# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# 	* account_voucher
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 22:23+0000\n"
"Last-Translator: Arif Aydogmus <arifaydogmus@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
"X-Generator: Launchpad (build 12758)\n"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr "Mutabakatsız hareketler"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:242
#, python-format
msgid "Write-Off"
msgstr "Amortisman"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr "Ödeme Referansı"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "Açık Müşteri Yevmiye Girdileri"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Voucher Date"
msgstr "Çek Tarihi"

#. module: account_voucher
#: report:voucher.print:0
msgid "Particulars"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr "Gruplama"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr "Açık ya da ödenmiş çekler silinemez !"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr "Tedarikçi"

#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr "Çek Yazdır"

#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
msgid ""
"Account Voucher module includes all the basic requirements of\n"
"    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
"etc...\n"
"    * Voucher Entry\n"
"    * Voucher Receipt\n"
"    * Cheque Register\n"
"    "
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:741
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr "Girdileri İçe aktar"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
msgstr ""

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr "Mart"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When you sell products to a customer, you can give him a sales receipt or an "
"invoice. When the sales receipt is confirmed, it creates journal items "
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr "Fatura Öde"

#. module: account_voucher
#: field:account.voucher,company_id:0
#: field:account.voucher.line,company_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Şirket"

#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Taslak olarak Ayarla"

#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "Hareket referans numarası"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr "Mutabakatsız Girdiler"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr "Çek İstatistikleri"

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

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,day:0
msgid "Day"
msgstr "Gün"

#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "Çek Arama"

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr "Satınalma"

#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "Cari"

#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "Borçlar"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr "Tamam"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_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 ""

#. module: account_voucher
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "Vade Tarihi"

#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "Notlar"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"Sales payment allows you to register the payments you receive from your "
"customers. In order to record a payment, you must enter the customer, the "
"payment method (=the journal) and the payment amount. OpenERP will propose "
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Sale"
msgstr "Satış"

#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Yevmiye Öğesi"

#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Referans #"

#. module: account_voucher
#: field:account.voucher.line,amount:0
#: report:voucher.print:0
msgid "Amount"
msgstr "Toplam"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr "Ödeme Seçenekleri"

#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr "Diğer Bilgiler"

#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "İptal Edilmiş"

#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr "Ödeme Tarihi"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Banka Ekstresi Kalemi"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
msgstr "Tedarikçi Çekleri"

#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr "Mutabakatı Kaldır"

#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Vergi"

#. module: account_voucher
#: report:voucher.print:0
msgid "Amount (in words) :"
msgstr "Tutar (Yazıyla) :"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "# Çek Kalemi"

#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Analiz Hesabı"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr "Ödeme Bilgileri"

#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
msgstr "Devam"

#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "Ödeme Tutarı"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr "Faturaları İçe aktar"

#. module: account_voucher
#: report:voucher.print:0
msgid "Account :"
msgstr "Cari Hesap :"

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Alındı Makbuzu"

#. module: account_voucher
#: report:voucher.print:0
msgid "On Account of :"
msgstr ""

#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Write-Off Amount"
msgstr "Amortisman Tutarı"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr "Satış Kalemleri"

#. module: account_voucher
#: report:voucher.print:0
msgid "Date:"
msgstr "Tarih:"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Dönem"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "State"
msgstr "Durum"

#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
msgstr "Muhasebe Fiş Kayıtları"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Tip"

#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr "Hesap girdilerini de silmek ister misiniz?"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Çek Kayıtları"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Error !"
msgstr "Hata !"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "Tedarikçi Çeki"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Çek Kayıtları"

#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Not"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Invalid action !"
msgstr "Geçersiz İşlem !"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr "Fatura Bilgileri"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr "Temmuz"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
msgstr "Mutabakatsız"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Ort. Gecikme Vadesi"

#. module: account_voucher
#: view:account.invoice:0
#: code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
msgstr "Fatura Ödemesi"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:741
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "Hesap kodu ve Vergi kodu yok !"

#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "Vergi Tutarı"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr "Çek Kaydı"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Cari"

#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "Ödeme Farkı"

#. module: account_voucher
#: 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 "Çek tutarı banka ekstresi tutarı ile aynı olmalı"

#. module: account_voucher
#: view:account.voucher:0
msgid "To Review"
msgstr "İncelenecek"

#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr "Gider Kalemleri"

#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr "Faturalar"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr "Aralık"

#. module: account_voucher
#: field:account.voucher,line_ids:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Çek Kalemleri"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
msgstr "Ay"

#. module: account_voucher
#: field:account.voucher,currency_id:0
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "Para Birimi"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr "Borçlar / Alacaklar"

#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr ""

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesman"
msgstr "Satış Temsilcisi"

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

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
#: report:voucher.print:0
msgid "Draft"
msgstr "Taslak"

#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Amortisman Hesabı"

#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr "Döviz Kuru:"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr ""

#. module: account_voucher
#: report:voucher.print:0
msgid "PRO-FORMA"
msgstr ""

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"The supplier payment form allows you to track the payment you do to your "
"suppliers. When you select a supplier, the payment method and an amount for "
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr ""

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr ""

#. module: account_voucher
#: field:account.voucher,audit:0
msgid "Audit Complete ?"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
msgstr ""

#. module: account_voucher
#: field:account.voucher,date:0
#: field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "Tarih"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr ""

#. module: account_voucher
#: report:voucher.print:0
msgid "Number:"
msgstr ""

#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr ""

#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr ""

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr ""

#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr ""

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
msgstr ""

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Alacak"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Please define a sequence on the journal !"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr ""

#. module: account_voucher
#: report:voucher.print:0
msgid "Through :"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr ""

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr ""

#. module: account_voucher
#: help:account.voucher,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Voucher.                         \n"
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
"an voucher number.                         \n"
"* The 'Posted' state is used when user create voucher,a voucher number is "
"generated and voucher entries are created in account                         "
"\n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Muhasebe Fişi"

#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr ""

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr ""

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "Fiş"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr ""

#. module: account_voucher
#: view:account.statement.from.invoice:0
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Cancel"
msgstr "İptal"

#. module: account_voucher
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
msgstr ""

#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
msgstr ""

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Borç"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile with Write-Off"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Açıklama"

#. module: account_voucher
#: report:voucher.print:0
msgid "Canceled"
msgstr "İptal Edildi"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr ""

#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
#: view:account.voucher:0
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Yevmiye"

#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr ""

#. module: account_voucher
#: report:voucher.print:0
msgid "State:"
msgstr ""

#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
#: view:account.invoice:0
#: view:account.voucher:0
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0
#: selection:sale.receipt.report,type:0
msgid "Payment"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
#: report:voucher.print:0
msgid "Posted"
msgstr "Muhasebeleşti"

#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr ""

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Write-Off Comment"
msgstr ""

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr ""

#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr ""

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""

#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr ""

#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
msgstr ""

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr ""

#. module: account_voucher
#: view:account.voucher.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 disable"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr ""

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr ""

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr ""

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

#~ msgid "Opening Balance Entry"
#~ msgstr "Açılış Bakiyesi Kaydı"

#~ msgid "Bank Receipts"
#~ msgstr "Banka Tahsilatları"

#~ msgid "State :"
#~ msgstr "Durum :"

#~ msgid "Contra Voucher"
#~ msgstr "Ters Kayıt Fişi"

#~ msgid "Journal Voucher"
#~ msgstr "Yevmiye Fişi"

#~ msgid "Open Voucher Entries"
#~ msgstr "Fiş Kayıtlarını Aç"

#~ msgid "Voucher Line"
#~ msgstr "Fiş Kalemi"

#~ msgid "Total Credit"
#~ msgstr "Toplam Alacak"

#~ msgid "Total Debit"
#~ msgstr "Toplam Borç"

#~ msgid "Receiver's Signature"
#~ msgstr "Tahsildar imzasi :"

#~ msgid "Journal Sale Voucher"
#~ msgstr "Satış Yevmiye Fişi"

#~ msgid "Receipt Vouchers"
#~ msgstr "Tahsilat Fişleri"

#~ msgid "Payment Vouchers"
#~ msgstr "Ödeme Fişleri"

#~ msgid "Create"
#~ msgstr "Oluştur"

#~ msgid "None"
#~ msgstr "Yok"

#~ msgid "Authorised Signatory"
#~ msgstr "Yetkili imza"

#~ msgid "Vouchers"
#~ msgstr "Fişler"

#~ msgid "Open Vouchers"
#~ msgstr "Fişleri Aç"

#~ msgid "Cash Receipts"
#~ msgstr "Kasa Tahsilatları"

#~ msgid "New Bank Payment"
#~ msgstr "Yeni Banka Ödemesi"

#~ msgid "Narration"
#~ msgstr "Öyküleme - Kayıtları Yevmiyeye Geçirme Bilgisi"

#~ msgid "Voucher Reference"
#~ msgstr "Fiş Referansı"

#~ msgid "New Cash Receipt"
#~ msgstr "Yeni Kasa Tahsilatı"

#~ msgid "Voucher Report"
#~ msgstr "Fiş Raporu"

#~ msgid "Opening Balance"
#~ msgstr "Açılış Bakiyesi"

#~ msgid "Cash Receipt"
#~ msgstr "Nakit Tahsilatı"

#~ msgid "New Cash Payment"
#~ msgstr "Yeni Kasa Ödemesi"

#~ msgid "Optional Information"
#~ msgstr "Opsiyonel Bilgi"

#~ msgid "Dr/Cr"
#~ msgstr "Borç/Alacak"

#~ msgid "Voucher Report (Cr/Dr)"
#~ msgstr "Fiş Raporu (Alacak/Borç)"

#~ msgid "Voucher Type"
#~ msgstr "Fiş Türü"

#~ msgid "Reference Type"
#~ msgstr "Referans Tipi"

#~ msgid "Bank Payments"
#~ msgstr "Banka Ödemeleri"

#~ msgid "General Information"
#~ msgstr "Genel Bilgiler"

#~ msgid "Periods"
#~ msgstr "Dönemler"

#~ msgid "Other Info"
#~ msgstr "Diğer Bilgiler"

#~ msgid "Other Vouchers"
#~ msgstr "Diğer Fişler"

#~ msgid "Cash Payment Voucher"
#~ msgstr "Kasa Ödeme Fişi"

#~ msgid "Bank Receipt"
#~ msgstr "Banka Tahsilatı"

#~ msgid "Journal Purchase Voucher"
#~ msgstr "Alış Yevmiye Fişi"

#~ msgid "Closing Balance"
#~ msgstr "Kapanış Bakiyesi"

#~ msgid "Name"
#~ msgstr "Adı"

#~ msgid "Real Entry"
#~ msgstr "Gerçekleşen Kayıt"

#~ msgid "Open a Voucher Entry"
#~ msgstr "Bir Fiş Kaydı Aç"

#~ msgid "Entry Lines"
#~ msgstr "Kayıt Kalemleri"

#~ msgid "New Bank Receipt"
#~ msgstr "Yeni Banka Tahsilatı"

#~ msgid "Cash Payments"
#~ msgstr "Kasa Ödemeleri"

#~ msgid "Cash Receipt Voucher"
#~ msgstr "Kasa Tahsilat Fişi"

#~ msgid "Bank Payment Voucher"
#~ msgstr "Banka Ödeme Fişi"

#~ msgid "Bank Receipt Voucher"
#~ msgstr "Banka Tahsilat Fişi"

#~ msgid "You can not create move line on closed account."
#~ msgstr "Kapanmış bir hesap için hareket işlemleri yapılamaz."

#~ msgid "Wrong credit or debit value in accounting entry !"
#~ msgstr "Muhasebe hesabındaki borç / alacak değeri hatalı !"

#~ msgid ""
#~ "You can not create move line on receivable/payable account without partner"
#~ msgstr ""
#~ "Bir cari belirtmeden borç/alacak hesabı için hareket işlemi yapamazsınız."