From 5d36e0f6ab21e249896638837d5f4485c0032a5a Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Fri, 6 Jan 2017 19:22:03 -0500 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_banking/i18n/tr.po | 6 +- account_banking/i18n/tr_TR.po | 22 +-- account_banking_fr_lcr/i18n/tr_TR.po | 8 +- account_banking_make_deposit/i18n/fr.po | 6 +- account_banking_make_deposit/i18n/tr_TR.po | 12 +- account_banking_mandate/i18n/tr_TR.po | 12 +- account_banking_pain_base/i18n/tr_TR.po | 168 ++++++++++++++++++ .../i18n/tr_TR.po | 47 +++++ account_banking_payment_export/i18n/tr_TR.po | 8 +- account_banking_reconciliation/i18n/tr.po | 4 +- account_banking_reconciliation/i18n/tr_TR.po | 14 +- .../i18n/tr_TR.po | 8 +- .../i18n/tr_TR.po | 12 +- account_direct_debit/i18n/tr_TR.po | 4 +- account_payment_blocking/i18n/tr_TR.po | 33 ++++ account_payment_partner/i18n/tr_TR.po | 58 ++++++ account_payment_purchase/i18n/tr_TR.po | 46 +++++ account_payment_sale/i18n/tr_TR.po | 28 +++ account_payment_sale_stock/i18n/tr_TR.po | 22 +++ bank_statement_instant_voucher/i18n/tr_TR.po | 12 +- 20 files changed, 466 insertions(+), 64 deletions(-) create mode 100644 account_banking_pain_base/i18n/tr_TR.po create mode 100644 account_banking_partner_journal_account/i18n/tr_TR.po create mode 100644 account_payment_blocking/i18n/tr_TR.po create mode 100644 account_payment_partner/i18n/tr_TR.po create mode 100644 account_payment_purchase/i18n/tr_TR.po create mode 100644 account_payment_sale/i18n/tr_TR.po create mode 100644 account_payment_sale_stock/i18n/tr_TR.po diff --git a/account_banking/i18n/tr.po b/account_banking/i18n/tr.po index eb351c317..beb537700 100644 --- a/account_banking/i18n/tr.po +++ b/account_banking/i18n/tr.po @@ -8,8 +8,8 @@ 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" -"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 \n" "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" "MIME-Version: 1.0\n" @@ -1474,7 +1474,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notlar" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/tr_TR.po b/account_banking/i18n/tr_TR.po index eea1f1721..e16823f91 100644 --- a/account_banking/i18n/tr_TR.po +++ b/account_banking/i18n/tr_TR.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-29 13:05+0000\n" -"PO-Revision-Date: 2016-05-18 15:13+0000\n" +"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"PO-Revision-Date: 2017-01-04 14:43+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n" "MIME-Version: 1.0\n" @@ -54,7 +54,7 @@ msgstr "" #. module: account_banking #: selection:banking.import.line,transaction_type:0 msgid "Unknown" -msgstr "" +msgstr "Bilinmeyen" #. module: account_banking #: field:banking.link_partner,zip:0 @@ -465,7 +465,7 @@ msgstr "" #: field:banking.transaction.wizard,partner_id:0 #: model:ir.model,name:account_banking.model_res_partner msgid "Partner" -msgstr "" +msgstr "Ortak" #. module: account_banking #: field:account.banking.imported.file,date:0 @@ -593,7 +593,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,type:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: account_banking #: field:banking.link_partner,email:0 @@ -805,7 +805,7 @@ msgstr "" #: field:account.banking.imported.file,state:0 #: field:banking.link_partner,state_id:0 msgid "State" -msgstr "" +msgstr "Hal" #. module: account_banking #: view:account.banking.bank.import:0 @@ -882,7 +882,7 @@ msgstr "" #: selection:banking.transaction.wizard,match_type:0 #: model:ir.model,name:account_banking.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_banking #: field:account.banking.imported.file,user_id:0 @@ -1281,7 +1281,7 @@ msgstr "" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.link_partner:0 msgid "Cancel" -msgstr "" +msgstr "İptal et" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 @@ -1291,7 +1291,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 msgid "Name" -msgstr "" +msgstr "Ad" #. module: account_banking #: field:banking.import.transaction,remote_owner_address:0 @@ -1474,7 +1474,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notlar" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank @@ -1611,7 +1611,7 @@ msgstr "" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.link_partner:0 msgid "or" -msgstr "" +msgstr "ya da " #. module: account_banking #: model:ir.model,name:account_banking.model_account_banking_imported_file diff --git a/account_banking_fr_lcr/i18n/tr_TR.po b/account_banking_fr_lcr/i18n/tr_TR.po index a0df10ce2..514820cf9 100644 --- a/account_banking_fr_lcr/i18n/tr_TR.po +++ b/account_banking_fr_lcr/i18n/tr_TR.po @@ -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" @@ -37,7 +37,7 @@ msgstr "" #. module: account_banking_fr_lcr #: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0 msgid "State" -msgstr "" +msgstr "Hal" #. module: account_banking_fr_lcr #: view:banking.export.lcr:0 @@ -141,7 +141,7 @@ msgstr "" #: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301 #, python-format msgid "Error:" -msgstr "" +msgstr "Hata:" #. module: account_banking_fr_lcr #: view:banking.export.lcr:0 @@ -182,7 +182,7 @@ msgstr "" #. module: account_banking_fr_lcr #: view:banking.export.lcr.wizard:0 msgid "Cancel" -msgstr "" +msgstr "İptal et" #. module: account_banking_fr_lcr #: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111 diff --git a/account_banking_make_deposit/i18n/fr.po b/account_banking_make_deposit/i18n/fr.po index caece7b85..c420b94a6 100644 --- a/account_banking_make_deposit/i18n/fr.po +++ b/account_banking_make_deposit/i18n/fr.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "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" +"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"PO-Revision-Date: 2017-01-06 06:05+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "Entrez le nom du compte" #. module: account_banking_make_deposit #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122 msgid "Ref" -msgstr "" +msgstr "Réf" #. module: account_banking_make_deposit #: help:deposit.ticket,prepared_by_user_id:0 diff --git a/account_banking_make_deposit/i18n/tr_TR.po b/account_banking_make_deposit/i18n/tr_TR.po index 8bb5b80d9..d207779d4 100644 --- a/account_banking_make_deposit/i18n/tr_TR.po +++ b/account_banking_make_deposit/i18n/tr_TR.po @@ -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" @@ -163,7 +163,7 @@ msgstr "" #: field:deposit.items.line,partner_id:0 #: field:deposit.ticket.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Ortak" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 @@ -200,7 +200,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104 #: view:deposit.ticket:0 field:deposit.ticket,state:0 msgid "State" -msgstr "" +msgstr "Hal" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -296,7 +296,7 @@ msgstr "" #. module: account_banking_make_deposit #: view:deposit.ticket:0 msgid "Other Information" -msgstr "" +msgstr "Diğer bilgiler" #. module: account_banking_make_deposit #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82 @@ -522,7 +522,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Cancel" -msgstr "" +msgstr "İptal et" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -597,7 +597,7 @@ msgstr "" #: field:deposit.items.line,name:0 field:deposit.method,name:0 #: field:deposit.ticket.line,name:0 msgid "Name" -msgstr "" +msgstr "Ad" #. module: account_banking_make_deposit #: help:deposit.ticket,date:0 diff --git a/account_banking_mandate/i18n/tr_TR.po b/account_banking_mandate/i18n/tr_TR.po index 4524b8c38..d005ce31c 100644 --- a/account_banking_mandate/i18n/tr_TR.po +++ b/account_banking_mandate/i18n/tr_TR.po @@ -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 #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Durum" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -190,7 +190,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/payment_line.py:75 #, python-format msgid "Error:" -msgstr "" +msgstr "Hata:" #. module: account_banking_mandate #: field:account.banking.mandate,partner_bank_id:0 @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Ortak" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,12 +337,12 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Cancel" -msgstr "" +msgstr "İptal et" #. module: account_banking_mandate #: model:mail.message.subtype,description:account_banking_mandate.mandate_valid diff --git a/account_banking_pain_base/i18n/tr_TR.po b/account_banking_pain_base/i18n/tr_TR.po new file mode 100644 index 000000000..aa98bd53b --- /dev/null +++ b/account_banking_pain_base/i18n/tr_TR.po @@ -0,0 +1,168 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# 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_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: 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 "" diff --git a/account_banking_partner_journal_account/i18n/tr_TR.po b/account_banking_partner_journal_account/i18n/tr_TR.po new file mode 100644 index 000000000..dae4aaeca --- /dev/null +++ b/account_banking_partner_journal_account/i18n/tr_TR.po @@ -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 "" diff --git a/account_banking_payment_export/i18n/tr_TR.po b/account_banking_payment_export/i18n/tr_TR.po index 9eb95aad4..d270dc378 100644 --- a/account_banking_payment_export/i18n/tr_TR.po +++ b/account_banking_payment_export/i18n/tr_TR.po @@ -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 diff --git a/account_banking_reconciliation/i18n/tr.po b/account_banking_reconciliation/i18n/tr.po index ee5a59bf4..3c8a36a31 100644 --- a/account_banking_reconciliation/i18n/tr.po +++ b/account_banking_reconciliation/i18n/tr.po @@ -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 diff --git a/account_banking_reconciliation/i18n/tr_TR.po b/account_banking_reconciliation/i18n/tr_TR.po index 62ee93a1b..500d83f89 100644 --- a/account_banking_reconciliation/i18n/tr_TR.po +++ b/account_banking_reconciliation/i18n/tr_TR.po @@ -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 diff --git a/account_banking_sepa_credit_transfer/i18n/tr_TR.po b/account_banking_sepa_credit_transfer/i18n/tr_TR.po index 8e5f4adb6..5660beecc 100644 --- a/account_banking_sepa_credit_transfer/i18n/tr_TR.po +++ b/account_banking_sepa_credit_transfer/i18n/tr_TR.po @@ -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 diff --git a/account_banking_sepa_direct_debit/i18n/tr_TR.po b/account_banking_sepa_direct_debit/i18n/tr_TR.po index e99993225..d023e7d7d 100644 --- a/account_banking_sepa_direct_debit/i18n/tr_TR.po +++ b/account_banking_sepa_direct_debit/i18n/tr_TR.po @@ -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 diff --git a/account_direct_debit/i18n/tr_TR.po b/account_direct_debit/i18n/tr_TR.po index eedfe0f83..e4b183aa6 100644 --- a/account_direct_debit/i18n/tr_TR.po +++ b/account_direct_debit/i18n/tr_TR.po @@ -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" diff --git a/account_payment_blocking/i18n/tr_TR.po b/account_payment_blocking/i18n/tr_TR.po new file mode 100644 index 000000000..ba9246b30 --- /dev/null +++ b/account_payment_blocking/i18n/tr_TR.po @@ -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" diff --git a/account_payment_partner/i18n/tr_TR.po b/account_payment_partner/i18n/tr_TR.po new file mode 100644 index 000000000..898508105 --- /dev/null +++ b/account_payment_partner/i18n/tr_TR.po @@ -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 "" diff --git a/account_payment_purchase/i18n/tr_TR.po b/account_payment_purchase/i18n/tr_TR.po new file mode 100644 index 000000000..ee1a16e37 --- /dev/null +++ b/account_payment_purchase/i18n/tr_TR.po @@ -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 "" diff --git a/account_payment_sale/i18n/tr_TR.po b/account_payment_sale/i18n/tr_TR.po new file mode 100644 index 000000000..151254231 --- /dev/null +++ b/account_payment_sale/i18n/tr_TR.po @@ -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 "" diff --git a/account_payment_sale_stock/i18n/tr_TR.po b/account_payment_sale_stock/i18n/tr_TR.po new file mode 100644 index 000000000..41590a97c --- /dev/null +++ b/account_payment_sale_stock/i18n/tr_TR.po @@ -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" diff --git a/bank_statement_instant_voucher/i18n/tr_TR.po b/bank_statement_instant_voucher/i18n/tr_TR.po index 681cf8312..9b1f5458d 100644 --- a/bank_statement_instant_voucher/i18n/tr_TR.po +++ b/bank_statement_instant_voucher/i18n/tr_TR.po @@ -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 "