odoo/addons/l10n_nl/i18n/tr.po

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# Turkish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2012-01-25 19:58+0000\n"
"Last-Translator: Ahmet Altınışık <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: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_tax
msgid "BTW"
msgstr ""
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_income
msgid "Inkomsten"
msgstr ""
#. module: l10n_nl
#: model:ir.actions.todo,note:l10n_nl.config_call_account_template
msgid ""
"Na installatie van deze module word de configuratie wizard voor "
"\"Accounting\" aangeroepen.\n"
"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het "
"Nederlandse grootboekschema bevind.\n"
"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
"de currency om Journalen te creeren.\n"
" \n"
"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit "
"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal "
"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult "
"met \"nullen\"\n"
" \n"
"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
"Financial Management/Configuration/Financial Accounting/Financial "
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
msgstr ""
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_cash
msgid "Vlottende Activa"
msgstr ""
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_liability
msgid "Vreemd Vermogen"
msgstr ""
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_expense
msgid "Uitgaven"
msgstr ""
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_asset
msgid "Vaste Activa"
msgstr ""
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_equity
msgid "Eigen Vermogen"
msgstr ""
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_receivable
msgid "Vorderingen"
msgstr "Alacaklar"
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_payable
msgid "Schulden"
msgstr ""
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_view
msgid "View"
msgstr ""