addons/account_voucher/i18n/tr.po

   1 # Turkish translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
  11 "PO-Revision-Date: 2014-08-14 16:10+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Turkish <tr@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-09-24 08:57+0000\n"
  18 "X-Generator: Launchpad (build 17196)\n"
  19
  20 #. module: account_voucher
  21 #: help:account.voucher,state:0
  22 msgid ""
  23 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
  24 "Voucher.                         \n"
  25 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
  26 "an voucher number.                         \n"
  27 "* The 'Posted' status is used when user create voucher,a voucher number is "
  28 "generated and voucher entries are created in account                         "
  29 "\n"
  30 "* The 'Cancelled' status is used when user cancel voucher."
  31 msgstr ""
  32 " * Bir kullanıcı yeni bir ve uzlaşılmamış bir Fiş kodlarken 'Taslak' durumu "
  33 "kullanılır.                         \n"
  34 "* Fiş Proforma durumundayken 'Proforma' kullanılır, fişte fiş numarası "
  35 "bulunmaz.                         \n"
  36 "* Kullanıcı fiş oluştururken 'İşlenmiş' durumu kullanılır, bir fiş numarası "
  37 "oluşur ve hesapta fiş girişleri oluşur                         \n"
  38 "* Kullanıcı fiş iptal ederse 'İptal' durumu kullanılır."
  39
  40 #. module: account_voucher
  41 #: field:sale.receipt.report,nbr:0
  42 msgid "# of Voucher Lines"
  43 msgstr "Çek Satırı Sayısı"
  44
  45 #. module: account_voucher
  46 #: view:account.voucher:account_voucher.view_voucher_form
  47 msgid "(Update)"
  48 msgstr "(Güncelle)"
  49
  50 #. module: account_voucher
  51 #: view:account.voucher:account_voucher.view_purchase_receipt_form
  52 #: view:account.voucher:account_voucher.view_sale_receipt_form
  53 msgid "(update)"
  54 msgstr "(güncelle)"
  55
  56 #. module: account_voucher
  57 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
  58 msgid ""
  59 "<p class=\"oe_view_nocontent_create\">\n"
  60 "                Click to create a new supplier payment.\n"
  61 "              </p><p>\n"
  62 "                Odoo helps you easily track payments you make and the "
  63 "remaining balances you need to pay your suppliers.\n"
  64 "              </p>\n"
  65 "            "
  66 msgstr ""
  67
  68 #. module: account_voucher
  69 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
  70 msgid ""
  71 "<p class=\"oe_view_nocontent_create\">\n"
  72 "                Click to create a sale receipt.\n"
  73 "              </p><p>\n"
  74 "                When the sale receipt is confirmed, you can record the "
  75 "customer\n"
  76 "                payment related to this sales receipt.\n"
  77 "              </p>\n"
  78 "            "
  79 msgstr ""
  80 "<p class=\"oe_view_nocontent_create\">\n"
  81 "                Satış makbuzu oluşturmak için tıklayın.\n"
  82 "              </p><p>\n"
  83 "                Satış fişi onaylandığında bu satış fişine ait\n"
  84 "                müşteri ödemesini kaydedebilirsiniz.\n"
  85 "              </p>\n"
  86 "            "
  87
  88 #. module: account_voucher
  89 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
  90 msgid ""
  91 "<p class=\"oe_view_nocontent_create\">\n"
  92 "                Click to register a new payment. \n"
  93 "              </p><p>\n"
  94 "                Enter the customer and the payment method and then, either\n"
  95 "                create manually a payment record or Odoo will propose to "
  96 "you\n"
  97 "                automatically the reconciliation of this payment with the "
  98 "open\n"
  99 "                invoices or sales receipts.\n"
 100 "              </p>\n"
 101 "            "
 102 msgstr ""
 103
 104 #. module: account_voucher
 105 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 106 msgid ""
 107 "<p class=\"oe_view_nocontent_create\">\n"
 108 "                Click to register a purchase receipt. \n"
 109 "              </p><p>\n"
 110 "                When the purchase receipt is confirmed, you can record the\n"
 111 "                supplier payment related to this purchase receipt.\n"
 112 "              </p>\n"
 113 "            "
 114 msgstr ""
 115 "<p class=\"oe_view_nocontent_create\">\n"
 116 "                Bir satınalma fişi kaydı için tıklayın. \n"
 117 "              </p><p>\n"
 118 "                Satınalma fişi onaylandığında bu satınalma fişine \n"
 119 "                ait tedarikçi ödemesini kaydedebilirsiniz.\n"
 120 "              </p>\n"
 121 "            "
 122
 123 #. module: account_voucher
 124 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 125 msgid ""
 126 "<p>\n"
 127 "            From this report, you can have an overview of the amount "
 128 "invoiced\n"
 129 "            to your customer as well as payment delays. The tool search can\n"
 130 "            also be used to personalise your Invoices reports and so, match\n"
 131 "            this analysis to your needs.\n"
 132 "          </p>\n"
 133 "        "
 134 msgstr ""
 135 "<p>\n"
 136 "            Bu rapordan ödeme gecikmelerini olduğu gibi müşterilerinizin\n"
 137 "            fatura tutarlarını izleyebilirsiniz. Arama aracı aynı zamanda\n"
 138 "            fatura raporlarınızın özelleştirlmesi için de kullanılabilir, "
 139 "böylece\n"
 140 "            incelemeleri gereksinimlerinize göre eşleştirebilirsiniz.\n"
 141 "          </p>\n"
 142 "        "
 143
 144 #. module: account_voucher
 145 #: field:account.voucher,account_id:0
 146 #: field:account.voucher.line,account_id:0
 147 #: field:sale.receipt.report,account_id:0
 148 msgid "Account"
 149 msgstr "Hesap"
 150
 151 #. module: account_voucher
 152 #: field:account.voucher,move_id:0
 153 msgid "Account Entry"
 154 msgstr "Hesap Girişi"
 155
 156 #. module: account_voucher
 157 #: view:account.voucher:account_voucher.view_voucher_form
 158 #: model:ir.model,name:account_voucher.model_account_voucher
 159 msgid "Accounting Voucher"
 160 msgstr "Muhasebe Fişi"
 161
 162 #. module: account_voucher
 163 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 164 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 165 msgid "Allocation"
 166 msgstr "Tahsis"
 167
 168 #. module: account_voucher
 169 #: field:account.voucher.line,amount:0
 170 msgid "Amount"
 171 msgstr "Tutar"
 172
 173 #. module: account_voucher
 174 #: field:account.voucher.line,account_analytic_id:0
 175 msgid "Analytic Account"
 176 msgstr "Analiz Hesabı"
 177
 178 #. module: account_voucher
 179 #: view:account.voucher:account_voucher.view_vendor_payment_form
 180 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 181 msgid "Are you sure to unreconcile and cancel this record ?"
 182 msgstr ""
 183 "Bu kayıtın uzlaşmasını kaldırmak ve iptal etmek istediğinizden emin misiniz?"
 184
 185 #. module: account_voucher
 186 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 187 #: view:account.voucher:account_voucher.view_sale_receipt_form
 188 msgid "Are you sure you want to cancel this receipt?"
 189 msgstr "Bu makbuzu iptal etmek istediğinizden emin misiniz?"
 190
 191 #. module: account_voucher
 192 #: view:account.voucher:account_voucher.view_voucher_form
 193 msgid "Are you sure you want to unreconcile this record?"
 194 msgstr "Bu kaydın uzlaştırmasını kaldırmak istediğinizden emin misiniz?"
 195
 196 #. module: account_voucher
 197 #: code:addons/account_voucher/account_voucher.py:269
 198 #, python-format
 199 msgid ""
 200 "At the operation date, the exchange rate was\n"
 201 "%s = %s"
 202 msgstr ""
 203 "İşlem tarihindeki kur oranı\n"
 204 "%s = %s"
 205
 206 #. module: account_voucher
 207 #: field:sale.receipt.report,delay_to_pay:0
 208 msgid "Avg. Delay To Pay"
 209 msgstr "Ort. Ödeme Gecikmesi"
 210
 211 #. module: account_voucher
 212 #: field:sale.receipt.report,due_delay:0
 213 msgid "Avg. Due Delay"
 214 msgstr "Ort. Gecikme Vadesi"
 215
 216 #. module: account_voucher
 217 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 218 msgid "Bill Date"
 219 msgstr "Fatura Tarihi"
 220
 221 #. module: account_voucher
 222 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 223 msgid "Bill Information"
 224 msgstr "Fatura Bilgileri"
 225
 226 #. module: account_voucher
 227 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 228 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 229 msgid "Bill Payment"
 230 msgstr "Fatura Ödeme"
 231
 232 #. module: account_voucher
 233 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 234 msgid "Cancel"
 235 msgstr "Vazgeç"
 236
 237 #. module: account_voucher
 238 #: view:account.voucher:account_voucher.view_sale_receipt_form
 239 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 240 msgid "Cancel Receipt"
 241 msgstr "Makbuz İptal et"
 242
 243 #. module: account_voucher
 244 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 245 #: view:account.voucher:account_voucher.view_vendor_payment_form
 246 #: view:account.voucher:account_voucher.view_voucher_form
 247 msgid "Cancel Voucher"
 248 msgstr "Fiş İptal et"
 249
 250 #. module: account_voucher
 251 #: selection:account.voucher,state:0
 252 #: selection:sale.receipt.report,state:0
 253 msgid "Cancelled"
 254 msgstr "İptal Edildi"
 255
 256 #. module: account_voucher
 257 #: code:addons/account_voucher/account_voucher.py:929
 258 #, python-format
 259 msgid "Cannot delete voucher(s) which are already opened or paid."
 260 msgstr "Hali hazırda açık ya da ödenmiş olan fiş(ler) silinemiyor."
 261
 262 #. module: account_voucher
 263 #: help:account.voucher,audit:0
 264 msgid ""
 265 "Check this box if you are unsure of that journal entry and if you want to "
 266 "note it as 'to be reviewed' by an accounting expert."
 267 msgstr ""
 268 "Günlük girişi konusunda karasızsanız ve bir muhasebe uzmanı tarafından "
 269 "'incelenmeli'  notunu düşmek istiyorsanız bu kutuyu işaretleyin."
 270
 271 #. module: account_voucher
 272 #: field:account.voucher,company_id:0
 273 #: field:account.voucher.line,company_id:0
 274 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 275 #: field:sale.receipt.report,company_id:0
 276 msgid "Company"
 277 msgstr "Firma"
 278
 279 #. module: account_voucher
 280 #: help:account.voucher,writeoff_amount:0
 281 msgid ""
 282 "Computed as the difference between the amount stated in the voucher and the "
 283 "sum of allocation on the voucher lines."
 284 msgstr ""
 285 "Fişte belirtilen tutar ve fiş satırlarının toplamı arasındaki fark olarak "
 286 "hesaplanmıştır."
 287
 288 #. module: account_voucher
 289 #: code:addons/account_voucher/account_voucher.py:1027
 290 #, python-format
 291 msgid "Configuration Error !"
 292 msgstr "Yapılandırma Hatası!"
 293
 294 #. module: account_voucher
 295 #: field:account.voucher,writeoff_acc_id:0
 296 msgid "Counterpart Account"
 297 msgstr "Karşı Taraf Hesabı"
 298
 299 #. module: account_voucher
 300 #: field:account.voucher,comment:0
 301 msgid "Counterpart Comment"
 302 msgstr "Karşı Taraf Açıklaması"
 303
 304 #. module: account_voucher
 305 #: field:account.voucher,create_uid:0
 306 #: field:account.voucher.line,create_uid:0
 307 msgid "Created by"
 308 msgstr ""
 309
 310 #. module: account_voucher
 311 #: field:account.voucher,create_date:0
 312 #: field:account.voucher.line,create_date:0
 313 msgid "Created on"
 314 msgstr ""
 315
 316 #. module: account_voucher
 317 #: selection:account.voucher.line,type:0
 318 msgid "Credit"
 319 msgstr "Alacak"
 320
 321 #. module: account_voucher
 322 #: view:account.voucher:account_voucher.view_vendor_payment_form
 323 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 324 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 325 #: field:account.voucher,line_cr_ids:0
 326 msgid "Credits"
 327 msgstr "Alacaklar"
 328
 329 #. module: account_voucher
 330 #: field:account.voucher,currency_id:0
 331 #: field:account.voucher.line,currency_id:0
 332 #: model:ir.model,name:account_voucher.model_res_currency
 333 #: field:sale.receipt.report,currency_id:0
 334 msgid "Currency"
 335 msgstr "Para Birimi"
 336
 337 #. module: account_voucher
 338 #: view:account.voucher:account_voucher.view_vendor_payment_form
 339 msgid "Currency Options"
 340 msgstr "Para Birimi Seçenekleri"
 341
 342 #. module: account_voucher
 343 #: view:account.voucher:account_voucher.view_sale_receipt_form
 344 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 345 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 346 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 347 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 348 msgid "Customer"
 349 msgstr "Müşteri"
 350
 351 #. module: account_voucher
 352 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 353 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 354 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 355 msgid "Customer Payments"
 356 msgstr "Müşteri Ödemeleri"
 357
 358 #. module: account_voucher
 359 #: field:account.voucher,date:0
 360 #: field:account.voucher.line,date_original:0
 361 #: field:sale.receipt.report,date:0
 362 msgid "Date"
 363 msgstr "Tarih"
 364
 365 #. module: account_voucher
 366 #: help:account.voucher,message_last_post:0
 367 msgid "Date of the last message posted on the record."
 368 msgstr ""
 369
 370 #. module: account_voucher
 371 #: selection:account.voucher.line,type:0
 372 msgid "Debit"
 373 msgstr "Borç"
 374
 375 #. module: account_voucher
 376 #: field:account.voucher,line_dr_ids:0
 377 msgid "Debits"
 378 msgstr "Borçlar"
 379
 380 #. module: account_voucher
 381 #: field:account.voucher,type:0
 382 msgid "Default Type"
 383 msgstr "Varsayılan Tür"
 384
 385 #. module: account_voucher
 386 #: field:account.voucher.line,name:0
 387 msgid "Description"
 388 msgstr "Açıklama"
 389
 390 #. module: account_voucher
 391 #: field:account.voucher,writeoff_amount:0
 392 msgid "Difference Amount"
 393 msgstr "Fark Tutarı"
 394
 395 #. module: account_voucher
 396 #: field:account.voucher.line,type:0
 397 msgid "Dr/Cr"
 398 msgstr "Borç/Alacak"
 399
 400 #. module: account_voucher
 401 #: view:account.voucher:account_voucher.view_voucher_filter
 402 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 403 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 404 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 405 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 406 #: selection:account.voucher,state:0
 407 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 408 #: selection:sale.receipt.report,state:0
 409 msgid "Draft"
 410 msgstr "Taslak"
 411
 412 #. module: account_voucher
 413 #: view:account.voucher:account_voucher.view_voucher_filter
 414 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 415 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 416 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 417 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 418 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 419 msgid "Draft Vouchers"
 420 msgstr "Taslak Fişler"
 421
 422 #. module: account_voucher
 423 #: field:account.voucher,date_due:0
 424 #: field:account.voucher.line,date_due:0
 425 #: field:sale.receipt.report,date_due:0
 426 msgid "Due Date"
 427 msgstr "Vade Tarihi"
 428
 429 #. module: account_voucher
 430 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 431 msgid "Due Month"
 432 msgstr ""
 433
 434 #. module: account_voucher
 435 #: help:account.voucher,date:0
 436 msgid "Effective date for accounting entries"
 437 msgstr "Hesap Girişleri için Yürürlük Tarihi"
 438
 439 #. module: account_voucher
 440 #: code:addons/account_voucher/account_voucher.py:511
 441 #: code:addons/account_voucher/account_voucher.py:1033
 442 #, python-format
 443 msgid "Error!"
 444 msgstr "Hata!"
 445
 446 #. module: account_voucher
 447 #: field:account.voucher,payment_rate:0
 448 msgid "Exchange Rate"
 449 msgstr "Döviz Kuru Oranı"
 450
 451 #. module: account_voucher
 452 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 453 msgid "Expense Lines"
 454 msgstr "Gider Kalemleri"
 455
 456 #. module: account_voucher
 457 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 458 msgid "Extended Filters..."
 459 msgstr "Genişletilmiş Süzgeçler..."
 460
 461 #. module: account_voucher
 462 #: help:account.voucher,is_multi_currency:0
 463 msgid ""
 464 "Fields with internal purpose only that depicts if the voucher is a multi "
 465 "currency one or not"
 466 msgstr ""
 467 "Fişin çoklu para birimli olup olmadığını belirten yalnızca iç amaçlı alanlar"
 468
 469 #. module: account_voucher
 470 #: field:account.voucher,message_follower_ids:0
 471 msgid "Followers"
 472 msgstr "İzleyiciler"
 473
 474 #. module: account_voucher
 475 #: field:account.voucher.line,reconcile:0
 476 msgid "Full Reconcile"
 477 msgstr "Tam Uzlaşma"
 478
 479 #. module: account_voucher
 480 #: code:addons/account_voucher/account_voucher.py:1068
 481 #: code:addons/account_voucher/account_voucher.py:1074
 482 #, python-format
 483 msgid "Go to the configuration panel"
 484 msgstr ""
 485
 486 #. module: account_voucher
 487 #: view:account.voucher:account_voucher.view_voucher_filter
 488 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 489 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 490 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 491 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 492 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 493 msgid "Group By"
 494 msgstr ""
 495
 496 #. module: account_voucher
 497 #: field:account.voucher,currency_help_label:0
 498 msgid "Helping Sentence"
 499 msgstr "Yardım Cümlesi"
 500
 501 #. module: account_voucher
 502 #: help:account.voucher,message_summary:0
 503 msgid ""
 504 "Holds the Chatter summary (number of messages, ...). This summary is "
 505 "directly in html format in order to be inserted in kanban views."
 506 msgstr ""
 507 "Sohbetçi özetini tutar (mesajların sayısı, ...). Bu özet kanban ekranlarına "
 508 "eklenebilmesi için html biçimindedir."
 509
 510 #. module: account_voucher
 511 #: field:account.voucher,id:0
 512 #: field:account.voucher.line,id:0
 513 #: field:sale.receipt.report,id:0
 514 msgid "ID"
 515 msgstr ""
 516
 517 #. module: account_voucher
 518 #: help:account.voucher,message_unread:0
 519 msgid "If checked new messages require your attention."
 520 msgstr "Eğer işaretlenirse yeni mesajlar dikkatinizi gerektirecek"
 521
 522 #. module: account_voucher
 523 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 524 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 525 #: view:account.voucher:account_voucher.view_sale_receipt_form
 526 #: view:account.voucher:account_voucher.view_vendor_payment_form
 527 #: view:account.voucher:account_voucher.view_voucher_form
 528 msgid "Internal Notes"
 529 msgstr "İç Notlar"
 530
 531 #. module: account_voucher
 532 #: code:addons/account_voucher/account_voucher.py:929
 533 #, python-format
 534 msgid "Invalid Action!"
 535 msgstr "Geçersiz İşlem!"
 536
 537 #. module: account_voucher
 538 #: model:ir.model,name:account_voucher.model_account_invoice
 539 msgid "Invoice"
 540 msgstr "Fatura"
 541
 542 #. module: account_voucher
 543 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 544 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 545 msgid "Invoices and outstanding transactions"
 546 msgstr "Faturalar ve Kapatılmamış İşlemler"
 547
 548 #. module: account_voucher
 549 #: field:account.voucher,message_is_follower:0
 550 msgid "Is a Follower"
 551 msgstr "Bir İzleyicidir"
 552
 553 #. module: account_voucher
 554 #: view:account.voucher:account_voucher.view_voucher_filter
 555 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 556 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 557 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 558 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 559 #: field:account.voucher,journal_id:0
 560 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 561 #: field:sale.receipt.report,journal_id:0
 562 msgid "Journal"
 563 msgstr "Yevmiye"
 564
 565 #. module: account_voucher
 566 #: field:account.voucher.line,move_line_id:0
 567 msgid "Journal Item"
 568 msgstr "Yevmiye Kalemi"
 569
 570 #. module: account_voucher
 571 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 572 #: view:account.voucher:account_voucher.view_sale_receipt_form
 573 #: view:account.voucher:account_voucher.view_vendor_payment_form
 574 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 575 #: view:account.voucher:account_voucher.view_voucher_form
 576 #: field:account.voucher,move_ids:0
 577 msgid "Journal Items"
 578 msgstr "Yevmiye Kalemleri"
 579
 580 #. module: account_voucher
 581 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 582 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 583 msgid "Journal Vouchers"
 584 msgstr "Yevmiye Fişleri"
 585
 586 #. module: account_voucher
 587 #: selection:account.voucher,payment_option:0
 588 msgid "Keep Open"
 589 msgstr "Açık Tut"
 590
 591 #. module: account_voucher
 592 #: field:account.voucher,message_last_post:0
 593 msgid "Last Message Date"
 594 msgstr ""
 595
 596 #. module: account_voucher
 597 #: field:account.voucher,write_uid:0
 598 #: field:account.voucher.line,write_uid:0
 599 msgid "Last Updated by"
 600 msgstr ""
 601
 602 #. module: account_voucher
 603 #: field:account.voucher,write_date:0
 604 #: field:account.voucher.line,write_date:0
 605 msgid "Last Updated on"
 606 msgstr ""
 607
 608 #. module: account_voucher
 609 #: field:account.voucher,name:0
 610 msgid "Memo"
 611 msgstr "Not"
 612
 613 #. module: account_voucher
 614 #: field:account.voucher,message_ids:0
 615 msgid "Messages"
 616 msgstr "İletiler"
 617
 618 #. module: account_voucher
 619 #: help:account.voucher,message_ids:0
 620 msgid "Messages and communication history"
 621 msgstr "Mesaj ve iletişim geçmişi"
 622
 623 #. module: account_voucher
 624 #: field:account.voucher,is_multi_currency:0
 625 msgid "Multi Currency Voucher"
 626 msgstr "Çoklu Para Birimi Fişi"
 627
 628 #. module: account_voucher
 629 #: code:addons/account_voucher/account_voucher.py:1213
 630 #, python-format
 631 msgid "No Account Base Code and Account Tax Code!"
 632 msgstr "Hesap kodu ve Vergi kodu yok!"
 633
 634 #. module: account_voucher
 635 #: field:account.voucher,narration:0
 636 msgid "Notes"
 637 msgstr "Notlar"
 638
 639 #. module: account_voucher
 640 #: field:account.voucher,number:0
 641 msgid "Number"
 642 msgstr "Numara"
 643
 644 #. module: account_voucher
 645 #: help:account.voucher,tax_id:0
 646 msgid "Only for tax excluded from price"
 647 msgstr "Yalnızca vergi hariç fiyatlarda"
 648
 649 #. module: account_voucher
 650 #: field:account.voucher.line,amount_unreconciled:0
 651 msgid "Open Balance"
 652 msgstr "Açık Bakiye"
 653
 654 #. module: account_voucher
 655 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 656 msgid "Open Customer Journal Entries"
 657 msgstr "Müşteri Yevmiye Girişlerini Aç"
 658
 659 #. module: account_voucher
 660 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 661 msgid "Open Invoicing Menu"
 662 msgstr "Faturalama Menüsünü Aç"
 663
 664 #. module: account_voucher
 665 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 666 msgid "Open Supplier Journal Entries"
 667 msgstr "Tedarikçi Yevmiye Girişlerini Aç"
 668
 669 #. module: account_voucher
 670 #: field:account.voucher.line,amount_original:0
 671 msgid "Original Amount"
 672 msgstr "İlk Tutar"
 673
 674 #. module: account_voucher
 675 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 676 msgid "Other Information"
 677 msgstr "Diğer Bilgiler"
 678
 679 #. module: account_voucher
 680 #: field:account.voucher,paid:0
 681 msgid "Paid"
 682 msgstr "Ödenmiş"
 683
 684 #. module: account_voucher
 685 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 686 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 687 msgid "Paid Amount"
 688 msgstr "Ödenen Tutar"
 689
 690 #. module: account_voucher
 691 #: field:account.voucher,paid_amount_in_company_currency:0
 692 msgid "Paid Amount in Company Currency"
 693 msgstr "Firma Para Biriminde Ödenen Tutar"
 694
 695 #. module: account_voucher
 696 #: view:account.voucher:account_voucher.view_voucher_filter
 697 #: field:account.voucher,partner_id:0
 698 #: field:account.voucher.line,partner_id:0
 699 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 700 #: field:sale.receipt.report,partner_id:0
 701 msgid "Partner"
 702 msgstr "İş Ortağı"
 703
 704 #. module: account_voucher
 705 #: view:account.invoice:account_voucher.view_invoice_supplier
 706 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 707 msgid "Pay"
 708 msgstr "Öde"
 709
 710 #. module: account_voucher
 711 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 712 msgid "Pay Bill"
 713 msgstr "Fatura Öde"
 714
 715 #. module: account_voucher
 716 #: selection:account.voucher,pay_now:0
 717 #: selection:sale.receipt.report,pay_now:0
 718 msgid "Pay Directly"
 719 msgstr "Doğrudan Ödeme"
 720
 721 #. module: account_voucher
 722 #: code:addons/account_voucher/invoice.py:34
 723 #, python-format
 724 msgid "Pay Invoice"
 725 msgstr "Fatura Ödeme"
 726
 727 #. module: account_voucher
 728 #: selection:account.voucher,pay_now:0
 729 #: selection:sale.receipt.report,pay_now:0
 730 msgid "Pay Later or Group Funds"
 731 msgstr "Sonra Öde ya da Fonları Gruplandır"
 732
 733 #. module: account_voucher
 734 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 735 #: field:account.voucher,pay_now:0
 736 #: selection:account.voucher,type:0
 737 #: field:sale.receipt.report,pay_now:0
 738 #: selection:sale.receipt.report,type:0
 739 msgid "Payment"
 740 msgstr "Ödeme"
 741
 742 #. module: account_voucher
 743 #: field:account.voucher,payment_option:0
 744 msgid "Payment Difference"
 745 msgstr "Ödeme Farkı"
 746
 747 #. module: account_voucher
 748 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 749 #: view:account.voucher:account_voucher.view_vendor_payment_form
 750 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 751 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 752 msgid "Payment Information"
 753 msgstr "Ödeme Bilgileri"
 754
 755 #. module: account_voucher
 756 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 757 #: view:account.voucher:account_voucher.view_vendor_payment_form
 758 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 759 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 760 msgid "Payment Method"
 761 msgstr "Ödeme Biçimi"
 762
 763 #. module: account_voucher
 764 #: view:account.voucher:account_voucher.view_vendor_payment_form
 765 msgid "Payment Options"
 766 msgstr "Ödeme Seçenekleri"
 767
 768 #. module: account_voucher
 769 #: field:account.voucher,payment_rate_currency_id:0
 770 msgid "Payment Rate Currency"
 771 msgstr "Ödeme Para Birimi Kuru"
 772
 773 #. module: account_voucher
 774 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 775 #: view:account.voucher:account_voucher.view_vendor_payment_form
 776 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 777 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 778 msgid "Payment Ref"
 779 msgstr "Ödeme Referansı"
 780
 781 #. module: account_voucher
 782 #: view:account.voucher:account_voucher.view_voucher_filter
 783 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 784 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 785 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 786 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 787 #: field:account.voucher,period_id:0
 788 msgid "Period"
 789 msgstr "Dönem"
 790
 791 #. module: account_voucher
 792 #: code:addons/account_voucher/account_voucher.py:1028
 793 #, python-format
 794 msgid "Please activate the sequence of selected journal !"
 795 msgstr "Lütfen seçilen günlüğün seri numarasını etkinleştirin !"
 796
 797 #. module: account_voucher
 798 #: code:addons/account_voucher/account_voucher.py:1034
 799 #, python-format
 800 msgid "Please define a sequence on the journal."
 801 msgstr "Günlük için lütfen bir seri no tanımlayın."
 802
 803 #. module: account_voucher
 804 #: code:addons/account_voucher/account_voucher.py:511
 805 #, python-format
 806 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 807 msgstr ""
 808 "Bu yevmiyede lütfen varsayılan alacak/borç hesaplarını tanımlayın - \"%s\"."
 809
 810 #. module: account_voucher
 811 #: view:account.voucher:account_voucher.view_voucher_form
 812 msgid "Post"
 813 msgstr "İşle"
 814
 815 #. module: account_voucher
 816 #: view:account.voucher:account_voucher.view_voucher_filter
 817 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 818 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 819 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 820 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 821 #: selection:account.voucher,state:0
 822 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 823 #: selection:sale.receipt.report,state:0
 824 msgid "Posted"
 825 msgstr "İşlendi"
 826
 827 #. module: account_voucher
 828 #: view:account.voucher:account_voucher.view_voucher_filter
 829 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 830 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 831 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 832 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 833 msgid "Posted Vouchers"
 834 msgstr "İşlenmiş Fişler"
 835
 836 #. module: account_voucher
 837 #: field:account.voucher,pre_line:0
 838 msgid "Previous Payments ?"
 839 msgstr "Öncek Ödemeler ?"
 840
 841 #. module: account_voucher
 842 #: selection:account.voucher,state:0
 843 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 844 #: selection:sale.receipt.report,state:0
 845 msgid "Pro-forma"
 846 msgstr "Proforma"
 847
 848 #. module: account_voucher
 849 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 850 msgid "Pro-forma Vouchers"
 851 msgstr "Pro-forma Fişleri"
 852
 853 #. module: account_voucher
 854 #: selection:account.voucher,type:0
 855 #: selection:sale.receipt.report,type:0
 856 msgid "Purchase"
 857 msgstr "Satınalma"
 858
 859 #. module: account_voucher
 860 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 861 msgid "Purchase Receipt"
 862 msgstr "Satınalma Makbuzu"
 863
 864 #. module: account_voucher
 865 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 866 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 867 msgid "Purchase Receipts"
 868 msgstr "Satınalma Makbuzları"
 869
 870 #. module: account_voucher
 871 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 872 msgid "Purchase Voucher"
 873 msgstr "Satınalma Fişi"
 874
 875 #. module: account_voucher
 876 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 877 #: selection:account.voucher,type:0
 878 #: selection:sale.receipt.report,type:0
 879 msgid "Receipt"
 880 msgstr "Makbuz"
 881
 882 #. module: account_voucher
 883 #: selection:account.voucher,payment_option:0
 884 msgid "Reconcile Payment Balance"
 885 msgstr "Bakiye Ödemesini Uzlaştır"
 886
 887 #. module: account_voucher
 888 #: field:account.voucher,reference:0
 889 msgid "Ref #"
 890 msgstr "Ref No"
 891
 892 #. module: account_voucher
 893 #: view:account.invoice:account_voucher.view_invoice_customer
 894 msgid "Register Payment"
 895 msgstr "Ödeme Kaydet"
 896
 897 #. module: account_voucher
 898 #: selection:account.voucher,type:0
 899 #: selection:sale.receipt.report,type:0
 900 msgid "Sale"
 901 msgstr "Satış"
 902
 903 #. module: account_voucher
 904 #: view:account.voucher:account_voucher.view_sale_receipt_form
 905 msgid "Sales Information"
 906 msgstr "Satış Bilgisi"
 907
 908 #. module: account_voucher
 909 #: view:account.voucher:account_voucher.view_sale_receipt_form
 910 msgid "Sales Lines"
 911 msgstr "Satış Kalemleri"
 912
 913 #. module: account_voucher
 914 #: view:account.voucher:account_voucher.view_sale_receipt_form
 915 msgid "Sales Receipt"
 916 msgstr "Satış Makbuzu"
 917
 918 #. module: account_voucher
 919 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 920 msgid "Sales Receipt Statistics"
 921 msgstr "Satış Makbuz İstatistikleri"
 922
 923 #. module: account_voucher
 924 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 925 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 926 msgid "Sales Receipts"
 927 msgstr "Satış Makbuzları"
 928
 929 #. module: account_voucher
 930 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 931 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 932 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
 933 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 934 msgid "Sales Receipts Analysis"
 935 msgstr "Satış Makbuz Analizi"
 936
 937 #. module: account_voucher
 938 #: field:sale.receipt.report,user_id:0
 939 msgid "Salesperson"
 940 msgstr "Satış Temsilcisi"
 941
 942 #. module: account_voucher
 943 #: view:account.voucher:account_voucher.view_voucher_filter
 944 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 945 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 946 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 947 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 948 msgid "Search Vouchers"
 949 msgstr "Fiş Arama"
 950
 951 #. module: account_voucher
 952 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 953 #: view:account.voucher:account_voucher.view_sale_receipt_form
 954 #: view:account.voucher:account_voucher.view_vendor_payment_form
 955 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 956 #: view:account.voucher:account_voucher.view_voucher_form
 957 msgid "Set to Draft"
 958 msgstr "Taslağa  Ayarla"
 959
 960 #. module: account_voucher
 961 #: view:account.voucher:account_voucher.view_voucher_filter
 962 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 963 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 964 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 965 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 966 #: field:account.voucher,state:0
 967 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 968 msgid "Status"
 969 msgstr "Durumu"
 970
 971 #. module: account_voucher
 972 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 973 msgid "Status Change"
 974 msgstr "Durum Değişimi"
 975
 976 #. module: account_voucher
 977 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 978 msgid "Status changed"
 979 msgstr "Durumu değişti"
 980
 981 #. module: account_voucher
 982 #: field:account.voucher,message_summary:0
 983 msgid "Summary"
 984 msgstr "Özet"
 985
 986 #. module: account_voucher
 987 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 988 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 989 #: view:account.voucher:account_voucher.view_vendor_payment_form
 990 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 991 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 992 #: code:addons/account_voucher/account_voucher.py:182
 993 #, python-format
 994 msgid "Supplier"
 995 msgstr "Tedarikçi"
 996
 997 #. module: account_voucher
 998 #: view:account.voucher:account_voucher.view_vendor_payment_form
 999 msgid "Supplier Invoices and Outstanding transactions"
1000 msgstr "Tedarikçi Faturaları ve Kapatılmamış İşlemler"
1001
1002 #. module: account_voucher
1003 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
1004 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
1005 msgid "Supplier Payments"
1006 msgstr "Tedarikçi Ödemeleri"
1007
1008 #. module: account_voucher
1009 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1010 msgid "Supplier Voucher"
1011 msgstr "Tedarikçi Fişi"
1012
1013 #. module: account_voucher
1014 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1015 #: view:account.voucher:account_voucher.view_sale_receipt_form
1016 #: field:account.voucher,tax_id:0
1017 msgid "Tax"
1018 msgstr "Vergi"
1019
1020 #. module: account_voucher
1021 #: field:account.voucher,tax_amount:0
1022 msgid "Tax Amount"
1023 msgstr "Vergi Tutarı"
1024
1025 #. module: account_voucher
1026 #: help:account.voucher,paid:0
1027 msgid "The Voucher has been totally paid."
1028 msgstr "Fiş tamamen ödenmiştir."
1029
1030 #. module: account_voucher
1031 #: code:addons/account_voucher/account_voucher.py:1172
1032 #, python-format
1033 msgid "The invoice you are willing to pay is not valid anymore."
1034 msgstr "Ödemek istediğiniz fatura artık geçerli değil."
1035
1036 #. module: account_voucher
1037 #: help:account.voucher,payment_rate:0
1038 msgid ""
1039 "The specific rate that will be used, in this voucher, between the selected "
1040 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1041 msgstr ""
1042 "Bu fişte kullanılacak özel oran, seçilen para birimi (Ödeme Kuru Alanı) ile "
1043 "fiş para birimi arasındaki"
1044
1045 #. module: account_voucher
1046 #: help:account.voucher,payment_option:0
1047 msgid ""
1048 "This field helps you to choose what you want to do with the eventual "
1049 "difference between the paid amount and the sum of allocated amounts. You can "
1050 "either choose to keep open this difference on the partner's account, or "
1051 "reconcile it with the payment(s)"
1052 msgstr ""
1053 "Bu alan, ödenen tutar ile satır tutarlarının toplamı arasındaki oluşabilecek "
1054 "fark konusunda neyi yapmak istediğinizi seçmenize yardım eder."
1055
1056 #. module: account_voucher
1057 #: help:account.voucher,currency_help_label:0
1058 msgid ""
1059 "This sentence helps you to know how to specify the payment rate by giving "
1060 "you the direct effect it has"
1061 msgstr ""
1062 "Bu cümle, doğrudan etkisini vererek ödeme değerlendirmesinin nasıl "
1063 "belirleneceği konusunda bilgi verir"
1064
1065 #. module: account_voucher
1066 #: view:account.voucher:account_voucher.view_voucher_filter
1067 #: field:account.voucher,audit:0
1068 msgid "To Review"
1069 msgstr "İncelenecek"
1070
1071 #. module: account_voucher
1072 #: view:account.voucher:account_voucher.view_sale_receipt_form
1073 #: field:account.voucher,amount:0
1074 msgid "Total"
1075 msgstr "Toplam"
1076
1077 #. module: account_voucher
1078 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1079 #: view:account.voucher:account_voucher.view_vendor_payment_form
1080 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1081 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1082 msgid "Total Allocation"
1083 msgstr "Toplam Tahsis"
1084
1085 #. module: account_voucher
1086 #: view:account.voucher:account_voucher.view_voucher_form
1087 #: view:account.voucher:account_voucher.view_voucher_tree
1088 msgid "Total Amount"
1089 msgstr "Toplam Tutar"
1090
1091 #. module: account_voucher
1092 #: field:sale.receipt.report,price_total_tax:0
1093 msgid "Total With Tax"
1094 msgstr "Vergi Dahil Toplam"
1095
1096 #. module: account_voucher
1097 #: field:sale.receipt.report,price_total:0
1098 msgid "Total Without Tax"
1099 msgstr "Vergisiz Toplam"
1100
1101 #. module: account_voucher
1102 #: help:account.voucher,reference:0
1103 msgid "Transaction reference number."
1104 msgstr "Hareket referans sayısı"
1105
1106 #. module: account_voucher
1107 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1108 #: field:sale.receipt.report,type:0
1109 msgid "Type"
1110 msgstr "Tür"
1111
1112 #. module: account_voucher
1113 #: field:account.voucher,message_unread:0
1114 msgid "Unread Messages"
1115 msgstr "Okunmamış İletiler"
1116
1117 #. module: account_voucher
1118 #: view:account.voucher:account_voucher.view_vendor_payment_form
1119 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1120 msgid "Unreconcile"
1121 msgstr "Uzlaşmayı Kaldır"
1122
1123 #. module: account_voucher
1124 #: field:account.voucher.line,untax_amount:0
1125 msgid "Untax Amount"
1126 msgstr "Vergisi Tutar"
1127
1128 #. module: account_voucher
1129 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1130 #: view:account.voucher:account_voucher.view_sale_receipt_form
1131 #: view:account.voucher:account_voucher.view_vendor_payment_form
1132 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1133 msgid "Validate"
1134 msgstr "Doğrula"
1135
1136 #. module: account_voucher
1137 #: view:account.voucher:account_voucher.view_sale_receipt_form
1138 msgid "Validate Payment"
1139 msgstr "Ödeme Doğrula"
1140
1141 #. module: account_voucher
1142 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1143 msgid "Validated Vouchers"
1144 msgstr "Doğrulanmış Fişler"
1145
1146 #. module: account_voucher
1147 #: view:account.voucher:account_voucher.view_voucher_filter
1148 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
1149 #: view:account.voucher:account_voucher.view_voucher_filter_sale
1150 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1151 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1152 #: field:account.voucher.line,voucher_id:0
1153 #: code:addons/account_voucher/account_voucher.py:152
1154 #: model:res.request.link,name:account_voucher.req_link_voucher
1155 #, python-format
1156 msgid "Voucher"
1157 msgstr "Fiş"
1158
1159 #. module: account_voucher
1160 #: view:account.voucher:account_voucher.view_voucher_tree
1161 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
1162 msgid "Voucher Entries"
1163 msgstr "Fiş Girişleri"
1164
1165 #. module: account_voucher
1166 #: view:account.voucher:account_voucher.view_voucher_form
1167 msgid "Voucher Entry"
1168 msgstr "Fiş Girişi"
1169
1170 #. module: account_voucher
1171 #: view:account.voucher:account_voucher.view_voucher_form
1172 msgid "Voucher Items"
1173 msgstr "Fiş Kalemleri"
1174
1175 #. module: account_voucher
1176 #: field:account.voucher,line_ids:0
1177 #: view:account.voucher.line:account_voucher.view_voucher_line_form
1178 #: model:ir.model,name:account_voucher.model_account_voucher_line
1179 msgid "Voucher Lines"
1180 msgstr "Fiş Kalemleri"
1181
1182 #. module: account_voucher
1183 #: view:account.voucher:account_voucher.view_vendor_payment_form
1184 msgid "Voucher Payment"
1185 msgstr "Fiş Ödemesi"
1186
1187 #. module: account_voucher
1188 #: view:account.voucher:account_voucher.account_cash_statement_graph
1189 msgid "Voucher Statistics"
1190 msgstr "Fiş İstatistikleri"
1191
1192 #. module: account_voucher
1193 #: field:sale.receipt.report,state:0
1194 msgid "Voucher Status"
1195 msgstr "Fiş Durumu"
1196
1197 #. module: account_voucher
1198 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
1199 msgid "Vouchers Entries"
1200 msgstr "Fiş Girişleri"
1201
1202 #. module: account_voucher
1203 #: field:account.voucher,website_message_ids:0
1204 msgid "Website Messages"
1205 msgstr ""
1206
1207 #. module: account_voucher
1208 #: help:account.voucher,website_message_ids:0
1209 msgid "Website communication history"
1210 msgstr ""
1211
1212 #. module: account_voucher
1213 #: code:addons/account_voucher/account_voucher.py:370
1214 #, python-format
1215 msgid "Write-Off"
1216 msgstr "Borç Silme"
1217
1218 #. module: account_voucher
1219 #: field:account.voucher,analytic_id:0
1220 msgid "Write-Off Analytic Account"
1221 msgstr "Borç Silme Analiz Hesabı"
1222
1223 #. module: account_voucher
1224 #: code:addons/account_voucher/account_voucher.py:1172
1225 #, python-format
1226 msgid "Wrong voucher line"
1227 msgstr "Yanlış fiş kalemi"
1228
1229 #. module: account_voucher
1230 #: code:addons/account_voucher/account_voucher.py:1213
1231 #, python-format
1232 msgid ""
1233 "You have to configure account base code and account tax code on the '%s' tax!"
1234 msgstr ""
1235 "'%s' Vergisi için temel hesap kodunu ve vergi hesap kodunu yapılandırmanız "
1236 "gerekir!"
1237
1238 #. module: account_voucher
1239 #: code:addons/account_voucher/account_voucher.py:1073
1240 #, python-format
1241 msgid ""
1242 "You should configure the 'Gain Exchange Rate Account' to manage "
1243 "automatically the booking of accounting entries related to differences "
1244 "between exchange rates."
1245 msgstr ""
1246
1247 #. module: account_voucher
1248 #: code:addons/account_voucher/account_voucher.py:1067
1249 #, python-format
1250 msgid ""
1251 "You should configure the 'Loss Exchange Rate Account' to manage "
1252 "automatically the booking of accounting entries related to differences "
1253 "between exchange rates."
1254 msgstr ""
1255
1256 #. module: account_voucher
1257 #: code:addons/account_voucher/account_voucher.py:1084
1258 #: code:addons/account_voucher/account_voucher.py:1098
1259 #: code:addons/account_voucher/account_voucher.py:1249
1260 #, python-format
1261 msgid "change"
1262 msgstr "değiştir"
1263
1264 #. module: account_voucher
1265 #: view:account.voucher:account_voucher.view_vendor_payment_form
1266 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1267 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1268 msgid "e.g. 003/10"
1269 msgstr "örn. 003/10"
1270
1271 #. module: account_voucher
1272 #: view:account.voucher:account_voucher.view_vendor_payment_form
1273 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1274 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1275 msgid "e.g. Invoice SAJ/0042"
1276 msgstr "örn. Fatura SAJ/0042"
1277
1278 #~ msgid "Group by month of Invoice Date"
1279 #~ msgstr "Fatura Tarihini aya göre gruplandır"
1280
1281 #~ msgid "Companies"
1282 #~ msgstr "Firmalar"
1283
1284 #~ msgid "Gain Exchange Rate Account"
1285 #~ msgstr "Döviz Kuru Farkı Kazanımı Hesabı"
1286
1287 #~ msgid "Loss Exchange Rate Account"
1288 #~ msgstr "Döviz Kuru Oranı Kaybı Hesabı"