243 lines
15 KiB
Plaintext
243 lines
15 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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ThisService=This service
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ThisProduct=This product
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DefaultForService=Default for service
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DefaultForProduct=Default for product
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CantSuggest=Can't suggest
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AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
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ConfigAccountingExpert=Hesap uzmanı modülü yapılandırması
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Journalization=Journalization
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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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Chartofaccounts=Hesap planı
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CurrentDedicatedAccountingAccount=Current dedicated account
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AssignDedicatedAccountingAccount=New account to assign
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InvoiceLabel=Invoice label
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OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
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OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
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OtherInfo=Other information
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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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AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
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AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
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AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
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AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
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AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. 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 rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
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AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. 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. For this you can use the menu entry %s.
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AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. 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. You can set the account dedicated for that from the menu entry %s.
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AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
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AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
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AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
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AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. 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, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
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AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
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AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
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AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
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MenuAccountancy=Muhasebe
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Selectchartofaccounts=Etkin hesap planı seç
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ChangeAndLoad=Change and load
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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 suggested
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MenuDefaultAccounts=Default accounts
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MenuVatAccounts=Vat accounts
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MenuTaxAccounts=Tax accounts
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MenuExpenseReportAccounts=Expense report accounts
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MenuLoanAccounts=Loan accounts
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MenuProductsAccounts=Product accounts
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ProductsBinding=Products accounts
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Ventilation=Hesaba bağlama
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CustomersVentilation=Müşteri faturası bağlama
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SuppliersVentilation=Supplier invoice binding
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ExpenseReportsVentilation=Expense report binding
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CreateMvts=Create new transaction
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UpdateMvts=Modification of a transaction
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WriteBookKeeping=Journalize transactions 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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TotalExpenseReport=Total expense report
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InvoiceLines=Lines of invoices to bind
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InvoiceLinesDone=Bound lines of invoices
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ExpenseReportLines=Lines of expense reports to bind
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ExpenseReportLinesDone=Bound lines of expense reports
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IntoAccount=Bind line with the accounting account
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Ventilate=Bind
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LineId=Id line
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Processing=İşleme
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EndProcessing=Process terminated.
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SelectedLines=Seçilen satırlar
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Lineofinvoice=Fatura satırı
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LineOfExpenseReport=Line of expense report
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NoAccountSelected=No accounting account selected
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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=Truncate product & services description in listings after x chars (Best = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 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=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
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BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
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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=Accounting account of transfer
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ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
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DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
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ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
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ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
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ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
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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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TransactionNumShort=Num. transaction
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AccountingCategory=Muhasebe kategorisi
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GroupByAccountAccounting=Group by accounting account
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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 specific journal. At least one criteria is required.
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ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
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DelBookKeeping=Delete record of the general ledger
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FinanceJournal=Finance journal
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ExpenseReportsJournal=Expense reports 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 record 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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FeeAccountNotDefined=Account for fee 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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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=Burada tedarikçi faturaları ve muhasebe hesapları satırları listesine başvurun
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DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
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DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
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DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report 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 fees dictionary 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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DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees 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=Transactions are written in the general ledger
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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.
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DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
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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=Show all products with accounting account for sales.
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OptionModeProductBuyDesc=Show all products with accounting account for purchases.
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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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WithoutValidAccount=Without valid dedicated account
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WithValidAccount=With valid dedicated account
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ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
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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=No accounting category available for country %s (See Home - Setup - Dictionaries)
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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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