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: 2012-02-08 00:35+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: 2012-02-11 05:09+0000\n"
  18 "X-Generator: Launchpad (build 14771)\n"
  19
  20 #. module: account_check_writing
  21 #: selection:res.company,check_layout:0
  22 msgid "Check on Top"
  23 msgstr ""
  24
  25 #. module: account_check_writing
  26 #: model:ir.actions.act_window,help:account_check_writing.action_write_check
  27 msgid ""
  28 "The check payment form allows you to track the payment you do to your "
  29 "suppliers specially by check. When you select a supplier, the payment method "
  30 "and an amount for the payment, OpenERP will propose to reconcile your "
  31 "payment with the open supplier invoices or bills.You can print the check"
  32 msgstr ""
  33
  34 #. module: account_check_writing
  35 #: view:account.voucher:0
  36 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
  37 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
  38 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
  39 msgid "Print Check"
  40 msgstr "Çek Basımı"
  41
  42 #. module: account_check_writing
  43 #: selection:res.company,check_layout:0
  44 msgid "Check in middle"
  45 msgstr ""
  46
  47 #. module: account_check_writing
  48 #: help:res.company,check_layout:0
  49 msgid ""
  50 "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
  51 "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
  52 "bottom is compatible with Peachtree, ACCPAC and DacEasy only"
  53 msgstr ""
  54
  55 #. module: account_check_writing
  56 #: selection:res.company,check_layout:0
  57 msgid "Check on bottom"
  58 msgstr ""
  59
  60 #. module: account_check_writing
  61 #: constraint:res.company:0
  62 msgid "Error! You can not create recursive companies."
  63 msgstr "Hata! özyinelemeli şirketler oluşturamazsınız."
  64
  65 #. module: account_check_writing
  66 #: help:account.journal,allow_check_writing:0
  67 msgid "Check this if the journal is to be used for writing checks."
  68 msgstr ""
  69
  70 #. module: account_check_writing
  71 #: field:account.journal,allow_check_writing:0
  72 msgid "Allow Check writing"
  73 msgstr ""
  74
  75 #. module: account_check_writing
  76 #: report:account.print.check.bottom:0
  77 #: report:account.print.check.middle:0
  78 #: report:account.print.check.top:0
  79 msgid "Description"
  80 msgstr "Açıklama"
  81
  82 #. module: account_check_writing
  83 #: model:ir.model,name:account_check_writing.model_account_journal
  84 msgid "Journal"
  85 msgstr "Yevmiye"
  86
  87 #. module: account_check_writing
  88 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
  89 #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
  90 msgid "Write Checks"
  91 msgstr ""
  92
  93 #. module: account_check_writing
  94 #: report:account.print.check.bottom:0
  95 #: report:account.print.check.middle:0
  96 #: report:account.print.check.top:0
  97 msgid "Discount"
  98 msgstr "İndirim"
  99
 100 #. module: account_check_writing
 101 #: report:account.print.check.bottom:0
 102 #: report:account.print.check.middle:0
 103 #: report:account.print.check.top:0
 104 msgid "Original Amount"
 105 msgstr ""
 106
 107 #. module: account_check_writing
 108 #: view:res.company:0
 109 msgid "Configuration"
 110 msgstr "Yapılandırma"
 111
 112 #. module: account_check_writing
 113 #: field:account.voucher,allow_check:0
 114 msgid "Allow Check Writing"
 115 msgstr ""
 116
 117 #. module: account_check_writing
 118 #: report:account.print.check.bottom:0
 119 #: report:account.print.check.middle:0
 120 #: report:account.print.check.top:0
 121 msgid "Payment"
 122 msgstr "Ödeme"
 123
 124 #. module: account_check_writing
 125 #: field:account.journal,use_preprint_check:0
 126 msgid "Use Preprinted Check"
 127 msgstr "Basılı çek kullan"
 128
 129 #. module: account_check_writing
 130 #: sql_constraint:res.company:0
 131 msgid "The company name must be unique !"
 132 msgstr "Şirket adı tekil olmalı !"
 133
 134 #. module: account_check_writing
 135 #: report:account.print.check.bottom:0
 136 #: report:account.print.check.middle:0
 137 #: report:account.print.check.top:0
 138 msgid "Due Date"
 139 msgstr "Vade Tarihi"
 140
 141 #. module: account_check_writing
 142 #: model:ir.model,name:account_check_writing.model_res_company
 143 msgid "Companies"
 144 msgstr "Şirketler"
 145
 146 #. module: account_check_writing
 147 #: view:res.company:0
 148 msgid "Default Check layout"
 149 msgstr ""
 150
 151 #. module: account_check_writing
 152 #: constraint:account.journal:0
 153 msgid ""
 154 "Configuration error! The currency chosen should be shared by the default "
 155 "accounts too."
 156 msgstr ""
 157 "Yapılandırma hatası! Seçilen döviz kuru öntanımlı hesaplarla aynı olmalı."
 158
 159 #. module: account_check_writing
 160 #: report:account.print.check.bottom:0
 161 #: report:account.print.check.middle:0
 162 msgid "Balance Due"
 163 msgstr ""
 164
 165 #. module: account_check_writing
 166 #: report:account.print.check.bottom:0
 167 #: report:account.print.check.middle:0
 168 #: report:account.print.check.top:0
 169 msgid "Check Amount"
 170 msgstr "Çek tutarı"
 171
 172 #. module: account_check_writing
 173 #: model:ir.model,name:account_check_writing.model_account_voucher
 174 msgid "Accounting Voucher"
 175 msgstr "Muhasebe Fişi"
 176
 177 #. module: account_check_writing
 178 #: sql_constraint:account.journal:0
 179 msgid "The name of the journal must be unique per company !"
 180 msgstr "Yevmiye defteri adı her firmada benzersiz olmalı."
 181
 182 #. module: account_check_writing
 183 #: sql_constraint:account.journal:0
 184 msgid "The code of the journal must be unique per company !"
 185 msgstr "Yevmiye kodu her firma için benzersiz olmalı."
 186
 187 #. module: account_check_writing
 188 #: field:account.voucher,amount_in_word:0
 189 msgid "Amount in Word"
 190 msgstr ""
 191
 192 #. module: account_check_writing
 193 #: report:account.print.check.top:0
 194 msgid "Open Balance"
 195 msgstr ""
 196
 197 #. module: account_check_writing
 198 #: field:res.company,check_layout:0
 199 msgid "Choose Check layout"
 200 msgstr ""