odoo/addons/analytic_journal_billing_rate/i18n/tr.po

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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * analytic_journal_billing_rate
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-25 00:10+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-26 05:27+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: analytic_journal_billing_rate
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Fatura Numarası Her Şirkette Tekil Olmalı!"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
msgid "Analytic Journal"
msgstr "Yevmiye Analizi"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: analytic_journal_billing_rate
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "Geçersiz BBA Yapılı İletişim !"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
msgid "Billing Rate per Journal for this Analytic Account"
msgstr "Bu Analiz Hesabına ait her yevmiyenin Ödem Oranı"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,account_id:0
#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analiz Hesabı"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
msgid "Relation table between journals and billing rates"
msgstr "Ödeme oranı ve yevmiyeler arası ilişki tablosu"
#. module: analytic_journal_billing_rate
#: field:account.analytic.account,journal_rate_ids:0
msgid "Invoicing Rate per Journal"
msgstr "Her yevmiye için faturalama oranı"
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr "Hata! Para birimi seçilen firmanın para birimiyle aynı olmalı"
#. module: analytic_journal_billing_rate
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
msgstr ""
"Onaylandı/Tamanlandı durumundaki zaman çizelgesini değiştiremezsiniz !."
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
msgid "Invoicing Rate"
msgstr "Faturalama Oranı"
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Hata! Yinelenen analiz hesabı oluşturamazsınız."
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr "Zaman Çizelgesi Satırı"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
#~ msgid ""
#~ "\n"
#~ "\n"
#~ " This module allows you to define what is the default invoicing rate for "
#~ "a specific journal on a given account. This is mostly used when a user "
#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
#~ "filled... but the possibility to change these values is still available.\n"
#~ "\n"
#~ " Obviously if no data has been recorded for the current account, the "
#~ "default value is given as usual by the account data so that this module is "
#~ "perfectly compatible with older configurations.\n"
#~ "\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "\n"
#~ " Bu modül verilen bir hesapta belirli bir yevmiye için varsayılan "
#~ "faturalama oranını tanımlar. Bu ençok bir kullanıcı zaman çizelgesi "
#~ "kodlarken kullanılır: Değerler alınır ve alanlar otomatik doldurulur... ama "
#~ "bu değerleri değiştirebilme olanağı henüz yoktur.\n"
#~ "\n"
#~ " Açıkçası geçerli hesap için bilgi kayıt edilmemişse, varsayılan değer "
#~ "olağan şekilde hesap verisi tarafından verilir ki; bu da mbu modülün eski "
#~ "yapılandırmayla uyumlu olduğunu gösterir.\n"
#~ "\n"
#~ " "
#~ msgid ""
#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
#~ "specific journal"
#~ msgstr ""
#~ "Analitik Yevmiye Ödeme Oranı, belirli bir yevmiye için varsayılan faturalama "
#~ "oranı tanımlayın."