# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_payment
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr_TR\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:201
#: code:addons/account_banking_payment/model/banking_import_transaction.py:244
#: code:addons/account_banking_payment/model/banking_import_transaction.py:256
#: code:addons/account_banking_payment/model/banking_import_transaction.py:260
#, python-format
msgid "Cannot unreconcile"
msgstr ""

#. module: account_banking_payment
#: field:payment.mode,transfer_journal_id:0
msgid "Transfer journal"
msgstr ""

#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_payment_order
msgid "Payment Order"
msgstr ""

#. module: account_banking_payment
#: help:payment.mode,payment_term_ids:0
msgid "Limit selected invoices to invoices with these payment terms"
msgstr ""

#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_payment_line
msgid "Payment Line"
msgstr ""

#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_payment_mode
msgid "Payment Mode"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/payment_line.py:118
#, python-format
msgid "Can not reconcile"
msgstr ""

#. module: account_banking_payment
#: field:payment.line,date_done:0
msgid "Date Confirmed"
msgstr ""

#. module: account_banking_payment
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,manual_payment_order_id:0
msgid "Match this payment order"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:307
#, python-format
msgid "Move line %s has already been paid/reconciled"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:281
#: code:addons/account_banking_payment/model/banking_import_transaction.py:285
#: code:addons/account_banking_payment/model/banking_import_transaction.py:304
#, python-format
msgid "Cannot cancel link with storno"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:257
#, python-format
msgid "Cannot unreconcile: no payment or direct debit order"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:202
#, python-format
msgid "Cannot unreconcile payment order: Workflow will not allow it."
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:296
#, python-format
msgid "Direct debit order"
msgstr ""

#. module: account_banking_payment
#: field:payment.order,date_sent:0
msgid "Send date"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:171
#, python-format
msgid "Cannot link with storno"
msgstr ""

#. module: account_banking_payment
#: field:banking.transaction.wizard,payment_line_id:0
msgid "Matching payment or storno"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:261
#, python-format
msgid ""
"Payment orders without transfer move lines cannot be unreconciled this way"
msgstr ""

#. module: account_banking_payment
#: field:payment.mode,payment_term_ids:0
msgid "Payment terms"
msgstr ""

#. module: account_banking_payment
#: view:payment.mode:0
msgid "Transfer move settings"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:196
#, python-format
msgid "Cannot reconcile"
msgstr ""

#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_banking_import_transaction
msgid "Bank import transaction"
msgstr ""

#. module: account_banking_payment
#: view:payment.mode:0
msgid "Optional filter by payment term"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/payment_line.py:124
#: code:addons/account_banking_payment/model/payment_line.py:131
#, python-format
msgid "Move line %s has already been reconciled"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:246
#, python-format
msgid "%s for %s"
msgstr ""

#. module: account_banking_payment
#: field:banking.import.transaction,payment_order_ids:0
msgid "Payment orders"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:172
#: code:addons/account_banking_payment/model/banking_import_transaction.py:282
#, python-format
msgid "No direct debit order item"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:286
#, python-format
msgid "The direct debit order item is not marked for storno"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:305
#, python-format
msgid "Line id not found"
msgstr ""

#. module: account_banking_payment
#: help:payment.mode,transfer_account_id:0
msgid ""
"Pay off lines in sent orders with a move on this account. You can only "
"select accounts of type regular that are marked for reconciliation"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64
#, python-format
msgid "When matching a payment order, the amounts have to match exactly"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:306
#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63
#: code:addons/account_banking_payment/model/payment_line.py:123
#: code:addons/account_banking_payment/model/payment_line.py:130
#, python-format
msgid "Error"
msgstr "Hata"

#. module: account_banking_payment
#: field:payment.mode,transfer_account_id:0
msgid "Transfer account"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:245
#, python-format
msgid ""
"Cannot unreconcile: this operation is not yet supported for match type "
"'payment'"
msgstr ""

#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_banking_import_line
msgid "Bank import lines"
msgstr ""

#. module: account_banking_payment
#: field:banking.import.transaction,payment_order_id:0
#: field:banking.transaction.wizard,payment_order_id:0
msgid "Payment order to reconcile"
msgstr ""

#. module: account_banking_payment
#: view:banking.transaction.wizard:0
msgid "Manual match"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/payment_line.py:119
#, python-format
msgid "No move line for line %s"
msgstr ""

#. module: account_banking_payment
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,manual_payment_line_id:0
msgid "Match this payment line"
msgstr ""

#. module: account_banking_payment
#: field:banking.transaction.wizard,payment_order_ids:0
msgid "Matching payment orders"
msgstr ""

#. module: account_banking_payment
#: view:banking.transaction.wizard:0
msgid "Match Payments"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:295
#: field:banking.import.line,payment_order_id:0
#, python-format
msgid "Payment order"
msgstr ""

#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:197
#, python-format
msgid "Cannot reconcile: no direct debit order"
msgstr ""

#. module: account_banking_payment
#: help:payment.mode,transfer_journal_id:0
msgid ""
"Journal to write payment entries when confirming a debit order of this mode"
msgstr ""

#. module: account_banking_payment
#: view:payment.order:0
msgid ""
"{\n"
"                            'invisible':[('state','!=','draft')]\n"
"                        }"
msgstr ""

#. module: account_banking_payment
#: field:banking.import.transaction,payment_line_id:0
msgid "Payment line"
msgstr ""

#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_banking_transaction_wizard
msgid "Match transaction"
msgstr ""

#. module: account_banking_payment
#: help:payment.line,transit_move_line_id:0
msgid "Move line through which the debit order pays the invoice"
msgstr ""

#. module: account_banking_payment
#: field:payment.line,msg:0
msgid "Message"
msgstr "İleti"

#. module: account_banking_payment
#: field:payment.line,transit_move_line_id:0
msgid "Debit move line"
msgstr ""
