addons/account_payment/i18n/tr.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_payment
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
  10 "PO-Revision-Date: 2010-08-13 14:37+0000\n"
  11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
  17 "X-Generator: Launchpad (build Unknown)\n"
  18
  19 #. module: account_payment
  20 #: field:payment.order,date_planned:0
  21 msgid "Scheduled date if fixed"
  22 msgstr ""
  23
  24 #. module: account_payment
  25 #: field:payment.line,currency:0
  26 msgid "Partner Currency"
  27 msgstr ""
  28
  29 #. module: account_payment
  30 #: view:payment.order:0
  31 msgid "Set to draft"
  32 msgstr "Taslak olarak Ayarla"
  33
  34 #. module: account_payment
  35 #: help:payment.order,mode:0
  36 msgid "Select the Payment Mode to be applied."
  37 msgstr ""
  38
  39 #. module: account_payment
  40 #: constraint:ir.actions.act_window:0
  41 msgid "Invalid model name in the action definition."
  42 msgstr ""
  43
  44 #. module: account_payment
  45 #: view:payment.line:0
  46 #: field:payment.line,info_owner:0
  47 #: view:payment.order:0
  48 msgid "Owner Account"
  49 msgstr ""
  50
  51 #. module: account_payment
  52 #: help:account.invoice,amount_to_pay:0
  53 msgid ""
  54 "The amount which should be paid at the current date\n"
  55 "minus the amount which is already in payment order"
  56 msgstr ""
  57
  58 #. module: account_payment
  59 #: help:payment.line,date:0
  60 msgid ""
  61 "If no payment date is specified, the bank will treat this payment line "
  62 "directly"
  63 msgstr ""
  64
  65 #. module: account_payment
  66 #: field:payment.order,date_prefered:0
  67 msgid "Preferred date"
  68 msgstr ""
  69
  70 #. module: account_payment
  71 #: selection:payment.line,state:0
  72 msgid "Free"
  73 msgstr ""
  74
  75 #. module: account_payment
  76 #: wizard_field:populate_payment,search,entries:0
  77 msgid "Entries"
  78 msgstr "Kayıtlar"
  79
  80 #. module: account_payment
  81 #: wizard_field:populate_payment,init,duedate:0
  82 msgid "Due Date"
  83 msgstr "Vade Tarihi"
  84
  85 #. module: account_payment
  86 #: view:account.move.line:0
  87 msgid "Account Entry Line"
  88 msgstr ""
  89
  90 #. module: account_payment
  91 #: wizard_button:populate_payment,search,create:0
  92 msgid "_Add to payment order"
  93 msgstr ""
  94
  95 #. module: account_payment
  96 #: rml:payment.order:0
  97 #: view:payment.order:0
  98 msgid "Amount"
  99 msgstr "Miktar"
 100
 101 #. module: account_payment
 102 #: rml:payment.order:0
 103 msgid "Execution date:"
 104 msgstr ""
 105
 106 #. module: account_payment
 107 #: view:payment.order:0
 108 msgid "Total in Company Currency"
 109 msgstr ""
 110
 111 #. module: account_payment
 112 #: selection:payment.order,state:0
 113 msgid "Cancelled"
 114 msgstr "İptal Edildi"
 115
 116 #. module: account_payment
 117 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 118 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
 119 msgid "New Payment Order"
 120 msgstr "Yeni Ödeme Emri"
 121
 122 #. module: account_payment
 123 #: rml:payment.order:0
 124 #: field:payment.order,reference:0
 125 msgid "Reference"
 126 msgstr "Referans"
 127
 128 #. module: account_payment
 129 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 130 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 131 msgid "Payment Orders"
 132 msgstr "Ödeme Emirleri"
 133
 134 #. module: account_payment
 135 #: selection:payment.order,date_prefered:0
 136 msgid "Directly"
 137 msgstr ""
 138
 139 #. module: account_payment
 140 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 141 #: model:ir.model,name:account_payment.model_payment_line
 142 #: view:payment.line:0
 143 #: view:payment.order:0
 144 msgid "Payment Line"
 145 msgstr ""
 146
 147 #. module: account_payment
 148 #: field:payment.type,suitable_bank_types:0
 149 msgid "Suitable bank types"
 150 msgstr ""
 151
 152 #. module: account_payment
 153 #: view:payment.line:0
 154 msgid "Amount Total"
 155 msgstr ""
 156
 157 #. module: account_payment
 158 #: selection:payment.order,state:0
 159 msgid "Confirmed"
 160 msgstr "Onaylandı"
 161
 162 #. module: account_payment
 163 #: help:payment.line,ml_date_created:0
 164 msgid "Invoice Effective Date"
 165 msgstr "Fatura İşlem Tarihi"
 166
 167 #. module: account_payment
 168 #: field:payment.order,line_ids:0
 169 msgid "Payment lines"
 170 msgstr ""
 171
 172 #. module: account_payment
 173 #: help:payment.order,date_planned:0
 174 msgid "Select a date if you have chosen Preferred Date to be fixed."
 175 msgstr ""
 176
 177 #. module: account_payment
 178 #: selection:payment.line,state:0
 179 msgid "Structured"
 180 msgstr ""
 181
 182 #. module: account_payment
 183 #: field:payment.order,state:0
 184 msgid "State"
 185 msgstr "Durum"
 186
 187 #. module: account_payment
 188 #: view:payment.line:0
 189 #: view:payment.order:0
 190 msgid "Transaction Information"
 191 msgstr ""
 192
 193 #. module: account_payment
 194 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 195 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 196 #: view:payment.mode:0
 197 msgid "Payment Mode"
 198 msgstr "Ödeme Biçimi"
 199
 200 #. module: account_payment
 201 #: field:payment.line,ml_date_created:0
 202 msgid "Effective Date"
 203 msgstr ""
 204
 205 #. module: account_payment
 206 #: field:payment.line,ml_inv_ref:0
 207 msgid "Invoice Ref."
 208 msgstr "Fatura Ref."
 209
 210 #. module: account_payment
 211 #: help:payment.order,date_prefered:0
 212 msgid ""
 213 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
 214 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 215 "scheduled date of execution."
 216 msgstr ""
 217
 218 #. module: account_payment
 219 #: view:account.move.line:0
 220 msgid "Total debit"
 221 msgstr "Toplam Borç"
 222
 223 #. module: account_payment
 224 #: field:payment.order,date_done:0
 225 msgid "Execution date"
 226 msgstr ""
 227
 228 #. module: account_payment
 229 #: selection:payment.order,date_prefered:0
 230 msgid "Fixed date"
 231 msgstr ""
 232
 233 #. module: account_payment
 234 #: field:payment.line,info_partner:0
 235 msgid "Destination Account"
 236 msgstr "Hesap Kartı"
 237
 238 #. module: account_payment
 239 #: view:payment.line:0
 240 #: view:payment.order:0
 241 msgid "Desitination Account"
 242 msgstr "Hesap Kartı"
 243
 244 #. module: account_payment
 245 #: constraint:ir.ui.view:0
 246 msgid "Invalid XML for View Architecture!"
 247 msgstr "Görüntüleme mimarisi için Geçersiz XML"
 248
 249 #. module: account_payment
 250 #: wizard_button:populate_payment,init,end:0
 251 #: wizard_button:populate_payment,search,end:0
 252 #: wizard_button:populate_statement,init,end:0
 253 msgid "_Cancel"
 254 msgstr "_iptal"
 255
 256 #. module: account_payment
 257 #: field:payment.line,create_date:0
 258 msgid "Created"
 259 msgstr "Oluşturuldu"
 260
 261 #. module: account_payment
 262 #: view:payment.line:0
 263 msgid "Currency Amount Total"
 264 msgstr ""
 265
 266 #. module: account_payment
 267 #: view:payment.order:0
 268 msgid "Make Payments"
 269 msgstr ""
 270
 271 #. module: account_payment
 272 #: field:payment.line,state:0
 273 msgid "Communication Type"
 274 msgstr ""
 275
 276 #. module: account_payment
 277 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 278 msgid "Payment Management"
 279 msgstr "Ödeme Yönetimi"
 280
 281 #. module: account_payment
 282 #: field:payment.line,communication:0
 283 msgid "Communication"
 284 msgstr ""
 285
 286 #. module: account_payment
 287 #: selection:payment.order,date_prefered:0
 288 msgid "Due date"
 289 msgstr ""
 290
 291 #. module: account_payment
 292 #: field:account.invoice,amount_to_pay:0
 293 msgid "Amount to be paid"
 294 msgstr ""
 295
 296 #. module: account_payment
 297 #: help:payment.line,info_owner:0
 298 msgid "Address of the Main Partner"
 299 msgstr ""
 300
 301 #. module: account_payment
 302 #: help:payment.mode,name:0
 303 msgid "Mode of Payment"
 304 msgstr ""
 305
 306 #. module: account_payment
 307 #: view:payment.type:0
 308 #: help:payment.type,name:0
 309 msgid "Payment Type"
 310 msgstr "Ödeme Tipi"
 311
 312 #. module: account_payment
 313 #: help:payment.line,amount_currency:0
 314 msgid "Payment amount in the partner currency"
 315 msgstr ""
 316
 317 #. module: account_payment
 318 #: selection:payment.order,state:0
 319 msgid "Draft"
 320 msgstr "Taslak"
 321
 322 #. module: account_payment
 323 #: field:payment.line,partner_id:0
 324 #: rml:payment.order:0
 325 msgid "Partner"
 326 msgstr "Ortak"
 327
 328 #. module: account_payment
 329 #: help:payment.line,communication2:0
 330 msgid "The successor message of Communication."
 331 msgstr ""
 332
 333 #. module: account_payment
 334 #: help:payment.line,info_partner:0
 335 msgid "Address of the Ordering Customer."
 336 msgstr ""
 337
 338 #. module: account_payment
 339 #: view:account.move.line:0
 340 msgid "Total credit"
 341 msgstr "Toplam Alacak"
 342
 343 #. module: account_payment
 344 #: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
 345 msgid "Populate payment"
 346 msgstr ""
 347
 348 #. module: account_payment
 349 #: field:payment.order,user_id:0
 350 msgid "User"
 351 msgstr "Kullanıcı"
 352
 353 #. module: account_payment
 354 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
 355 #: wizard_field:populate_statement,init,lines:0
 356 msgid "Payment Lines"
 357 msgstr ""
 358
 359 #. module: account_payment
 360 #: rml:payment.order:0
 361 msgid "Date"
 362 msgstr "Tarih"
 363
 364 #. module: account_payment
 365 #: rml:payment.order:0
 366 msgid "Reference:"
 367 msgstr ""
 368
 369 #. module: account_payment
 370 #: help:payment.line,move_line_id:0
 371 msgid ""
 372 "This Entry Line will be referred for the information of the ordering "
 373 "customer."
 374 msgstr ""
 375
 376 #. module: account_payment
 377 #: field:payment.line,date:0
 378 msgid "Payment Date"
 379 msgstr "Ödeme Tarihi"
 380
 381 #. module: account_payment
 382 #: field:payment.order,date_created:0
 383 msgid "Creation date"
 384 msgstr "Oluşturma Tarihi"
 385
 386 #. module: account_payment
 387 #: field:payment.line,ml_maturity_date:0
 388 msgid "Maturity Date"
 389 msgstr ""
 390
 391 #. module: account_payment
 392 #: view:account.bank.statement:0
 393 msgid "Import payment lines"
 394 msgstr ""
 395
 396 #. module: account_payment
 397 #: help:payment.type,code:0
 398 msgid "Specify the Code for Payment Type"
 399 msgstr ""
 400
 401 #. module: account_payment
 402 #: field:account.move.line,amount_to_pay:0
 403 msgid "Amount to pay"
 404 msgstr "Ödeme Tutarı"
 405
 406 #. module: account_payment
 407 #: field:payment.line,amount:0
 408 msgid "Amount in Company Currency"
 409 msgstr ""
 410
 411 #. module: account_payment
 412 #: help:payment.line,partner_id:0
 413 msgid "The Ordering Customer"
 414 msgstr ""
 415
 416 #. module: account_payment
 417 #: field:payment.type,code:0
 418 msgid "Code"
 419 msgstr "Kodu"
 420
 421 #. module: account_payment
 422 #: field:payment.line,name:0
 423 msgid "Your Reference"
 424 msgstr "Referansınız"
 425
 426 #. module: account_payment
 427 #: view:payment.order:0
 428 msgid "Payment order"
 429 msgstr "Ödeme Emri"
 430
 431 #. module: account_payment
 432 #: view:payment.line:0
 433 #: view:payment.order:0
 434 msgid "General Information"
 435 msgstr "Genel Bilgiler"
 436
 437 #. module: account_payment
 438 #: selection:payment.order,state:0
 439 msgid "Done"
 440 msgstr "Bitti"
 441
 442 #. module: account_payment
 443 #: view:payment.order:0
 444 msgid "Select Invoices to Pay"
 445 msgstr ""
 446
 447 #. module: account_payment
 448 #: view:payment.order:0
 449 msgid "Cancel"
 450 msgstr "İptal"
 451
 452 #. module: account_payment
 453 #: view:payment.line:0
 454 #: view:payment.order:0
 455 msgid "Information"
 456 msgstr "Bilgi"
 457
 458 #. module: account_payment
 459 #: constraint:ir.model:0
 460 msgid ""
 461 "The Object name must start with x_ and not contain any special character !"
 462 msgstr ""
 463
 464 #. module: account_payment
 465 #: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
 466 msgid "Pay"
 467 msgstr ""
 468
 469 #. module: account_payment
 470 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 471 #: model:ir.model,name:account_payment.model_payment_order
 472 msgid "Payment Order"
 473 msgstr "Ödeme Emri"
 474
 475 #. module: account_payment
 476 #: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
 477 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
 478 msgid "Draft Payment Order"
 479 msgstr "Taslak Ödeme Emri"
 480
 481 #. module: account_payment
 482 #: help:payment.line,amount:0
 483 msgid "Payment amount in the company currency"
 484 msgstr ""
 485
 486 #. module: account_payment
 487 #: wizard_view:populate_payment,init:0
 488 msgid "Search Payment lines"
 489 msgstr "Ödeme Kalemlerinde Ara"
 490
 491 #. module: account_payment
 492 #: field:payment.line,amount_currency:0
 493 msgid "Amount in Partner Currency"
 494 msgstr ""
 495
 496 #. module: account_payment
 497 #: field:payment.line,communication2:0
 498 msgid "Communication 2"
 499 msgstr ""
 500
 501 #. module: account_payment
 502 #: field:payment.line,bank_id:0
 503 msgid "Destination Bank account"
 504 msgstr ""
 505
 506 #. module: account_payment
 507 #: help:payment.mode,journal:0
 508 msgid "Cash Journal for the Payment Mode"
 509 msgstr "Ödeme Yönetimi için Kasa Hesabı"
 510
 511 #. module: account_payment
 512 #: field:payment.mode,bank_id:0
 513 #: rml:payment.order:0
 514 msgid "Bank account"
 515 msgstr "Banka Hesabı"
 516
 517 #. module: account_payment
 518 #: view:payment.order:0
 519 msgid "Confirm Payments"
 520 msgstr "Ödemeleri Onayla"
 521
 522 #. module: account_payment
 523 #: field:payment.line,company_currency:0
 524 msgid "Company Currency"
 525 msgstr "Firma Dövizi"
 526
 527 #. module: account_payment
 528 #: model:ir.ui.menu,name:account_payment.menu_main
 529 #: model:ir.ui.menu,name:account_payment.next_id_44
 530 #: view:payment.line:0
 531 #: view:payment.order:0
 532 msgid "Payment"
 533 msgstr "Ödeme"
 534
 535 #. module: account_payment
 536 #: field:payment.line,move_line_id:0
 537 msgid "Entry line"
 538 msgstr ""
 539
 540 #. module: account_payment
 541 #: help:payment.line,communication:0
 542 msgid ""
 543 "Used as the message between ordering customer and current company. Depicts "
 544 "'What do you want to say to the recipient about this order ?'"
 545 msgstr ""
 546
 547 #. module: account_payment
 548 #: field:payment.mode,name:0
 549 #: field:payment.type,name:0
 550 msgid "Name"
 551 msgstr "Adı"
 552
 553 #. module: account_payment
 554 #: wizard_button:populate_payment,init,search:0
 555 msgid "_Search"
 556 msgstr "_Ara"
 557
 558 #. module: account_payment
 559 #: view:payment.line:0
 560 #: view:payment.order:0
 561 msgid "Entry Information"
 562 msgstr ""
 563
 564 #. module: account_payment
 565 #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
 566 msgid "Populate Statement with Payment lines"
 567 msgstr ""
 568
 569 #. module: account_payment
 570 #: field:payment.line,order_id:0
 571 msgid "Order"
 572 msgstr ""
 573
 574 #. module: account_payment
 575 #: model:ir.actions.act_window,name:account_payment.action_payment_order_open
 576 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
 577 msgid "Payment Orders to Validate"
 578 msgstr "Onaylanacak Ödeme Emirleri"
 579
 580 #. module: account_payment
 581 #: model:ir.model,name:account_payment.model_payment_type
 582 #: field:payment.mode,type:0
 583 msgid "Payment type"
 584 msgstr "Ödeme Tipi"
 585
 586 #. module: account_payment
 587 #: field:payment.order,total:0
 588 msgid "Total"
 589 msgstr "Toplam"
 590
 591 #. module: account_payment
 592 #: wizard_button:populate_statement,init,add:0
 593 msgid "_Add"
 594 msgstr ""
 595
 596 #. module: account_payment
 597 #: help:payment.mode,type:0
 598 msgid "Select the Payment Type for the Payment Mode."
 599 msgstr ""
 600
 601 #. module: account_payment
 602 #: model:ir.model,name:account_payment.model_payment_mode
 603 #: field:payment.order,mode:0
 604 msgid "Payment mode"
 605 msgstr "Ödeme Biçimi"
 606
 607 #. module: account_payment
 608 #: help:payment.mode,bank_id:0
 609 msgid "Bank Account for the Payment Mode"
 610 msgstr "Ödeme Yönetimi için Banka Hesabı"
 611
 612 #. module: account_payment
 613 #: field:payment.mode,journal:0
 614 msgid "Journal"
 615 msgstr "Yevmiye"