odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity
odoo/addons/l10n_cl/i18n/tr.po

174 lines
5.6 KiB
Plaintext
Raw 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.

# Turkish translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2013-02-06 21:09+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: 2013-02-07 05:41+0000\n"
"X-Generator: Launchpad (build 16477)\n"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10
msgid "Derechos por Cobrar No Corriente"
msgstr "Derechos por Cobrar No Corriente"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_view
msgid "Vista"
msgstr "Vista"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60
msgid "Inventarios"
msgstr "Inventarios"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050
msgid "Costos por Distribución"
msgstr "Costos por Distribución"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040
msgid "Gastos de Administración"
msgstr "Gastos de Administración"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10
msgid "Efectivo y Equivalentes al Efectivo"
msgstr "Efectivo y Equivalentes al Efectivo"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO
msgid "Cuentas No Clasificadas"
msgstr "Cuentas No Clasificadas"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060
msgid "Ingresos Financieros"
msgstr "Ingresos Financieros"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160
msgid "Ganancia (Pérdida)"
msgstr "Ganancia (Pérdida)"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010
msgid "Compras de Activo Fijo"
msgstr "Compras de Activo Fijo"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080
msgid "Otros Ingresos"
msgstr "Otros Ingresos"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_ORD
msgid "Cuentas de Orden"
msgstr "Cuentas de Orden"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090
msgid "Otros Gastos"
msgstr "Otros Gastos"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10
msgid "Otros Pasivos Financieros"
msgstr "Otros Pasivos Financieros"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120
msgid "Gasto Impuesto a las Renta"
msgstr "Gasto Impuesto a las Renta"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40
msgid "Otros Activos No Financieros"
msgstr "Otros Activos No Financieros"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45
msgid "Pasivos por Impuestos Corrientes"
msgstr "Pasivos por Impuestos Corrientes"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40
msgid "Otras Provisiones Corrientes"
msgstr "Otras Provisiones Corrientes"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030
msgid "Costo de Ventas"
msgstr "Costo de Ventas"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20
msgid "Otros Activos Financieros Corrientes"
msgstr "Otros Activos Financieros Corrientes"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10
msgid "Otros Pasivos Financieros No Corrientes"
msgstr "Otros Pasivos Financieros No Corrientes"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20
msgid "Otros Cuentas por Pagar No Corrientes"
msgstr "Otros Cuentas por Pagar No Corrientes"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35
msgid "Otras Cuentas por Pagar"
msgstr "Otras Cuentas por Pagar"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50
msgid "Propiedades, Planta y Equipo"
msgstr "Propiedades, Planta y Equipo"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070
msgid "Costos Financieros"
msgstr "Costos Financieros"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40
msgid "Otras Provisiones No Corrientes"
msgstr "Otras Provisiones No Corrientes"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30
msgid "Deudores Comerciales"
msgstr "Deudores Comerciales"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010
msgid "Ingresos por Actividades Ordinarias"
msgstr "Ingresos por Actividades Ordinarias"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50
msgid "Otras Cuentas por Cobrar"
msgstr "Otras Cuentas por Cobrar"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10
msgid "Patrimonio Neto"
msgstr "Patrimonio Neto"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20
msgid "Cuentas por Pagar Comerciales"
msgstr "Cuentas por Pagar Comerciales"
View Git Blame Copy Permalink