Launchpad automatic translations update.

[odoo/odoo.git] / addons / account_voucher / i18n / tr.po

diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index 0b4aaa9..e663a56 100644 (file)
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-01-31 05:48+0000\n"
-"X-Generator: Launchpad (build 14734)\n"
+"X-Launchpad-Export-Date: 2012-02-08 06:58+0000\n"
+"X-Generator: Launchpad (build 14747)\n"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr "Uzlaştırılmamış işlemler"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:306
+#: code:addons/account_voucher/account_voucher.py:324
 #, python-format
 msgid "Write-Off"
 msgstr "Borç Silme"
@@ -48,13 +48,12 @@ msgid "Particulars"
 msgstr "Ayrıntılar"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: view:sale.receipt.report:0
+#: view:account.voucher:0 view:sale.receipt.report:0
 msgid "Group By..."
 msgstr "Gruplandır..."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:779
+#: code:addons/account_voucher/account_voucher.py:797
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr "Açık ya da ödenmiş fiş(ler) silinemez !"
@@ -94,7 +93,7 @@ msgid "Bill Payment"
 msgstr "Fatura Ödeme"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1045
+#: code:addons/account_voucher/account_voucher.py:1063
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -104,7 +103,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -138,10 +137,8 @@ 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
+#: 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 "Firma"
 
@@ -171,8 +168,7 @@ msgid "Validate"
 msgstr "Doğrula"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,day:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
 msgid "Day"
 msgstr "Gün"
 
@@ -182,14 +178,12 @@ msgid "Search Vouchers"
 msgstr "Fiş Arama"
 
 #. module: account_voucher
-#: selection:account.voucher,type:0
-#: selection:sale.receipt.report,type:0
+#: 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:account.voucher,account_id:0 field:account.voucher.line,account_id:0
 #: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Hesap"
@@ -216,10 +210,8 @@ msgstr ""
 "ihtiyaçlarınıza göre kişiselleştirebilirsiniz."
 
 #. 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
+#: 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"
 
@@ -243,8 +235,7 @@ msgstr ""
 "açık faturalarıyla ve satış makbuzlarıyla uzlaştırılmasını önerir."
 
 #. module: account_voucher
-#: selection:account.voucher,type:0
-#: selection:sale.receipt.report,type:0
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr "Satış"
 
@@ -260,7 +251,6 @@ msgstr "Ref No"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
-#: report:voucher.print:0
 msgid "Amount"
 msgstr "Tutar"
 
@@ -275,8 +265,7 @@ msgid "Other Information"
 msgstr "Diğer Bilgiler"
 
 #. module: account_voucher
-#: selection:account.voucher,state:0
-#: selection:sale.receipt.report,state:0
+#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr "İptal Edilmiş"
 
@@ -297,8 +286,7 @@ msgid "Supplier Vouchers"
 msgstr "Tedarikçi Fişleri"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: view:account.voucher.unreconcile:0
+#: view:account.voucher:0 view:account.voucher.unreconcile:0
 msgid "Unreconcile"
 msgstr "Uzlaşmayı Kaldır"
 
@@ -313,8 +301,7 @@ msgid "Amount (in words) :"
 msgstr "Tutar (Yazıyla) :"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,nbr:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
 msgid "# of Voucher Lines"
 msgstr "Çek Satırı Sayısı"
 
@@ -349,8 +336,7 @@ msgid "Account :"
 msgstr "Hesap :"
 
 #. module: account_voucher
-#: selection:account.voucher,type:0
-#: selection:sale.receipt.report,type:0
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr "Makbuz"
 
@@ -375,14 +361,12 @@ msgid "Date:"
 msgstr "Tarih:"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher,period_id:0
+#: 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:account.voucher:0 field:account.voucher,state:0
 #: view:sale.receipt.report:0
 msgid "State"
 msgstr "Durum"
@@ -393,8 +377,7 @@ msgid "Accounting Voucher Entries"
 msgstr "Muhasebe Fiş Girişleri"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,type:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
 msgid "Type"
 msgstr "Tür"
 
@@ -410,8 +393,8 @@ msgid "Voucher Entries"
 msgstr "Fiş Girişleri"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:444
-#: code:addons/account_voucher/account_voucher.py:876
+#: code:addons/account_voucher/account_voucher.py:462
+#: code:addons/account_voucher/account_voucher.py:894
 #, python-format
 msgid "Error !"
 msgstr "Hata !"
@@ -439,7 +422,7 @@ msgid "Sales Receipt"
 msgstr "Satış Makbuzu"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:779
+#: code:addons/account_voucher/account_voucher.py:797
 #, python-format
 msgid "Invalid action !"
 msgstr "Geçersiz İşlem !"
@@ -460,20 +443,18 @@ msgid "Unreconciliation"
 msgstr "Uzlaşımayı Kaldırma"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,due_delay:0
+#: 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
+#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr "Fatura Ödeme"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1045
+#: code:addons/account_voucher/account_voucher.py:1063
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Hesap kodu ve Vergi kodu yok !"
@@ -489,10 +470,8 @@ msgid "Voucher Entry"
 msgstr "Fiş Girişi"
 
 #. 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
+#: 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 "Paydaş"
@@ -510,8 +489,7 @@ msgid ""
 msgstr "Fiş tutarı banka ekstresi tutarı ile aynı olmalı"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher,audit:0
+#: view:account.voucher:0 field:account.voucher,audit:0
 msgid "To Review"
 msgstr "İncelenecek"
 
@@ -532,15 +510,13 @@ msgid "December"
 msgstr "Aralık"
 
 #. module: account_voucher
-#: field:account.voucher,line_ids:0
-#: view:account.voucher.line:0
+#: field:account.voucher,line_ids:0 view:account.voucher.line:0
 #: model:ir.model,name:account_voucher.model_account_voucher_line
 msgid "Voucher Lines"
 msgstr "Fiş Kalemleri"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,month:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
 msgid "Month"
 msgstr "Ay"
 
@@ -557,28 +533,23 @@ msgid "Payable and Receivables"
 msgstr "Borçlar ve Alacaklar"
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-#: selection:sale.receipt.report,pay_now:0
+#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 msgid "Pay Later or Group Funds"
 msgstr "Sonra Öde ya da Fonları Gruplandır"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,user_id:0
+#: 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
+#: 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
+#: view:account.voucher:0 selection:account.voucher,state:0
+#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
 msgid "Draft"
 msgstr "Taslak"
 
@@ -593,8 +564,7 @@ msgid "Currency:"
 msgstr "Para birimi:"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,price_total_tax:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
 msgid "Total With Tax"
 msgstr "Vergi Dahil Toplam"
 
@@ -652,8 +622,7 @@ msgid "Are you sure to unreconcile this record ?"
 msgstr "Bu kayıtın uzlaşmasını gerçekten kaldırmak istiyor musunuz ?"
 
 #. module: account_voucher
-#: field:account.voucher,date:0
-#: field:account.voucher.line,date_original:0
+#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
 #: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Tarih"
@@ -684,8 +653,7 @@ msgid "Write-Off Analytic Account"
 msgstr "Borç Silme Analiz Hesabı"
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-#: selection:sale.receipt.report,pay_now:0
+#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 msgid "Pay Directly"
 msgstr "Doğrudan Ödeme"
 
@@ -721,7 +689,7 @@ msgid "Credit"
 msgstr "Alacak"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:877
+#: code:addons/account_voucher/account_voucher.py:895
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr "Yevmiyede lütfen bir dizi tanımlayın !"
@@ -753,8 +721,7 @@ msgid "Invoices and outstanding transactions"
 msgstr "Faturalar ve Kapatılmamış İşlemler"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,price_total:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
 msgid "Total Without Tax"
 msgstr "Vergisiz Toplam"
 
@@ -834,22 +801,19 @@ msgstr "Fiş Kalemleri"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
-#: view:account.statement.from.invoice.lines:0
-#: view:account.voucher:0
+#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
 #: view:account.voucher.unreconcile:0
 msgid "Cancel"
 msgstr "Vazgeç"
 
 #. module: account_voucher
-#: selection:account.voucher,state:0
-#: view:sale.receipt.report:0
+#: selection:account.voucher,state:0 view:sale.receipt.report:0
 #: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Proforma"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher,move_ids:0
+#: view:account.voucher:0 field:account.voucher,move_ids:0
 msgid "Journal Items"
 msgstr "Yevmiye Kalemleri"
 
@@ -908,10 +872,8 @@ msgid "May"
 msgstr "Mayıs"
 
 #. 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: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"
@@ -922,8 +884,7 @@ msgid "Internal Notes"
 msgstr "İç Notlar"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher,line_cr_ids:0
+#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
 msgid "Credits"
 msgstr "Alacaklar"
 
@@ -938,20 +899,15 @@ msgid "State:"
 msgstr "Durum:"
 
 #. module: account_voucher
-#: field:account.bank.statement.line,voucher_id:0
-#: view:account.invoice: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
+#: field:account.bank.statement.line,voucher_id:0 view:account.invoice: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 "Ödeme"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: selection:account.voucher,state:0
-#: view:sale.receipt.report:0
-#: selection:sale.receipt.report,state:0
+#: view:account.voucher:0 selection:account.voucher,state:0
+#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
 msgid "Posted"
 msgstr "İşlendi"
 
@@ -1032,8 +988,7 @@ msgid "Sales Receipt Statistics"
 msgstr "Satış Makbuzları İstatistikleri"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,year:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
 msgid "Year"
 msgstr "Yıl"
 
@@ -1043,7 +998,6 @@ msgid "Open Balance"
 msgstr "Bilanço Aç"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher,amount:0
+#: view:account.voucher:0 field:account.voucher,amount:0
 msgid "Total"
 msgstr "Toplam"