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Translated using Weblate (Turkish)

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Currently translated at 26.7% (15 of 56 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_mode
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_mode/tr/
This commit is contained in:
Ahmet Altinisik
2021-08-24 07:46:01 +00:00
committed by OCA Transbot
parent d8ab63d959
commit ee979c1aea
1 changed files with 14 additions and 11 deletions
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25
account_payment_mode/i18n/tr.po
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@@ -9,25 +9,26 @@ msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"PO-Revision-Date: 2021-08-24 09:50+0000\n"
"Last-Translator: Ahmet Altinisik <aaltinisik@altinkaya.com.tr>\n"
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
"Language: tr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_payment_mode
#: sql_constraint:account.payment.method:0
msgid "A payment method of the same type already exists with this code"
msgstr ""
msgstr "Bu kod ile kaydedilmiş bir ödeme metodu zaten mevcut"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
msgid "Account Holder"
msgstr ""
msgstr "Hesap Sahibi"
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
@@ -35,37 +36,39 @@ msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
"Bu ödeme metodunu kullanmak için müşteri ya da tedarikçinizin banka hesabını "
"bilmeniz gerekiyorsa bu opsiyonu seçin."
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
msgid "Active"
msgstr ""
msgstr "Aktif"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
msgid "Allowed Bank Journals"
msgstr ""
msgstr "İzin verilen Banka Günlükleri"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr ""
msgstr "Banka Hesabı Gerekl"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
msgstr ""
msgstr "Banka Hesap Tipi"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
msgid "Code (Do Not Modify)"
msgstr ""
msgstr "Kod (değiştirmeyiniz)"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
msgid "Company"
msgstr ""
msgstr "Şirket"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
@@ -80,7 +83,7 @@ msgstr "Oluşturuldu"
#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
msgid "Credit Transfer to Suppliers"
msgstr ""
msgstr "Tedarikçilere transfer"
#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1