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  1. 49
      account_financial_report_horizontal/i18n/tr.po
  2. 13
      account_financial_report_qweb/i18n/it.po
  3. 1966
      account_financial_report_qweb/i18n/tr.po
  4. 282
      account_tax_balance/i18n/tr.po
  5. 251
      customer_activity_statement/i18n/tr.po
  6. 244
      customer_outstanding_statement/i18n/tr.po

49
account_financial_report_horizontal/i18n/tr.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_financial_report_horizontal
#
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_financial_report_horizontal
#: model:ir.model,name:account_financial_report_horizontal.model_account_financial_report
msgid "Account Report"
msgstr "Hesap Raporu"
#. module: account_financial_report_horizontal
#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial
msgid "Balance"
msgstr "Bakiye"
#. module: account_financial_report_horizontal
#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial
msgid "Credit"
msgstr "Alacak"
#. module: account_financial_report_horizontal
#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial
msgid "Debit"
msgstr "Borç"
#. module: account_financial_report_horizontal
#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial
msgid "Name"
msgstr "Adı"
#. module: account_financial_report_horizontal
#: model:ir.model,name:account_financial_report_horizontal.model_report_account_report_financial
msgid "report.account.report_financial"
msgstr "report.account.report_financial"

13
account_financial_report_qweb/i18n/it.po
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@ -4,13 +4,14 @@
#
# Translators:
# Stefano <stefano.sforzi@agilebg.com>, 2017
# Alessandro Camilli <alessandrocamilli@openforce.it>, 2017
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-05 12:32+0000\n"
"PO-Revision-Date: 2018-04-05 12:32+0000\n"
"POT-Creation-Date: 2018-04-06 22:14+0000\n"
"PO-Revision-Date: 2018-04-06 22:14+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"MIME-Version: 1.0\n"
@ -918,17 +919,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb
#, python-format
msgid "General Ledger"
msgstr "Libro mastro generale"
msgstr "Stampa mastrino"
#. module: account_financial_report_qweb
#: model:ir.model,name:account_financial_report_qweb.model_general_ledger_report_wizard
msgid "General Ledger Report Wizard"
msgstr "Libro mastro generale Wizard"
msgstr "Stampa mastrino Wizard"
#. module: account_financial_report_qweb
#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_xlsx
msgid "General Ledger XLSX"
msgstr "Libro mastro generale XLSX"
msgstr "Stampa mastrino XLSX"
#. module: account_financial_report_qweb
#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
@ -936,7 +937,7 @@ msgid ""
"General Ledger can be computed only if selected company have only one "
"unaffected earnings account."
msgstr ""
"Libro mastro generale puo' essere generato se l'azienda selezionata ha un "
"La stampa del mastrino puo' essere generata se l'azienda selezionata ha un "
"solo conto definito come \"ricavo anno corrente\"."
#. module: account_financial_report_qweb

1966
account_financial_report_qweb/i18n/tr.po
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282
account_tax_balance/i18n/tr.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_tax_balance
#
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_tax_balance
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
msgid "Account"
msgstr "Hesap"
#. module: account_tax_balance
#: model:ir.model,name:account_tax_balance.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_tax_balance
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
msgid "Account Tax"
msgstr "Vergi Hesabı"
#. module: account_tax_balance
#: selection:wizard.open.tax.balances,target_move:0
msgid "All Entries"
msgstr "Tüm Girişler"
#. module: account_tax_balance
#: selection:wizard.open.tax.balances,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_regular
msgid "Balance"
msgstr "Bakiye"
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_refund
msgid "Balance Refund"
msgstr ""
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_regular
msgid "Base Balance"
msgstr ""
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_refund
msgid "Base Balance Refund"
msgstr ""
#. module: account_tax_balance
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
msgid "Base Total"
msgstr ""
#. module: account_tax_balance
#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
msgid "Cancel"
msgstr "İptal"
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_company_id
msgid "Company"
msgstr "Firma"
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_uid
msgid "Created by"
msgstr ""
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_date
msgid "Created on"
msgstr ""
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_date_range_id
msgid "Date range"
msgstr ""
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_display_name
msgid "Display Name"
msgstr "Ad Görünümü"
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_from_date
msgid "From date"
msgstr ""
#. module: account_tax_balance
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
msgid "Group By"
msgstr ""
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_has_moves
msgid "Has balance in period"
msgstr ""
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_id
msgid "ID"
msgstr ""
#. module: account_tax_balance
#: model:ir.model,name:account_tax_balance.model_account_move_line
msgid "Journal Item"
msgstr "Yeviye Öğesi"
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_uid
msgid "Last Updated by"
msgstr ""
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_date
msgid "Last Updated on"
msgstr ""
#. module: account_tax_balance
#: selection:account.move,move_type:0
msgid "Liquidity"
msgstr ""
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_move_type
#: model:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
msgid "Move type"
msgstr ""
#. module: account_tax_balance
#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
msgid "Open Taxes"
msgstr ""
#. module: account_tax_balance
#: selection:account.move,move_type:0
msgid "Other"
msgstr "Diğer"
#. module: account_tax_balance
#: selection:account.move,move_type:0
msgid "Payable"
msgstr ""
#. module: account_tax_balance
#: selection:account.move,move_type:0
msgid "Payable refund"
msgstr ""
#. module: account_tax_balance
#: selection:account.move,move_type:0
msgid "Receivable"
msgstr ""
#. module: account_tax_balance
#: selection:account.move,move_type:0
msgid "Receivable refund"
msgstr ""
#. module: account_tax_balance
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
msgid "Short Name"
msgstr "Kısa Adı"
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_target_move
msgid "Target Moves"
msgstr "Hedef Hareketli"
#. module: account_tax_balance
#: model:ir.model,name:account_tax_balance.model_account_tax
msgid "Tax"
msgstr "Vergi"
#. module: account_tax_balance
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
msgid "Tax Group"
msgstr "Vergi Grubu"
#. module: account_tax_balance
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
msgid "Tax Scope"
msgstr "Vergi Kapsamı"
#. module: account_tax_balance
#: model:ir.actions.act_window,name:account_tax_balance.action_open_tax_balances
#: model:ir.actions.act_window,name:account_tax_balance.action_tax_balances_tree
#: model:ir.ui.menu,name:account_tax_balance.menu_action_open_tax_balances
#: model:ir.ui.menu,name:account_tax_balance.menu_tax_balances
#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
msgid "Taxes Balance"
msgstr ""
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_to_date
msgid "To date"
msgstr ""
#. module: account_tax_balance
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
msgid "Total"
msgstr "Toplam"
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance
msgid "Total Balance"
msgstr "Toplam Bakiye"
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance
msgid "Total Base Balance"
msgstr ""
#. module: account_tax_balance
#: code:addons/account_tax_balance/models/account_tax.py:87
#, python-format
msgid "Unsupported search operator"
msgstr ""
#. module: account_tax_balance
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
msgid "View base lines"
msgstr ""
#. module: account_tax_balance
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
msgid "View base refund lines"
msgstr ""
#. module: account_tax_balance
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
msgid "View base regular lines"
msgstr ""
#. module: account_tax_balance
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
msgid "View tax lines"
msgstr ""
#. module: account_tax_balance
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
msgid "View tax refund lines"
msgstr ""
#. module: account_tax_balance
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
msgid "View tax regular lines"
msgstr ""
#. module: account_tax_balance
#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
msgid "or"
msgstr ""
#. module: account_tax_balance
#: model:ir.model,name:account_tax_balance.model_wizard_open_tax_balances
msgid "wizard.open.tax.balances"
msgstr ""

251
customer_activity_statement/i18n/tr.po
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# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\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 ""

244
customer_outstanding_statement/i18n/tr.po
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@ -0,0 +1,244 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * customer_outstanding_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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "+120 Days Due"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "1-30 Days Due"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "30-60 Days Due"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "60-90 Days Due"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "90-120 Days Due"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "<strong>The partner doesn't have due entries.</strong>"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Aging Report at"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_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_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Balance"
msgstr "Bakiye"
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Balance Due"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
msgid "Cancel"
msgstr "İptal"
#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id
msgid "Company"
msgstr "Firma"
#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid
msgid "Created by"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date
msgid "Created on"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Current Due"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action
msgid "Customer Outstanding Statement"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard
msgid "Customer Outstanding Statement Wizard"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Date"
msgstr "Tarih"
#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end
msgid "Date end"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Date:"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Description"
msgstr "Açıklama"
#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name
msgid "Display Name"
msgstr "Ad Görünümü"
#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due
msgid "Don't show partners with no due entries"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Due Date"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Ending Balance"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
msgid "Export PDF"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id
msgid "ID"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets
msgid "Include Aging Buckets"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update
msgid "Last Modified on"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid
msgid "Last Updated by"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date
msgid "Last Updated on"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids
msgid "Number partner ids"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Open Amount"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Original Amount"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Outstanding Statement"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Outstanding Statement at"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Partner ref:"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Reference number"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_customer_outstanding_statement
msgid "Statement Action to PDF"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
msgid ""
"The outstanding statement provides details of all outstanding "
"customer receivables up to a particular date. This includes all unpaid "
"invoices, unclaimed refunds and outstanding payments. The list is "
"displayed in chronological order and is split by currencies."
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "in"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
msgid "or"
msgstr ""
#. module: customer_outstanding_statement
#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement
msgid "report.customer_outstanding_statement.statement"
msgstr ""
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