mirror of
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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
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||||
"Project-Id-Version: bank-payment (7.0)\n"
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||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
|
||||
"PO-Revision-Date: 2016-12-30 21:59+0000\n"
|
||||
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
|
||||
"PO-Revision-Date: 2017-01-05 20:42+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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||||
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
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@@ -1474,7 +1474,7 @@ msgstr ""
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#. module: account_banking
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#: field:banking.import.line,note:0
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msgid "Notes"
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msgstr ""
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||||
msgstr "Notlar"
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||||
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#. module: account_banking
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#: model:ir.model,name:account_banking.model_res_bank
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@@ -8,8 +8,8 @@ msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: bank-payment (7.0)\n"
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||||
"Report-Msgid-Bugs-To: \n"
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||||
"POT-Creation-Date: 2016-08-29 13:05+0000\n"
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||||
"PO-Revision-Date: 2016-05-18 15:13+0000\n"
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||||
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
|
||||
"PO-Revision-Date: 2017-01-04 14:43+0000\n"
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||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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||||
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n"
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"MIME-Version: 1.0\n"
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@@ -54,7 +54,7 @@ msgstr ""
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#. module: account_banking
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#: selection:banking.import.line,transaction_type:0
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msgid "Unknown"
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msgstr ""
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||||
msgstr "Bilinmeyen"
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#. module: account_banking
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#: field:banking.link_partner,zip:0
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@@ -465,7 +465,7 @@ msgstr ""
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#: field:banking.transaction.wizard,partner_id:0
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#: model:ir.model,name:account_banking.model_res_partner
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msgid "Partner"
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msgstr ""
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||||
msgstr "Ortak"
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#. module: account_banking
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#: field:account.banking.imported.file,date:0
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@@ -593,7 +593,7 @@ msgstr ""
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||||
#. module: account_banking
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#: field:banking.import.line,type:0
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msgid "Type"
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msgstr ""
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msgstr "Tip"
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#. module: account_banking
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#: field:banking.link_partner,email:0
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||||
@@ -805,7 +805,7 @@ msgstr ""
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||||
#: field:account.banking.imported.file,state:0
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#: field:banking.link_partner,state_id:0
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msgid "State"
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msgstr ""
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msgstr "Hal"
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#. module: account_banking
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#: view:account.banking.bank.import:0
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@@ -882,7 +882,7 @@ msgstr ""
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#: selection:banking.transaction.wizard,match_type:0
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#: model:ir.model,name:account_banking.model_account_invoice
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msgid "Invoice"
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msgstr ""
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||||
msgstr "Fatura"
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#. module: account_banking
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#: field:account.banking.imported.file,user_id:0
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@@ -1281,7 +1281,7 @@ msgstr ""
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#. module: account_banking
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#: view:account.banking.bank.import:0 view:banking.link_partner:0
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msgid "Cancel"
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||||
msgstr ""
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||||
msgstr "İptal et"
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#. module: account_banking
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#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0
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@@ -1291,7 +1291,7 @@ msgstr ""
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||||
#. module: account_banking
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#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
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msgid "Name"
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||||
msgstr ""
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||||
msgstr "Ad"
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||||
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#. module: account_banking
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#: field:banking.import.transaction,remote_owner_address:0
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@@ -1474,7 +1474,7 @@ msgstr ""
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||||
#. module: account_banking
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#: field:banking.import.line,note:0
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msgid "Notes"
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||||
msgstr ""
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||||
msgstr "Notlar"
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||||
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#. module: account_banking
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#: model:ir.model,name:account_banking.model_res_bank
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@@ -1611,7 +1611,7 @@ msgstr ""
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#. module: account_banking
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#: view:account.banking.bank.import:0 view:banking.link_partner:0
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msgid "or"
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||||
msgstr ""
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||||
msgstr "ya da "
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||||
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||||
#. module: account_banking
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#: model:ir.model,name:account_banking.model_account_banking_imported_file
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||||
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||||
@@ -7,7 +7,7 @@ msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: bank-payment (7.0)\n"
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||||
"Report-Msgid-Bugs-To: \n"
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||||
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
|
||||
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
|
||||
"Last-Translator: <>\n"
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||||
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n"
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@@ -37,7 +37,7 @@ msgstr ""
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||||
#. module: account_banking_fr_lcr
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#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
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msgid "State"
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||||
msgstr ""
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msgstr "Hal"
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#. module: account_banking_fr_lcr
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#: view:banking.export.lcr:0
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@@ -141,7 +141,7 @@ msgstr ""
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#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
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#, python-format
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msgid "Error:"
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||||
msgstr ""
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msgstr "Hata:"
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#. module: account_banking_fr_lcr
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#: view:banking.export.lcr:0
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@@ -182,7 +182,7 @@ msgstr ""
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||||
#. module: account_banking_fr_lcr
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#: view:banking.export.lcr.wizard:0
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msgid "Cancel"
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||||
msgstr ""
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||||
msgstr "İptal et"
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||||
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#. module: account_banking_fr_lcr
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#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
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@@ -7,8 +7,8 @@ msgid ""
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||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
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||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
|
||||
"PO-Revision-Date: 2016-09-17 18:59+0000\n"
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||||
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
|
||||
"PO-Revision-Date: 2017-01-06 06:05+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n"
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"MIME-Version: 1.0\n"
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@@ -223,7 +223,7 @@ msgstr "Entrez le nom du compte"
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#. module: account_banking_make_deposit
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#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
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msgid "Ref"
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||||
msgstr ""
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||||
msgstr "Réf"
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#. module: account_banking_make_deposit
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#: help:deposit.ticket,prepared_by_user_id:0
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@@ -7,7 +7,7 @@ msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
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||||
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
|
||||
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n"
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@@ -163,7 +163,7 @@ msgstr ""
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#: field:deposit.items.line,partner_id:0
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#: field:deposit.ticket.line,partner_id:0
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msgid "Partner"
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||||
msgstr ""
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msgstr "Ortak"
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#. module: account_banking_make_deposit
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#: field:deposit.ticket,move_id:0
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@@ -200,7 +200,7 @@ msgstr ""
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#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
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#: view:deposit.ticket:0 field:deposit.ticket,state:0
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msgid "State"
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||||
msgstr ""
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msgstr "Hal"
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||||
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||||
#. module: account_banking_make_deposit
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||||
#: view:deposit.ticket:0
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||||
@@ -296,7 +296,7 @@ msgstr ""
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||||
#. module: account_banking_make_deposit
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||||
#: view:deposit.ticket:0
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msgid "Other Information"
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||||
msgstr ""
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||||
msgstr "Diğer bilgiler"
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||||
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#. module: account_banking_make_deposit
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#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
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@@ -522,7 +522,7 @@ msgstr ""
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#: view:deposit.ticket:0
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#, python-format
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||||
msgid "Cancel"
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||||
msgstr ""
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||||
msgstr "İptal et"
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||||
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||||
#. module: account_banking_make_deposit
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||||
#: view:deposit.ticket:0
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||||
@@ -597,7 +597,7 @@ msgstr ""
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||||
#: field:deposit.items.line,name:0 field:deposit.method,name:0
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||||
#: field:deposit.ticket.line,name:0
|
||||
msgid "Name"
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||||
msgstr ""
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||||
msgstr "Ad"
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||||
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#. module: account_banking_make_deposit
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||||
#: help:deposit.ticket,date:0
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||||
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||||
@@ -7,7 +7,7 @@ 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"
|
||||
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n"
|
||||
@@ -105,7 +105,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
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||||
#: field:account.banking.mandate,state:0
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||||
msgid "Status"
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||||
msgstr ""
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||||
msgstr "Durum"
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||||
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#. module: account_banking_mandate
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#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
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||||
@@ -190,7 +190,7 @@ msgstr ""
|
||||
#: code:addons/account_banking_mandate/model/payment_line.py:75
|
||||
#, python-format
|
||||
msgid "Error:"
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||||
msgstr ""
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||||
msgstr "Hata:"
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||||
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#. module: account_banking_mandate
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||||
#: field:account.banking.mandate,partner_bank_id:0
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||||
@@ -226,7 +226,7 @@ msgstr ""
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||||
#. module: account_banking_mandate
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||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
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msgstr "Ortak"
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||||
|
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#. module: account_banking_mandate
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||||
#: view:account.banking.mandate:0
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||||
@@ -337,12 +337,12 @@ msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_account_invoice
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msgid "Invoice"
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||||
msgstr ""
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msgstr "Fatura"
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#. module: account_banking_mandate
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||||
#: view:account.banking.mandate:0
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msgid "Cancel"
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||||
msgstr ""
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||||
msgstr "İptal et"
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#. module: account_banking_mandate
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#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
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||||
|
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168
account_banking_pain_base/i18n/tr_TR.po
Normal file
168
account_banking_pain_base/i18n/tr_TR.po
Normal file
@@ -0,0 +1,168 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_banking_pain_base
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#
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# Translators:
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||||
msgid ""
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||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-31 01:18+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"
|
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"Plural-Forms: nplurals=1; plural=0;\n"
|
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|
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#. module: account_banking_pain_base
|
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#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
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||||
|
||||
#. module: account_banking_pain_base
|
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#: code:addons/account_banking_pain_base/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The generated XML file is not valid against the official XML Schema "
|
||||
"Definition. The generated XML file and the full error have been written in "
|
||||
"the server logs. Here is the error, which may give you an idea on the cause "
|
||||
"of the problem : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:308
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by OpenERP."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:86
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:90
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:52
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:79
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:85
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:95
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:130
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:307
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:389
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr "Hata:"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:80
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:52
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:89
|
||||
#, python-format
|
||||
msgid "Field type error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:96
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain
|
||||
msgid "banking.export.pain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, OpenERP will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:0
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:390
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
47
account_banking_partner_journal_account/i18n/tr_TR.po
Normal file
47
account_banking_partner_journal_account/i18n/tr_TR.po
Normal file
@@ -0,0 +1,47 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_partner_journal_account
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-31 01:18+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_partner_journal_account
|
||||
#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Ortak"
|
||||
|
||||
#. module: account_banking_partner_journal_account
|
||||
#: help:res.partner,property_account_receivable_bank_id:0
|
||||
msgid ""
|
||||
"Optional default journal account on bank statements for debits from this "
|
||||
"partner. Overrides the default debit account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_partner_journal_account
|
||||
#: field:res.partner,property_account_payable_bank_id:0
|
||||
msgid "Default bank credit account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_partner_journal_account
|
||||
#: help:res.partner,property_account_payable_bank_id:0
|
||||
msgid ""
|
||||
"Optional default journal account on bank statements for credits from this "
|
||||
"partner. Overrides the default credit account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_partner_journal_account
|
||||
#: field:res.partner,property_account_receivable_bank_id:0
|
||||
msgid "Default bank debit account"
|
||||
msgstr ""
|
||||
@@ -7,7 +7,7 @@ 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"
|
||||
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n"
|
||||
@@ -54,7 +54,7 @@ msgstr ""
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Ad"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/model/account_payment.py:84
|
||||
@@ -70,7 +70,7 @@ msgstr ""
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Etkin"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,payment_order_type:0
|
||||
@@ -186,7 +186,7 @@ msgstr ""
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "İptal et"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:0
|
||||
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
|
||||
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n"
|
||||
@@ -167,7 +167,7 @@ msgstr ""
|
||||
#. module: account_banking_reconciliation
|
||||
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
msgstr "Notlar"
|
||||
|
||||
#. module: account_banking_reconciliation
|
||||
#: field:bank.acc.rec.statement.line,move_line_id:0
|
||||
|
||||
@@ -7,7 +7,7 @@ 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"
|
||||
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n"
|
||||
@@ -167,7 +167,7 @@ msgstr ""
|
||||
#. module: account_banking_reconciliation
|
||||
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
msgstr "Notlar"
|
||||
|
||||
#. module: account_banking_reconciliation
|
||||
#: field:bank.acc.rec.statement.line,move_line_id:0
|
||||
@@ -336,7 +336,7 @@ msgstr ""
|
||||
#. module: account_banking_reconciliation
|
||||
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Hal"
|
||||
|
||||
#. module: account_banking_reconciliation
|
||||
#: view:bank.acc.rec.statement:0
|
||||
@@ -461,7 +461,7 @@ msgstr ""
|
||||
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123
|
||||
#: field:bank.acc.rec.statement.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Ortak"
|
||||
|
||||
#. module: account_banking_reconciliation
|
||||
#: help:bank.acc.rec.statement,name:0
|
||||
@@ -708,7 +708,7 @@ msgstr ""
|
||||
#. module: account_banking_reconciliation
|
||||
#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "İptal et"
|
||||
|
||||
#. module: account_banking_reconciliation
|
||||
#: view:account.move.line:0
|
||||
@@ -817,7 +817,7 @@ msgstr ""
|
||||
#. module: account_banking_reconciliation
|
||||
#: view:bank.acc.rec.statement:0
|
||||
msgid "Other Information"
|
||||
msgstr ""
|
||||
msgstr "Diğer bilgiler"
|
||||
|
||||
#. module: account_banking_reconciliation
|
||||
#: field:bank.acc.rec.statement,difference:0
|
||||
@@ -834,7 +834,7 @@ msgstr ""
|
||||
#: field:bank.acc.rec.statement,name:0
|
||||
#: field:bank.acc.rec.statement.line,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Ad"
|
||||
|
||||
#. module: account_banking_reconciliation
|
||||
#: view:bank.acc.rec.statement:0
|
||||
|
||||
@@ -7,7 +7,7 @@ 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"
|
||||
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n"
|
||||
@@ -37,7 +37,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Hal"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,state:0
|
||||
@@ -127,7 +127,7 @@ msgstr ""
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
msgstr "Hata:"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,charge_bearer:0
|
||||
@@ -213,7 +213,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "İptal et"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,create_date:0
|
||||
|
||||
@@ -7,7 +7,7 @@ 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"
|
||||
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n"
|
||||
@@ -20,7 +20,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Hal"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,scheme:0
|
||||
@@ -209,7 +209,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:0
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Grupla"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
|
||||
@@ -287,7 +287,7 @@ msgstr ""
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
msgstr "Hata:"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:account.banking.mandate,recurrent_sequence_type:0
|
||||
@@ -376,7 +376,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Tip"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
|
||||
@@ -438,7 +438,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "İptal et"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd:0
|
||||
|
||||
@@ -7,7 +7,7 @@ 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"
|
||||
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n"
|
||||
@@ -146,4 +146,4 @@ msgstr ""
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Fatura"
|
||||
|
||||
33
account_payment_blocking/i18n/tr_TR.po
Normal file
33
account_payment_blocking/i18n/tr_TR.po
Normal file
@@ -0,0 +1,33 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_blocking
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-31 01:19+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:26+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_payment_blocking
|
||||
#: field:account.invoice,blocked:0
|
||||
msgid "No Follow Up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_blocking
|
||||
#: model:ir.model,name:account_payment_blocking.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_blocking
|
||||
#: model:ir.model,name:account_payment_blocking.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
58
account_payment_partner/i18n/tr_TR.po
Normal file
58
account_payment_partner/i18n/tr_TR.po
Normal file
@@ -0,0 +1,58 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-31 01:19+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:26+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_payment_partner
|
||||
#: help:res.partner,customer_payment_mode:0
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: field:res.partner,customer_payment_mode:0
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: help:res.partner,supplier_payment_mode:0
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: field:account.invoice,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Ortak"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: field:res.partner,supplier_payment_mode:0
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr ""
|
||||
46
account_payment_purchase/i18n/tr_TR.po
Normal file
46
account_payment_purchase/i18n/tr_TR.po
Normal file
@@ -0,0 +1,46 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-31 01:19+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:26+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_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Seçim listesi"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the"
|
||||
" supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
28
account_payment_sale/i18n/tr_TR.po
Normal file
28
account_payment_sale/i18n/tr_TR.po
Normal file
@@ -0,0 +1,28 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-31 01:19+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:26+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_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Satış emri"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: field:sale.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
22
account_payment_sale_stock/i18n/tr_TR.po
Normal file
22
account_payment_sale_stock/i18n/tr_TR.po
Normal file
@@ -0,0 +1,22 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-31 01:19+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:26+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_payment_sale_stock
|
||||
#: model:ir.model,name:account_payment_sale_stock.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Seçim listesi"
|
||||
@@ -7,7 +7,7 @@ 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"
|
||||
"POT-Creation-Date: 2016-12-31 01:19+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:27+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n"
|
||||
@@ -31,7 +31,7 @@ msgstr ""
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: field:account.voucher.instant,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Hal"
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235
|
||||
@@ -95,7 +95,7 @@ msgstr ""
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: selection:account.voucher.instant,type:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
msgstr "Satı"
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: view:account.voucher.instant:0
|
||||
@@ -165,14 +165,14 @@ msgstr ""
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: view:account.voucher.instant:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "İptal et"
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: field:account.voucher.instant,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Ortak"
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: view:account.voucher.instant:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ya da "
|
||||
|
||||
Reference in New Issue
Block a user