addons/account_check_writing/i18n/tr.po

   1 # Turkish translation for openobject-addons
   2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
  11 "PO-Revision-Date: 2012-02-10 21:18+0000\n"
  12 "Last-Translator: Ahmet Altınışık <Unknown>\n"
  13 "Language-Team: Turkish <tr@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2013-09-12 06:35+0000\n"
  18 "X-Generator: Launchpad (build 16761)\n"
  19
  20 #. module: account_check_writing
  21 #: selection:res.company,check_layout:0
  22 msgid "Check on Top"
  23 msgstr "Çek Üstte"
  24
  25 #. module: account_check_writing
  26 #: report:account.print.check.top:0
  27 msgid "Open Balance"
  28 msgstr "Açık Bakiye"
  29
  30 #. module: account_check_writing
  31 #: view:account.check.write:0
  32 #: view:account.voucher:0
  33 msgid "Print Check"
  34 msgstr "Çeki Yazdır"
  35
  36 #. module: account_check_writing
  37 #: selection:res.company,check_layout:0
  38 msgid "Check in middle"
  39 msgstr "Çek ortada"
  40
  41 #. module: account_check_writing
  42 #: help:res.company,check_layout:0
  43 msgid ""
  44 "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
  45 "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
  46 "bottom is compatible with Peachtree, ACCPAC and DacEasy only"
  47 msgstr ""
  48 "Çek üstte Quicken, QuickBooks ve Microfost Money ile uyumludur. Çek ortada "
  49 "Peachtree, ACCPAC ve DacEasy ile uyumludur. Çek altta Peachtree, ACCPAC ve "
  50 "DacEasy ile uyumludur."
  51
  52 #. module: account_check_writing
  53 #: selection:res.company,check_layout:0
  54 msgid "Check on bottom"
  55 msgstr "Çek altta"
  56
  57 #. module: account_check_writing
  58 #: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
  59 msgid "Print Check in Batch"
  60 msgstr "Toplu Çek Yazdır"
  61
  62 #. module: account_check_writing
  63 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
  64 #, python-format
  65 msgid "One of the printed check already got a number."
  66 msgstr "Yazdırılan çekin birinin halihazırda numarası var."
  67
  68 #. module: account_check_writing
  69 #: help:account.journal,allow_check_writing:0
  70 msgid "Check this if the journal is to be used for writing checks."
  71 msgstr "Günlük çek yazmak için kullanılacaksa bunu işaretleyin."
  72
  73 #. module: account_check_writing
  74 #: field:account.journal,allow_check_writing:0
  75 msgid "Allow Check writing"
  76 msgstr "Çek yazmaya izin ver"
  77
  78 #. module: account_check_writing
  79 #: report:account.print.check.bottom:0
  80 #: report:account.print.check.middle:0
  81 #: report:account.print.check.top:0
  82 msgid "Description"
  83 msgstr "Açıklama"
  84
  85 #. module: account_check_writing
  86 #: model:ir.model,name:account_check_writing.model_account_journal
  87 msgid "Journal"
  88 msgstr "Yevmiye"
  89
  90 #. module: account_check_writing
  91 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
  92 #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
  93 msgid "Write Checks"
  94 msgstr "Çekleri Yazma"
  95
  96 #. module: account_check_writing
  97 #: report:account.print.check.bottom:0
  98 #: report:account.print.check.middle:0
  99 #: report:account.print.check.top:0
 100 msgid "Discount"
 101 msgstr "İndirim"
 102
 103 #. module: account_check_writing
 104 #: report:account.print.check.bottom:0
 105 #: report:account.print.check.middle:0
 106 #: report:account.print.check.top:0
 107 msgid "Original Amount"
 108 msgstr "İlk Tutar"
 109
 110 #. module: account_check_writing
 111 #: field:res.company,check_layout:0
 112 msgid "Check Layout"
 113 msgstr "Çek yerleşimi"
 114
 115 #. module: account_check_writing
 116 #: field:account.voucher,allow_check:0
 117 msgid "Allow Check Writing"
 118 msgstr "Çek Yazmaya İzin ver"
 119
 120 #. module: account_check_writing
 121 #: report:account.print.check.bottom:0
 122 #: report:account.print.check.middle:0
 123 #: report:account.print.check.top:0
 124 msgid "Payment"
 125 msgstr "Ödeme"
 126
 127 #. module: account_check_writing
 128 #: field:account.journal,use_preprint_check:0
 129 msgid "Use Preprinted Check"
 130 msgstr "Ön basılı çek kullan"
 131
 132 #. module: account_check_writing
 133 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
 134 msgid "Print Check (Bottom)"
 135 msgstr "Çek Yazdır (taban)"
 136
 137 #. module: account_check_writing
 138 #: model:ir.actions.act_window,help:account_check_writing.action_write_check
 139 msgid ""
 140 "<p class=\"oe_view_nocontent_create\">\n"
 141 "                Click to create a new check. \n"
 142 "              </p><p>\n"
 143 "                The check payment form allows you to track the payment you "
 144 "do\n"
 145 "                to your suppliers using checks. When you select a supplier, "
 146 "the\n"
 147 "                payment method and an amount for the payment, OpenERP will\n"
 148 "                propose to reconcile your payment with the open supplier\n"
 149 "                invoices or bills.\n"
 150 "              </p>\n"
 151 "            "
 152 msgstr ""
 153 "<p class=\"oe_view_nocontent_create\">\n"
 154 "                Yeni bir çek oluşturmak için tıklayın. \n"
 155 "              </p><p>\n"
 156 "                Çek ödeme formu tedarikçilerinize çek ile yaptığınız "
 157 "ödemeleri takip\n"
 158 "                etmenize olanak verir. Tedarikçi , ödeme yöntemi ve tutar "
 159 "seçtiğinizde,\n"
 160 "                OpenERP ödemenizi açık tedarikçi faturaları ya da fişleri "
 161 "ile    \n"
 162 "                uzlaştırmak için öneride bulunur.\n"
 163 "              </p>\n"
 164 "            "
 165
 166 #. module: account_check_writing
 167 #: report:account.print.check.bottom:0
 168 #: report:account.print.check.middle:0
 169 #: report:account.print.check.top:0
 170 msgid "Due Date"
 171 msgstr "Vade Tarihi"
 172
 173 #. module: account_check_writing
 174 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
 175 msgid "Print Check (Middle)"
 176 msgstr "Çek Yazdır (Orta)"
 177
 178 #. module: account_check_writing
 179 #: model:ir.model,name:account_check_writing.model_res_company
 180 msgid "Companies"
 181 msgstr "Şirketler"
 182
 183 #. module: account_check_writing
 184 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
 185 #, python-format
 186 msgid "Error!"
 187 msgstr "Hata!"
 188
 189 #. module: account_check_writing
 190 #: help:account.check.write,check_number:0
 191 msgid "The number of the next check number to be printed."
 192 msgstr "Yazdırılacak sonraki çekin numarası."
 193
 194 #. module: account_check_writing
 195 #: report:account.print.check.bottom:0
 196 #: report:account.print.check.middle:0
 197 msgid "Balance Due"
 198 msgstr "Borç Bakiyesi"
 199
 200 #. module: account_check_writing
 201 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
 202 msgid "Print Check (Top)"
 203 msgstr "Çek Yazdır (Üst)"
 204
 205 #. module: account_check_writing
 206 #: report:account.print.check.bottom:0
 207 #: report:account.print.check.middle:0
 208 #: report:account.print.check.top:0
 209 msgid "Check Amount"
 210 msgstr "Çek Tutarı"
 211
 212 #. module: account_check_writing
 213 #: model:ir.model,name:account_check_writing.model_account_voucher
 214 msgid "Accounting Voucher"
 215 msgstr "Muhasebe Makbuzu"
 216
 217 #. module: account_check_writing
 218 #: view:account.check.write:0
 219 msgid "or"
 220 msgstr "ya da"
 221
 222 #. module: account_check_writing
 223 #: field:account.voucher,amount_in_word:0
 224 msgid "Amount in Word"
 225 msgstr "Yazı ile Tutar"
 226
 227 #. module: account_check_writing
 228 #: model:ir.model,name:account_check_writing.model_account_check_write
 229 msgid "Prin Check in Batch"
 230 msgstr "Toplu Çek Yazdır"
 231
 232 #. module: account_check_writing
 233 #: view:account.check.write:0
 234 msgid "Cancel"
 235 msgstr "İptal"
 236
 237 #. module: account_check_writing
 238 #: field:account.check.write,check_number:0
 239 msgid "Next Check Number"
 240 msgstr "Sonraki Çek Numarası"
 241
 242 #. module: account_check_writing
 243 #: view:account.check.write:0
 244 msgid "Check"
 245 msgstr "Çek"
 246
 247 #~ msgid "Error! You can not create recursive companies."
 248 #~ msgstr "Hata! özyinelemeli şirketler oluşturamazsınız."
 249
 250 #~ msgid "Configuration"
 251 #~ msgstr "Yapılandırma"
 252
 253 #~ msgid "The company name must be unique !"
 254 #~ msgstr "Şirket adı tekil olmalı !"
 255
 256 #~ msgid "The code of the journal must be unique per company !"
 257 #~ msgstr "Yevmiye kodu her firma için benzersiz olmalı."
 258
 259 #~ msgid ""
 260 #~ "Configuration error! The currency chosen should be shared by the default "
 261 #~ "accounts too."
 262 #~ msgstr ""
 263 #~ "Yapılandırma hatası! Seçilen döviz kuru öntanımlı hesaplarla aynı olmalı."
 264
 265 #~ msgid "The name of the journal must be unique per company !"
 266 #~ msgstr "Yevmiye defteri adı her firmada benzersiz olmalı."
 267
 268 #~ msgid ""
 269 #~ "The check payment form allows you to track the payment you do to your "
 270 #~ "suppliers specially by check. When you select a supplier, the payment method "
 271 #~ "and an amount for the payment, OpenERP will propose to reconcile your "
 272 #~ "payment with the open supplier invoices or bills.You can print the check"
 273 #~ msgstr ""
 274 #~ "Çek ödeme formu, tedarikçilerinize özellikle çek ile yaptığınız ödemeleriniz "
 275 #~ "izlemenizi sağlar. Bir tedarikçi, ödeme yöntemi ve ödenecek tutar "
 276 #~ "seçtiğinizde, OpenERP, size açık faturalar ya da fişlerinizin ödemeniz ile "
 277 #~ "uzlaştırılmasını önerecektir. Çeki yazdırabilirsiniz."
 278
 279 #~ msgid "Choose Check layout"
 280 #~ msgstr "Çek düzenini seç"
 281
 282 #~ msgid "Default Check layout"
 283 #~ msgstr "Varsayıla çek düzeni"