# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-30 16:45+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>\n"
"Language-Team: Turkish (http://www.transifex.com/p/odoo-8/language/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_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a payment order.\n"
"              </p><p>\n"
"                A payment order is a payment request from your company to pay a\n"
"                supplier invoice or a customer refund.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                Ödeme emri oluşturmak için tıklayın.\n              </p><p>\n                Ödeme emri şirketinizden bir tedarikçi faturası ya da bir müşteri\n                 iadesi için ödeme yapması için bir istektir.\n              </p>\n            "

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr "Hesap Ödeme Doldurma Cetveli"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr "Hesap ödeme yapar"

#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr "Muhasebe / Ödemeler"

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

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

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
#: view:website:account_payment.report_paymentorder
msgid "Amount"
msgstr "Tutar"

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_tree
msgid "Amount Total"
msgstr "Toplam Tutar"

#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Firma Para Birimi ile Tutar"

#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr "İş Ortağı Para Biriminde Tutar"

#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
msgid "Are you sure you want to make payment?"
msgstr "Ödeme yapmak istediğinizden emin misiniz?"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Bank Account"
msgstr "Banka Hesabı"

#. 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,bank_id:0
msgid "Bank account"
msgstr "Banka Hesabı"

#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr "Ödeme Biçimi için Banka ya da Kasa Yevmiyesi"

#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr "Banka ekstre kalemi"

#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
#: view:payment.order.create:account_payment.view_create_payment_order
#: view:payment.order.create:account_payment.view_create_payment_order_lines
msgid "Cancel"
msgstr "İptal"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Cancel Payments"
msgstr "Ödeme İptal et"

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

#. 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 "Ödeme Emri için bir seçenek belirleyin: 'Sabit! sizin tarafınızdan belirlenmiş bir gün içindir. 'Doğrudan' doğrudan yürütme içindir. 'Vade Tarihi' yürütmenin planlandığı tarihtir."

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

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

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

#. module: account_payment
#: field:payment.line,company_id:0 field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr "Şirket"

#. module: account_payment
#: field:payment.line,company_currency:0
msgid "Company Currency"
msgstr "Firma Para Birimi"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Company Currency:"
msgstr "Firma Para Birimi:"

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

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

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

#. module: account_payment
#: field:account.payment.make.payment,create_uid:0
#: field:account.payment.populate.statement,create_uid:0
#: field:payment.line,create_uid:0 field:payment.mode,create_uid:0
#: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0
msgid "Created by"
msgstr "Oluşturan"

#. module: account_payment
#: field:account.payment.make.payment,create_date:0
#: field:account.payment.populate.statement,create_date:0
#: field:payment.mode,create_date:0 field:payment.order,create_date:0
#: field:payment.order.create,create_date:0
msgid "Created on"
msgstr "Oluşturma"

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

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Currency"
msgstr "Para Birimi"

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_tree
msgid "Currency Amount Total"
msgstr "Para Birimi Toplam Tutarı"

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

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

#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr "Hedef Banka Hesabı"

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

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_search
#: selection:payment.order,state:0
msgid "Done"
msgstr "Biten"

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

#. module: account_payment
#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Vade Tarihi"

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

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

#. module: account_payment
#: view:payment.order.create:account_payment.view_create_payment_order_lines
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Kayıtlar"

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_form
#: view:payment.order:account_payment.view_payment_order_form
msgid "Entry Information"
msgstr "Giriş Bilgisi"

#. module: account_payment
#: code:addons/account_payment/wizard/account_payment_order.py:113
#, python-format
msgid "Entry Lines"
msgstr "Giriş Kalemleri"

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

#. module: account_payment
#: code:addons/account_payment/account_invoice.py:42
#: code:addons/account_payment/account_move_line.py:57
#, python-format
msgid "Error!"
msgstr "Hata!"

#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr "Uygulama Tarihi"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Execution:"
msgstr "Yürütme:"

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

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

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

#. module: account_payment
#: view:payment.mode:account_payment.view_payment_mode_search
#: view:payment.order:account_payment.view_payment_order_search
msgid "Group By"
msgstr "Gruplandır"

#. module: account_payment
#: field:account.payment.make.payment,id:0
#: field:account.payment.populate.statement,id:0 field:payment.line,id:0
#: field:payment.mode,id:0 field:payment.order,id:0
#: field:payment.order.create,id:0
#: field:report.account_payment.report_paymentorder,id:0
msgid "ID"
msgstr "ID"

#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr "Eğer bir ödeme tarihi belirlenmemişse banka bu ödeme kalemini doğrudan işleme koyar"

#. module: account_payment
#: view:account.bank.statement:account_payment.view_bank_statement_form
msgid "Import Lines"
msgstr "Satır İçeaktar"

#. module: account_payment
#: view:account.bank.statement:account_payment.view_bank_statement_form
msgid "Import Payment Lines"
msgstr "Ödeme kalemlerini içe aktar"

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

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr "Fatura"

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

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Invoice Ref"
msgstr "Fatura Ref."

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

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Invoices"
msgstr "Faturalar"

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

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr "Yevmiye Kalemleri"

#. module: account_payment
#: field:account.payment.make.payment,write_uid:0
#: field:account.payment.populate.statement,write_uid:0
#: field:payment.line,write_uid:0 field:payment.mode,write_uid:0
#: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0
msgid "Last Updated by"
msgstr "Son Güncelleyen"

#. module: account_payment
#: field:account.payment.make.payment,write_date:0
#: field:account.payment.populate.statement,write_date:0
#: field:payment.line,write_date:0 field:payment.mode,write_date:0
#: field:payment.order,write_date:0 field:payment.order.create,write_date:0
msgid "Last Updated on"
msgstr "Son Güncelleme"

#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr "Ödeme Yap"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Make Payments"
msgstr "Ödeme Yap"

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

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

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

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

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

#. module: account_payment
#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0
#: view:website:account_payment.report_paymentorder
msgid "Partner"
msgstr "İş Ortağı"

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

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:account_payment.view_payment_line_form
#: view:payment.order:account_payment.view_payment_order_form
msgid "Payment"
msgstr "Ödeme"

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

#. 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:account_payment.view_payment_line_form
#: view:payment.line:account_payment.view_payment_line_tree
#: view:payment.order:account_payment.view_payment_order_form
msgid "Payment Line"
msgstr "Ödeme Satırı"

#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr "Ödeme Kalemleri"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:account_payment.view_payment_mode_form
#: view:payment.mode:account_payment.view_payment_mode_search
#: view:payment.mode:account_payment.view_payment_mode_tree
#: view:payment.order:account_payment.view_payment_order_search
#: field:payment.order,mode:0
msgid "Payment Mode"
msgstr "Ödeme Biçimi"

#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.action_report_payment_order
#: model:ir.model,name:account_payment.model_payment_order
#: view:payment.order:account_payment.view_payment_order_form
#: view:payment.order:account_payment.view_payment_order_search
msgid "Payment Order"
msgstr "Ödeme Emri"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Payment Order / Payment"
msgstr "Ödeme Emri / Ödeme"

#. 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
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr "Ödeme Doldurma cetveli"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Payment Type:"
msgstr "Ödeme Türü"

#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "Firma para biriminde ödeme tutarı"

#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr "İş Ortağı para biriminde ödeme tutarı"

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

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

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr "Ödeme Doldur"

#. module: account_payment
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
msgid "Populate Statement:"
msgstr "Doldurma Cetveli:"

#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr "İstenen Tarih"

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

#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr "Sorumlu"

#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr "Planlanan Tarih"

#. module: account_payment
#: view:payment.order.create:account_payment.view_create_payment_order
msgid "Search"
msgstr "Ara"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_search
msgid "Search Payment Orders"
msgstr "Ödeme Emri Ara"

#. module: account_payment
#: view:payment.order.create:account_payment.view_create_payment_order
#: view:payment.order.create:account_payment.view_create_payment_order_lines
msgid "Search Payment lines"
msgstr "Ödeme Kalemlerinde Ara"

#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr "Tercih Edilen Tarihi sabitlemeyi seçtiyseniz bir tarih belirleyin."

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

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

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_search
#: field:payment.order,state:0
msgid "Status"
msgstr "Durumu"

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

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

#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr "Ödeme satırı adı eşsiz olmalı!"

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

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:57
#, python-format
msgid "There is no partner defined on the entry line."
msgstr "Giriş kaydında tanımlanmamış iş ortağı yoktur."

#. 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 "Bu Giriş Kalemi sipariş veren müşteri bilgisi olarak değerlendirilecektir."

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

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Total (Currency)"
msgstr "Toplam (Para Birimi)"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Total in Company Currency"
msgstr "Şirket Para Birimi ile Toplam"

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_form
#: view:payment.order:account_payment.view_payment_order_form
msgid "Transaction Information"
msgstr "İşlem Bilgisi"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Used Account:"
msgstr "Kullanılan Hesap:"

#. 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 "Sipatiş veren müşteri ile geçerli firma arasında kullanılan mesajdır. 'Bu siparile ilgili olarak alıcıya ne söyleme istersiniz?' anlamındadır."

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Value Date"
msgstr "Valör Tarihi"

#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the status is 'Draft'.\n"
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
msgstr "Emir girildiğinde durumu 'Taslak' olarak ayarlanır.\n Banka onayladığında durumu 'Onaylı'ya dönüştürülür.\n Emir ödendiğinde durum 'Tamamlandı' ya çevrilir."

#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
msgid "Yes"
msgstr "Evet"

#. module: account_payment
#: code:addons/account_payment/account_invoice.py:42
#, python-format
msgid ""
"You cannot cancel an invoice which has already been imported in a payment "
"order. Remove it from the following payment order : %s."
msgstr "Ödeme emrine aktarılan bir faturayı iptal edemezsiniz.\r\nBu faturayı aşağıdaki ödeme emrinden çıkart: %s."

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

#. module: account_payment
#: view:payment.order.create:account_payment.view_create_payment_order_lines
msgid "_Add to payment order"
msgstr "_Ödeme emrine ekle"

#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
#: view:payment.order.create:account_payment.view_create_payment_order
#: view:payment.order.create:account_payment.view_create_payment_order_lines
msgid "or"
msgstr "ya da"
