ürünler veya "
#~ "bölümlere göre yapılandırılır. OpenERP nin çoğu işlemleri (faturalar, zaman "
#~ "cetvelleri, giderler, v.s.) bağlı olduğu hesaplara göre analiz girişleri "
#~ "oluşturur."

#~ msgid "Add extra Accounting functionalities to the ones already installed."
#~ msgstr "Kurulu durumdaki işlevlere ek olarak Muhasebe işlevleri ekle."

#~ msgid "Error ! You can not create recursive associated members."
#~ msgstr "Hata ! Mükerrer ilişkili taraf ekleyemezsiniz."

#~ msgid ""
#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. "
#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving "
#~ "purchase order. Select 'Cash' to be used at the time of making payment. "
#~ "Select 'General' for miscellaneous operations. Select 'Opening/Closing "
#~ "Situation' to be used at the time of new fiscal year creation or end of year "
#~ "entries generation."
#~ msgstr ""
#~ "Fatura keserken satış yevmiyesi için 'Satış' ı seçin. Satınalma "
#~ "siparişlerini onaylarken satınalma yevmiyesi için 'Satınalma' yı seçin. "
#~ "Diğer çeşitli işlemler için 'Genel' i seçin. Yeni mali yıl oluştururken veya "
#~ "yıl sonu giriş işlemleri oluştururken 'Açılış/Kapanış Durumu' nu seçin."

#~ msgid ""
#~ "This Account is used for transfering Profit/Loss (Profit: Amount will be "
#~ "added, Loss: Amount will be duducted), which is calculated from Profilt & "
#~ "Loss Report"
#~ msgstr ""
#~ "Bu hesap, Kar ve Zara Raporundan hesaplanan Kar/Zarar (Kar: Tutar eklenir, "
#~ "Zarar: Tutar düşülür) transferi için kullanılır."

#~ msgid "Configure Your Accounting Application"
#~ msgstr "Muhasebe Uygulamanızı Yapılandırın"

#~ msgid ""
#~ "You cannot create more than one move per period on centralized journal"
#~ msgstr ""
#~ "Merkezilendirilmiş yevmiyelerde bir dönem için birden fazla hareket "
#~ "yaratamazsınız."

#~ msgid "You can not create move line on view account."
#~ msgstr "Hesap Görünümünde hareket oluşturamazsınız."

#~ msgid "Anglo-Saxon Accounting"
#~ msgstr "Anglo-Saxon Muhasebesi"

#~ msgid "Accounting Chart Configuration"
#~ msgstr "Muhasebe Tablosu Yapılandırması"

#~ msgid "Accounting and Financial Management"
#~ msgstr "Muhasebe ve Finansal Yönetim"

#, python-format
#~ msgid "Global taxes defined, but are not in invoice lines !"
#~ msgstr "Tanımlanan genel vergiler, ama fatura kalemlerinde görünmez !"

#, python-format
#~ msgid "You can not delete posted movement: \"%s\"!"
#~ msgstr "İşlenmiş hareketleri silemezsiniz: \"%s\"!"

#~ msgid "Open For Unreconciliation"
#~ msgstr "Uzlaşıyı kaldırmak için aç"

#~ msgid "Amount currency"
#~ msgstr "Para Birimi Tutarı"

#, python-format
#~ msgid "You cannot remove an account which has account entries!. "
#~ msgstr "Hesap hareketleri olan bir hesabı kaldırmazsınız!. "

#~ msgid "The date of your Journal Entry is not in the defined period!"
#~ msgstr "Yevmiye Girişinizin tarihi tanımlanan dönemle uyuşmuyor!"

#~ msgid "Configuration Progress"
#~ msgstr "Yapılandırma Gidişatı"

#~ msgid "account.installer.modules"
#~ msgstr "hesap.kurucu.modüller"

#, python-format
#~ msgid ""
#~ "Can not create an automatic sequence for this piece !\n"
#~ "\n"
#~ "Put a sequence in the journal definition for automatic numbering or create a "
#~ "sequence manually for this piece."
#~ msgstr ""
#~ "Bu parça için otomatik sıra oluşturulamıyor !\n"
#~ "\n"
#~ "Bu parça için otomatik sıralandırma için yevmiye tanımına bir sıra koyun ya "
#~ "ya elle bir sıra oluşturun."

#~ msgid "  value amount: 0.02"
#~ msgstr "  değer tutarı: 0.02"

#~ msgid "Sale Tax(%)"
#~ msgstr "Satış Vergisi(%)"

#~ msgid "For Value percent enter % ratio between 0-1."
#~ msgstr "Değer yüzdesi çin 0-1 arası bir %oranı girin."

#~ msgid "closing balance entered by the cashbox verifier"
#~ msgstr "kasa doğrulayıcı tarafından girilen kapanış bilançosu"

#~ msgid "Next Partner to reconcile"
#~ msgstr "Uzlaşılacak Sonraki Paydaş"

#~ msgid "Profit & Loss (Expense Accounts)"
#~ msgstr "Kar & Zarar(Gider Hesapları)"

#~ msgid "Unreconciliation transactions"
#~ msgstr "Uzlaşısız işlemler"

#~ msgid "Your Reference"
#~ msgstr "Referansınız"

#, python-format
#~ msgid "You can not use this general account in this journal !"
#~ msgstr "Bu yevmiyede bu genel hesabı kullanamazsınız !"

#~ msgid "Go to next partner"
#~ msgstr "Sonraki paydaşa geç"

#~ msgid "Sales by Account Type"
#~ msgstr "Hesap Türüne göre Satışlar"

#~ msgid "Include initial balances"
#~ msgstr "Başlangıç bakiyelerini içer"

#, python-format
#~ msgid "The account is not defined to be reconciled !"
#~ msgstr "Bu hesap uzlaşma yapılmak üzere tanımlanmamış !"

#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "Hata! Biribiriyle çakışan mali yıllar tanımlayamazsınız"

#~ msgid "Balance:"
#~ msgstr "Bakiye:"

#~ msgid "Liabilities"
#~ msgstr "Borçlar"

#~ msgid "Install your Chart of Accounts"
#~ msgstr "Hesap Tablonuzu Kurun"

#~ msgid "Description On Invoices"
#~ msgstr "Faturalar üzerindeki açıklama"