# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_payment
#
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_payment
#: field:payment.order,date_planned:0
msgid "Scheduled date if fixed"
msgstr "Scheduled date if fixed"

#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Partner Currency"

#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Taslak olarak Ayarla"

#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "Select the Payment Mode to be applied."

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

#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr "Owner Account"

#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid "The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr "The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"

#. module: account_payment
#: help:payment.line,date:0
msgid "If no payment date is specified, the bank will treat this payment line directly"
msgstr "If no payment date is specified, the bank will treat this payment line directly"

#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr "Preferred date"

#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "Free"

#. module: account_payment
#: wizard_field:populate_payment,search,entries:0
msgid "Entries"
msgstr "Kayıtlar"

#. module: account_payment
#: rml:payment.order:0
msgid "Used Account"
msgstr "Used Account"

#. module: account_payment
#: wizard_field:populate_payment,init,duedate:0
msgid "Due Date"
msgstr "Vade Tarihi"

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

#. module: account_payment
#: wizard_button:populate_payment,search,create:0
msgid "_Add to payment order"
msgstr "_Add to payment order"

#. module: account_payment
#: rml:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Miktar"

#. module: account_payment
#: help:payment.mode,type:0
msgid "Select the Payment Type for the Payment Mode."
msgstr "Select the Payment Type for the Payment Mode."

#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Total in Company Currency"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "İptal Edildi"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
msgid "New Payment Order"
msgstr "Yeni Ödeme Emri"

#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Toplam"

#. module: account_payment
#: rml:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Referans"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr "Ödeme Emirleri"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Directly"

#. module: account_payment
#: rml:payment.order:0
msgid "Value date"
msgstr "Value date"

#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr "Ödeme Yönetimi"

#. module: account_payment
#: field:payment.type,suitable_bank_types:0
msgid "Suitable bank types"
msgstr "Suitable bank types"

#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "Amount Total"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Onaylandı"

#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr "Fatura İşlem Tarihi"

#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Payment lines"

#. module: account_payment
#: rml:payment.order:0
msgid "Execution Type"
msgstr "Execution Type"

#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr "Structured"

#. module: account_payment
#: rml:payment.order:0
msgid "Amount in currency"
msgstr "Amount in currency"

#. module: account_payment
#: field:payment.order,state:0
msgid "State"
msgstr "Durum"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "Transaction Information"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
msgid "Payment Mode"
msgstr "Ödeme Biçimi"

#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Effective Date"

#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr "Fatura Ref."

#. module: account_payment
#: help:payment.order,date_prefered:0
msgid "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."
msgstr "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "Error !"
msgstr "Error !"

#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr "Toplam Borç"

#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr "Execution date"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Fixed date"

#. module: account_payment
#: field:payment.line,info_partner:0
msgid "Destination Account"
msgstr "Hesap Kartı"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Desitination Account"
msgstr "Hesap Kartı"

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

#. module: account_payment
#: wizard_button:populate_payment,init,end:0
#: wizard_button:populate_payment,search,end:0
#: wizard_button:populate_statement,init,end:0
msgid "_Cancel"
msgstr "_iptal"

#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Oluşturuldu"

#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Select Invoices to Pay"

#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr "Currency Amount Total"

#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "Make Payments"

#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Communication Type"

#. module: account_payment
#: field:payment.line,partner_id:0
#: rml:payment.order:0
msgid "Partner"
msgstr "Ortak"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Due date"

#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "Amount to be paid"

#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Address of the Main Partner"

#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "Mode of Payment"

#. module: account_payment
#: rml:payment.order:0
#: view:payment.type:0
#: help:payment.type,name:0
msgid "Payment Type"
msgstr "Payment Type"

#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr "Payment amount in the partner currency"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Taslak"

#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "The successor message of Communication."

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "No partner defined on entry line"
msgstr "No partner defined on entry line"

#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "Address of the Ordering Customer."

#. module: account_payment
#: wizard_field:populate_statement,init,date_select:0
msgid "Select Date"
msgstr "Select Date"

#. module: account_payment
#: help:payment.order,date_planned:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr "Select a date if you have chosen Preferred Date to be fixed."

#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
msgid "Populate payment"
msgstr "Populate payment"

#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr "Kullanıcı"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
#: wizard_field:populate_statement,init,lines:0
msgid "Payment Lines"
msgstr "Payment Lines"

#. module: account_payment
#: wizard_field:populate_statement,init,d_date:0
msgid "Date"
msgstr "Date"

#. module: account_payment
#: help:payment.line,move_line_id:0
msgid "This Entry Line will be referred for the information of the ordering customer."
msgstr "This Entry Line will be referred for the information of the ordering customer."

#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Ödeme Tarihi"

#. module: account_payment
#: rml:payment.order:0
msgid "Total:"
msgstr "Total:"

#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr "Oluşturma Tarihi"

#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: selection:populate_statement,init,date_select:0
msgid "Maturity Date"
msgstr "Maturity Date"

#. module: account_payment
#: selection:populate_statement,init,date_select:0
msgid "Fixed Date"
msgstr "Fixed Date"

#. module: account_payment
#: help:payment.type,code:0
msgid "Specify the Code for Payment Type"
msgstr "Specify the Code for Payment Type"

#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "Ödeme Tutarı"

#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Amount in Company Currency"

#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "The Ordering Customer"

#. module: account_payment
#: field:payment.type,code:0
msgid "Code"
msgstr "Kodu"

#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Referansınız"

#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr "Ödeme Emri"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr "Genel Bilgiler"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Done"
msgstr "Bitti"

#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Communication"

#. module: account_payment
#: view:payment.order:0
msgid "Cancel"
msgstr "İptal"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr "Bilgi"

#. module: account_payment
#: 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_payment
#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
msgid "Pay"
msgstr "Pay"

#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr "Ödeme Emri"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
msgid "Draft Payment Order"
msgstr "Taslak Ödeme Emri"

#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "Payment amount in the company currency"

#. module: account_payment
#: wizard_view:populate_payment,init:0
msgid "Search Payment lines"
msgstr "Ödeme Kalemlerinde Ara"

#. module: account_payment
#: selection:populate_statement,init,date_select:0
msgid "Current Date"
msgstr "Current Date"

#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr "Amount in Partner Currency"

#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr "Communication 2"

#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
msgstr "Destination Bank account"

#. module: account_payment
#: help:payment.mode,journal:0
msgid "Cash Journal for the Payment Mode"
msgstr "Ödeme Yönetimi için Kasa Hesabı"

#. module: account_payment
#: field:payment.mode,bank_id:0
#: rml:payment.order:0
msgid "Bank account"
msgstr "Banka Hesabı"

#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr "Ödemeleri Onayla"

#. module: account_payment
#: field:payment.line,company_currency:0
#: rml:payment.order:0
msgid "Company Currency"
msgstr "Firma Dövizi"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Payment Line"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main
#: model:ir.ui.menu,name:account_payment.next_id_44
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Ödeme"

#. module: account_payment
#: rml:payment.order:0
msgid "Payment Order / Payment"
msgstr "Payment Order / Payment"

#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "Entry line"

#. module: account_payment
#: help:payment.line,communication:0
msgid "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'"
msgstr "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'"

#. module: account_payment
#: field:payment.mode,name:0
#: field:payment.type,name:0
msgid "Name"
msgstr "Adı"

#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Toplam Alacak"

#. module: account_payment
#: wizard_button:populate_payment,init,search:0
msgid "_Search"
msgstr "_Ara"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr "Entry Information"

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
msgstr "Partner '+ line.partner_id.name+ ' has no bank account defined"

#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
msgid "Populate Statement with Payment lines"
msgstr "Populate Statement with Payment lines"

#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Order"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
msgid "Payment Orders to Validate"
msgstr "Onaylanacak Ödeme Emirleri"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_type
#: field:payment.mode,type:0
msgid "Payment type"
msgstr "Ödeme Tipi"

#. module: account_payment
#: rml:payment.order:0
msgid "Invoice reference"
msgstr "Invoice reference"

#. module: account_payment
#: selection:populate_statement,init,date_select:0
msgid "Payment Order Date"
msgstr "Payment Order Date"

#. module: account_payment
#: wizard_button:populate_statement,init,add:0
msgid "_Add"
msgstr "_Add"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_mode
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr "Ödeme Biçimi"

#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr "Import payment lines"

#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr "Ödeme Yönetimi için Banka Hesabı"

#. module: account_payment
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Yevmiye"

#. module: account_payment
#: help:populate_statement,init,date_select:0
msgid "The selected date will be used for statement lines"
msgstr "The selected date will be used for statement lines"

