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# 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: 2012-12-03 16:01+0000\n"
"PO-Revision-Date: 2012-05-10 18:23+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n"
"X-Generator: Launchpad (build 16335)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
msgid "Reconciliation"
msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:348
#, python-format
msgid "Write-Off"
msgstr "Borç Silme"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr "Ödeme Referansı"
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr "Toplam Tutar"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "Müşteri Yevmiye Girişlerini Aç"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr "Gruplandır..."
#. module: account_voucher
#: 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."
msgstr ""
"Fişte belirtilen tutar ve fiş satırlarının toplamı arasındaki fark olarak "
"hesaplanmıştır."
#. module: account_voucher
#: view:account.voucher:0
msgid "(Update)"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1093
#, python-format
msgid ""
"You have to delete the bank statement line which the payment was reconciled "
"to manually. Please check the payment of the partner %s by the amount of %s."
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "Fatura Ödeme"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
msgstr "Girişleri İçeaktar"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr "Fiş Girişi"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr "Mart"
#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr "Fatura Öde"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to cancel this receipt?"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Taslağa Ayarla"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "Hareket referans sayısı"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
msgstr "Fatura Tarihinin yılına göre gruplandır"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr "Fiş İstatistikleri"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1558
#, python-format
msgid ""
"You can not change the journal as you already reconciled some statement "
"lines!"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr "Doğrula"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a purchase receipt. \n"
" </p><p>\n"
" When the purchase receipt is confirmed, you can record the\n"
" supplier payment related to this purchase receipt.\n"
" </p>\n"
" "
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "Fiş Arama"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr "Karşı Taraf Hesabı"
#. 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 "Hesap"
#. 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
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr "Tam Uzlaşma"
#. 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
#: field:account.voucher,message_ids:0
msgid "Messages"
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 Kalemi"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:492
#: code:addons/account_voucher/account_voucher.py:964
#, python-format
msgid "Error!"
msgstr ""
#. module: account_voucher
#: field:account.voucher.line,amount:0
msgid "Amount"
msgstr "Tutar"
#. 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
#: code:addons/account_voucher/account_voucher.py:1134
#, python-format
msgid ""
"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 yapılandırmanız "
"gerekir!"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a sale receipt.\n"
" </p><p>\n"
" When the sale receipt is confirmed, you can record the "
"customer\n"
" payment related to this sales receipt.\n"
" </p>\n"
" "
msgstr ""
#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
#. 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
#: view:sale.receipt.report:0
#: field:sale.receipt.report,day:0
msgid "Day"
msgstr "Gün"
#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Vergi"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:864
#, python-format
msgid "Invalid Action!"
msgstr ""
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr "Karşı Taraf Açıklaması"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Analiz Hesabı"
#. module: account_voucher
#: 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."
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr "Ödeme Bilgileri"
#. module: account_voucher
#: view:account.voucher:0
msgid "(update)"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "Taslak"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr "Faturaları İçe aktar"
#. module: account_voucher
#: 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:account.voucher:0
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Makbuz"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1001
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr "Satış Kalemleri"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Dönem"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr "Tedarikçi"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "Tedarikçi Fişi"
#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
msgstr ""
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Borç"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1558
#, python-format
msgid "Unable to change journal !"
msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "Çek Satırı Sayısı"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Tür"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr "Pro-forma Fişleri"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Fiş Girişleri"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr "Tedarikçi Yevmiye Girişlerini Aç"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Fiş Girişleri"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Not"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr ""
"Bu kayıtın uzlaşmasını kaldırmak ve iptal etmek istediğinizden emin misiniz?"
#. 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 "Satış Makbuzu"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr "Çoklu Para Birimi Fişi"
#. 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
#: help:account.voucher,state:0
msgid ""
" * 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"
"* The 'Cancelled' status is used when user cancel voucher."
msgstr ""
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr "Fark Tutarı"
#. 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
#: code:addons/account_voucher/invoice.py:33
#, python-format
msgid "Pay Invoice"
msgstr "Fatura Ödeme"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1134
#, 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:sale.receipt.report:0
msgid "Validated Vouchers"
msgstr "Doğrulanmış Fişler"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"<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"
" create manually a payment record or OpenERP will propose to "
"you\n"
" automatically the reconciliation of this payment with the "
"open\n"
" invoices or sales receipts.\n"
" </p>\n"
" "
msgstr ""
#. module: account_voucher
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "Ödenen Tutar"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "Ödeme Farkı"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,audit:0
msgid "To Review"
msgstr "İncelenecek"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1008
#: code:addons/account_voucher/account_voucher.py:1022
#: code:addons/account_voucher/account_voucher.py:1175
#, python-format
msgid "change"
msgstr "değiştir"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:997
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr "Gider Kalemleri"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sale voucher"
msgstr ""
#. 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"
msgstr ""
"Fişin çoklu para birimli olup olmadığını belirten yalnızca iç amaçlı alanlar"
#. module: account_voucher
#: view:account.invoice:0
msgid "Register Payment"
msgstr ""
#. module: account_voucher
#: 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
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
msgstr "Fatura Tarihini aya göre gruplandır"
#. 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:account.voucher.line,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 ve Alacaklar"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Payment"
msgstr ""
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record?"
msgstr ""
#. 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 "Firma"
#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr "Fiş tamamen ödenmiştir."
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr "Bakiye Ödemesini Uzlaştır"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:960
#, python-format
msgid "Configuration Error !"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Draft Vouchers"
msgstr "Taslak Fişler"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Vergi Dahil Toplam"
#. module: account_voucher
#: view:account.voucher:0
msgid "Purchase Voucher"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "Status"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Allocation"
msgstr "Tahsis"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "or"
msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr "Ağustos"
#. module: account_voucher
#: 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."
msgstr ""
"Günlük girişi konusunda karasızsanız ve bir muhasebe uzmanı tarafından "
"'incelenmeli' notunu düşmek istiyorsanız bu kutuyu işaretleyin."
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr "Ekim"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:961
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr "Haziran"
#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr "Ödeme Para Birimi"
#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
msgstr "Ödenmiş"
#. module: account_voucher
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
msgstr ""
#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "Borç Silme Analiz Hesabı"
#. 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 "Kasım"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr "Genişletilmiş Süzgeçler..."
#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
msgstr "Firma Para Biriminde Ödenen Tutar"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr "Uzlaşılan Tutar"
#. module: account_voucher
#: field:account.voucher,message_comment_ids:0
#: help:account.voucher,message_comment_ids:0
msgid "Comments and emails"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new supplier payment.\n"
" </p><p>\n"
" OpenERP helps you easily track payments you do and remining\n"
" balance to pay to your supplier.\n"
" </p>\n"
" "
msgstr ""
#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr "Doğrudan Ödeme"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Dr/Cr"
msgstr "Borç/Alacak"
#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "Öncek Ödemeler ?"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr "Ocak"
#. 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 "Yevniye Fişleri"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
msgstr "Firmalar"
#. module: account_voucher
#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr ""
#. module: account_voucher
#: field:account.voucher,active:0
msgid "Active"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:965
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
msgstr "Toplam Tahsis"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
msgstr "Fatura Tarihine göre gruplandır"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1093
#, python-format
msgid "Wrong bank statement line"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr "İşle"
#. module: account_voucher
#: view:account.voucher:0
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
msgid "Total Without Tax"
msgstr "Vergisiz Toplam"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr "Fatura Tarihi"
#. module: account_voucher
#: view:account.voucher:0
msgid "Unreconcile"
msgstr "Uzlaşmayı Kaldır"
#. 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 "Sayı"
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Alacak"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr "Banka Ekstresi"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "onchange_amount(amount)"
msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr "Eylül"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr "Satış Bilgisi"
#. 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 "Satış Makbuzları Analizi"
#. module: account_voucher
#: view:account.voucher:0
#: 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 "Fatura"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr "Fiş Kalemleri"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "Cancel"
msgstr "Vazgeç"
#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr ""
#. module: account_voucher
#: 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
msgid "Journal Items"
msgstr "Yevmiye Kalemleri"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:492
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr ""
#. module: account_voucher
#: 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 "Müşteri Ödemesi"
#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr "Satınalma"
#. module: account_voucher
#: view:account.invoice:0
#: view:account.voucher:0
msgid "Pay"
msgstr "Öde"
#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
msgstr "Para Birimi Seçenekleri"
#. module: account_voucher
#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
"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 "
"reconcile it with the payment(s)"
msgstr ""
"Bu alan, ödenen tutar ile satır tutarlarının toplamı arasındaki oluşabilecek "
"fark konusunda neyi yapmak istediğinizi seçmenize yardım eder."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"<p>\n"
" From this report, you can have an overview of the amount "
"invoiced\n"
" 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"
" "
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Posted Vouchers"
msgstr "İşlenmiş Fişler"
#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr "Döviz Kuru Oranı"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr "Ödeme Biçimi"
#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Açıklama"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr "Mayıs"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sale Receipt"
msgstr ""
#. module: account_voucher
#: 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
#: 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 "Tedarikçi Ödemesi"
#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr "İç Notlar"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "Alacaklar"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr "İlk Tutar"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipt"
msgstr "Satınalma Makbuzu"
#. 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."
msgstr ""
"Bu fişte kullanılacak özel oran, seçilen para birimi (Ödeme Kuru Alanı) ile "
"fiş para birimi arasındaki"
#. module: account_voucher
#: 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 "Ödeme"
#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Posted"
msgstr "İşlendi"
#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr "Müşteri"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr "Şubat"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Tedarikçi Faturaları ve Kapatılmamış İşlemler"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Ref No"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
msgstr "Yıl"
#. module: account_voucher
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr "Nisan"
#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
msgstr "Yalnızca vergi hariç fiyatlarda"
#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr "Varsayılan Tür"
#. module: account_voucher
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr "Faturalardaki Kalemlere göre Girişler"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr "Toplam"
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Hesap Girişi"
#. 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 ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:864
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr "Hesap Girişleri için Yürürlük Tarihi"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher
msgid "Status Change"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "Açık Tut"
#. module: account_voucher
#: 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,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Ort. Ödeme Gecikmesi"
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr "Vergisi Tutar"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr "Satış Makbuzları İstatistikleri"
#. 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 "Paydaş"
#. module: account_voucher
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Bilanço Aç"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:997
#: code:addons/account_voucher/account_voucher.py:1001
#, python-format
msgid "Insufficient Configuration!"
msgstr ""
#. module: account_voucher
#: help:account.voucher,active:0
msgid ""
"By default, reconciliation vouchers made on draft bank statements are set as "
"inactive, which allow to hide the customer/supplier payment while the bank "
"statement isn't confirmed."
msgstr ""
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
#~ msgid "State"
#~ msgstr "Durum"
#~ 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 "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 "Amount (in words) :"
#~ msgstr "Tutar (Yazıyla) :"
#~ msgid "Date payment"
#~ msgstr "Ödeme Tarihi"
#~ msgid "Go"
#~ msgstr "Devam"
#, python-format
#~ msgid "Error !"
#~ msgstr "Hata !"
#~ msgid "Date:"
#~ msgstr "Tarih:"
#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Geçersiz İşlem !"
#~ msgid "Salesman"
#~ msgstr "Satış Temsilcisi"
#~ msgid "Voucher Print"
#~ msgstr "Fiş Yazdır"
#~ msgid "Particulars"
#~ msgstr "Ayrıntılar"
#~ msgid "Voucher Date"
#~ msgstr "Fiş Tarihi"
#~ 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 ""
#~ "Bir müşteriye mal satarken ona satış fişi ya da fatura verebilirsiniz. Satış "
#~ "fişi onaylandığında yevmiye kalemleri otomatik olarak oluşturulur ve bu "
#~ "satış fişine ait müşteri ödemesini kayıt edebilirisiniz."
#~ 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 ""
#~ "Hesap Fişi Modülü aşağıdakilere ait tüm temel gereksinimleri içerir\n"
#~ " Bankalar, Nakit, Satış, Satınalma, Gider, Karlıhesap, v.b...\n"
#~ " * Fiş Girişi\n"
#~ " * Tahsilat Fişi\n"
#~ " * Çek Kayıtı\n"
#~ " "
#~ msgid "Account voucher unreconcile"
#~ msgstr "Hesap fişlerini uzlaştır"
#~ msgid "Unreconcile entries"
#~ msgstr "Girişlerin Uzlaşmasını kaldır"
#~ 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 ""
#~ "Satış ödemesi müşterileriniz tarafından yapılan ödemeleri kayıt etmenizi "
#~ "sağlar. Bir ödemeyi kayıt etmek için müşteriyi, ödeme biçimini (=yevmiye) ve "
#~ "ödeme tutarını girmeniz gerekir. OpenERP size otomatik olarak bu hesabın "
#~ "açık faturalarıyla ve satış makbuzlarıyla uzlaştırılmasını önerir."
#~ msgid ""
#~ "From this report, you can have an overview of the amount invoiced to your "
#~ "customer as well as payment delays. The tool search can also be used to "
#~ "personalise your Invoices reports and so, match this analysis to your needs."
#~ msgstr ""
#~ "Bu rapordan, müşterilerinize ait fatura tutarlarını ve gecikmiş ödemeleri "
#~ "gözden geçirebilirsiniz. Arama araçı ile de fatura raporlarını "
#~ "ihtiyaçlarınıza göre kişiselleştirebilirsiniz."
#~ msgid "Supplier Vouchers"
#~ msgstr "Tedarikçi Fişleri"
#~ msgid "On Account of :"
#~ msgstr "Hesabında :"
#~ msgid "Write-Off Amount"
#~ msgstr "Borç Silme Tutarı"
#~ msgid "Account :"
#~ msgstr "Hesap :"
#~ msgid "Accounting Voucher Entries"
#~ msgstr "Muhasebe Fiş Girişleri"
#~ msgid "Want to remove accounting entries too ?"
#~ msgstr "Hesap girişlerini de silmek ister misiniz?"
#~ msgid "Unreconciliation"
#~ msgstr "Uzlaşımayı Kaldırma"
#~ msgid ""
#~ "The amount of the voucher must be the same amount as the one on the "
#~ "statement line"
#~ msgstr "Fiş tutarı banka ekstresi tutarı ile aynı olmalı"
#~ msgid "PRO-FORMA"
#~ msgstr "PROFORMA"
#~ msgid "Currency:"
#~ msgstr "Para birimi:"
#~ msgid "Write-Off account"
#~ msgstr "Borç Silme Hesabı"
#~ msgid "Number:"
#~ msgstr "Sayı:"
#~ msgid "Cr/Dr"
#~ msgstr "Cr/Dr"
#~ msgid "Audit Complete ?"
#~ msgstr "Denetim Tamamlandı mı ?"
#~ msgid "Payment Terms"
#~ msgstr "Ödeme Koşulları"
#~ msgid "Are you sure to unreconcile this record ?"
#~ msgstr "Bu kayıtın uzlaşmasını gerçekten kaldırmak istiyor musunuz ?"
#~ msgid "Compute Tax"
#~ msgstr "Vergi Hesapla"
#, python-format
#~ msgid "Please define a sequence on the journal !"
#~ msgstr "Yevmiyede lütfen bir dizi tanımlayın !"
#~ msgid "Through :"
#~ msgstr "Yoluyla"
#~ msgid "Import Invoices in Statement"
#~ msgstr "Ekstredeki Faturaları İçeaktar"
#~ msgid "Are you sure to confirm this record ?"
#~ msgstr "Bu kayıtı onaylamak istediğinizden emin misiniz ?"
#~ msgid "Reconcile with Write-Off"
#~ msgstr "Borç Silmede Uzlaştırma"
#~ msgid "Canceled"
#~ msgstr "Vazgeçildi"
#~ msgid "State:"
#~ msgstr "Durum:"
#~ msgid "Voucher State"
#~ msgstr "Fiş Durumu"
#~ msgid ""
#~ "If you unreconciliate transactions, you must also verify all the actions "
#~ "that are linked to those transactions because they will not be disable"
#~ msgstr ""
#~ "Bu işlemlerin uzlaştırmasını kaldırırsanız, aynı zamanda bu işlemlere bağlı "
#~ "diğer hareketleri de doğrulamalısınız, aksi takdirde bu işlemler devre dışı "
#~ "bırakılamaz."
#~ msgid "Write-Off Comment"
#~ msgstr "Borç Silme Açıklaması"
#~ 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 ""
#~ "Tedarikçi ödeme formu tefarikçilerinize yaptığınız ödemeleri izlemenizi "
#~ "sağlar. Bir tedarikçi, ödeme biçimi ve ödeme tutarı seçtiğinizde, OpenERP "
#~ "açık tedarikçi fatura ve fişlerinizin uzlaştırılmasını otomatik olarak "
#~ "önerir."
#~ 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 ""
#~ " * 'Taslak' durumu bir kullanıcı yeni ve uzlaştırılmamış bir fiş kodlarken "
#~ "kullanılır. \n"
#~ "* 'Proforma' durumu fiş Proforma durumundayken,henüz fişe bir fiş sayısı "
#~ "verilmemişken kullanılır. \n"
#~ "* 'İşlendi' durumu kullanıcı fiş oluştururken kullanılır, fiş sayısı "
#~ "oluşturulur ve hesapta fiş girişleri oluşturulur.\n"
#~ "* 'Vazgeçildi' kullanıcı fişi iptal ederken kullanılır."
#, python-format
#~ msgid "Cannot delete Voucher(s) which are already opened or paid !"
#~ msgstr "Açık ya da ödenmiş fiş(ler) silinemez !"
#~ msgid "Unreconciliation transactions"
#~ msgstr "Uzlaştırılmamış işlemler"
#~ msgid "last month"
#~ msgstr "geçen ay"
#~ msgid "Invalid BBA Structured Communication !"
#~ msgstr "Geçersiz BBA Yapılı İletişim !"
#~ msgid "The journal and period chosen have to belong to the same company."
#~ msgstr "Seçilen günlük ve dönem aynı firmaya ait olmalıdır."
#, python-format
#~ msgid "Warning"
#~ msgstr "Uyarı"
#~ msgid "The company name must be unique !"
#~ msgstr "Şirket adı eşsiz olmalı !"
#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Hata! Yinelemeli şirketler oluşturamazsınız."
#~ msgid "current month"
#~ msgstr "geçerli ay"
#~ msgid "Income Currency Rate"
#~ msgstr "Gelir Para Birimi"
#, python-format
#~ msgid "Please define default credit/debit accounts on the journal \"%s\" !"
#~ msgstr "\"%s\" günlüğünde varsayılan alacak/borç hesaplarını tanımlayın !"
#~ msgid "Invoice Number must be unique per Company!"
#~ msgstr "Fatura Numarası her Firmada eşsiz olmalı!"
#~ msgid "year"
#~ msgstr "Yıl"
#~ msgid "Expense Currency Rate"
#~ msgstr "Gider Para Birimi"
#~ msgid "Month-1"
#~ msgstr "Ay-1"
#, python-format
#~ msgid ""
#~ "Unable to create accounting entry for currency rate difference. You have to "
#~ "configure the field 'Income Currency Rate' on the company! "
#~ msgstr "Kur farkı için muhasebe girişi oluşturulamıyor. "
#, python-format
#~ msgid ""
#~ "Unable to create accounting entry for currency rate difference. You have to "
#~ "configure the field 'Expense Currency Rate' on the company! "
#~ msgstr ""
#~ "Kur farkı için hesap girişi oluşturulamıyor. Firmanın 'Gider Döviz Kur' unu "
#~ "yapılandırmalısınız! "
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