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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-12-04 21:24+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>\n"
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"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: account_voucher
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#: help:account.voucher,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n"
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
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"* The 'Cancelled' status is used when user cancel voucher."
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msgstr " * Bir kullanı cı yeni bir ve uzlaşı lmamı ş bir Fiş kodlarken 'Taslak' durumu kullanı lı r. \n* Fiş Proforma durumundayken 'Proforma' kullanı lı r, fişte fiş numarası bulunmaz. \n* Kullanı cı fiş oluştururken 'İşlenmiş' durumu kullanı lı r, bir fiş numarası oluşur ve hesapta fiş girişleri oluşur \n* Kullanı cı fiş iptal ederse 'İptal' durumu kullanı lı r."
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#. module: account_voucher
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#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
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msgstr "Çek Satı r Sayı sı "
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "(Update)"
msgstr "(Güncelle)"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "(update)"
msgstr "(güncelle)"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new supplier payment.\n"
" </p><p>\n"
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" Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Yeni bir tedarikçi ödemesi oluşturmak için tı klayı n.\n </p><p>\n Odoo, yaptı ğı nı z ödemelerinizi ve tedarikçilerinize ödeyeceğiniz kalan bakiyeleri kolaylı kla izlemenize yardı mcı olur.\n </p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a sale receipt.\n"
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" </p><p>\n"
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" When the sale receipt is confirmed, you can record the customer\n"
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" payment related to this sales receipt.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Satı ş makbuzu oluşturmak için tı klayı n.\n </p><p>\n Satı ş fişi onaylandı ğı nda bu satı ş fişine ait\n müşteri ödemesini kaydedebilirsiniz.\n </p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a new payment. \n"
" </p><p>\n"
" Enter the customer and the payment method and then, either\n"
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" create manually a payment record or Odoo will propose to you\n"
" automatically the reconciliation of this payment with the open\n"
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" invoices or sales receipts.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Yeni bir ödeme kaydı için tı klayı n. \n </p><p>\n Müşteri ve ödeme yöntemini girin ve sonra ya el ile bir ödeme\n kaydı oluşturun yada Odoo size bu ödemenin açı k faturalar ve\n sipariş fişleriyle otomatik uzlaştı rmayı önerecektir.\n </p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
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" Click to register a purchase receipt. \n"
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" </p><p>\n"
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" When the purchase receipt is confirmed, you can record the\n"
" supplier payment related to this purchase receipt.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Bir satı nalma fişi kaydı için tı klayı n. \n </p><p>\n Satı nalma fişi onaylandı ğı nda bu satı nalma fişine \n ait tedarikçi ödemesini kaydedebilirsiniz.\n </p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"<p>\n"
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" From this report, you can have an overview of the amount invoiced\n"
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" to your customer as well as payment delays. The tool search can\n"
" also be used to personalise your Invoices reports and so, match\n"
" this analysis to your needs.\n"
" </p>\n"
" "
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msgstr "<p>\n Bu rapordan ödeme gecikmelerini olduğu gibi müşterilerinizin\n fatura tutarları nı izleyebilirsiniz. Arama aracı aynı zamanda\n fatura raporları nı zı n özelleştirlmesi için de kullanı labilir, böylece\n incelemeleri gereksinimlerinize göre eşleştirebilirsiniz.\n </p>\n "
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#. module: account_voucher
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#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "Hesap"
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#. module: account_voucher
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#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Hesap Girişi"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Muhasebe Fişi"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Allocation"
msgstr "Tahsis"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
msgid "Amount"
msgstr "Tutar"
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#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
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msgstr "Analiz Hesabı "
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr "Bu kayı tı n uzlaşması nı kaldı rmak ve iptal etmek istediğinizden emin misiniz?"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
msgstr "Bu makbuzu iptal etmek istediğinizden emin misiniz?"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Are you sure you want to unreconcile this record?"
msgstr "Bu kaydı n uzlaştı rması nı kaldı rmak istediğinizden emin misiniz?"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:276
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#, python-format
msgid ""
"At the operation date, the exchange rate was\n"
"%s = %s"
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msgstr "İşlem tarihindeki kur oranı \n%s = %s"
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#. module: account_voucher
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#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Ort. Ödeme Gecikmesi"
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#. module: account_voucher
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#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Ort. Gecikme Vadesi"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Bill Date"
msgstr "Fatura Tarihi"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
msgstr "Fatura Bilgileri"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "Fatura Ödeme"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "Cancel"
msgstr "Vazgeç"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Cancel Receipt"
msgstr "Makbuz İptal et"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Cancel Voucher"
msgstr "Fiş İptal et"
#. module: account_voucher
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#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
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msgid "Cancelled"
msgstr "İptal Edildi"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:959
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#, python-format
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msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr "Hali hazı rda açı k ya da ödenmiş olan fiş(ler) silinemiyor."
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#. module: account_voucher
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#: help:account.voucher,audit: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."
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msgstr "Yevmiye girişi konusunda karası zsanı z ve bir muhasebe uzmanı tarafı ndan 'incelenmeli' notunu düşmek istiyorsanı z bu kutuyu işaretleyin."
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#. module: account_voucher
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#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Firma"
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
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msgstr "Fişte belirtilen tutar ve fiş satı rları nı n toplamı arası ndaki fark olarak hesaplanmı ştı r."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1057
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#, python-format
msgid "Configuration Error !"
msgstr "Yapı landı rma Hatası !"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr "Karşı Taraf Hesabı "
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#. module: account_voucher
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#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr "Karşı Taraf Açı klaması "
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#. module: account_voucher
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#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
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msgid "Created by"
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msgstr "Oluşturan"
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#. module: account_voucher
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#: field:account.voucher,create_date:0
#: field:account.voucher.line,create_date:0
msgid "Created on"
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msgstr "Oluşturma"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Alacak"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "Alacaklar"
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: model:ir.model,name:account_voucher.model_res_currency
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "Para Birimi"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Currency Options"
msgstr "Para Birimi Seçenekleri"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
msgid "Customer"
msgstr "Müşteri"
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#. module: account_voucher
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#: 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 Payments"
msgstr "Müşteri Ödemeleri"
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#. module: account_voucher
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#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
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#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "Tarih"
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#. module: account_voucher
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#: help:account.voucher,message_last_post:0
msgid "Date of the last message posted on the record."
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msgstr "Kayı ta işlenmiş son mesajı n tarihi."
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Borç"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "Borçlar"
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#. module: account_voucher
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#: field:account.voucher,type:0
msgid "Default Type"
msgstr "Varsayı lan Tür"
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#. module: account_voucher
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#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Açı klama"
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr "Fark Tutarı "
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#. module: account_voucher
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#: field:account.voucher.line,type:0
msgid "Dr/Cr"
msgstr "Borç/Alacak"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "Taslak"
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2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Draft Vouchers"
msgstr "Taslak Fişler"
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#. module: account_voucher
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#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
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#: field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "Vade Tarihi"
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2010-12-22 05:46:19 +00:00
#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Due Month"
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msgstr "Vade Ayı "
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#. module: account_voucher
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#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr "Hesap Girişleri için Yürürlük Tarihi"
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2011-12-23 07:36:09 +00:00
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:518
#: code:addons/account_voucher/account_voucher.py:1063
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#, python-format
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msgid "Error!"
msgstr "Hata!"
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2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr "Döviz Kuru Oranı "
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2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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msgid "Expense Lines"
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msgstr "Gider Satı rları "
2010-11-02 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Extended Filters..."
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msgstr "Genişletilmiş Filtreler..."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
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msgstr "Fişin çoklu para birimli olup olmadı ğı nı belirten yalnı zca iç amaçlı alanlar"
2011-12-23 07:36:09 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: field:account.voucher,message_follower_ids:0
msgid "Followers"
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msgstr "Takipçiler"
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#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr "Tam Uzlaşma"
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1098
#: code:addons/account_voucher/account_voucher.py:1104
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#, python-format
msgid "Go to the configuration panel"
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msgstr "Yapı landı rma paneline git"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Group By"
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msgstr "Gruplandı r"
2010-11-02 04:51:23 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
msgstr "Yardı m Cümlesi"
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2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: help:account.voucher,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
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msgstr "Sohbetçi özetini tutar (mesajları n sayı sı , ...). Bu özet kanban ekranları na eklenebilmesi için html biçimindedir."
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#. module: account_voucher
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#: field:account.voucher,id:0 field:account.voucher.line,id:0
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#: field:sale.receipt.report,id:0
msgid "ID"
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msgstr "ID"
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#. module: account_voucher
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#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Eğer işaretlenirse yeni mesajlar dikkatinizi gerektirecek"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Internal Notes"
msgstr "İç Notlar"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:959
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#, python-format
msgid "Invalid Action!"
msgstr "Geçersiz İşlem!"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Invoices and outstanding transactions"
msgstr "Faturalar ve Kapatı lmamı ş İşlemler"
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#. module: account_voucher
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#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
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msgstr "Bir Takipçidir"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Yevmiye"
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2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
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msgstr "Yevmiye Öğesi"
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2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
#: field:account.voucher,move_ids:0
msgid "Journal Items"
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msgstr "Yevmiye Öğeleri"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: 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 "Yevmiye Fişleri"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "Açı k Tut"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: field:account.voucher,message_last_post:0
msgid "Last Message Date"
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msgstr "Son Mesaj Tarihi"
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2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
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msgid "Last Updated by"
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msgstr "Son Güncelleyen"
2011-01-06 05:38:49 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
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#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
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msgid "Last Updated on"
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msgstr "Son Güncelleme"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Not"
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2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr "İletiler"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
msgstr "Mesaj ve iletişim geçmişi"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr "Çoklu Para Birimi Fişi"
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1243
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#, python-format
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msgid "No Account Base Code and Account Tax Code!"
msgstr "Hesap kodu ve Vergi kodu yok!"
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2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: field:account.voucher,narration:0
msgid "Notes"
msgstr "Notlar"
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2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: field:account.voucher,number:0
msgid "Number"
msgstr "Numara"
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#. module: account_voucher
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#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
msgstr "Yalnı zca vergi hariç fiyatlarda"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
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#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Açı k Bakiye"
2012-12-24 04:40:35 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Open Customer Journal Entries"
msgstr "Müşteri Yevmiye Girişlerini Aç"
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#. module: account_voucher
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#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr "Faturalama Menüsünü Aç"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Open Supplier Journal Entries"
msgstr "Tedarikçi Yevmiye Girişlerini Aç"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr "İlk Tutar"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Other Information"
msgstr "Diğer Bilgiler"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account_voucher
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#: field:account.voucher,paid:0
msgid "Paid"
msgstr "Ödenmiş"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Paid Amount"
msgstr "Ödenen Tutar"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2011-12-23 07:36:09 +00:00
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
2012-08-07 05:39:28 +00:00
msgstr "Firma Para Biriminde Ödenen Tutar"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
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#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "İş Ortağı "
#. module: account_voucher
#: view:account.invoice:account_voucher.view_invoice_supplier
msgid "Pay"
msgstr "Öde"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Pay Bill"
msgstr "Fatura Öde"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
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msgid "Pay Directly"
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msgstr "Doğrudan Ödeme"
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#. module: account_voucher
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#: code:addons/account_voucher/invoice.py:34
#, python-format
msgid "Pay Invoice"
msgstr "Fatura Ödeme"
#. module: account_voucher
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#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
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msgid "Pay Later or Group Funds"
msgstr "Sonra Öde ya da Fonları Gruplandı r"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
2015-05-29 19:58:20 +00:00
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
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msgid "Payment"
msgstr "Ödeme"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "Ödeme Farkı "
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Information"
msgstr "Ödeme Bilgileri"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Method"
msgstr "Ödeme Biçimi"
2012-12-24 04:40:35 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Payment Options"
msgstr "Ödeme Seçenekleri"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr "Ödeme Para Birimi Kuru"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Ref"
msgstr "Ödeme Referansı "
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Dönem"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1058
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#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr "Lütfen seçilen günlüğün seri numarası nı etkinleştirin !"
2009-11-17 05:20:12 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1064
2010-11-02 04:51:23 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Please define a sequence on the journal."
2015-06-29 06:42:08 +00:00
msgstr "Yevmiye için lütfen bir seri no tanı mlayı n."
2011-01-06 05:38:49 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:518
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#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
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msgstr "Bu yevmiyede lütfen varsayı lan alacak/borç hesapları nı tanı mlayı n - \"%s\"."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
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msgid "Post"
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msgstr "İşle"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Posted"
msgstr "İşlendi"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Posted Vouchers"
msgstr "İşlenmiş Fişler"
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#. module: account_voucher
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#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "Öncek Ödemeler ?"
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#. module: account_voucher
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#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr "Proforma"
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#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Pro-forma Vouchers"
msgstr "Pro-forma Fişleri"
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Purchase"
msgstr "Satı nalma"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
msgstr "Satı nalma Makbuzu"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr "Satı nalma Makbuzları "
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr "Satı nalma Fişi"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Receipt"
msgstr "Makbuz"
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#. module: account_voucher
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#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr "Bakiye Ödemesini Uzlaştı r"
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#. module: account_voucher
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#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Ref No"
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#. module: account_voucher
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#: view:account.invoice:account_voucher.view_invoice_customer
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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msgid "Register Payment"
msgstr "Ödeme Kaydet"
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Sale"
msgstr "Satı ş"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Information"
msgstr "Satı ş Bilgisi"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Lines"
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msgstr "Satı ş Satı rları "
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
msgstr "Satı ş Makbuzu"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr "Satı ş Makbuz İstatistikleri"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr "Satı ş Makbuzları "
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#. module: account_voucher
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#: 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:account_voucher.view_sale_receipt_report_graph
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Sales Receipts Analysis"
msgstr "Satı ş Makbuz Analizi"
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#. module: account_voucher
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#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr "Satı ş Temsilcisi"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Search Vouchers"
msgstr "Fiş Arama"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Set to Draft"
msgstr "Taslağa Ayarla"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Status"
msgstr "Durumu"
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#. module: account_voucher
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#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr "Durum Değişimi"
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#. module: account_voucher
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#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr "Durumu değişti"
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#. module: account_voucher
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#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr "Özet"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
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#: code:addons/account_voucher/account_voucher.py:187
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#, python-format
msgid "Supplier"
msgstr "Tedarikçi"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Tedarikçi Faturaları ve Kapatı lmamı ş İşlemler"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
msgstr "Tedarikçi Ödemeleri"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Supplier Voucher"
msgstr "Tedarikçi Fişi"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Vergi"
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#. module: account_voucher
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#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "Vergi Tutarı "
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#. module: account_voucher
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#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr "Fiş tamamen ödenmiştir."
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1202
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#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr "Ödemek istediğiniz fatura artı k geçerli değil."
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#. module: account_voucher
#: help:account.voucher,payment_rate:0
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field) and the voucher currency."
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msgstr "Bu fişte kullanı lacak özel oran, seçilen para birimi (Ödeme Kuru Alanı ) ile fiş para birimi arası ndaki"
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#. module: account_voucher
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#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
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"difference between the paid amount and the sum of allocated amounts. You can"
" either choose to keep open this difference on the partner's account, or "
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"reconcile it with the payment(s)"
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msgstr "Bu alan, ödenen tutar ile satı r tutarları nı n toplamı arası ndaki oluşabilecek fark konusunda neyi yapmak istediğinizi seçmenize yardı m eder."
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#. module: account_voucher
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#: help:account.voucher,currency_help_label:0
msgid ""
"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
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msgstr "Bu cümle, doğrudan etkisini vererek ödeme değerlendirmesinin nası l belirleneceği konusunda bilgi verir"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: field:account.voucher,audit:0
msgid "To Review"
msgstr "İncelenecek"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,amount:0
msgid "Total"
msgstr "Toplam"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Total Allocation"
msgstr "Toplam Tahsis"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
#: view:account.voucher:account_voucher.view_voucher_tree
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#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
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msgid "Total Amount"
msgstr "Toplam Tutar"
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#. module: account_voucher
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#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Vergi Dahil Toplam"
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#. module: account_voucher
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#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr "Vergisiz Toplam"
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#. module: account_voucher
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#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "Hareket referans sayı sı "
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#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Tür"
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#. module: account_voucher
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#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr "Okunmamı ş İletiler"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Unreconcile"
msgstr "Uzlaşmayı Kaldı r"
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#. module: account_voucher
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#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr "Vergisi Tutar"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Validate"
msgstr "Doğrula"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Validate Payment"
msgstr "Ödeme Doğrula"
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#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Validated Vouchers"
msgstr "Doğrulanmı ş Fişler"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher.line,voucher_id:0
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#: code:addons/account_voucher/account_voucher.py:157
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#: model:res.request.link,name:account_voucher.req_link_voucher
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#, python-format
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msgid "Voucher"
msgstr "Fiş"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_tree
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#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Fiş Girişleri"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Entry"
msgstr "Fiş Girişi"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Items"
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msgstr "Fiş Öğeleri"
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#. module: account_voucher
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#: field:account.voucher,line_ids:0
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#: view:account.voucher.line:account_voucher.view_voucher_line_form
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#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
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msgstr "Fiş Satı rları "
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Voucher Payment"
msgstr "Fiş Ödemesi"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
msgstr "Fiş İstatistikleri"
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#. module: account_voucher
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#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr "Fiş Durumu"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Fiş Girişleri"
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#. module: account_voucher
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#: field:account.voucher,website_message_ids:0
msgid "Website Messages"
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msgstr "Web Sitesi Mesajları "
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: help:account.voucher,website_message_ids:0
msgid "Website communication history"
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msgstr "Web Sitesi iletişim geçmişi"
2012-12-24 04:40:35 +00:00
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:377
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#, python-format
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msgid "Write-Off"
msgstr "Borç Silme"
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#. module: account_voucher
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#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "Borç Silme Analiz Hesabı "
2011-12-23 07:36:09 +00:00
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1202
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#, python-format
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msgid "Wrong voucher line"
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msgstr "Yanlı ş fiş satı rı "
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1243
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' "
"tax!"
msgstr "'%s' Vergisi için temel hesap kodunu ve vergi hesap kodunu yapı landı rmanı z gerekir!"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1103
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#, python-format
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msgid ""
"You should configure the 'Gain Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
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msgstr "Döviz kurları arası ndaki farklarla ilgili muhasebe girişlerinin kayı tları nı n otomatik olarak yönetilmesi için 'Döviz Kuru Kazancı Hesabı ' yapı landı rmalı sı nı z."
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1097
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#, python-format
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msgid ""
"You should configure the 'Loss Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
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msgstr "Döviz kurları arası ndaki farklarla ilgili muhasebe girişlerinin kayı tları nı n otomatik olarak yönetilmesi için 'Döviz Kuru Zararı Hesabı ' yapı landı rmalı sı nı z."
2012-11-24 07:07:52 +00:00
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1114
#: code:addons/account_voucher/account_voucher.py:1128
#: code:addons/account_voucher/account_voucher.py:1279
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#, python-format
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msgid "change"
msgstr "değiştir"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. 003/10"
msgstr "örn. 003/10"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. Invoice SAJ/0042"
msgstr "örn. Fatura SAJ/0042"
2014-10-08 15:52:25 +00:00
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "or"
msgstr "ya da"