332 lines
7.2 KiB
Plaintext
332 lines
7.2 KiB
Plaintext
# Translation of OpenERP Server.
|
||
# This file contains the translation of the following modules:
|
||
# * report_intrastat
|
||
#
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
|
||
"PO-Revision-Date: 2012-01-25 17:35+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: 2014-04-22 06:49+0000\n"
|
||
"X-Generator: Launchpad (build 16985)\n"
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Cancelled Invoice"
|
||
msgstr "İptal edilimiş fatura"
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Total (inclu. taxes):"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Disc. (%)"
|
||
msgstr "İnd. (%)"
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Supplier Invoice"
|
||
msgstr "Tedarikçi Faturası"
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Unit Price"
|
||
msgstr "Birim Fiyatı"
|
||
|
||
#. module: report_intrastat
|
||
#: selection:report.intrastat,type:0
|
||
msgid "Import"
|
||
msgstr "İçe Aktar"
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
#: field:report.intrastat.code,description:0
|
||
msgid "Description"
|
||
msgstr "Açıklama"
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "VAT :"
|
||
msgstr "KDV :"
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Document"
|
||
msgstr "Belge"
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "PRO-FORMA"
|
||
msgstr "PROFORMA"
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Taxes:"
|
||
msgstr "Vergiler:"
|
||
|
||
#. module: report_intrastat
|
||
#: selection:report.intrastat,month:0
|
||
msgid "March"
|
||
msgstr "Mart"
|
||
|
||
#. module: report_intrastat
|
||
#: selection:report.intrastat,month:0
|
||
msgid "August"
|
||
msgstr "Ağustos"
|
||
|
||
#. module: report_intrastat
|
||
#: selection:report.intrastat,month:0
|
||
msgid "May"
|
||
msgstr "Mayıs"
|
||
|
||
#. module: report_intrastat
|
||
#: field:report.intrastat,type:0
|
||
msgid "Type"
|
||
msgstr "Tür:"
|
||
|
||
#. module: report_intrastat
|
||
#: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
|
||
msgid "Invoice Intrastat"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Invoice Date"
|
||
msgstr "Fatura Tarihi"
|
||
|
||
#. module: report_intrastat
|
||
#: selection:report.intrastat,month:0
|
||
msgid "June"
|
||
msgstr "Haziran"
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Tel. :"
|
||
msgstr "Tel :"
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Base"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: selection:report.intrastat,month:0
|
||
msgid "January"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: selection:report.intrastat,month:0
|
||
msgid "July"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Quantity"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Partner Ref."
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: selection:report.intrastat,month:0
|
||
msgid "February"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: selection:report.intrastat,month:0
|
||
msgid "October"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: model:ir.model,name:report_intrastat.model_report_intrastat
|
||
msgid "Intrastat report"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Invoice"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: model:ir.model,name:report_intrastat.model_res_country
|
||
msgid "Country"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: selection:report.intrastat,month:0
|
||
msgid "September"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Taxes"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: selection:report.intrastat,month:0
|
||
msgid "April"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Amount"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: view:report.intrastat:0
|
||
msgid "Intrastat Data"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: field:report.intrastat,value:0
|
||
msgid "Value"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
|
||
#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
|
||
msgid "Intrastat"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Draft Invoice"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: field:report.intrastat,supply_units:0
|
||
msgid "Supply Units"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: selection:report.intrastat,month:0
|
||
msgid "November"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: model:ir.model,name:report_intrastat.model_report_intrastat_code
|
||
#: field:product.template,intrastat_id:0
|
||
#: field:report.intrastat,intrastat_id:0
|
||
#: view:report.intrastat.code:0
|
||
msgid "Intrastat code"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Refund"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: field:report.intrastat,ref:0
|
||
msgid "Source document"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Fiscal Position Remark :"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
#: field:report.intrastat,weight:0
|
||
msgid "Weight"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: model:ir.model,name:report_intrastat.model_product_template
|
||
msgid "Product Template"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: field:res.country,intrastat:0
|
||
msgid "Intrastat member"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: selection:report.intrastat,month:0
|
||
msgid "December"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Tax"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: field:report.intrastat,code:0
|
||
msgid "Country code"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: field:report.intrastat,month:0
|
||
msgid "Month"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: field:report.intrastat,currency_id:0
|
||
msgid "Currency"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: selection:report.intrastat,type:0
|
||
msgid "Export"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Fax :"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: field:report.intrastat,name:0
|
||
msgid "Year"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Supplier Refund"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Total (excl. taxes):"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: report:account.invoice.intrastat:0
|
||
msgid "Price"
|
||
msgstr ""
|
||
|
||
#. module: report_intrastat
|
||
#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
|
||
#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
|
||
#: view:report.intrastat.code:0
|
||
#: field:report.intrastat.code,name:0
|
||
msgid "Intrastat Code"
|
||
msgstr ""
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
|
||
|
||
#~ msgid "The code of the country must be unique !"
|
||
#~ msgstr "Ülke kodu tekil olmak zorunda!"
|
||
|
||
#~ msgid ""
|
||
#~ "Error: The default UOM and the purchase UOM must be in the same category."
|
||
#~ msgstr ""
|
||
#~ "Hata: Varsayılan ölçü birimi ile satış ölçü birimi aynı kategoride bulunmalı."
|
||
|
||
#~ msgid "The name of the country must be unique !"
|
||
#~ msgstr "Ülke adı tekil olmalı !"
|