# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_voucher
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 14:03:14+0000\n"
"PO-Revision-Date: 2010-09-02 14:03:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
msgid "Opening Balance Entry"
msgstr "Açılış Bakiyesi Kaydı"

#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
msgid "Bank Receipts"
msgstr "Banka Tahsilatları"

#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Particulars"
msgstr "Particulars"

#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "State :"
msgstr "Durum :"

#. module: account_voucher
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Invalid model name in the action definition."

#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Ref. :"
msgstr "Ref. :"

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
msgid "Contra Voucher"
msgstr "Ters Kayıt Fişi"

#. module: account_voucher
#: field:account.voucher,company_id:0
msgid "Company"
msgstr "Firma"

#. module: account_voucher
#: selection:account.voucher,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
msgid "Journal Voucher"
msgstr "Yevmiye Fişi"

#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Taslak olarak Ayarla"

#. module: account_voucher
#: wizard_button:account.voucher.open,init,open:0
msgid "Open Voucher Entries"
msgstr "Fiş Kayıtlarını Aç"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Line"
msgstr "Fiş Kalemi"

#. module: account_voucher
#: view:account.move:0
msgid "Total Credit"
msgstr "Toplam Alacak"

#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
msgid "Account"
msgstr "Hesap"

#. module: account_voucher
#: field:account.account,level:0
msgid "Level"
msgstr "Level"

#. module: account_voucher
#: view:account.move:0
msgid "Account Entry Line"
msgstr "Account Entry Line"

#. module: account_voucher
#: view:account.move:0
msgid "Total Debit"
msgstr "Toplam Borç"

#. module: account_voucher
#: field:account.voucher,amount:0
#: field:account.voucher.line,amount:0
#: rml:voucher.cash_amount:0
msgid "Amount"
msgstr "Miktar"

#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Receiver's Signature"
msgstr "Tahsildar imzasi :"

#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "No."
msgstr "No."

#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Amount (in words) :"
msgstr "Tutar (Yaziyla) :"

#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Analiz Hesabı"

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
msgid "Journal Sale Voucher"
msgstr "Satış Yevmiye Fişi"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
msgid "Receipt Vouchers"
msgstr "Tahsilat Fişleri"

#. module: account_voucher
#: rml:voucher.cash_amount:0
msgid "Account :"
msgstr "Account :"

#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "On Account of :"
msgstr "On Account of :"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
msgid "Payment Vouchers"
msgstr "Ödeme Fişleri"

#. module: account_voucher
#: view:account.voucher:0
msgid "Create"
msgstr "Oluştur"

#. module: account_voucher
#: selection:account.account,type1:0
#: selection:account.account.template,type1:0
msgid "None"
msgstr "Yok"

#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "Number"

#. module: account_voucher
#: view:account.move:0
#: field:account.voucher,state:0
#: wizard_field:account.voucher.open,init,state:0
msgid "State"
msgstr "Durum"

#. module: account_voucher
#: selection:account.account,type1:0
#: selection:account.account.template,type1:0
#: selection:account.voucher.line,type:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Debit"
msgstr "Borç"

#. module: account_voucher
#: field:account.voucher,type:0
#: field:account.voucher.line,type:0
msgid "Type"
msgstr "Tipi"

#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
msgid "Voucher Entries"
msgstr "Fiş Kayıtları"

#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Authorised Signatory"
msgstr "Yetkili imza"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
msgid "Vouchers"
msgstr "Fişler"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "Fiş"

#. module: account_voucher
#: wizard_view:account.voucher.open,init:0
#: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open
msgid "Open Vouchers"
msgstr "Fişleri Aç"

#. module: account_voucher
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Görüntüleme mimarisi için Geçersiz XML"

#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Dated :"
msgstr "Dated :"

#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
msgid "Cash Receipts"
msgstr "Kasa Tahsilatları"

#. module: account_voucher
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
msgid "Partner"
msgstr "Ortak"

#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
msgid "New Bank Payment"
msgstr "Yeni Banka Ödemesi"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,payment_ids:0
msgid "Voucher Lines"
msgstr "Fiş Kalemleri"

#. module: account_voucher
#: field:account.voucher,currency_id:0
msgid "Currency"
msgstr "Para Birimi"

#. module: account_voucher
#: view:account.move:0
#: field:account.move,narration:0
#: view:account.voucher:0
#: field:account.voucher,narration:0
msgid "Narration"
msgstr "Öyküleme - Kayıtları Yevmiyeye Geçirme Bilgisi"

#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Voucher Reference"
msgstr "Fiş Referansı"

#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
msgid "New Cash Receipt"
msgstr "Yeni Kasa Tahsilatı"

#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt
msgid "Voucher Report"
msgstr "Fiş Raporu"

#. module: account_voucher
#: field:account.account,open_bal:0
msgid "Opening Balance"
msgstr "Açılış Bakiyesi"

#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:account.voucher.open,init,state:0
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Draft"
msgstr "Taslak"

#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
msgid "Cash Receipt"
msgstr "Nakit Tahsilatı"

#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
msgid "New Cash Payment"
msgstr "Yeni Kasa Ödemesi"

#. module: account_voucher
#: view:account.move:0
msgid "Optional Information"
msgstr "Opsiyonel Bilgi"

#. module: account_voucher
#: view:account.voucher:0
msgid "General Entries"
msgstr "General Entries"

#. module: account_voucher
#: field:account.voucher,date:0
msgid "Date"
msgstr "Tarih"

#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid ":"
msgstr ":"

#. module: account_voucher
#: field:account.account,type1:0
#: field:account.account.template,type1:0
msgid "Dr/Cr"
msgstr "Borç/Alacak"

#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
msgid "Voucher Report (Cr/Dr)"
msgstr "Fiş Raporu (Alacak/Borç)"

#. module: account_voucher
#: wizard_field:account.voucher.open,init,type:0
msgid "Voucher Type"
msgstr "Fiş Türü"

#. module: account_voucher
#: selection:account.account,type1:0
#: selection:account.account.template,type1:0
#: selection:account.voucher.line,type:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Credit"
msgstr "Alacak"

#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Through :"
msgstr "Through :"

#. module: account_voucher
#: field:account.voucher,reference_type:0
msgid "Reference Type"
msgstr "Referans Tipi"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Muhasebe Fişi"

#. module: account_voucher
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Dönem"

#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
msgid "Bank Payments"
msgstr "Banka Ödemeleri"

#. module: account_voucher
#: view:account.move:0
msgid "General Information"
msgstr "Genel Bilgiler"

#. module: account_voucher
#: wizard_field:account.voucher.open,init,period_ids:0
msgid "Periods"
msgstr "Dönemler"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: wizard_button:account.voucher.open,init,end:0
#: selection:account.voucher.open,init,state:0
msgid "Cancel"
msgstr "İptal"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: selection:account.voucher.open,init,state:0
msgid "Pro-forma"
msgstr "Pro-forma"

#. module: account_voucher
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "The Object name must start with x_ and not contain any special character !"

#. module: account_voucher
#: view:account.voucher:0
msgid "Other Info"
msgstr "Diğer Bilgiler"

#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
msgstr "Muhasebe Fiş Kayıtları"

#. module: account_voucher
#: field:res.currency,sub_name:0
msgid "Sub Currency"
msgstr "Sub Currency"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
msgid "Other Vouchers"
msgstr "Diğer Fişler"

#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Açıklama"

#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Canceled"
msgstr "İptal Edildi"

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Cash Payment Voucher"
msgstr "Kasa Ödeme Fişi"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
msgid "Bank Receipt"
msgstr "Banka Tahsilatı"

#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "-"
msgstr "-"

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
msgid "Journal Purchase Voucher"
msgstr "Alış Yevmiye Fişi"

#. module: account_voucher
#: view:account.account:0
msgid "Closing Balance"
msgstr "Kapanış Bakiyesi"

#. module: account_voucher
#: field:account.voucher.line,ref:0
msgid "Ref."
msgstr "Ref."

#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:account.voucher.open,init,state:0
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Posted"
msgstr "Muhasebeleşti"

#. module: account_voucher
#: field:account.voucher,name:0
msgid "Name"
msgstr "Adı"

#. module: account_voucher
#: field:account.voucher,move_ids:0
msgid "Real Entry"
msgstr "Gerçekleşen Kayıt"

#. module: account_voucher
#: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
msgid "Open a Voucher Entry"
msgstr "Bir Fiş Kaydı Aç"

#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Account Entry"

#. module: account_voucher
#: view:account.voucher:0
msgid "Entry Lines"
msgstr "Kayıt Kalemleri"

#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
msgid "New Bank Receipt"
msgstr "Yeni Banka Tahsilatı"

#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
msgid "Cash Payments"
msgstr "Kasa Ödemeleri"

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Cash Receipt Voucher"
msgstr "Kasa Tahsilat Fişi"

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Bank Payment Voucher"
msgstr "Banka Ödeme Fişi"

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Bank Receipt Voucher"
msgstr "Banka Tahsilat Fişi"

#. module: account_voucher
#: field:account.account,journal_id:0
#: field:account.voucher,journal_id:0
msgid "Journal"
msgstr "Yevmiye"

