odoo/addons/l10n_in/i18n/tr.po

78 lines
2.9 KiB
Plaintext
Raw Permalink Blame History

This file contains ambiguous Unicode characters

This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_in
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Murat Kaplan <muratk@projetgrup.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2015-11-25 21:48+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/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: l10n_in
#: model:account.account.type,name:l10n_in.account_type_asset_view
msgid "Asset View"
msgstr "Varlık Görünümü"
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_expense1
msgid "Expense"
msgstr "Gider"
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_income_view
msgid "Income View"
msgstr "Income View"
#. module: l10n_in
#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr "Bir Tablo Şablonundan bir Hesap Tablosu oluşturun. Firma adını girmeniz, hesaplarınızın ve banka hesaplarınızın kodlarının oluşturulması için rakam sayısını, yevmiyeleri oluşturmak için para birimini girmeniz istenecektir. Böylece sade bir hesap planı oluşturumuş olur.\n\t Bu sihirbaz, Mali Yönetim/Yapılandırma/Mali Muhasebe/Mali Hesaplar/Tablo Şablonundan Hesap planı Oluşturma menüsünden çalıştırılan sihirbaz ile aynıdır."
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_liability1
msgid "Liability"
msgstr "Liability"
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_asset1
msgid "Asset"
msgstr "Varlık"
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_closed1
msgid "Closed"
msgstr "Kapatıldı"
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_income1
msgid "Income"
msgstr "Income"
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_liability_view
msgid "Liability View"
msgstr "Liability View"
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_expense_view
msgid "Expense View"
msgstr "Expense View"
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_root_ind1
msgid "View"
msgstr "View"