mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
89 lines
3.1 KiB
Plaintext
89 lines
3.1 KiB
Plaintext
# Translation of Odoo Server.
|
||
# This file contains the translation of the following modules:
|
||
# * account_payment_partner
|
||
#
|
||
# Translators:
|
||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||
"Report-Msgid-Bugs-To: \n"
|
||
"POT-Creation-Date: 2016-12-29 09:35+0000\n"
|
||
"PO-Revision-Date: 2016-12-29 09:35+0000\n"
|
||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
|
||
"MIME-Version: 1.0\n"
|
||
"Content-Type: text/plain; charset=UTF-8\n"
|
||
"Content-Transfer-Encoding: \n"
|
||
"Language: tr\n"
|
||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||
|
||
#. module: account_payment_partner
|
||
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||
msgid "<strong>Bank Account:</strong>"
|
||
msgstr ""
|
||
|
||
#. module: account_payment_partner
|
||
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||
msgid "<strong>Payment Mode:</strong>"
|
||
msgstr ""
|
||
|
||
#. module: account_payment_partner
|
||
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
|
||
msgid ""
|
||
"Activate this option if this payment method requires you to know the bank "
|
||
"account number of your customer or supplier."
|
||
msgstr ""
|
||
|
||
#. module: account_payment_partner
|
||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
|
||
msgid "Bank Account Required"
|
||
msgstr ""
|
||
|
||
#. module: account_payment_partner
|
||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||
msgid "Customer Payment Mode"
|
||
msgstr ""
|
||
|
||
#. module: account_payment_partner
|
||
#: model:ir.model,name:account_payment_partner.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "Fatura"
|
||
|
||
#. module: account_payment_partner
|
||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr ""
|
||
|
||
#. module: account_payment_partner
|
||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||
msgid "Partner"
|
||
msgstr "İş Ortağı"
|
||
|
||
#. module: account_payment_partner
|
||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
|
||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
|
||
#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||
msgid "Payment Mode"
|
||
msgstr ""
|
||
|
||
#. module: account_payment_partner
|
||
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||
msgid "Payments"
|
||
msgstr ""
|
||
|
||
#. module: account_payment_partner
|
||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||
msgid "Select the default payment mode for this customer."
|
||
msgstr ""
|
||
|
||
#. module: account_payment_partner
|
||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
|
||
msgid "Select the default payment mode for this supplier."
|
||
msgstr ""
|
||
|
||
#. module: account_payment_partner
|
||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
|
||
msgid "Supplier Payment Mode"
|
||
msgstr ""
|