# Turkish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-02-10 21:18+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: 2012-11-25 06:32+0000\n"
"X-Generator: Launchpad (build 16293)\n"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr "Çek üstte"

#. module: account_check_writing
#: view:account.voucher:0
msgid "Print Check"
msgstr "Çek Basımı"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "Çek ortada"

#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
"Çek üstte Quicken, QuickBooks ve Microfost Money ile uyumludur. Çek ortada "
"Peachtree, ACCPAC ve DacEasy ile uyumludur. Çek altta Peachtree, ACCPAC ve "
"DacEasy ile uyumludur."

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "Çek altta"

#. module: account_check_writing
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Hata! özyinelemeli şirketler oluşturamazsınız."

#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr "Günlük çek yazmak için kullanılacaksa bunu işaretleyin."

#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "Çek yazmaya izin ver"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "Açıklama"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "Yevmiye"

#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr "Çekleri YAz"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr "İndirim"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr "İlk Tutar"

#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new check. \n"
"              </p><p>\n"
"                The check payment form allows you to track the payment you "
"do\n"
"                to your suppliers using checks. When you select a supplier, "
"the\n"
"                payment method and an amount for the payment, OpenERP will\n"
"                propose to reconcile your payment with the open supplier\n"
"                invoices or bills.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "Çek Yazmaya İzin ver"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr "Ödeme"

#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr "Basılı çek kullan"

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr ""

#. module: account_check_writing
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "Şirket adı tekil olmalı !"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr "Vade Tarihi"

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr ""

#. module: account_check_writing
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "Şirketler"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr "Borç Bakiyesi"

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr ""

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr "Çek tutarı"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "Muhasebe Fişi"

#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Yevmiye defteri adı her firmada benzersiz olmalı."

#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Yevmiye kodu her firma için benzersiz olmalı."

#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "Yazı ile Tutar"

#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "Açık Bakiye"

#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr "Çek düzenini seç"

#~ msgid "Configuration"
#~ msgstr "Yapılandırma"

#~ msgid ""
#~ "Configuration error! The currency chosen should be shared by the default "
#~ "accounts too."
#~ msgstr ""
#~ "Yapılandırma hatası! Seçilen döviz kuru öntanımlı hesaplarla aynı olmalı."

#~ msgid ""
#~ "The check payment form allows you to track the payment you do to your "
#~ "suppliers specially by check. When you select a supplier, the payment method "
#~ "and an amount for the payment, OpenERP will propose to reconcile your "
#~ "payment with the open supplier invoices or bills.You can print the check"
#~ msgstr ""
#~ "Çek ödeme formu, tedarikçilerinize özellikle çek ile yaptığınız ödemeleriniz "
#~ "izlemenizi sağlar. Bir tedarikçi, ödeme yöntemi ve ödenecek tutar "
#~ "seçtiğinizde, OpenERP, size açık faturalar ya da fişlerinizin ödemeniz ile "
#~ "uzlaştırılmasını önerecektir. Çeki yazdırabilirsiniz."

#~ msgid "Default Check layout"
#~ msgstr "Varsayıla çek düzeni"