783 lines
20 KiB
Plaintext
783 lines
20 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-12-22 18:44+0000\n"
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"PO-Revision-Date: 2012-01-24 22:37+0000\n"
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"Last-Translator: Ahmet Altınışık <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
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"X-Generator: Launchpad (build 14719)\n"
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#. module: account_payment
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#: field:payment.order,date_scheduled:0
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msgid "Scheduled date if fixed"
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msgstr "Sabitlenmişse Planlanan tarih"
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Paydaş Para Birimi"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "Taslak olarak Ayarla"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Uygulanacak Ödeme Şeklini Seç"
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#. module: account_payment
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr "Gruplandır..."
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Ödeme kalemleri"
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "Hesap Sahibi"
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the state is 'Draft'.\n"
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" Once the bank is confirmed the state is set to 'Confirmed'.\n"
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" Then the order is paid the state is 'Done'."
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msgstr ""
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"Bir emir durumu 'Taslak' olarak belirlenmişse.\n"
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" Banka durumun 'Onaylı' olarak ayarlanmasını onaylamışsa.\n"
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" Sonra emir ödendi ve durum 'Bitti' olur."
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr "Geçerli tarihte ödenecek tutar hali hazırda ödenmiş tutardan düşülür"
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#. module: account_payment
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#: field:payment.line,company_id:0
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#: field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr "Firma"
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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msgstr "İstenen Tarih"
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#. module: account_payment
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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr "Muhasebe / Ödemeler"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Boş"
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#. module: account_payment
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "Girişler"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr "Kullanılmış Hesap"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "Vade Tarihi"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr "Kapalı hesaplarda hareket satırı oluşturamazsınız."
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Hesap Giriş Satırı"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr "_Ödeme emrine ekle"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr "Ödeme Doldurma cetveli"
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#. module: account_payment
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#: report:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "Miktar"
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#. module: account_payment
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr "Hesap girişindeki alacak ya da borç değeri hatalı !"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Firma Para Biriminde Toplam"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "İptal Edildi"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "Yeni Ödeme Emri"
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#. module: account_payment
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#: report:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "Referans"
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#. module: account_payment
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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr "Ödeme satırı adı eşsiz olmalı!"
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#. module: account_payment
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr "Geçersiz BBA Yapılı İletişim !"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "Ödeme Emirleri"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Doğrudan"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "Ödeme Satırı"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Toplam Tutar"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Onaylandı"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "Fatura İşlem Tarihi"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "Yürütme Türü"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Yapılandırılmış"
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#. module: account_payment
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#: view:payment.order:0
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#: field:payment.order,state:0
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msgid "State"
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msgstr "Durum"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "İşlem Bilgisi"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Payment Mode"
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msgstr "Ödeme Biçimi"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Yürürlük Tarihi"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Fatura Ref."
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"Ödeme Emri için bir seçenek belirleyin: 'Sabit! sizin tarafınızdan "
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"belirlenmiş bir gün içindir. 'Doğrudan' doğrudan yürütme içindir. 'Vade "
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"Tarihi' yürütmenin planlandığı tarihtir."
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error !"
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msgstr "Hata!"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Toplam Borç"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution date"
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msgstr "Yürütme tarihi"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr "Ödeme Biçimi için Banka ya da Kasa Yevmiyesi"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Sabit tarih"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:0
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msgid "Destination Account"
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msgstr "Hesap Kartı"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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msgstr "Hesap Kartı"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr "Ödeme Emri Ara"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Oluşturuldu"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Ödenecek Faturaları Seç"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Para Birimi Toplam Tutarı"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Ödeme Yap"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "İletişim Türü"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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#: field:payment.mode,partner_id:0
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#: report:payment.order:0
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msgid "Partner"
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msgstr "Ortak"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "Banka ekstre kalemi"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Vade Tarihi"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "Ödenecek tutar"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr "Para birimi"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr "Evet"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Ana Paydaş Adresi"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Eğer bir ödeme tarihi belirlenmemişse banka bu ödeme kalemini doğrudan "
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"işleme koyar"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr "Hesap Ödeme Doldurma Cetveli"
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Ödeme Biçimi"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr "Valör Tarihi"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr "Ödeme Tipi"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "Paydaş para biriminde ödeme tutarı"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "Taslak"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "İletişim ardış mesajı"
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "No partner defined on entry line"
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msgstr "Bu kalemde paydaş tanımlanmamış"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Sipariş Veren Müşteri Adresi."
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr "Doldurma Cetveli:"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total credit"
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msgstr "Toplam Alacak"
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#. module: account_payment
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr "Tercih Edilen Tarihi sabitlemeyi seçtiyseniz bir tarih belirleyin."
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "User"
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msgstr "Kullanıcı"
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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msgid "Payment Lines"
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msgstr "Ödeme Kalemleri"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Yevmiye Kalemleri"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid "Company must be same for its related account and period."
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msgstr "Firma bağlı olduğu hesap ve dönemle aynı olmalıdır."
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr ""
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"Bu Giriş Kalemi sipariş veren müşteri bilgisi olarak değerlendirilecektir."
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr "Ara"
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#. module: account_payment
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#: model:ir.actions.report.xml,name:account_payment.payment_order1
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#: model:ir.model,name:account_payment.model_payment_order
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msgid "Payment Order"
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msgstr "Ödeme Emri"
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Ödeme Tarihi"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Total:"
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msgstr "Toplam:"
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation date"
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msgstr "Oluşturma Tarihi"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr "EKLE"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import payment lines"
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msgstr "Ödeme kalemleri içeaktar"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "Ödeme Tutarı"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Firma Para Biriminde Tutar"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr "Sipariş Veren Müşteri"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_make_payment
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msgid "Account make payment"
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msgstr "Hesap ödeme yapar"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Invoice Ref"
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msgstr "Fatura Ref."
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||
|
||
#. module: account_payment
|
||
#: sql_constraint:account.invoice:0
|
||
msgid "Invoice Number must be unique per Company!"
|
||
msgstr "Fatura Numarası Her Şirkette Tekil Olmalı!"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,name:0
|
||
msgid "Your Reference"
|
||
msgstr "Referansınız"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order:0
|
||
msgid "Payment order"
|
||
msgstr "Ödeme Emri"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.line:0
|
||
#: view:payment.order:0
|
||
msgid "General Information"
|
||
msgstr "Genel Bilgiler"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order:0
|
||
#: selection:payment.order,state:0
|
||
msgid "Done"
|
||
msgstr "Bitti"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "Fatura"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,communication:0
|
||
msgid "Communication"
|
||
msgstr "İletişim"
|
||
|
||
#. module: account_payment
|
||
#: view:account.payment.make.payment:0
|
||
#: view:account.payment.populate.statement:0
|
||
#: view:payment.order:0
|
||
#: view:payment.order.create:0
|
||
msgid "Cancel"
|
||
msgstr "İptal"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,bank_id:0
|
||
msgid "Destination Bank Account"
|
||
msgstr "Hedef Banka Hesabı"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.line:0
|
||
#: view:payment.order:0
|
||
msgid "Information"
|
||
msgstr "Bilgi"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||
msgid ""
|
||
"A payment order is a payment request from your company to pay a supplier "
|
||
"invoice or a customer credit note. Here you can register all payment orders "
|
||
"that should be done, keep track of all payment orders and mention the "
|
||
"invoice reference and the partner the payment should be done for."
|
||
msgstr ""
|
||
"Bir ödeme emri, firmanızın bir tedarikçi faturasını ya da müşteri alacak "
|
||
"dekontunu ödeme isteğidir. Burada yapılacak bütün öedeme emirlerini "
|
||
"kaydedebilirsiniz, bütün ödeme emirlerinizi izleyebilir, fatura referansı ve "
|
||
"hangi paydaş ödeme yapılacağını işleyebilirsiniz."
|
||
|
||
#. module: account_payment
|
||
#: help:payment.line,amount:0
|
||
msgid "Payment amount in the company currency"
|
||
msgstr "Firma para biriminde ödeme tutarı"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order.create:0
|
||
msgid "Search Payment lines"
|
||
msgstr "Ödeme Kalemlerinde Ara"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,amount_currency:0
|
||
msgid "Amount in Partner Currency"
|
||
msgstr "Paydaş Para Biriminde Tutar"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,communication2:0
|
||
msgid "Communication 2"
|
||
msgstr "İletişim 2"
|
||
|
||
#. module: account_payment
|
||
#: view:account.payment.make.payment:0
|
||
msgid "Are you sure you want to make payment?"
|
||
msgstr "Ödeme yapmak istediğinizden emin misiniz?"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.mode:0
|
||
#: field:payment.mode,journal:0
|
||
msgid "Journal"
|
||
msgstr "Yevmiye"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.mode,bank_id:0
|
||
msgid "Bank account"
|
||
msgstr "Banka Hesabı"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order:0
|
||
msgid "Confirm Payments"
|
||
msgstr "Ödemeleri Onayla"
|
||
|
||
#. module: account_payment
|
||
#: constraint:account.move.line:0
|
||
msgid "The date of your Journal Entry is not in the defined period!"
|
||
msgstr "Yevmiye Girişinizin tarihi tanımlanan dönemle uyuşmuyor!"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,company_currency:0
|
||
#: report:payment.order:0
|
||
msgid "Company Currency"
|
||
msgstr "Firma Dövizi"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
||
#: view:payment.line:0
|
||
#: view:payment.order:0
|
||
msgid "Payment"
|
||
msgstr "Ödeme"
|
||
|
||
#. module: account_payment
|
||
#: report:payment.order:0
|
||
msgid "Payment Order / Payment"
|
||
msgstr "Ödeme Emri / Ödeme"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,move_line_id:0
|
||
msgid "Entry line"
|
||
msgstr "Giriş Kalemi"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.line,communication:0
|
||
msgid ""
|
||
"Used as the message between ordering customer and current company. Depicts "
|
||
"'What do you want to say to the recipient about this order ?'"
|
||
msgstr ""
|
||
"Sipatiş veren müşteri ile geçerli firma arasında kullanılan mesajdır. 'Bu "
|
||
"siparile ilgili olarak alıcıya ne söyleme istersiniz?' anlamındadır."
|
||
|
||
#. module: account_payment
|
||
#: field:payment.mode,name:0
|
||
msgid "Name"
|
||
msgstr "Adı"
|
||
|
||
#. module: account_payment
|
||
#: report:payment.order:0
|
||
msgid "Bank Account"
|
||
msgstr "Banka Hesabı"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.line:0
|
||
#: view:payment.order:0
|
||
msgid "Entry Information"
|
||
msgstr "Giriş Bilgisi"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_payment_order_create
|
||
msgid "payment.order.create"
|
||
msgstr "ödeme.emir.oluştur"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,order_id:0
|
||
msgid "Order"
|
||
msgstr "Emir"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.order,total:0
|
||
msgid "Total"
|
||
msgstr "Toplam"
|
||
|
||
#. module: account_payment
|
||
#: view:account.payment.make.payment:0
|
||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
||
msgid "Make Payment"
|
||
msgstr "Ödeme Yap"
|
||
|
||
#. module: account_payment
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"The selected account of your Journal Entry must receive a value in its "
|
||
"secondary currency"
|
||
msgstr ""
|
||
|
||
#. module: account_payment
|
||
#: field:payment.order,mode:0
|
||
msgid "Payment mode"
|
||
msgstr "Ödeme Biçimi"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
||
msgid "Populate Payment"
|
||
msgstr "Ödeme Doldur"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.mode,bank_id:0
|
||
msgid "Bank Account for the Payment Mode"
|
||
msgstr "Ödeme Yönetimi için Banka Hesabı"
|
||
|
||
#. module: account_payment
|
||
#: constraint:account.move.line:0
|
||
msgid "You can not create move line on view account."
|
||
msgstr "Hesap Görünümünde hareket oluşturamazsınız."
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
|
||
|
||
#~ msgid "_Cancel"
|
||
#~ msgstr "_iptal"
|
||
|
||
#~ msgid "Payment Management"
|
||
#~ msgstr "Ödeme Yönetimi"
|
||
|
||
#~ msgid "Date"
|
||
#~ msgstr "Tarih"
|
||
|
||
#~ msgid "Code"
|
||
#~ msgstr "Kodu"
|
||
|
||
#~ msgid "Draft Payment Order"
|
||
#~ msgstr "Taslak Ödeme Emri"
|
||
|
||
#~ msgid "Cash Journal for the Payment Mode"
|
||
#~ msgstr "Ödeme Yönetimi için Kasa Hesabı"
|
||
|
||
#~ msgid "_Search"
|
||
#~ msgstr "_Ara"
|
||
|
||
#~ msgid "Payment Orders to Validate"
|
||
#~ msgstr "Onaylanacak Ödeme Emirleri"
|
||
|
||
#~ msgid "Payment type"
|
||
#~ msgstr "Ödeme Tipi"
|
||
|
||
#~ msgid ""
|
||
#~ "\n"
|
||
#~ "This module provides :\n"
|
||
#~ "* a more efficient way to manage invoice payment.\n"
|
||
#~ "* a basic mechanism to easily plug various automated payment.\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "\n"
|
||
#~ "Bu modül şunları sağlar :\n"
|
||
#~ "* a fatura ödemelerini daha verimli yönetmek.\n"
|
||
#~ "* a çeşitli otomatik ödemeleri kolaylıkla uygulayan bir temel mekanizma.\n"
|
||
#~ " "
|
||
|
||
#~ msgid "Destination Bank account"
|
||
#~ msgstr "Hedef Banka Hesabı"
|