1372 lines
35 KiB
Plaintext
1372 lines
35 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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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: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-05-10 18:23+0000\n"
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"Last-Translator: Raphael Collet (OpenERP) <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: 2012-05-11 05:05+0000\n"
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"X-Generator: Launchpad (build 15225)\n"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "last month"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation Transactions"
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msgstr "Uzlaştırılmamış işlemler"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:324
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#, python-format
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msgid "Write-Off"
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msgstr "Borç Silme"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Ref"
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msgstr "Ödeme Referansı"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Amount"
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msgstr "Toplam Tutar"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr "Müşteri Yevmiye Girişlerini Aç"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1063
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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!"
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msgstr ""
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"'%s' Vergisi için temel hesap kodunu ve vergi hesap kodunu yapılandırmanız "
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"gerekir!"
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#. module: account_voucher
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#: view:account.voucher:0 view:sale.receipt.report:0
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msgid "Group By..."
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msgstr "Gruplandır..."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:797
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#, python-format
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msgid "Cannot delete Voucher(s) which are already opened or paid !"
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msgstr "Açık ya da ödenmiş fiş(ler) silinemez !"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier"
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msgstr "Tedarikçi"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
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msgstr "Fatura Ödeme"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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#, python-format
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msgid "Import Entries"
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msgstr "Girişleri İçeaktar"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
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msgid "Account voucher unreconcile"
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msgstr "Hesap fişlerini uzlaştır"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "March"
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msgstr "Mart"
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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 ""
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"When you sell products to a customer, you can give him a sales receipt or an "
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"invoice. When the sales receipt is confirmed, it creates journal items "
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"automatically and you can record the customer payment related to this sales "
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"receipt."
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msgstr ""
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"Bir müşteriye mal satarken ona satış fişi ya da fatura verebilirsiniz. Satış "
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"fişi onaylandığında yevmiye kalemleri otomatik olarak oluşturulur ve bu "
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"satış fişine ait müşteri ödemesini kayıt edebilirisiniz."
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Pay Bill"
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msgstr "Fatura Öde"
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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:0 field:sale.receipt.report,company_id:0
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msgid "Company"
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msgstr "Firma"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr "Taslağa Ayarla"
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#. module: account_voucher
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#: help:account.voucher,reference:0
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msgid "Transaction reference number."
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msgstr "Hareket referans sayısı"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Group by year of Invoice Date"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
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msgid "Unreconcile entries"
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msgstr "Girişlerin Uzlaşmasını kaldır"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Statistics"
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msgstr "Fiş İstatistikleri"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Validate"
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msgstr "Doğrula"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
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msgid "Day"
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msgstr "Gün"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Search Vouchers"
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msgstr "Fiş Arama"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
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msgid "Counterpart Account"
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msgstr ""
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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
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msgid "Account"
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msgstr "Hesap"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr "Borçlar"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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msgid "Ok"
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msgstr "Tamam"
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#. module: account_voucher
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#: field:account.voucher.line,reconcile:0
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msgid "Full Reconcile"
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msgstr ""
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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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#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
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msgid "Due Date"
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msgstr "Vade Tarihi"
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#. module: account_voucher
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#: field:account.voucher,narration:0
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msgid "Notes"
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msgstr "Notlar"
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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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"Sales payment allows you to register the payments you receive from your "
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"customers. In order to record a payment, you must enter the customer, the "
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"payment method (=the journal) and the payment amount. OpenERP will propose "
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"to you automatically the reconciliation of this payment with the open "
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"invoices or sales receipts."
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msgstr ""
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"Satış ödemesi müşterileriniz tarafından yapılan ödemeleri kayıt etmenizi "
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"sağlar. Bir ödemeyi kayıt etmek için müşteriyi, ödeme biçimini (=yevmiye) ve "
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"ödeme tutarını girmeniz gerekir. OpenERP size otomatik olarak bu hesabın "
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"açık faturalarıyla ve satış makbuzlarıyla uzlaştırılmasını önerir."
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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"
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msgstr "Satış"
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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msgid "Journal Item"
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msgstr "Yevmiye Kalemi"
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#. module: account_voucher
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#: field:account.voucher,is_multi_currency:0
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msgid "Multi Currency Voucher"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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msgid "Amount"
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msgstr "Tutar"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Options"
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msgstr "Ödeme Seçenekleri"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Information"
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msgstr "Diğer Bilgiler"
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#. module: account_voucher
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#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "İptal Edilmiş"
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#. module: account_voucher
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#: field:account.statement.from.invoice,date:0
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msgid "Date payment"
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msgstr "Ödeme Tarihi"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Banka Ekstresi Kalemi"
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#. module: account_voucher
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#: view:account.voucher:0 view:account.voucher.unreconcile:0
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msgid "Unreconcile"
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msgstr "Uzlaşmayı Kaldır"
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#. module: account_voucher
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,tax_id:0
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msgid "Tax"
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msgstr "Vergi"
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#. module: account_voucher
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#: constraint:account.bank.statement:0
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msgid "The journal and period chosen have to belong to the same company."
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,comment:0
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msgid "Counterpart Comment"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Analiz Hesabı"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:927
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#: code:addons/account_voucher/account_voucher.py:931
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#, python-format
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msgid "Warning"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Information"
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msgstr "Ödeme Bilgileri"
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#. module: account_voucher
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#: view:account.statement.from.invoice:0
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msgid "Go"
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msgstr "Devam"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Paid Amount"
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msgstr "Ödenen Tutar"
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#. module: account_voucher
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#: view:account.bank.statement:0
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msgid "Import Invoices"
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msgstr "Faturaları İçe aktar"
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#. 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"
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msgstr "Sonra Öde ya da Fonları Gruplandır"
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
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msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
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"sum of allocation on the voucher lines."
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msgstr ""
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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 "Receipt"
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msgstr "Makbuz"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Sales Lines"
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msgstr "Satış Kalemleri"
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#. module: account_voucher
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr ""
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "current month"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0 field:account.voucher,period_id:0
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msgid "Period"
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msgstr "Dönem"
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#. module: account_voucher
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#: view:account.voucher:0 field:account.voucher,state:0
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#: view:sale.receipt.report:0
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msgid "State"
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msgstr "Durum"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Debit"
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msgstr "Borç"
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#. module: account_voucher
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#: sql_constraint:res.company:0
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msgid "The company name must be unique !"
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msgstr ""
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr "Çek Satırı Sayısı"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
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msgid "Type"
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msgstr "Tür"
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#. module: account_voucher
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#: field:account.voucher.unreconcile,remove:0
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msgid "Want to remove accounting entries too ?"
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msgstr "Hesap girişlerini de silmek ister misiniz?"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Pro-forma Vouchers"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
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msgid "Voucher Entries"
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msgstr "Fiş Girişleri"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:462
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#: code:addons/account_voucher/account_voucher.py:894
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#, python-format
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msgid "Error !"
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msgstr "Hata !"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier Voucher"
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msgstr "Tedarikçi Fişi"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
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msgid "Vouchers Entries"
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msgstr "Fiş Girişleri"
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#. module: account_voucher
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#: field:account.voucher,name:0
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msgid "Memo"
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msgstr "Not"
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#. module: account_voucher
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#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
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#, python-format
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msgid "Pay Invoice"
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msgstr "Fatura Ödeme"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
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msgid "Sales Receipt"
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msgstr "Satış Makbuzu"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:797
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#, python-format
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msgid "Invalid action !"
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msgstr "Geçersiz İşlem !"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Bill Information"
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msgstr "Fatura Bilgileri"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "July"
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msgstr "Temmuz"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation"
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msgstr "Uzlaşımayı Kaldırma"
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
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msgid "Difference Amount"
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msgstr ""
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
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msgid "Avg. Due Delay"
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msgstr "Ort. Gecikme Vadesi"
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#. module: account_voucher
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#: field:res.company,income_currency_exchange_account_id:0
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msgid "Income Currency Rate"
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msgstr ""
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#. module: account_voucher
|
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#: code:addons/account_voucher/account_voucher.py:1063
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#, python-format
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msgid "No Account Base Code and Account Tax Code!"
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msgstr "Hesap kodu ve Vergi kodu yok !"
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#. module: account_voucher
|
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#: field:account.voucher,tax_amount:0
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msgid "Tax Amount"
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msgstr "Vergi Tutarı"
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#. module: account_voucher
|
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#: view:sale.receipt.report:0
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msgid "Validated Vouchers"
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msgstr ""
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#. module: account_voucher
|
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#: field:account.voucher,line_ids:0 view:account.voucher.line:0
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#: model:ir.model,name:account_voucher.model_account_voucher_line
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msgid "Voucher Lines"
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msgstr "Fiş Kalemleri"
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#. module: account_voucher
|
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#: view:account.voucher:0
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msgid "Voucher Entry"
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msgstr "Fiş Girişi"
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#. 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,payment_option:0
|
||
msgid "Payment Difference"
|
||
msgstr "Ödeme Farkı"
|
||
|
||
#. module: account_voucher
|
||
#: constraint:account.bank.statement.line:0
|
||
msgid ""
|
||
"The amount of the voucher must be the same amount as the one on the "
|
||
"statement line"
|
||
msgstr "Fiş tutarı banka ekstresi tutarı ile aynı olmalı"
|
||
|
||
#. 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:938
|
||
#: code:addons/account_voucher/account_voucher.py:952
|
||
#: code:addons/account_voucher/account_voucher.py:1103
|
||
#, python-format
|
||
msgid "change"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Expense Lines"
|
||
msgstr "Gider Kalemleri"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.statement.from.invoice,line_ids:0
|
||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Faturalar"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "December"
|
||
msgstr "Aralık"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Group by month of Invoice Date"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||
msgid ""
|
||
"The supplier payment form allows you to track the payment you do to your "
|
||
"suppliers. When you select a supplier, the payment method and an amount for "
|
||
"the payment, OpenERP will propose to reconcile your payment with the open "
|
||
"supplier invoices or bills."
|
||
msgstr ""
|
||
"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."
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
|
||
msgid "Salesman"
|
||
msgstr "Satış Temsilcisi"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
|
||
msgid "Avg. Delay To Pay"
|
||
msgstr "Ort. Ödeme Gecikmesi"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,paid:0
|
||
msgid "The Voucher has been totally paid."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,payment_option:0
|
||
msgid "Reconcile Payment Balance"
|
||
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
|
||
#: code:addons/account_voucher/account_voucher.py:927
|
||
#, 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 ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 view:sale.receipt.report:0
|
||
msgid "Draft Vouchers"
|
||
msgstr ""
|
||
|
||
#. 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 "Allocation"
|
||
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 ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "October"
|
||
msgstr "Ekim"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,paid:0
|
||
msgid "Paid"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Payment Terms"
|
||
msgstr "Ödeme Koşulları"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Are you sure to unreconcile this record ?"
|
||
msgstr "Bu kayıtın uzlaşmasını gerçekten kaldırmak istiyor musunuz ?"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
|
||
#: field: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 ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.bank.statement.line,amount_reconciled:0
|
||
msgid "Amount reconciled"
|
||
msgstr "Uzlaşılan Tutar"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,analytic_id:0
|
||
msgid "Write-Off Analytic Account"
|
||
msgstr "Borç Silme Analiz Hesabı"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
|
||
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
|
||
#: view:account.voucher:0
|
||
msgid "Compute Tax"
|
||
msgstr "Vergi Hesapla"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_res_company
|
||
msgid "Companies"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:462
|
||
#, python-format
|
||
msgid "Please define default credit/debit accounts on the journal \"%s\" !"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher.line,type:0
|
||
msgid "Credit"
|
||
msgstr "Alacak"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:895
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal !"
|
||
msgstr "Yevmiyede lütfen bir dizi tanımlayın !"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Open Supplier Journal Entries"
|
||
msgstr "Tedarikçi Yevmiye Girişlerini Aç"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Total Allocation"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Group by Invoice Date"
|
||
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
|
||
#: field:res.company,expense_currency_exchange_account_id:0
|
||
msgid "Expense Currency Rate"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: sql_constraint:account.invoice:0
|
||
msgid "Invoice Number must be unique per Company!"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: help:account.voucher,state:0
|
||
msgid ""
|
||
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
|
||
"Voucher. \n"
|
||
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
|
||
"an voucher number. \n"
|
||
"* The 'Posted' state is used when user create voucher,a voucher number is "
|
||
"generated and voucher entries are created in account "
|
||
"\n"
|
||
"* The 'Cancelled' state is used when user cancel voucher."
|
||
msgstr ""
|
||
" * '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."
|
||
|
||
#. 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
|
||
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
||
msgid "Bank Statement"
|
||
msgstr "Banka Ekstresi"
|
||
|
||
#. 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
|
||
#: 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:0
|
||
#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
|
||
#: view:account.voucher.unreconcile:0
|
||
msgid "Cancel"
|
||
msgstr "Vazgeç"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,state:0 view:sale.receipt.report:0
|
||
#: selection: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
|
||
#: view:account.voucher:0
|
||
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
||
msgid "Customer Payment"
|
||
msgstr "Müşteri Ödemesi"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.statement.from.invoice:0
|
||
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
|
||
msgid "Import Invoices in Statement"
|
||
msgstr "Ekstredeki Faturaları İçeaktar"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
||
msgid "Purchase"
|
||
msgstr "Satınalma"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Pay"
|
||
msgstr "Öde"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "year"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Currency Options"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Are you sure to confirm this record ?"
|
||
msgstr "Bu kayıtı onaylamak istediğinizden emin misiniz ?"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customer as well as payment delays. The tool search can also be used to "
|
||
"personalise your Invoices reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
"Bu rapordan, müşterilerinize ait fatura tutarlarını ve gecikmiş ödemeleri "
|
||
"gözden geçirebilirsiniz. Arama araçı ile de fatura raporlarını "
|
||
"ihtiyaçlarınıza göre kişiselleştirebilirsiniz."
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Posted Vouchers"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_rate:0
|
||
msgid "Exchange Rate"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
|
||
#: field:account.voucher,journal_id:0 view:sale.receipt.report:0
|
||
#: field:sale.receipt.report,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Yevmiye"
|
||
|
||
#. module: account_voucher
|
||
#: 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
|
||
#: 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
|
||
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
|
||
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
|
||
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
|
||
#: view:sale.receipt.report:0
|
||
msgid "Month-1"
|
||
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 ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:931
|
||
#, 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 ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,type:0
|
||
msgid "Default Type"
|
||
msgstr "Varsayılan Tür"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
|
||
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
||
msgid "Entries by Statement from Invoices"
|
||
msgstr "Faturalardaki Kalemlere göre Girişler"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,move_id:0
|
||
msgid "Account Entry"
|
||
msgstr "Hesap Girişi"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,reference:0
|
||
msgid "Ref #"
|
||
msgstr "Ref No"
|
||
|
||
#. module: account_voucher
|
||
#: field:sale.receipt.report,state:0
|
||
msgid "Voucher State"
|
||
msgstr "Fiş Durumu"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,date:0
|
||
msgid "Effective date for accounting entries"
|
||
msgstr "Hesap Girişleri için Yürürlük Tarihi"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,payment_option:0
|
||
msgid "Keep Open"
|
||
msgstr "Açık Tut"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher.unreconcile:0
|
||
msgid ""
|
||
"If you unreconciliate transactions, you must also verify all the actions "
|
||
"that are linked to those transactions because they will not be disable"
|
||
msgstr ""
|
||
"Bu işlemlerin uzlaştırmasını kaldırırsanız, aynı zamanda bu işlemlere bağlı "
|
||
"diğer hareketleri de doğrulamalısınız, aksi takdirde bu işlemler devre dışı "
|
||
"bırakılamaz."
|
||
|
||
#. 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:sale.receipt.report:0 field:sale.receipt.report,year:0
|
||
msgid "Year"
|
||
msgstr "Yıl"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,amount_unreconciled:0
|
||
msgid "Open Balance"
|
||
msgstr "Bilanço Aç"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,amount:0
|
||
msgid "Total"
|
||
msgstr "Toplam"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
|
||
|
||
#~ msgid "Opening Balance Entry"
|
||
#~ msgstr "Açılış Bakiyesi Kaydı"
|
||
|
||
#~ msgid "Bank Receipts"
|
||
#~ msgstr "Banka Tahsilatları"
|
||
|
||
#~ msgid "State :"
|
||
#~ msgstr "Durum :"
|
||
|
||
#~ msgid "Contra Voucher"
|
||
#~ msgstr "Ters Kayıt Fişi"
|
||
|
||
#~ msgid "Journal Voucher"
|
||
#~ msgstr "Yevmiye Fişi"
|
||
|
||
#~ msgid "Open Voucher Entries"
|
||
#~ msgstr "Fiş Kayıtlarını Aç"
|
||
|
||
#~ msgid "Voucher Line"
|
||
#~ msgstr "Fiş Kalemi"
|
||
|
||
#~ msgid "Total Credit"
|
||
#~ msgstr "Toplam Alacak"
|
||
|
||
#~ msgid "Total Debit"
|
||
#~ msgstr "Toplam Borç"
|
||
|
||
#~ msgid "Receiver's Signature"
|
||
#~ msgstr "Tahsildar imzasi :"
|
||
|
||
#~ msgid "Journal Sale Voucher"
|
||
#~ msgstr "Satış Yevmiye Fişi"
|
||
|
||
#~ msgid "Receipt Vouchers"
|
||
#~ msgstr "Tahsilat Fişleri"
|
||
|
||
#~ msgid "Payment Vouchers"
|
||
#~ msgstr "Ödeme Fişleri"
|
||
|
||
#~ msgid "Create"
|
||
#~ msgstr "Oluştur"
|
||
|
||
#~ msgid "None"
|
||
#~ msgstr "Yok"
|
||
|
||
#~ msgid "Authorised Signatory"
|
||
#~ msgstr "Yetkili imza"
|
||
|
||
#~ msgid "Vouchers"
|
||
#~ msgstr "Fişler"
|
||
|
||
#~ msgid "Open Vouchers"
|
||
#~ msgstr "Fişleri Aç"
|
||
|
||
#~ msgid "Cash Receipts"
|
||
#~ msgstr "Kasa Tahsilatları"
|
||
|
||
#~ msgid "New Bank Payment"
|
||
#~ msgstr "Yeni Banka Ödemesi"
|
||
|
||
#~ msgid "Narration"
|
||
#~ msgstr "Öyküleme - Kayıtları Yevmiyeye Geçirme Bilgisi"
|
||
|
||
#~ msgid "Voucher Reference"
|
||
#~ msgstr "Fiş Referansı"
|
||
|
||
#~ msgid "New Cash Receipt"
|
||
#~ msgstr "Yeni Kasa Tahsilatı"
|
||
|
||
#~ msgid "Voucher Report"
|
||
#~ msgstr "Fiş Raporu"
|
||
|
||
#~ msgid "Opening Balance"
|
||
#~ msgstr "Açılış Bakiyesi"
|
||
|
||
#~ msgid "Cash Receipt"
|
||
#~ msgstr "Nakit Tahsilatı"
|
||
|
||
#~ msgid "New Cash Payment"
|
||
#~ msgstr "Yeni Kasa Ödemesi"
|
||
|
||
#~ msgid "Optional Information"
|
||
#~ msgstr "Opsiyonel Bilgi"
|
||
|
||
#~ msgid "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:"
|
||
#~ msgstr "Tarih:"
|
||
|
||
#~ msgid "Voucher Print"
|
||
#~ msgstr "Fiş Yazdır"
|
||
|
||
#~ msgid "Particulars"
|
||
#~ msgstr "Ayrıntılar"
|
||
|
||
#~ msgid "Voucher Date"
|
||
#~ msgstr "Fiş Tarihi"
|
||
|
||
#~ 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 "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 "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 "Through :"
|
||
#~ msgstr "Yoluyla"
|
||
|
||
#~ msgid "Reconcile with Write-Off"
|
||
#~ msgstr "Borç Silmede Uzlaştırma"
|
||
|
||
#~ msgid "Canceled"
|
||
#~ msgstr "Vazgeçildi"
|
||
|
||
#~ msgid "State:"
|
||
#~ msgstr "Durum:"
|
||
|
||
#~ msgid "Write-Off Comment"
|
||
#~ msgstr "Borç Silme Açıklaması"
|
||
|
||
#~ msgid "Unreconciliation transactions"
|
||
#~ msgstr "Uzlaştırılmamış işlemler"
|