205 lines
12 KiB
Plaintext
205 lines
12 KiB
Plaintext
# Dolibarr language file - en_US - Accounting Expert
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ACCOUNTING_EXPORT_SEPARATORCSV=Dışaaktarma dosyası için sütun ayırıcısı
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ACCOUNTING_EXPORT_DATE=Dışaaktarma dosyası için tarih biçimi
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ACCOUNTING_EXPORT_PIECE=Parça sayısını dışaaktar
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ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Genel hesapla birlikte dışaaktar
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ACCOUNTING_EXPORT_LABEL=Etiket dışaaktar
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ACCOUNTING_EXPORT_AMOUNT=Tutarı dışaaktar
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ACCOUNTING_EXPORT_DEVISE=Para birimi dışaaktar
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Selectformat=Dosya için biçimi seçin
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ACCOUNTING_EXPORT_PREFIX_SPEC=Dosya adı için öneki belirtin
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ConfigAccountingExpert=Hesap uzmanı modülü yapılandırması
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Journaux=Günlükler
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JournalFinancial=Mali günlükler
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BackToChartofaccounts=Hesap planı cirosu
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AccountancyArea=Accountancy area
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AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
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AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
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AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
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AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s
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AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.<br>For this you can use the menu entry %s.
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AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.<br>For this, go on the card of each financial account. You can start from page %s.
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AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.<br>You can set accounting accounts to use for each VAT from page %s.
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AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.<br>For this you can use the menu entry %s.
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AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.<br>For this you can use the menu entry %s.
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AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s.
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AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
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AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
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AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports
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Selectchartofaccounts=Hesap planı seç
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Addanaccount=Muhasebe hesabı ekle
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AccountAccounting=Muhasebe hesabı
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AccountAccountingShort=Hesap
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AccountAccountingSuggest=Accounting account suggest
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Ventilation=Binding to accounts
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ProductsBinding=Products bindings
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MenuAccountancy=Muhasebe
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CustomersVentilation=Customer invoice binding
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SuppliersVentilation=Supplier invoice binding
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Reports=Raporlar
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NewAccount=Yeni muhasebe hesabı
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Create=Oluştur
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CreateMvts=Create new transaction
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UpdateMvts=Modification of a transaction
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WriteBookKeeping=Record operations in General Ledger
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Bookkeeping=Büyük Defter
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AccountBalance=Hesap bakiyesi
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CAHTF=Total purchase supplier before tax
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InvoiceLines=Lines of invoices to bind
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InvoiceLinesDone=Bound lines of invoices
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IntoAccount=Bind line with the accounting account
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Ventilate=Bind
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Processing=İşleme
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EndProcessing=İşleme sonu
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AnyLineVentilate=Any lines to bind
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SelectedLines=Seçilen satırlar
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Lineofinvoice=Fatura satırı
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VentilatedinAccount=Binded successfully to the accounting account
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NotVentilatedinAccount=Not bound to the accounting account
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XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
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XLineFailedToBeBinded=%s products/services were not bound to any accounting account
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
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ACCOUNTING_LENGTH_DESCRIPTION=Listelemede ürün & hizmet tanımlaması için yer uzunluğu (En iyi = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Listelemede ürün & hizmet hesap tanımlama formu için yer uzunluğu (En iyi = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
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ACCOUNTING_MANAGE_ZERO=Bir muhasebe hesabı sonunda sıfır kullanın. Bazı ülkelerde gerelidir. Varsayılan olarak engelleyin. "Hesapların uzunluğu" işlevinde dikkatli olun.
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BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module).
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ACCOUNTING_SELL_JOURNAL=Satış günlüğü
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ACCOUNTING_PURCHASE_JOURNAL=Alış günlüğü
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ACCOUNTING_MISCELLANEOUS_JOURNAL=Çeşitli günlük
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ACCOUNTING_EXPENSEREPORT_JOURNAL=Rapor günlüğü dışaaktarılsın mı?
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ACCOUNTING_SOCIAL_JOURNAL=Sosyal günlük
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transfer hesabı
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ACCOUNTING_ACCOUNT_SUSPENSE=Bekleme hesabı
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DONATION_ACCOUNTINGACCOUNT=Bağış kayıtları hesabı
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ACCOUNTING_PRODUCT_BUY_ACCOUNT=Satınalınan ürünler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Satılan ürünler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa)
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ACCOUNTING_SERVICE_BUY_ACCOUNT=Satınalınan hizmetler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa)
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ACCOUNTING_SERVICE_SOLD_ACCOUNT=Satılan hizmetler için varsayılan muhasebe kodu (hizmet sayfasında tanımlanmamışsa)
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Doctype=Belge türü
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Docdate=Tarih
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Docref=Referans
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Code_tiers=Üçüncü taraf
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Labelcompte=Hesap etiketi
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Sens=Sens (borsa haberleri yayınlama günlüğü)
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Codejournal=Günlük
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NumPiece=Parça sayısı
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AccountingCategory=Muhasebe kategorisi
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NotMatch=Ayarlanmamış
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DeleteMvt=Büyük defter satırı sil
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DelYear=Silinecek yıl
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DelJournal=Silinecek günlük
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ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal
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ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
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DelBookKeeping=Büyük defter kayıtlarını sil
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DescSellsJournal=Satış günlüğü
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DescPurchasesJournal=Alış günlüğü
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FinanceJournal=Finance journal
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DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren finans günlüğü
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DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger.
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VATAccountNotDefined=Account for VAT not defined
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ThirdpartyAccountNotDefined=Account for third party not defined
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ProductAccountNotDefined=Account for product not defined
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BankAccountNotDefined=Account for bank not defined
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CustomerInvoicePayment=Müşteri faturası ödemesi
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ThirdPartyAccount=Üçüncü taraf hesabı
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NewAccountingMvt=New transaction
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NumMvts=Numero of transaction
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ListeMvts=List of movements
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ErrorDebitCredit=Borç ve Alacak aynı anda bir değere sahip olamaz
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ReportThirdParty=List third party account
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DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
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ListAccounts=Muhasebe hesapları listesi
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Pcgtype=Hesap sınıfı
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Pcgsubtype=Hesap sınıfı altında
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Accountparent=Hesabın kökü
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TotalVente=Vergi öncesi toplam gelir
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TotalMarge=Toplam satışlar kar oranı
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DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
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DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
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DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
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DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
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ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
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Vide=-
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DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
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ValidateHistory=Bind Automatically
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AutomaticBindingDone=Automatic binding done
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ErrorAccountancyCodeIsAlreadyUse=Hata, kullanıldığı için bu muhasebe hesabını silemezsiniz
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MvtNotCorrectlyBalanced=Hareket doğru denkleştirilmemiş. Alacak = %s. Borç = %s
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FicheVentilation=Binding card
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GeneralLedgerIsWritten=İşlemler büyük deftere yazılır
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
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NoNewRecordSaved=No new record saved
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ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
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ChangeBinding=Change the binding
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## Admin
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ApplyMassCategories=Toplu kategori uygula
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## Export
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Exports=Dışaaktarımlar
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Export=Dışaaktar
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Modelcsv=Dışaaktarım modeli
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OptionsDeactivatedForThisExportModel=Bu dışaaktarma modeli için seçenekler etkinleştirilmemiş
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Selectmodelcsv=Bir dışaaktarım modeli seç
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Modelcsv_normal=Klasik dışaaktarım
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Modelcsv_CEGID=CEGID Expert Comptabilité'ye doğru dışaaktar
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Modelcsv_COALA=Sage Coala'ya doğru dışaaktar
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Modelcsv_bob50=Sage BOB 50'ye doğru dişaaktar
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Modelcsv_ciel=Sage Ciel Compta ya da Compta Evolution'a doğru dışaaktar
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Modelcsv_quadratus=Quadratus QuadraCompta'ya doğru dışaaktar
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Modelcsv_ebp=EBP'ye yönelik dışaaktarım
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Modelcsv_cogilog=Cogilog'a dışaaktar
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## Tools - Init accounting account on product / service
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InitAccountancy=Muhasebe başlangıcı
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InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete.
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Options=Seçenekler
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OptionModeProductSell=Satış modu
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OptionModeProductBuy=Satınalma modu
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OptionModeProductSellDesc=Satışlar için muhasebe hesabı tanımlanmamış tüm ürünleri göster.
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OptionModeProductBuyDesc=Satınalmalar için muhasebe hesabı tanımlanmamış tüm ürünleri göster.
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CleanFixHistory=Hesap planında bulunmayan muhasebe kodlarını satırlardan kaldırın
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CleanHistory=Reset all bindings for selected year
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## Dictionary
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Range=Muhasebe hesabı aralığı
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Calculated=Hesaplanmış
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Formula=Formül
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## Error
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ErrorNoAccountingCategoryForThisCountry=Bu ülke için mevcut muhasebe kategorisi yok
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ExportNotSupported=Ayarlanan dışaaktarım biçimi bu sayfada desteklenmiyor
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BookeppingLineAlreayExists=Satırlar zaten muhasebede bulunmaktadır
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Binded=Lines bound
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ToBind=Lines to bind
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WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
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