OCA Transbot updated translations from Transifex

account_financial_report_horizontal/i18n/tr.po

@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_financial_report_horizontal
+# 
+# Translators:
+# Ediz Duman <neps1192@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-06 22:14+0000\n"
+"PO-Revision-Date: 2018-04-06 22:14+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2018\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_financial_report_horizontal
+#: model:ir.model,name:account_financial_report_horizontal.model_account_financial_report
+msgid "Account Report"
+msgstr "Hesap Raporu"
+
+#. module: account_financial_report_horizontal
+#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial
+msgid "Balance"
+msgstr "Bakiye"
+
+#. module: account_financial_report_horizontal
+#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial
+msgid "Credit"
+msgstr "Alacak"
+
+#. module: account_financial_report_horizontal
+#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial
+msgid "Debit"
+msgstr "Borç"
+
+#. module: account_financial_report_horizontal
+#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial
+msgid "Name"
+msgstr "Adı"
+
+#. module: account_financial_report_horizontal
+#: model:ir.model,name:account_financial_report_horizontal.model_report_account_report_financial
+msgid "report.account.report_financial"
+msgstr "report.account.report_financial"

account_financial_report_qweb/i18n/it.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Stefano <stefano.sforzi@agilebg.com>, 2017
+# Alessandro Camilli <alessandrocamilli@openforce.it>, 2017
 # OCA Transbot <transbot@odoo-community.org>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-04-05 12:32+0000\n"
-"PO-Revision-Date: 2018-04-05 12:32+0000\n"
+"POT-Creation-Date: 2018-04-06 22:14+0000\n"
+"PO-Revision-Date: 2018-04-06 22:14+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
 "MIME-Version: 1.0\n"
@@ -918,17 +919,17 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb
 #, python-format
 msgid "General Ledger"
-msgstr "Libro mastro generale"
+msgstr "Stampa mastrino"
 
 #. module: account_financial_report_qweb
 #: model:ir.model,name:account_financial_report_qweb.model_general_ledger_report_wizard
 msgid "General Ledger Report Wizard"
-msgstr "Libro mastro generale Wizard"
+msgstr "Stampa mastrino Wizard"
 
 #. module: account_financial_report_qweb
 #: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_xlsx
 msgid "General Ledger XLSX"
-msgstr "Libro mastro generale XLSX"
+msgstr "Stampa mastrino XLSX"
 
 #. module: account_financial_report_qweb
 #: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
@@ -936,7 +937,7 @@ msgid ""
 "General Ledger can be computed only if selected company have only one "
 "unaffected earnings account."
 msgstr ""
-"Libro mastro generale puo' essere generato se l'azienda selezionata ha un "
+"La stampa del mastrino puo' essere generata se l'azienda selezionata ha un "
 "solo conto definito come \"ricavo anno corrente\"."
 
 #. module: account_financial_report_qweb

account_tax_balance/i18n/tr.po

@@ -0,0 +1,282 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_balance
+# 
+# Translators:
+# Ediz Duman <neps1192@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-06 22:14+0000\n"
+"PO-Revision-Date: 2018-04-06 22:14+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2018\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_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Account"
+msgstr "Hesap"
+
+#. module: account_tax_balance
+#: model:ir.model,name:account_tax_balance.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Account Tax"
+msgstr "Vergi Hesabı"
+
+#. module: account_tax_balance
+#: selection:wizard.open.tax.balances,target_move:0
+msgid "All Entries"
+msgstr "Tüm Girişler"
+
+#. module: account_tax_balance
+#: selection:wizard.open.tax.balances,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_regular
+msgid "Balance"
+msgstr "Bakiye"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_refund
+msgid "Balance Refund"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_regular
+msgid "Base Balance"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_refund
+msgid "Base Balance Refund"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Base Total"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "Cancel"
+msgstr "İptal"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_company_id
+msgid "Company"
+msgstr "Firma"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_date_range_id
+msgid "Date range"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_display_name
+msgid "Display Name"
+msgstr "Ad Görünümü"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_from_date
+msgid "From date"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Group By"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_has_moves
+msgid "Has balance in period"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_id
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model,name:account_tax_balance.model_account_move_line
+msgid "Journal Item"
+msgstr "Yeviye Öğesi"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Liquidity"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_move_type
+#: model:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
+msgid "Move type"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "Open Taxes"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Other"
+msgstr "Diğer"
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Payable refund"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Receivable refund"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Short Name"
+msgstr "Kısa Adı"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_target_move
+msgid "Target Moves"
+msgstr "Hedef Hareketli"
+
+#. module: account_tax_balance
+#: model:ir.model,name:account_tax_balance.model_account_tax
+msgid "Tax"
+msgstr "Vergi"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Tax Group"
+msgstr "Vergi Grubu"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Tax Scope"
+msgstr "Vergi Kapsamı"
+
+#. module: account_tax_balance
+#: model:ir.actions.act_window,name:account_tax_balance.action_open_tax_balances
+#: model:ir.actions.act_window,name:account_tax_balance.action_tax_balances_tree
+#: model:ir.ui.menu,name:account_tax_balance.menu_action_open_tax_balances
+#: model:ir.ui.menu,name:account_tax_balance.menu_tax_balances
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "Taxes Balance"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_to_date
+msgid "To date"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Total"
+msgstr "Toplam"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance
+msgid "Total Balance"
+msgstr "Toplam Bakiye"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance
+msgid "Total Base Balance"
+msgstr ""
+
+#. module: account_tax_balance
+#: code:addons/account_tax_balance/models/account_tax.py:87
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View base lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View base refund lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View base regular lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View tax lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View tax refund lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View tax regular lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "or"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model,name:account_tax_balance.model_wizard_open_tax_balances
+msgid "wizard.open.tax.balances"
+msgstr ""

customer_activity_statement/i18n/tr.po

@@ -0,0 +1,251 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * customer_activity_statement
+# 
+# Translators:
+# Ediz Duman <neps1192@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-06 22:14+0000\n"
+"PO-Revision-Date: 2018-04-06 22:14+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2018\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: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "+120 Days Due"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "1-30 Days Due"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "30-60 Days Due"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "60-90 Days Due"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "90-120 Days Due"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "<strong>The partner doesn't have due entries.</strong>"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Activity Statement"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Activity Statement between"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Aging Report at"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
+msgid ""
+"Aging details can be shown in the report, expressed in aging         buckets"
+" (30 days due, ...), so the customer can review how much is open, due or "
+"overdue."
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Amount"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Balance"
+msgstr "Bakiye"
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Balance Due"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Balance Forward"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
+msgid "Cancel"
+msgstr "İptal"
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id
+msgid "Company"
+msgstr "Firma"
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Current Due"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action
+msgid "Customer Activity Statement"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
+msgid "Customer Activity Statement Wizard"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Date"
+msgstr "Tarih"
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end
+msgid "Date end"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start
+msgid "Date start"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Date:"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Description"
+msgstr "Açıklama"
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_display_name
+#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_display_name
+msgid "Display Name"
+msgstr "Ad Görünümü"
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_filter_partners_non_due
+msgid "Don't show partners with no due entries"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Ending Balance"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
+msgid "Export PDF"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_id
+#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_id
+msgid "ID"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_show_aging_buckets
+msgid "Include Aging Buckets"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard___last_update
+#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids
+msgid "Number partner ids"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Partner ref:"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Reference number"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement
+msgid "Statement Action to PDF"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
+msgid ""
+"The activity statement provides details of all activity on         the "
+"customer receivables between two selected dates. This includes all invoices,"
+"         refunds and payments. Any outstanding balance dated prior to the "
+"chosen statement         period will appear as a forward balance at the top "
+"of the statement. The list is         displayed in chronological order and "
+"is split by currencies."
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "and"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "in"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
+msgid "or"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement
+msgid "report.customer_activity_statement.statement"
+msgstr ""

customer_outstanding_statement/i18n/tr.po

@@ -0,0 +1,244 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * customer_outstanding_statement
+# 
+# Translators:
+# Ediz Duman <neps1192@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-06 22:14+0000\n"
+"PO-Revision-Date: 2018-04-06 22:14+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2018\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: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "+120 Days Due"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "1-30 Days Due"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "30-60 Days Due"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "60-90 Days Due"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "90-120 Days Due"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "<strong>The partner doesn't have due entries.</strong>"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "Aging Report at"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
+msgid ""
+"Aging details can be shown in the report, expressed in aging"
+"                 buckets (30 days due, ...), so the customer can review how "
+"much is open, due or overdue."
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "Balance"
+msgstr "Bakiye"
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "Balance Due"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
+msgid "Cancel"
+msgstr "İptal"
+
+#. module: customer_outstanding_statement
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id
+msgid "Company"
+msgstr "Firma"
+
+#. module: customer_outstanding_statement
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "Current Due"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action
+msgid "Customer Outstanding Statement"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard
+msgid "Customer Outstanding Statement Wizard"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "Date"
+msgstr "Tarih"
+
+#. module: customer_outstanding_statement
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end
+msgid "Date end"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "Date:"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "Description"
+msgstr "Açıklama"
+
+#. module: customer_outstanding_statement
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name
+msgid "Display Name"
+msgstr "Ad Görünümü"
+
+#. module: customer_outstanding_statement
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due
+msgid "Don't show partners with no due entries"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "Due Date"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "Ending Balance"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
+msgid "Export PDF"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id
+msgid "ID"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets
+msgid "Include Aging Buckets"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids
+msgid "Number partner ids"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "Open Amount"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "Original Amount"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "Outstanding Statement"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "Outstanding Statement at"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "Partner ref:"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "Reference number"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_customer_outstanding_statement
+msgid "Statement Action to PDF"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
+msgid ""
+"The outstanding statement provides details of all outstanding         "
+"customer receivables up to a particular date. This includes all unpaid "
+"invoices, unclaimed         refunds and outstanding payments. The list is "
+"displayed in chronological order and is         split by currencies."
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "in"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
+msgid "or"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement
+msgid "report.customer_outstanding_statement.statement"
+msgstr ""