addons/account_payment/i18n/tr.po

   1 # Turkish translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-08-14 13:08+0000\n"
  11 "PO-Revision-Date: 2014-10-11 06:43+0000\n"
  12 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
  13 "Language-Team: Turkish <tr@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-10-12 07:19+0000\n"
  18 "X-Generator: Launchpad (build 17196)\n"
  19
  20 #. module: account_payment
  21 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
  22 msgid ""
  23 "<p class=\"oe_view_nocontent_create\">\n"
  24 "                Click to create a payment order.\n"
  25 "              </p><p>\n"
  26 "                A payment order is a payment request from your company to "
  27 "pay a\n"
  28 "                supplier invoice or a customer refund.\n"
  29 "              </p>\n"
  30 "            "
  31 msgstr ""
  32 "<p class=\"oe_view_nocontent_create\">\n"
  33 "                Ödeme emri oluşturmak için tıklayın.\n"
  34 "              </p><p>\n"
  35 "                Ödeme emri şirketinizden bir tedarikçi faturası ya da bir "
  36 "müşteri\n"
  37 "                 iadesi için ödeme yapması için bir istektir.\n"
  38 "              </p>\n"
  39 "            "
  40
  41 #. module: account_payment
  42 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
  43 msgid "Account Payment Populate Statement"
  44 msgstr "Hesap Ödeme Doldurma Cetveli"
  45
  46 #. module: account_payment
  47 #: model:ir.model,name:account_payment.model_account_payment_make_payment
  48 msgid "Account make payment"
  49 msgstr "Hesap ödeme yapar"
  50
  51 #. module: account_payment
  52 #: model:res.groups,name:account_payment.group_account_payment
  53 msgid "Accounting / Payments"
  54 msgstr "Muhasebe / Ödemeler"
  55
  56 #. module: account_payment
  57 #: help:payment.line,info_owner:0
  58 msgid "Address of the Main Partner"
  59 msgstr "Ana  İş Ortağı Adresi"
  60
  61 #. module: account_payment
  62 #: help:payment.line,info_partner:0
  63 msgid "Address of the Ordering Customer."
  64 msgstr "Sipariş Veren Müşteri Adresi."
  65
  66 #. module: account_payment
  67 #: view:payment.order:account_payment.view_payment_order_form
  68 #: view:website:account_payment.report_paymentorder
  69 msgid "Amount"
  70 msgstr "Tutar"
  71
  72 #. module: account_payment
  73 #: view:payment.line:account_payment.view_payment_line_tree
  74 msgid "Amount Total"
  75 msgstr "Toplam Tutar"
  76
  77 #. module: account_payment
  78 #: field:payment.line,amount:0
  79 msgid "Amount in Company Currency"
  80 msgstr "Firma Para Birimi ile Tutar"
  81
  82 #. module: account_payment
  83 #: field:payment.line,amount_currency:0
  84 msgid "Amount in Partner Currency"
  85 msgstr "İş Ortağı Para Biriminde Tutar"
  86
  87 #. module: account_payment
  88 #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
  89 msgid "Are you sure you want to make payment?"
  90 msgstr "Ödeme yapmak istediğinizden emin misiniz?"
  91
  92 #. module: account_payment
  93 #: view:website:account_payment.report_paymentorder
  94 msgid "Bank Account"
  95 msgstr "Banka Hesabı"
  96
  97 #. module: account_payment
  98 #: help:payment.mode,bank_id:0
  99 msgid "Bank Account for the Payment Mode"
 100 msgstr "Ödeme Yönetimi için Banka Hesabı"
 101
 102 #. module: account_payment
 103 #: field:payment.mode,bank_id:0
 104 msgid "Bank account"
 105 msgstr "Banka Hesabı"
 106
 107 #. module: account_payment
 108 #: help:payment.mode,journal:0
 109 msgid "Bank or Cash Journal for the Payment Mode"
 110 msgstr "Ödeme Biçimi için Banka ya da Kasa Yevmiyesi"
 111
 112 #. module: account_payment
 113 #: field:payment.line,bank_statement_line_id:0
 114 msgid "Bank statement line"
 115 msgstr "Banka ekstre kalemi"
 116
 117 #. module: account_payment
 118 #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
 119 #: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
 120 #: view:payment.order.create:account_payment.view_create_payment_order
 121 #: view:payment.order.create:account_payment.view_create_payment_order_lines
 122 msgid "Cancel"
 123 msgstr "İptal"
 124
 125 #. module: account_payment
 126 #: view:payment.order:account_payment.view_payment_order_form
 127 msgid "Cancel Payments"
 128 msgstr "Ödeme İptal et"
 129
 130 #. module: account_payment
 131 #: selection:payment.order,state:0
 132 msgid "Cancelled"
 133 msgstr "İptal Edildi"
 134
 135 #. module: account_payment
 136 #: help:payment.order,date_prefered:0
 137 msgid ""
 138 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
 139 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 140 "scheduled date of execution."
 141 msgstr ""
 142 "Ödeme Emri için bir seçenek belirleyin: 'Sabit! sizin tarafınızdan "
 143 "belirlenmiş bir gün içindir. 'Doğrudan' doğrudan yürütme içindir. 'Vade "
 144 "Tarihi' yürütmenin planlandığı tarihtir."
 145
 146 #. module: account_payment
 147 #: field:payment.line,communication:0
 148 msgid "Communication"
 149 msgstr "İletişim"
 150
 151 #. module: account_payment
 152 #: field:payment.line,communication2:0
 153 msgid "Communication 2"
 154 msgstr "İletişim 2"
 155
 156 #. module: account_payment
 157 #: field:payment.line,state:0
 158 msgid "Communication Type"
 159 msgstr "İletişim Türü"
 160
 161 #. module: account_payment
 162 #: field:payment.line,company_id:0
 163 #: field:payment.mode,company_id:0
 164 #: field:payment.order,company_id:0
 165 msgid "Company"
 166 msgstr "Şirket"
 167
 168 #. module: account_payment
 169 #: field:payment.line,company_currency:0
 170 msgid "Company Currency"
 171 msgstr "Firma Para Birimi"
 172
 173 #. module: account_payment
 174 #: view:website:account_payment.report_paymentorder
 175 msgid "Company Currency:"
 176 msgstr "Firma Para Birimi:"
 177
 178 #. module: account_payment
 179 #: view:payment.order:account_payment.view_payment_order_form
 180 msgid "Confirm Payments"
 181 msgstr "Ödemeleri Onayla"
 182
 183 #. module: account_payment
 184 #: view:payment.order:account_payment.view_payment_order_search
 185 #: selection:payment.order,state:0
 186 msgid "Confirmed"
 187 msgstr "Onaylandı"
 188
 189 #. module: account_payment
 190 #: field:payment.line,create_date:0
 191 msgid "Created"
 192 msgstr "Oluşturuldu"
 193
 194 #. module: account_payment
 195 #: field:account.payment.make.payment,create_uid:0
 196 #: field:account.payment.populate.statement,create_uid:0
 197 #: field:payment.line,create_uid:0
 198 #: field:payment.mode,create_uid:0
 199 #: field:payment.order,create_uid:0
 200 #: field:payment.order.create,create_uid:0
 201 msgid "Created by"
 202 msgstr "Oluşturan"
 203
 204 #. module: account_payment
 205 #: field:account.payment.make.payment,create_date:0
 206 #: field:account.payment.populate.statement,create_date:0
 207 #: field:payment.mode,create_date:0
 208 #: field:payment.order,create_date:0
 209 #: field:payment.order.create,create_date:0
 210 msgid "Created on"
 211 msgstr "Oluşturma"
 212
 213 #. module: account_payment
 214 #: field:payment.order,date_created:0
 215 msgid "Creation Date"
 216 msgstr "Oluşturma Tarihi"
 217
 218 #. module: account_payment
 219 #: view:website:account_payment.report_paymentorder
 220 msgid "Currency"
 221 msgstr "Para Birimi"
 222
 223 #. module: account_payment
 224 #: view:payment.line:account_payment.view_payment_line_tree
 225 msgid "Currency Amount Total"
 226 msgstr "Para Birimi Toplam Tutarı"
 227
 228 #. module: account_payment
 229 #: view:payment.line:account_payment.view_payment_line_form
 230 msgid "Desitination Account"
 231 msgstr "Hesap Kartı"
 232
 233 #. module: account_payment
 234 #: field:payment.line,info_partner:0
 235 #: view:payment.order:account_payment.view_payment_order_form
 236 msgid "Destination Account"
 237 msgstr "Hesap Kartı"
 238
 239 #. module: account_payment
 240 #: field:payment.line,bank_id:0
 241 msgid "Destination Bank Account"
 242 msgstr "Hedef Banka Hesabı"
 243
 244 #. module: account_payment
 245 #: selection:payment.order,date_prefered:0
 246 msgid "Directly"
 247 msgstr "Doğrudan"
 248
 249 #. module: account_payment
 250 #: view:payment.order:account_payment.view_payment_order_search
 251 #: selection:payment.order,state:0
 252 msgid "Done"
 253 msgstr "Biten"
 254
 255 #. module: account_payment
 256 #: view:payment.order:account_payment.view_payment_order_search
 257 #: selection:payment.order,state:0
 258 msgid "Draft"
 259 msgstr "Taslak"
 260
 261 #. module: account_payment
 262 #: field:payment.line,ml_maturity_date:0
 263 #: field:payment.order.create,duedate:0
 264 msgid "Due Date"
 265 msgstr "Vade Tarihi"
 266
 267 #. module: account_payment
 268 #: selection:payment.order,date_prefered:0
 269 msgid "Due date"
 270 msgstr "Vade Tarihi"
 271
 272 #. module: account_payment
 273 #: field:payment.line,ml_date_created:0
 274 msgid "Effective Date"
 275 msgstr "Yürürlük Tarihi"
 276
 277 #. module: account_payment
 278 #: view:payment.order.create:account_payment.view_create_payment_order_lines
 279 #: field:payment.order.create,entries:0
 280 msgid "Entries"
 281 msgstr "Kayıtlar"
 282
 283 #. module: account_payment
 284 #: view:payment.line:account_payment.view_payment_line_form
 285 #: view:payment.order:account_payment.view_payment_order_form
 286 msgid "Entry Information"
 287 msgstr "Giriş Bilgisi"
 288
 289 #. module: account_payment
 290 #: code:addons/account_payment/wizard/account_payment_order.py:113
 291 #, python-format
 292 msgid "Entry Lines"
 293 msgstr "Giriş Kalemleri"
 294
 295 #. module: account_payment
 296 #: field:payment.line,move_line_id:0
 297 msgid "Entry line"
 298 msgstr "Giriş Kalemi"
 299
 300 #. module: account_payment
 301 #: code:addons/account_payment/account_invoice.py:42
 302 #: code:addons/account_payment/account_move_line.py:57
 303 #, python-format
 304 msgid "Error!"
 305 msgstr "Hata!"
 306
 307 #. module: account_payment
 308 #: field:payment.order,date_done:0
 309 msgid "Execution Date"
 310 msgstr "Uygulama Tarihi"
 311
 312 #. module: account_payment
 313 #: view:website:account_payment.report_paymentorder
 314 msgid "Execution:"
 315 msgstr "Yürütme:"
 316
 317 #. module: account_payment
 318 #: selection:payment.order,date_prefered:0
 319 msgid "Fixed date"
 320 msgstr "Sabit tarih"
 321
 322 #. module: account_payment
 323 #: selection:payment.line,state:0
 324 msgid "Free"
 325 msgstr "Boş"
 326
 327 #. module: account_payment
 328 #: view:payment.line:account_payment.view_payment_line_form
 329 #: view:payment.order:account_payment.view_payment_order_form
 330 msgid "General Information"
 331 msgstr "Genel Bilgiler"
 332
 333 #. module: account_payment
 334 #: view:payment.mode:account_payment.view_payment_mode_search
 335 #: view:payment.order:account_payment.view_payment_order_search
 336 msgid "Group By"
 337 msgstr "Gruplandır"
 338
 339 #. module: account_payment
 340 #: field:account.payment.make.payment,id:0
 341 #: field:account.payment.populate.statement,id:0
 342 #: field:payment.line,id:0
 343 #: field:payment.mode,id:0
 344 #: field:payment.order,id:0
 345 #: field:payment.order.create,id:0
 346 #: field:report.account_payment.report_paymentorder,id:0
 347 msgid "ID"
 348 msgstr "ID"
 349
 350 #. module: account_payment
 351 #: help:payment.line,date:0
 352 msgid ""
 353 "If no payment date is specified, the bank will treat this payment line "
 354 "directly"
 355 msgstr ""
 356 "Eğer bir ödeme tarihi belirlenmemişse banka bu ödeme kalemini doğrudan "
 357 "işleme koyar"
 358
 359 #. module: account_payment
 360 #: view:account.bank.statement:account_payment.view_bank_statement_form
 361 msgid "Import Lines"
 362 msgstr "Satır İçeaktar"
 363
 364 #. module: account_payment
 365 #: view:account.bank.statement:account_payment.view_bank_statement_form
 366 msgid "Import Payment Lines"
 367 msgstr "Ödeme kalemlerini içe aktar"
 368
 369 #. module: account_payment
 370 #: view:payment.line:account_payment.view_payment_line_form
 371 #: view:payment.order:account_payment.view_payment_order_form
 372 msgid "Information"
 373 msgstr "Bilgi"
 374
 375 #. module: account_payment
 376 #: model:ir.model,name:account_payment.model_account_invoice
 377 msgid "Invoice"
 378 msgstr "Fatura"
 379
 380 #. module: account_payment
 381 #: help:payment.line,ml_date_created:0
 382 msgid "Invoice Effective Date"
 383 msgstr "Fatura İşlem Tarihi"
 384
 385 #. module: account_payment
 386 #: view:website:account_payment.report_paymentorder
 387 msgid "Invoice Ref"
 388 msgstr "Fatura Ref."
 389
 390 #. module: account_payment
 391 #: field:payment.line,ml_inv_ref:0
 392 msgid "Invoice Ref."
 393 msgstr "Fatura Ref."
 394
 395 #. module: account_payment
 396 #: view:payment.order:account_payment.view_payment_order_form
 397 msgid "Invoices"
 398 msgstr "Faturalar"
 399
 400 #. module: account_payment
 401 #: view:payment.mode:account_payment.view_payment_mode_search
 402 #: field:payment.mode,journal:0
 403 msgid "Journal"
 404 msgstr "Yevmiye"
 405
 406 #. module: account_payment
 407 #: model:ir.model,name:account_payment.model_account_move_line
 408 msgid "Journal Items"
 409 msgstr "Yevmiye Kalemleri"
 410
 411 #. module: account_payment
 412 #: field:account.payment.make.payment,write_uid:0
 413 #: field:account.payment.populate.statement,write_uid:0
 414 #: field:payment.line,write_uid:0
 415 #: field:payment.mode,write_uid:0
 416 #: field:payment.order,write_uid:0
 417 #: field:payment.order.create,write_uid:0
 418 msgid "Last Updated by"
 419 msgstr "Son Güncelleyen"
 420
 421 #. module: account_payment
 422 #: field:account.payment.make.payment,write_date:0
 423 #: field:account.payment.populate.statement,write_date:0
 424 #: field:payment.line,write_date:0
 425 #: field:payment.mode,write_date:0
 426 #: field:payment.order,write_date:0
 427 #: field:payment.order.create,write_date:0
 428 msgid "Last Updated on"
 429 msgstr "Son Güncelleme"
 430
 431 #. module: account_payment
 432 #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
 433 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 434 msgid "Make Payment"
 435 msgstr "Ödeme Yap"
 436
 437 #. module: account_payment
 438 #: view:payment.order:account_payment.view_payment_order_form
 439 msgid "Make Payments"
 440 msgstr "Ödeme Yap"
 441
 442 #. module: account_payment
 443 #: help:payment.mode,name:0
 444 msgid "Mode of Payment"
 445 msgstr "Ödeme Biçimi"
 446
 447 #. module: account_payment
 448 #: field:payment.mode,name:0
 449 msgid "Name"
 450 msgstr "Adı"
 451
 452 #. module: account_payment
 453 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 454 msgid "New Payment Order"
 455 msgstr "Yeni Ödeme Emri"
 456
 457 #. module: account_payment
 458 #: field:payment.line,order_id:0
 459 msgid "Order"
 460 msgstr "Emir"
 461
 462 #. module: account_payment
 463 #: view:payment.line:account_payment.view_payment_line_form
 464 #: field:payment.line,info_owner:0
 465 #: view:payment.order:account_payment.view_payment_order_form
 466 msgid "Owner Account"
 467 msgstr "Hesap Sahibi"
 468
 469 #. module: account_payment
 470 #: field:payment.line,partner_id:0
 471 #: field:payment.mode,partner_id:0
 472 #: view:website:account_payment.report_paymentorder
 473 msgid "Partner"
 474 msgstr "İş Ortağı"
 475
 476 #. module: account_payment
 477 #: field:payment.line,currency:0
 478 msgid "Partner Currency"
 479 msgstr "İş Ortağı Para Birimi"
 480
 481 #. module: account_payment
 482 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 483 #: view:payment.line:account_payment.view_payment_line_form
 484 #: view:payment.order:account_payment.view_payment_order_form
 485 msgid "Payment"
 486 msgstr "Ödeme"
 487
 488 #. module: account_payment
 489 #: field:payment.line,date:0
 490 msgid "Payment Date"
 491 msgstr "Ödeme Tarihi"
 492
 493 #. module: account_payment
 494 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 495 #: model:ir.model,name:account_payment.model_payment_line
 496 #: view:payment.line:account_payment.view_payment_line_form
 497 #: view:payment.line:account_payment.view_payment_line_tree
 498 #: view:payment.order:account_payment.view_payment_order_form
 499 msgid "Payment Line"
 500 msgstr "Ödeme Satırı"
 501
 502 #. module: account_payment
 503 #: field:account.payment.populate.statement,lines:0
 504 msgid "Payment Lines"
 505 msgstr "Ödeme Kalemleri"
 506
 507 #. module: account_payment
 508 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 509 #: model:ir.model,name:account_payment.model_payment_mode
 510 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 511 #: view:payment.mode:account_payment.view_payment_mode_form
 512 #: view:payment.mode:account_payment.view_payment_mode_search
 513 #: view:payment.mode:account_payment.view_payment_mode_tree
 514 #: view:payment.order:account_payment.view_payment_order_search
 515 #: field:payment.order,mode:0
 516 msgid "Payment Mode"
 517 msgstr "Ödeme Biçimi"
 518
 519 #. module: account_payment
 520 #: model:ir.actions.report.xml,name:account_payment.action_report_payment_order
 521 #: model:ir.model,name:account_payment.model_payment_order
 522 #: view:payment.order:account_payment.view_payment_order_form
 523 #: view:payment.order:account_payment.view_payment_order_search
 524 msgid "Payment Order"
 525 msgstr "Ödeme Emri"
 526
 527 #. module: account_payment
 528 #: view:website:account_payment.report_paymentorder
 529 msgid "Payment Order / Payment"
 530 msgstr "Ödeme Emri / Ödeme"
 531
 532 #. module: account_payment
 533 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 534 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 535 msgid "Payment Orders"
 536 msgstr "Ödeme Emirleri"
 537
 538 #. module: account_payment
 539 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 540 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 541 msgid "Payment Populate statement"
 542 msgstr "Ödeme Doldurma cetveli"
 543
 544 #. module: account_payment
 545 #: view:website:account_payment.report_paymentorder
 546 msgid "Payment Type:"
 547 msgstr "Ödeme Türü"
 548
 549 #. module: account_payment
 550 #: help:payment.line,amount:0
 551 msgid "Payment amount in the company currency"
 552 msgstr "Firma para biriminde ödeme tutarı"
 553
 554 #. module: account_payment
 555 #: help:payment.line,amount_currency:0
 556 msgid "Payment amount in the partner currency"
 557 msgstr "İş Ortağı para biriminde ödeme tutarı"
 558
 559 #. module: account_payment
 560 #: field:payment.order,line_ids:0
 561 msgid "Payment lines"
 562 msgstr "Ödeme kalemleri"
 563
 564 #. module: account_payment
 565 #: view:payment.order:account_payment.view_payment_order_form
 566 #: view:payment.order:account_payment.view_payment_order_tree
 567 msgid "Payment order"
 568 msgstr "Ödeme Emri"
 569
 570 #. module: account_payment
 571 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 572 msgid "Populate Payment"
 573 msgstr "Ödeme Doldur"
 574
 575 #. module: account_payment
 576 #: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
 577 msgid "Populate Statement:"
 578 msgstr "Doldurma Cetveli:"
 579
 580 #. module: account_payment
 581 #: field:payment.order,date_prefered:0
 582 msgid "Preferred Date"
 583 msgstr "İstenen Tarih"
 584
 585 #. module: account_payment
 586 #: field:payment.order,reference:0
 587 #: view:website:account_payment.report_paymentorder
 588 msgid "Reference"
 589 msgstr "Referans"
 590
 591 #. module: account_payment
 592 #: field:payment.order,user_id:0
 593 msgid "Responsible"
 594 msgstr "Sorumlu"
 595
 596 #. module: account_payment
 597 #: field:payment.order,date_scheduled:0
 598 msgid "Scheduled Date"
 599 msgstr "Planlanan Tarih"
 600
 601 #. module: account_payment
 602 #: view:payment.order.create:account_payment.view_create_payment_order
 603 msgid "Search"
 604 msgstr "Ara"
 605
 606 #. module: account_payment
 607 #: view:payment.order:account_payment.view_payment_order_search
 608 msgid "Search Payment Orders"
 609 msgstr "Ödeme Emri Ara"
 610
 611 #. module: account_payment
 612 #: view:payment.order.create:account_payment.view_create_payment_order
 613 #: view:payment.order.create:account_payment.view_create_payment_order_lines
 614 msgid "Search Payment lines"
 615 msgstr "Ödeme Kalemlerinde Ara"
 616
 617 #. module: account_payment
 618 #: help:payment.order,date_scheduled:0
 619 msgid "Select a date if you have chosen Preferred Date to be fixed."
 620 msgstr "Tercih Edilen Tarihi sabitlemeyi seçtiyseniz bir tarih belirleyin."
 621
 622 #. module: account_payment
 623 #: help:payment.order,mode:0
 624 msgid "Select the Payment Mode to be applied."
 625 msgstr "Uygulanacak Ödeme Şeklini Seç"
 626
 627 #. module: account_payment
 628 #: view:payment.order:account_payment.view_payment_order_form
 629 msgid "Set to draft"
 630 msgstr "Taslak olarak Ayarla"
 631
 632 #. module: account_payment
 633 #: view:payment.order:account_payment.view_payment_order_search
 634 #: field:payment.order,state:0
 635 msgid "Status"
 636 msgstr "Durumu"
 637
 638 #. module: account_payment
 639 #: selection:payment.line,state:0
 640 msgid "Structured"
 641 msgstr "Yapılandırılmış"
 642
 643 #. module: account_payment
 644 #: help:payment.line,partner_id:0
 645 msgid "The Ordering Customer"
 646 msgstr "Sipariş Veren Müşteri"
 647
 648 #. module: account_payment
 649 #: sql_constraint:payment.line:0
 650 msgid "The payment line name must be unique!"
 651 msgstr "Ödeme satırı adı eşsiz olmalı!"
 652
 653 #. module: account_payment
 654 #: help:payment.line,communication2:0
 655 msgid "The successor message of Communication."
 656 msgstr "İletişim ardış mesajı"
 657
 658 #. module: account_payment
 659 #: code:addons/account_payment/account_move_line.py:57
 660 #, python-format
 661 msgid "There is no partner defined on the entry line."
 662 msgstr "Giriş kaydında tanımlanmamış iş ortağı yoktur."
 663
 664 #. module: account_payment
 665 #: help:payment.line,move_line_id:0
 666 msgid ""
 667 "This Entry Line will be referred for the information of the ordering "
 668 "customer."
 669 msgstr ""
 670 "Bu Giriş Kalemi sipariş veren müşteri bilgisi olarak değerlendirilecektir."
 671
 672 #. module: account_payment
 673 #: field:payment.order,total:0
 674 #: view:website:account_payment.report_paymentorder
 675 msgid "Total"
 676 msgstr "Toplam"
 677
 678 #. module: account_payment
 679 #: view:website:account_payment.report_paymentorder
 680 msgid "Total (Currency)"
 681 msgstr "Toplam (Para Birimi)"
 682
 683 #. module: account_payment
 684 #: view:payment.order:account_payment.view_payment_order_form
 685 msgid "Total in Company Currency"
 686 msgstr "Şirket Para Birimi ile Toplam"
 687
 688 #. module: account_payment
 689 #: view:payment.line:account_payment.view_payment_line_form
 690 #: view:payment.order:account_payment.view_payment_order_form
 691 msgid "Transaction Information"
 692 msgstr "İşlem Bilgisi"
 693
 694 #. module: account_payment
 695 #: view:website:account_payment.report_paymentorder
 696 msgid "Used Account:"
 697 msgstr "Kullanılan Hesap:"
 698
 699 #. module: account_payment
 700 #: help:payment.line,communication:0
 701 msgid ""
 702 "Used as the message between ordering customer and current company. Depicts "
 703 "'What do you want to say to the recipient about this order ?'"
 704 msgstr ""
 705 "Sipatiş veren müşteri ile geçerli firma arasında kullanılan mesajdır. 'Bu "
 706 "siparile ilgili olarak alıcıya ne söyleme istersiniz?' anlamındadır."
 707
 708 #. module: account_payment
 709 #: view:website:account_payment.report_paymentorder
 710 msgid "Value Date"
 711 msgstr "Valör Tarihi"
 712
 713 #. module: account_payment
 714 #: help:payment.order,state:0
 715 msgid ""
 716 "When an order is placed the status is 'Draft'.\n"
 717 " Once the bank is confirmed the status is set to 'Confirmed'.\n"
 718 " Then the order is paid the status is 'Done'."
 719 msgstr ""
 720 "Emir girildiğinde durumu 'Taslak' olarak ayarlanır.\n"
 721 " Banka onayladığında durumu 'Onaylı'ya dönüştürülür.\n"
 722 " Emir ödendiğinde durum 'Tamamlandı' ya çevrilir."
 723
 724 #. module: account_payment
 725 #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
 726 msgid "Yes"
 727 msgstr "Evet"
 728
 729 #. module: account_payment
 730 #: code:addons/account_payment/account_invoice.py:42
 731 #, python-format
 732 msgid ""
 733 "You cannot cancel an invoice which has already been imported in a payment "
 734 "order. Remove it from the following payment order : %s."
 735 msgstr ""
 736 "Ödeme emrine aktarılan bir faturayı iptal edemezsiniz.\r\n"
 737 "Bu faturayı aşağıdaki ödeme emrinden çıkart: %s."
 738
 739 #. module: account_payment
 740 #: field:payment.line,name:0
 741 msgid "Your Reference"
 742 msgstr "Referansınız"
 743
 744 #. module: account_payment
 745 #: view:payment.order.create:account_payment.view_create_payment_order_lines
 746 msgid "_Add to payment order"
 747 msgstr "_Ödeme emrine ekle"