odoo/addons/analytic_contract_hr_expense/i18n/tr.po

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# Turkish translation for openobject-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-11-09 09:04+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-11-10 06:32+0000\n"
"X-Generator: Launchpad (build 17231)\n"
#. module: analytic_contract_hr_expense
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analiz Hesabı"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,charge_expenses:0
msgid "Charge Expenses"
msgstr "Tahsil Edilecek Giderler"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,est_expenses:0
msgid "Estimation of Expenses to Invoice"
msgstr "Faturalanacak Giderlerin Tahmini"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
msgid "Expenses"
msgstr "Giderler"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
msgid "Expenses and Timesheet Invoicing Ratio"
msgstr "Giderler ve Zaman çizelgesi Faturalama Oranı"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:135
#, python-format
msgid "Expenses of %s"
msgstr "%s e ait Giderler"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:143
#, python-format
msgid "Expenses to Invoice of %s"
msgstr "%s e ait Faturalanacak Giderler"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
msgid "Nothing to invoice, create"
msgstr "Faturalanacak Bir şey yok, oluştur"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
msgid "or view"
msgstr "ya da göster"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,expense_invoiced:0
#: field:account.analytic.account,expense_to_invoice:0
#: field:account.analytic.account,remaining_expense:0
msgid "unknown"
msgstr "bilinmeyen"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
msgid ""
"{'invisible': "
"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
msgstr ""
"{'invisible': "
"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
msgid ""
"{'required': "
"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)], "
"'invisible':[('invoice_on_timesheets','=',False), "
"('charge_expenses','=',False)]}"
msgstr ""
"{'required': "
"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)], "
"'invisible':[('invoice_on_timesheets','=',False), "
"('charge_expenses','=',False)]}"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
msgid ""
"{'required': "
"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
msgstr ""
"{'required': "
"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
msgid "⇒ Invoice"
msgstr "⇒ Fatura"