284 lines
9.0 KiB
Plaintext
284 lines
9.0 KiB
Plaintext
# Turkish translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-12-21 17:05+0000\n"
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"PO-Revision-Date: 2012-02-10 21:18+0000\n"
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"Last-Translator: Ahmet Altınışık <Unknown>\n"
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"Language-Team: Turkish <tr@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-09-12 06:35+0000\n"
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"X-Generator: Launchpad (build 16761)\n"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on Top"
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msgstr "Çek Üstte"
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#. module: account_check_writing
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#: report:account.print.check.top:0
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msgid "Open Balance"
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msgstr "Açık Bakiye"
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#. module: account_check_writing
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#: view:account.check.write:0
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#: view:account.voucher:0
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msgid "Print Check"
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msgstr "Çeki Yazdır"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check in middle"
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msgstr "Çek ortada"
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#. module: account_check_writing
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#: help:res.company,check_layout:0
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msgid ""
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"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
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"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
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"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
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msgstr ""
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"Çek üstte Quicken, QuickBooks ve Microfost Money ile uyumludur. Çek ortada "
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"Peachtree, ACCPAC ve DacEasy ile uyumludur. Çek altta Peachtree, ACCPAC ve "
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"DacEasy ile uyumludur."
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on bottom"
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msgstr "Çek altta"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
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msgid "Print Check in Batch"
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msgstr "Toplu Çek Yazdır"
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#. module: account_check_writing
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#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
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#, python-format
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msgid "One of the printed check already got a number."
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msgstr "Yazdırılan çekin birinin halihazırda numarası var."
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#. module: account_check_writing
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#: help:account.journal,allow_check_writing:0
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msgid "Check this if the journal is to be used for writing checks."
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msgstr "Günlük çek yazmak için kullanılacaksa bunu işaretleyin."
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#. module: account_check_writing
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#: field:account.journal,allow_check_writing:0
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msgid "Allow Check writing"
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msgstr "Çek yazmaya izin ver"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Description"
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msgstr "Açıklama"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_journal
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msgid "Journal"
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msgstr "Yevmiye"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_write_check
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#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
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msgid "Write Checks"
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msgstr "Çekleri Yazma"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Discount"
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msgstr "İndirim"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Original Amount"
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msgstr "İlk Tutar"
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#. module: account_check_writing
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#: field:res.company,check_layout:0
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msgid "Check Layout"
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msgstr "Çek yerleşimi"
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#. module: account_check_writing
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#: field:account.voucher,allow_check:0
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msgid "Allow Check Writing"
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msgstr "Çek Yazmaya İzin ver"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Payment"
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msgstr "Ödeme"
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#. module: account_check_writing
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#: field:account.journal,use_preprint_check:0
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msgid "Use Preprinted Check"
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msgstr "Ön basılı çek kullan"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
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msgid "Print Check (Bottom)"
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msgstr "Çek Yazdır (taban)"
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#. module: account_check_writing
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#: model:ir.actions.act_window,help:account_check_writing.action_write_check
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new check. \n"
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" </p><p>\n"
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" The check payment form allows you to track the payment you "
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"do\n"
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" to your suppliers using checks. When you select a supplier, "
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"the\n"
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" payment method and an amount for the payment, OpenERP will\n"
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" propose to reconcile your payment with the open supplier\n"
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" invoices or bills.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Yeni bir çek oluşturmak için tıklayın. \n"
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" </p><p>\n"
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" Çek ödeme formu tedarikçilerinize çek ile yaptığınız "
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"ödemeleri takip\n"
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" etmenize olanak verir. Tedarikçi , ödeme yöntemi ve tutar "
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"seçtiğinizde,\n"
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" OpenERP ödemenizi açık tedarikçi faturaları ya da fişleri "
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"ile \n"
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" uzlaştırmak için öneride bulunur.\n"
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" </p>\n"
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" "
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Due Date"
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msgstr "Vade Tarihi"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
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msgid "Print Check (Middle)"
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msgstr "Çek Yazdır (Orta)"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_res_company
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msgid "Companies"
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msgstr "Şirketler"
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#. module: account_check_writing
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#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
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#, python-format
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msgid "Error!"
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msgstr "Hata!"
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#. module: account_check_writing
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#: help:account.check.write,check_number:0
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msgid "The number of the next check number to be printed."
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msgstr "Yazdırılacak sonraki çekin numarası."
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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msgid "Balance Due"
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msgstr "Borç Bakiyesi"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
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msgid "Print Check (Top)"
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msgstr "Çek Yazdır (Üst)"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Check Amount"
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msgstr "Çek Tutarı"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "Muhasebe Makbuzu"
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "or"
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msgstr "ya da"
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#. module: account_check_writing
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#: field:account.voucher,amount_in_word:0
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msgid "Amount in Word"
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msgstr "Yazı ile Tutar"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_check_write
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msgid "Prin Check in Batch"
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msgstr "Toplu Çek Yazdır"
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "Cancel"
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msgstr "İptal"
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#. module: account_check_writing
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#: field:account.check.write,check_number:0
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msgid "Next Check Number"
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msgstr "Sonraki Çek Numarası"
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "Check"
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msgstr "Çek"
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#~ msgid "Error! You can not create recursive companies."
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#~ msgstr "Hata! özyinelemeli şirketler oluşturamazsınız."
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#~ msgid "Configuration"
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#~ msgstr "Yapılandırma"
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#~ msgid "The company name must be unique !"
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#~ msgstr "Şirket adı tekil olmalı !"
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#~ msgid "The code of the journal must be unique per company !"
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#~ msgstr "Yevmiye kodu her firma için benzersiz olmalı."
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#~ msgid ""
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#~ "Configuration error! The currency chosen should be shared by the default "
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#~ "accounts too."
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#~ msgstr ""
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#~ "Yapılandırma hatası! Seçilen döviz kuru öntanımlı hesaplarla aynı olmalı."
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#~ msgid "The name of the journal must be unique per company !"
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#~ msgstr "Yevmiye defteri adı her firmada benzersiz olmalı."
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#~ msgid ""
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#~ "The check payment form allows you to track the payment you do to your "
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#~ "suppliers specially by check. When you select a supplier, the payment method "
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#~ "and an amount for the payment, OpenERP will propose to reconcile your "
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#~ "payment with the open supplier invoices or bills.You can print the check"
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#~ msgstr ""
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#~ "Çek ödeme formu, tedarikçilerinize özellikle çek ile yaptığınız ödemeleriniz "
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#~ "izlemenizi sağlar. Bir tedarikçi, ödeme yöntemi ve ödenecek tutar "
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#~ "seçtiğinizde, OpenERP, size açık faturalar ya da fişlerinizin ödemeniz ile "
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#~ "uzlaştırılmasını önerecektir. Çeki yazdırabilirsiniz."
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#~ msgid "Choose Check layout"
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#~ msgstr "Çek düzenini seç"
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#~ msgid "Default Check layout"
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#~ msgstr "Varsayıla çek düzeni"
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