account-financial-reporting/customer_activity_statement/i18n/tr.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * customer_activity_statement
#
# Translators:
# Ediz Duman <neps1192@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-06 22:14+0000\n"
"PO-Revision-Date: 2018-04-06 22:14+0000\n"
"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2018\n"
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
"Language: tr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "+120 Days Due"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "1-30 Days Due"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "30-60 Days Due"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "60-90 Days Due"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "90-120 Days Due"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "<strong>The partner doesn't have due entries.</strong>"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Activity Statement"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Activity Statement between"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Aging Report at"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
msgid ""
"Aging details can be shown in the report, expressed in aging         buckets "
"(30 days due, ...), so the customer can review how much is open, due or "
"overdue."
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Amount"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Balance"
msgstr "Bakiye"

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Balance Due"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Balance Forward"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
msgid "Cancel"
msgstr "İptal"

#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id
msgid "Company"
msgstr "Firma"

#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid
msgid "Created by"
msgstr ""

#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date
msgid "Created on"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Current Due"
msgstr ""

#. module: customer_activity_statement
#: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action
msgid "Customer Activity Statement"
msgstr ""

#. module: customer_activity_statement
#: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
msgid "Customer Activity Statement Wizard"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Date"
msgstr "Tarih"

#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end
msgid "Date end"
msgstr ""

#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start
msgid "Date start"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Date:"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Description"
msgstr "Açıklama"

#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_display_name
#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_display_name
msgid "Display Name"
msgstr "Ad Görünümü"

#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_filter_partners_non_due
msgid "Don't show partners with no due entries"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Ending Balance"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
msgid "Export PDF"
msgstr ""

#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_id
#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_id
msgid "ID"
msgstr ""

#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_show_aging_buckets
msgid "Include Aging Buckets"
msgstr ""

#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard___last_update
#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement___last_update
msgid "Last Modified on"
msgstr ""

#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_uid
msgid "Last Updated by"
msgstr ""

#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_date
msgid "Last Updated on"
msgstr ""

#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids
msgid "Number partner ids"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Partner ref:"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Reference number"
msgstr ""

#. module: customer_activity_statement
#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement
msgid "Statement Action to PDF"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
msgid ""
"The activity statement provides details of all activity on         the "
"customer receivables between two selected dates. This includes all "
"invoices,         refunds and payments. Any outstanding balance dated prior "
"to the chosen statement         period will appear as a forward balance at "
"the top of the statement. The list is         displayed in chronological "
"order and is split by currencies."
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "and"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "in"
msgstr ""

#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
msgid "or"
msgstr ""

#. module: customer_activity_statement
#: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement
msgid "report.customer_activity_statement.statement"
msgstr ""