# Turkish translations for GnuCash package # GnuCash paketi için Türkçe çeviriler. # This file is distributed under the same license as the gnucash package. # Copyright (C) 2010 Free Software Foundation, Inc. # Mesutcan Kurt , 2017. # Emin Tufan Çetin , 2018. # Oğuz Ersen , 2021. # Ömer Faruk Çakmak , 2021. # udo pton , 2021. # Bora , 2021, 2022. # Bora Atıcı , 2023. msgid "" msgstr "" "Project-Id-Version: GnuCash ${VERSION}-pot${POTVERSION}\n" "Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug.cgi?" "product=GnuCash&component=Translations\n" "POT-Creation-Date: 2023-06-24 14:16-0700\n" "PO-Revision-Date: 2023-04-02 17:39+0000\n" "Last-Translator: Bora Atıcı \n" "Language-Team: Turkish \n" "Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=1; plural=0;\n" "X-Generator: Weblate 4.17-dev\n" "X-Bugs: Report translation errors to the Language-Team address.\n" "X-POOTLE-MTIME: 1497808015.000000\n" #: bindings/guile/date-utilities.scm:173 #: gnucash/report/reports/example/daily-reports.scm:260 #: gnucash/report/reports/standard/account-piecharts.scm:514 #: gnucash/report/reports/standard/balance-forecast.scm:274 #: gnucash/report/reports/standard/balsheet-pnl.scm:875 #: gnucash/report/reports/standard/budget.scm:468 #: gnucash/report/reports/standard/cashflow-barchart.scm:259 #: gnucash/report/reports/standard/cash-flow.scm:183 #: gnucash/report/reports/standard/category-barchart.scm:523 #: gnucash/report/reports/standard/investment-lots.scm:1991 #: gnucash/report/reports/standard/net-charts.scm:316 #: gnucash/report/reports/standard/price-scatter.scm:186 #, scheme-format msgid "~a to ~a" msgstr "" #: bindings/guile/date-utilities.scm:519 #, scheme-format msgid "" "Tried to look up an undefined date symbol '~a'. This report was probably " "saved by a later version of GnuCash. Defaulting to today." msgstr "" #: bindings/guile/date-utilities.scm:717 #: gnucash/gnome-utils/gnc-period-select.c:70 #: libgnucash/engine/gnc-option-date.cpp:263 msgid "Start of this year" msgstr "Bu yıl başı" #: bindings/guile/date-utilities.scm:720 #: libgnucash/engine/gnc-option-date.cpp:264 msgid "First day of the current calendar year." msgstr "Mevcut takvim yılının ilk günü." #: bindings/guile/date-utilities.scm:724 #: gnucash/gnome-utils/gnc-period-select.c:86 #: libgnucash/engine/gnc-option-date.cpp:271 msgid "End of this year" msgstr "Bu yıl sonu" #: bindings/guile/date-utilities.scm:727 #: libgnucash/engine/gnc-option-date.cpp:272 msgid "Last day of the current calendar year." msgstr "Mevcut takvim yılının son günü." #: bindings/guile/date-utilities.scm:731 #: gnucash/gnome-utils/gnc-period-select.c:71 #: libgnucash/engine/gnc-option-date.cpp:279 msgid "Start of previous year" msgstr "Geçen yıl başı" #: bindings/guile/date-utilities.scm:734 #: libgnucash/engine/gnc-option-date.cpp:280 msgid "First day of the previous calendar year." msgstr "Önceki takvim yılının ilk günü." #: bindings/guile/date-utilities.scm:738 #: gnucash/gnome-utils/gnc-period-select.c:87 #: libgnucash/engine/gnc-option-date.cpp:287 msgid "End of previous year" msgstr "Önceki yıl sonu" #: bindings/guile/date-utilities.scm:741 #: libgnucash/engine/gnc-option-date.cpp:288 msgid "Last day of the previous calendar year." msgstr "Önceki takvim yılının son günü." #: bindings/guile/date-utilities.scm:745 #: libgnucash/engine/gnc-option-date.cpp:311 msgid "Start of accounting period" msgstr "Dönem başı" #: bindings/guile/date-utilities.scm:748 #: libgnucash/engine/gnc-option-date.cpp:312 msgid "First day of the accounting period, as set in the global preferences." msgstr "Genel tercihlerde ayarlanan hesap döneminin ilk günü." #: bindings/guile/date-utilities.scm:752 #: libgnucash/engine/gnc-option-date.cpp:319 msgid "End of accounting period" msgstr "Dönem sonu" #: bindings/guile/date-utilities.scm:755 #: libgnucash/engine/gnc-option-date.cpp:320 msgid "Last day of the accounting period, as set in the global preferences." msgstr "Genel tercihlerde ayarlanan hesap döneminin son günü" #: bindings/guile/date-utilities.scm:759 #: gnucash/gnome-utils/gnc-period-select.c:66 #: libgnucash/engine/gnc-option-date.cpp:167 msgid "Start of this month" msgstr "Bu ay başı" #: bindings/guile/date-utilities.scm:762 #: libgnucash/engine/gnc-option-date.cpp:168 msgid "First day of the current month." msgstr "Mevcut ayın ilk günü." #: bindings/guile/date-utilities.scm:766 #: gnucash/gnome-utils/gnc-period-select.c:82 #: libgnucash/engine/gnc-option-date.cpp:175 msgid "End of this month" msgstr "Bu ay sonu" #: bindings/guile/date-utilities.scm:769 #: libgnucash/engine/gnc-option-date.cpp:176 msgid "Last day of the current month." msgstr "Mevcut ayın son günü." #: bindings/guile/date-utilities.scm:773 #: gnucash/gnome-utils/gnc-period-select.c:67 #: libgnucash/engine/gnc-option-date.cpp:183 msgid "Start of previous month" msgstr "Önceki ay başı" #: bindings/guile/date-utilities.scm:776 #: libgnucash/engine/gnc-option-date.cpp:184 msgid "First day of the previous month." msgstr "Önceki ayın ilk günü." #: bindings/guile/date-utilities.scm:780 #: gnucash/gnome-utils/gnc-period-select.c:83 #: libgnucash/engine/gnc-option-date.cpp:191 msgid "End of previous month" msgstr "Önceki ay sonu" #: bindings/guile/date-utilities.scm:783 #: libgnucash/engine/gnc-option-date.cpp:192 msgid "Last day of previous month." msgstr "Önceki ayın son günü." #: bindings/guile/date-utilities.scm:787 #: libgnucash/engine/gnc-option-date.cpp:215 msgid "Start of current quarter" msgstr "Cari çeyrek başı" #: bindings/guile/date-utilities.scm:790 #: libgnucash/engine/gnc-option-date.cpp:216 msgid "First day of the current quarterly accounting period." msgstr "Mevcut üç aylık hesap döneminin ilk günü." #: bindings/guile/date-utilities.scm:794 #: libgnucash/engine/gnc-option-date.cpp:223 msgid "End of current quarter" msgstr "Cari çeyrek sonu" #: bindings/guile/date-utilities.scm:797 #: libgnucash/engine/gnc-option-date.cpp:224 msgid "Last day of the current quarterly accounting period." msgstr "Mevcut üç aylık hesap döneminin son günü." #: bindings/guile/date-utilities.scm:801 #: gnucash/gnome-utils/gnc-period-select.c:69 #: libgnucash/engine/gnc-option-date.cpp:231 msgid "Start of previous quarter" msgstr "Önceki çeyrek başı" #: bindings/guile/date-utilities.scm:804 #: libgnucash/engine/gnc-option-date.cpp:232 msgid "First day of the previous quarterly accounting period." msgstr "Önceki üç aylık hesap döneminin ilk günü." #: bindings/guile/date-utilities.scm:808 #: gnucash/gnome-utils/gnc-period-select.c:85 #: libgnucash/engine/gnc-option-date.cpp:239 msgid "End of previous quarter" msgstr "Önceki çeyrek sonu" #: bindings/guile/date-utilities.scm:811 #: libgnucash/engine/gnc-option-date.cpp:240 msgid "Last day of previous quarterly accounting period." msgstr "Önceki üç aylık hesap döneminin ilk günü." #: bindings/guile/date-utilities.scm:815 #: gnucash/gnome-utils/gnc-period-select.c:65 #: gnucash/gnome-utils/gnc-period-select.c:81 #: libgnucash/engine/gnc-option-date.cpp:79 msgid "Today" msgstr "Bugün" #: bindings/guile/date-utilities.scm:817 #: libgnucash/engine/gnc-option-date.cpp:80 msgid "The current date." msgstr "Mevcut tarih." #: bindings/guile/options.scm:388 gnucash/gnome/top-level.c:462 #: libgnucash/engine/gnc-optiondb.cpp:1142 libgnucash/engine/qofbookslots.h:72 msgid "Business" msgstr "İş" #: bindings/guile/options.scm:389 gnucash/gnome/dialog-customer.c:891 #: gnucash/gnome/dialog-invoice.c:3571 gnucash/gnome/dialog-invoice.c:3605 #: gnucash/gnome/dialog-vendor.c:693 #: gnucash/gnome-utils/gnc-tree-view-owner.c:336 #: gnucash/gnome-utils/gnc-tree-view-owner.c:344 #: gnucash/gtkbuilder/dialog-customer.glade:146 #: gnucash/gtkbuilder/dialog-vendor.glade:147 #: gnucash/report/reports/support/taxinvoice.eguile.scm:149 #: libgnucash/engine/gnc-optiondb.cpp:1242 msgid "Company Name" msgstr "Firma Adı" #: bindings/guile/options.scm:390 libgnucash/engine/gnc-optiondb.cpp:1245 msgid "Company Address" msgstr "Firma Adresi" #: bindings/guile/options.scm:391 libgnucash/engine/gnc-optiondb.cpp:1268 msgid "Company ID" msgstr "Firma No" #: bindings/guile/options.scm:392 libgnucash/engine/gnc-optiondb.cpp:1253 msgid "Company Phone Number" msgstr "Firma Tel. No" #: bindings/guile/options.scm:393 libgnucash/engine/gnc-optiondb.cpp:1257 msgid "Company Fax Number" msgstr "Firma Faks No" #: bindings/guile/options.scm:394 libgnucash/engine/gnc-optiondb.cpp:1265 msgid "Company Website URL" msgstr "Firma web sitesi" #: bindings/guile/options.scm:395 libgnucash/engine/gnc-optiondb.cpp:1261 msgid "Company Email Address" msgstr "Firma e-mail" #: bindings/guile/options.scm:396 libgnucash/engine/gnc-optiondb.cpp:1249 msgid "Company Contact Person" msgstr "Firma Yetkilisi" #: bindings/guile/options.scm:397 #: gnucash/gtkbuilder/dialog-preferences.glade:1021 #: libgnucash/engine/gnc-optiondb.cpp:1288 msgid "Fancy Date Format" msgstr "Özel Tarih Biçimi" #: bindings/guile/options.scm:398 msgid "custom" msgstr "özel" #: bindings/guile/options.scm:399 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:122 #: gnucash/report/reports/standard/invoice.scm:497 #: gnucash/report/reports/standard/new-owner-report.scm:55 #: libgnucash/engine/gnc-optiondb.cpp:1294 msgid "Tax" msgstr "KDV" #: bindings/guile/options.scm:400 libgnucash/engine/gnc-optiondb.cpp:1294 msgid "Tax Number" msgstr "Vergi numarası" #: borrowed/goffice/go-charmap-sel.c:70 msgid "Arabic" msgstr "Arapça" #: borrowed/goffice/go-charmap-sel.c:71 msgid "Baltic" msgstr "Baltık" #: borrowed/goffice/go-charmap-sel.c:72 msgid "Central European" msgstr "Orta Avrupa" #: borrowed/goffice/go-charmap-sel.c:73 msgid "Chinese" msgstr "Çince" #: borrowed/goffice/go-charmap-sel.c:74 #: gnucash/gnome-utils/assistant-xml-encoding.c:242 msgid "Cyrillic" msgstr "Kiril" #: borrowed/goffice/go-charmap-sel.c:75 msgid "Greek" msgstr "Yunanca" #: borrowed/goffice/go-charmap-sel.c:76 msgid "Hebrew" msgstr "İbranice" #: borrowed/goffice/go-charmap-sel.c:77 msgid "Indian" msgstr "Hintçe" #: borrowed/goffice/go-charmap-sel.c:78 msgid "Japanese" msgstr "Japonca" #: borrowed/goffice/go-charmap-sel.c:79 msgid "Korean" msgstr "Korece" #: borrowed/goffice/go-charmap-sel.c:80 msgid "Turkish" msgstr "Türkçe" #: borrowed/goffice/go-charmap-sel.c:81 #: gnucash/gnome-utils/assistant-xml-encoding.c:224 msgid "Unicode" msgstr "Unicode" #: borrowed/goffice/go-charmap-sel.c:82 msgid "Vietnamese" msgstr "Vietnamca" #: borrowed/goffice/go-charmap-sel.c:83 msgid "Western" msgstr "Batı" #: borrowed/goffice/go-charmap-sel.c:84 #: gnucash/gtkbuilder/assistant-loan.glade:964 #: gnucash/gtkbuilder/dialog-account.glade:1029 #: gnucash/report/reports/standard/account-piecharts.scm:457 #: gnucash/report/reports/standard/category-barchart.scm:547 msgid "Other" msgstr "Diğer" #: borrowed/goffice/go-charmap-sel.c:115 msgid "Arabic (IBM-864)" msgstr "Arapça (IBM-864)" #: borrowed/goffice/go-charmap-sel.c:116 msgid "Arabic (IBM-864-I)" msgstr "Arapça (IBM-864-I)" #: borrowed/goffice/go-charmap-sel.c:117 msgid "Arabic (ISO-8859-6)" msgstr "Arapça (ISO-8859-6)" #: borrowed/goffice/go-charmap-sel.c:118 msgid "Arabic (ISO-8859-6-E)" msgstr "Arapça (ISO-8859-6-E)" #: borrowed/goffice/go-charmap-sel.c:120 msgid "Arabic (ISO-8859-6-I)" msgstr "Arapça (ISO-8859-6-I)" #: borrowed/goffice/go-charmap-sel.c:121 msgid "Arabic (MacArabic)" msgstr "Arapça (MacArabic)" #: borrowed/goffice/go-charmap-sel.c:122 msgid "Arabic (Windows-1256)" msgstr "Arapça (Windows-1256)" #: borrowed/goffice/go-charmap-sel.c:123 msgid "Armenian (ARMSCII-8)" msgstr "Ermenice (ARMSCII-8)" #: borrowed/goffice/go-charmap-sel.c:124 msgid "Baltic (ISO-8859-13)" msgstr "Baltık (ISO-8859-13)" #: borrowed/goffice/go-charmap-sel.c:125 msgid "Baltic (ISO-8859-4)" msgstr "Baltık (ISO-8859-4)" #: borrowed/goffice/go-charmap-sel.c:126 msgid "Baltic (Windows-1257)" msgstr "Baltık (Windows-1257)" #: borrowed/goffice/go-charmap-sel.c:127 msgid "Celtic (ISO-8859-14)" msgstr "Kelt (ISO-8859-14)" #: borrowed/goffice/go-charmap-sel.c:128 msgid "Central European (IBM-852)" msgstr "Orta Avrupa (IBM-852)" #: borrowed/goffice/go-charmap-sel.c:130 msgid "Central European (ISO-8859-2)" msgstr "Orta Avrupa (ISO-8859-2)" #: borrowed/goffice/go-charmap-sel.c:132 msgid "Central European (MacCE)" msgstr "Orta Avrupa (MacCE)" #: borrowed/goffice/go-charmap-sel.c:134 msgid "Central European (Windows-1250)" msgstr "Orta Avrupa (Windows-1250)" #: borrowed/goffice/go-charmap-sel.c:136 msgid "Chinese Simplified (GB18030)" msgstr "Basitleştirilmiş Çince (GB18030)" #: borrowed/goffice/go-charmap-sel.c:137 msgid "Chinese Simplified (GB2312)" msgstr "Basitleştirilmiş Çince (GB2312)" #: borrowed/goffice/go-charmap-sel.c:138 msgid "Chinese Simplified (GBK)" msgstr "Basitleştirilmiş Çince (GBK)" #: borrowed/goffice/go-charmap-sel.c:139 msgid "Chinese Simplified (HZ)" msgstr "Basitleştirilmiş Çince (HZ)" #: borrowed/goffice/go-charmap-sel.c:140 msgid "Chinese Simplified (Windows-936)" msgstr "Basitleştirilmiş Çince (Windows-936)" #: borrowed/goffice/go-charmap-sel.c:142 msgid "Chinese Traditional (Big5)" msgstr "Geleneksel Çince (Big5)" #: borrowed/goffice/go-charmap-sel.c:143 msgid "Chinese Traditional (Big5-HKSCS)" msgstr "Geleneksel Çince (Big5-HKSCS)" #: borrowed/goffice/go-charmap-sel.c:145 msgid "Chinese Traditional (EUC-TW)" msgstr "Geleneksel Çince (EUC-TW)" #: borrowed/goffice/go-charmap-sel.c:147 msgid "Croatian (MacCroatian)" msgstr "Hırvatça (MacCroatian)" #: borrowed/goffice/go-charmap-sel.c:149 msgid "Cyrillic (IBM-855)" msgstr "Kiril (IBM-855)" #: borrowed/goffice/go-charmap-sel.c:150 msgid "Cyrillic (ISO-8859-5)" msgstr "Kiril (ISO-8859-5)" #: borrowed/goffice/go-charmap-sel.c:152 msgid "Cyrillic (ISO-IR-111)" msgstr "Kiril (ISO-IR-111)" #: borrowed/goffice/go-charmap-sel.c:154 msgid "Cyrillic (KOI8-R)" msgstr "Kiril (KOI8-R)" #: borrowed/goffice/go-charmap-sel.c:155 msgid "Cyrillic (MacCyrillic)" msgstr "Kiril (MacCyrillic)" #: borrowed/goffice/go-charmap-sel.c:157 msgid "Cyrillic (Windows-1251)" msgstr "Kiril (Windows-1251)" #: borrowed/goffice/go-charmap-sel.c:159 msgid "Russian (CP-866)" msgstr "Rusça (CP-866)" #: borrowed/goffice/go-charmap-sel.c:160 msgid "Ukrainian (KOI8-U)" msgstr "Ukraynaca (KOI8-U)" #: borrowed/goffice/go-charmap-sel.c:161 msgid "Ukrainian (MacUkrainian)" msgstr "Ukraynaca (MacUkrainian)" #: borrowed/goffice/go-charmap-sel.c:163 msgid "English (ASCII)" msgstr "İngilizce (ASCII)" #: borrowed/goffice/go-charmap-sel.c:165 msgid "Farsi (MacFarsi)" msgstr "Farsça (MacFarsi)" #: borrowed/goffice/go-charmap-sel.c:166 msgid "Georgian (GEOSTD8)" msgstr "Gürcüce (GEOSTD8)" #: borrowed/goffice/go-charmap-sel.c:167 msgid "Greek (ISO-8859-7)" msgstr "Yunanca (ISO-8859-7)" #: borrowed/goffice/go-charmap-sel.c:168 msgid "Greek (MacGreek)" msgstr "Yunanca (MacGreek)" #: borrowed/goffice/go-charmap-sel.c:169 msgid "Greek (Windows-1253)" msgstr "Yunanca (Windows-1253)" #: borrowed/goffice/go-charmap-sel.c:170 msgid "Gujarati (MacGujarati)" msgstr "Guceratça (MacGujarati)" #: borrowed/goffice/go-charmap-sel.c:172 msgid "Gurmukhi (MacGurmukhi)" msgstr "Gurmukhi (MacGurmukhi)" #: borrowed/goffice/go-charmap-sel.c:174 msgid "Hebrew (IBM-862)" msgstr "İbranice (IBM-862)" #: borrowed/goffice/go-charmap-sel.c:175 msgid "Hebrew (ISO-8859-8-E)" msgstr "İbranice (ISO-8859-8-E)" #: borrowed/goffice/go-charmap-sel.c:177 msgid "Hebrew (ISO-8859-8-I)" msgstr "İbranice (ISO-8859-8-I)" #: borrowed/goffice/go-charmap-sel.c:179 msgid "Hebrew (MacHebrew)" msgstr "İbranice (MacHebrew)" #: borrowed/goffice/go-charmap-sel.c:180 msgid "Hebrew (Windows-1255)" msgstr "İbranice (Windows-1255)" #: borrowed/goffice/go-charmap-sel.c:182 msgid "Hindi (MacDevanagari)" msgstr "Hintçe (MacDevanagari)" #: borrowed/goffice/go-charmap-sel.c:184 msgid "Icelandic (MacIcelandic)" msgstr "İzlandaca (MacIcelandic)" #: borrowed/goffice/go-charmap-sel.c:186 msgid "Japanese (EUC-JP)" msgstr "Japonca (EUC-JP)" #: borrowed/goffice/go-charmap-sel.c:187 msgid "Japanese (ISO-2022-JP)" msgstr "Japonca (ISO-2022-JP)" #: borrowed/goffice/go-charmap-sel.c:189 msgid "Japanese (Shift_JIS)" msgstr "Japonca (Shift_JIS)" #: borrowed/goffice/go-charmap-sel.c:190 msgid "Korean (EUC-KR)" msgstr "Korece (EUC-KR)" #: borrowed/goffice/go-charmap-sel.c:191 msgid "Korean (ISO-2022-KR)" msgstr "Korece (ISO-2022-KR)" #: borrowed/goffice/go-charmap-sel.c:192 msgid "Korean (JOHAB)" msgstr "Korece (JOHAB)" #: borrowed/goffice/go-charmap-sel.c:193 msgid "Korean (UHC)" msgstr "Korece (UHC)" #: borrowed/goffice/go-charmap-sel.c:194 msgid "Nordic (ISO-8859-10)" msgstr "İskandinav (ISO-8859-10)" #: borrowed/goffice/go-charmap-sel.c:195 msgid "Romanian (MacRomanian)" msgstr "Rumence (MacRomanian)" #: borrowed/goffice/go-charmap-sel.c:197 msgid "Romanian (ISO-8859-16)" msgstr "Rumence (ISO-8859-16)" #: borrowed/goffice/go-charmap-sel.c:199 msgid "South European (ISO-8859-3)" msgstr "Güney Avrupa (ISO-8859-3)" #: borrowed/goffice/go-charmap-sel.c:201 msgid "Thai (TIS-620)" msgstr "Tayca (TIS-620)" #: borrowed/goffice/go-charmap-sel.c:202 msgid "Turkish (IBM-857)" msgstr "Türkçe (IBM-857)" #: borrowed/goffice/go-charmap-sel.c:203 msgid "Turkish (ISO-8859-9)" msgstr "Türkçe (ISO-8859-9)" #: borrowed/goffice/go-charmap-sel.c:204 msgid "Turkish (MacTurkish)" msgstr "Türkçe (MacTurkish)" #: borrowed/goffice/go-charmap-sel.c:206 msgid "Turkish (Windows-1254)" msgstr "Türkçe (Windows-1254)" #: borrowed/goffice/go-charmap-sel.c:208 msgid "Unicode (UTF-7)" msgstr "Unicode (UTF-7)" #: borrowed/goffice/go-charmap-sel.c:209 msgid "Unicode (UTF-8)" msgstr "Unicode (UTF-8)" #: borrowed/goffice/go-charmap-sel.c:210 msgid "Unicode (UTF-16BE)" msgstr "Unicode (UTF-16BE)" #: borrowed/goffice/go-charmap-sel.c:211 msgid "Unicode (UTF-16LE)" msgstr "Unicode (UTF-16LE)" #: borrowed/goffice/go-charmap-sel.c:212 msgid "Unicode (UTF-32BE)" msgstr "Unicode (UTF-32BE)" #: borrowed/goffice/go-charmap-sel.c:213 msgid "Unicode (UTF-32LE)" msgstr "Unicode (UTF-32LE)" #: borrowed/goffice/go-charmap-sel.c:214 msgid "User Defined" msgstr "Kullanıcı Tanımlı" #: borrowed/goffice/go-charmap-sel.c:215 msgid "Vietnamese (TCVN)" msgstr "Vietnamca (TCVN)" #: borrowed/goffice/go-charmap-sel.c:217 msgid "Vietnamese (VISCII)" msgstr "Vietnamca (VISCII)" #: borrowed/goffice/go-charmap-sel.c:218 msgid "Vietnamese (VPS)" msgstr "Vietnamca (VPS)" #: borrowed/goffice/go-charmap-sel.c:219 msgid "Vietnamese (Windows-1258)" msgstr "Vietnamca (Windows-1258)" #: borrowed/goffice/go-charmap-sel.c:221 msgid "Visual Hebrew (ISO-8859-8)" msgstr "Görsel İbranice (ISO-8859-8)" #: borrowed/goffice/go-charmap-sel.c:223 msgid "Western (IBM-850)" msgstr "Batı (IBM-850)" #: borrowed/goffice/go-charmap-sel.c:224 msgid "Western (ISO-8859-1)" msgstr "Batı (ISO-8859-1)" #: borrowed/goffice/go-charmap-sel.c:225 msgid "Western (ISO-8859-15)" msgstr "Batı (ISO-8859-15)" #: borrowed/goffice/go-charmap-sel.c:227 msgid "Western (MacRoman)" msgstr "Batı (MacRoman)" #: borrowed/goffice/go-charmap-sel.c:228 msgid "Western (Windows-1252)" msgstr "Batı (Windows-1252)" #: borrowed/goffice/go-charmap-sel.c:443 msgid "Locale: " msgstr "Yerel: " #: borrowed/goffice/go-charmap-sel.c:479 msgid "Conversion Direction" msgstr "Dönüşüm Yönü" #: borrowed/goffice/go-charmap-sel.c:480 msgid "This value determines which iconv test to perform." msgstr "Bu değer hangi iconv sınamasının gerçekleşeceğini belirler." #: borrowed/goffice/go-optionmenu.c:338 msgid "Menu" msgstr "Menü" #: borrowed/goffice/go-optionmenu.c:338 msgid "The menu of options" msgstr "Seçenek menüsü" #: doc/tip_of_the_day.list.c:3 msgid "" "The GnuCash online manual has lots of helpful information. You can access " "the manual under the Help menu." msgstr "" "GnuCash çevrim içi el kitabında birçok yararlı bilgi var. Kılavuza, Yardım " "menüsünden erişebilirsiniz." #. Translators: You can replace the link, if a translated page exists. #: doc/tip_of_the_day.list.c:7 msgid "" "Mailing lists are the preferred form of communication in the GnuCash " "community. For announcements of new releases, user groups etc. see the table " "at https://wiki.gnucash.org/wiki/Mailing_Lists" msgstr "" "Posta listeleri GnuCash topluluğunda tercih edilen iletişim şeklidir. Yeni " "sürümlerin duyuruları, kullanıcı grupları vb için bknz .https://wiki.gnucash." "org/wiki/Mailing_Lists." #: doc/tip_of_the_day.list.c:11 msgid "" "The GnuCash developers are easy to contact. As well as several mailing " "lists, you can chat to them live on IRC! Join them on #gnucash at irc.gnome." "org" msgstr "" "GnuCash geliştiricilerinin iletişim kurması kolaydır. Birkaç posta " "listesinin yanı sıra IRC'de canlı sohbet edebilirsiniz! Onlara katılın" #: doc/tip_of_the_day.list.c:15 msgid "" "You can easily import your existing financial data from Quicken, MS Money or " "other programs that export QIF files or OFX files. In the File menu, click " "on the sub-menu Import and click on QIF or OFX file, respectively. Then, " "follow the instructions provided." msgstr "" "Mevcut finansal verilerinizi Quicken, MS Money veya QIF dosyalarını veya OFX " "dosyalarını dışa aktaran diğer programlardan kolayca içe aktarabilirsiniz. " "Dosya menüsünde, Al'ın alt menüsüne tıklayın ve sırasıyla QIF veya OFX " "dosyasına tıklayın. Ardından, verilen talimatları izleyin." #: doc/tip_of_the_day.list.c:20 msgid "" "If you want to know in which directories your recent GnuCash files are " "stored, hover over one of the entries in the history menu\n" "(File[->Most Recently Used-List]).\n" "The full path is displayed in the status bar." msgstr "" #: doc/tip_of_the_day.list.c:24 msgid "" "If you are familiar with other financial programs such as Quicken, note that " "GnuCash uses accounts instead of categories to track income and expenses. " "For more information on income and expense accounts, please see the GnuCash " "online manual." msgstr "" "Quicken gibi diğer mali programlarla aşina iseniz, GnuCash'in gelir ve " "giderleri izlemek için kategoriler yerine hesapları kullandığını unutmayın. " "Gelir ve gider hesapları hakkında daha çok bilgi için lütfen GnuCash çevrim " "içi el kitabına bakın." #: doc/tip_of_the_day.list.c:29 msgid "" "It is possible to change which columns display in the Chart of Accounts. " "Just locate the triangle at the far right of the column headings, and click " "it to see the different columns available." msgstr "" "Hesap Planında hangi sütunların görüntüleneceğini değiştirmek mümkündür. " "Sütun başlıklarının en sağındaki üçgeni bulun ve mevcut farklı sütunları " "görmek için tıklayın." #: doc/tip_of_the_day.list.c:33 msgid "" "Click the right mouse button (control-click in Mac OS X) in the Accounts tab " "of the main window to bring up the account menu options. Within each " "register, clicking the right mouse button brings up the transaction menu " "options." msgstr "" "Hesap menüsü seçeneklerini ortaya çıkarmak için ana penceredeki Hesaplar " "sekmesinde farenin sağ düğmesini tıklayın (Mac OS X'te kontrol tıklayın). " "Her kayıtta sağ fare düğmesini tıklattığınızda işlem menü seçenekleri " "görüntülenir." #: doc/tip_of_the_day.list.c:38 msgid "" "Create new accounts by clicking the New button in the main window tool bar. " "This will bring up a dialog box where you can enter account details. For " "more information on choosing an account type or setting up a chart of " "accounts, please see the GnuCash online manual." msgstr "" "Ana pencere araç çubuğundaki Yeni düğmesini tıklatarak yeni hesaplar " "oluşturun. Bu, hesap ayrıntılarını girebileceğiniz bir iletişim kutusu " "açacaktır. Hesap türünü seçme veya hesap grafiği oluşturma hakkında daha çok " "bilgi için lütfen GnuCash çevrim içi el kitabına bakın." #: doc/tip_of_the_day.list.c:44 #, fuzzy #| msgid "" #| "Every transaction has a \"Notes\" field where you can put useful " #| "information.\n" #| "\n" #| "To make it visible\n" #| "select \"View\" in the menu bar and check \"Double Line\" or\n" #| "check \"Double Line Mode\" in Preferences:Register Defaults." msgid "" "Every transaction has a \"Notes\" field where you can put useful " "information.\n" "\n" "To make it visible\n" "select \"View\" in the menu bar and check \"Double Line\" or\n" "check \"Double Line View\" in Preferences:Register Defaults." msgstr "" "Her işlemin için yararlı bilgiler girebileceğiniz bir \"Notlar\" alanı " "vardır.\n" "\n" "Görünür kılmak için\n" "menü çubuğunda \"Görünüm\" ü seçin ve \"Çift Hat\" ı işaretleyin veya\n" "Tercihler: Varsayılanları Kaydet bölümünde \"Çift Hat Modu\" seçeneğini " "işaretleyin." #: doc/tip_of_the_day.list.c:50 msgid "" "To enter multiple-split transactions such as a paycheck with multiple " "deductions, click the Split button in the tool bar. Alternatively, in the " "View menu, you can choose the register style Auto-Split Ledger or " "Transaction Journal." msgstr "" "Birden çok kesinti içeren bir maaş denetimi gibi birden çok bölünmüş " "işlemleri girmek için, araç çubuğundaki Böl düğmesine tıklayın. Alternatif " "olarak, Görünüm menüsünde, kayıt stilini Otomatik Bölünmüş Defteri veya " "İşlem Dergisi'ni seçebilirsiniz." #: doc/tip_of_the_day.list.c:55 msgid "" "As you enter amounts in the register, you can use the GnuCash calculator to " "add, subtract, multiply and divide. Simply type the first value, then select " "'+', '-','*', or '/'. Type the second value and press Enter to record the " "calculated amount." msgstr "" "Kayıt defterine para yatırırken, GnuCash hesap makinesini, eklemek, " "çıkartmak, çarpmak ve bölmek için kullanabilirsiniz. Yalnızca ilk değeri " "yazın, ardından '+', '-', '*' veya '/' seçin. Hesaplanan tutarı kaydetmek " "için ikinci değeri yazın ve Enter tuşuna basın." #: doc/tip_of_the_day.list.c:60 msgid "" "Quick-fill makes it easy to enter common transactions. When you type the " "first letter(s) of a common transaction description, then press the Tab key, " "GnuCash will automatically complete the remainder of the transaction as it " "was last entered." msgstr "" "Hızlı doldurma, ortak işlemleri girmeyi kolaylaştırır. Ortak bir işlem " "açıklamasının ilk harflerini yazarken, Tab tuşuna basın, GnuCash işlemin " "sonunu girdiği gibi otomatik olarak tamamlayacaktır." #: doc/tip_of_the_day.list.c:65 msgid "" "Type the first letter(s) of an existing account name in the Transfer " "register column, and GnuCash will complete the name from your list of " "accounts. For subaccounts, type the first letter(s) of the parent account, " "followed by ':' and the first letter(s) of the subaccount (e.g. A:C for " "Assets:Cash)." msgstr "" "Aktarma kayıt sütununa mevcut bir hesap adının ilk harfini/karakterlerini " "yazın ve GnuCash hesap listesini listeden tamamlar. Alt hesaplar için, üst " "hesabın ilk harflerini ve ardından ':' ve ardından alt hesaba ait ilk " "harfleri yazın (ör. A: C Varlıklar:Nakit)." #: doc/tip_of_the_day.list.c:71 msgid "" "Want to see all your subaccount transactions in one register? From the " "Accounts tab in the main window, highlight the parent account and select " "Edit->Open Subaccounts from the menu." msgstr "" "Alt hesap işlemlerinin tümünü tek bir kayıtta görmek ister misiniz? Ana " "penceredeki Hesaplar sekmesinden, üst hesabı vurgulayın ve menüden Düzenle-" ">Alt Hesapları Aç'ı seçin." #: doc/tip_of_the_day.list.c:75 msgid "" "When entering dates, you can type '+' or '-' to increment or decrement the " "selected date. You can use '+' and '-' to increment and decrement check " "numbers as well." msgstr "" "Tarihleri girerken, seçili tarihi arttırmak veya azaltmak için '+' veya '-' " "yazabilirsiniz. Denetim numaralarını artırmak ve azaltmak için '+' ve '-' " "tuşlarını kullanabilirsiniz." #: doc/tip_of_the_day.list.c:79 msgid "" "To switch between multiple tabs in the main window, press Control+Page Up/" "Down." msgstr "" "Ana pencerede birden çok sekme arasında geçiş yapmak için Control+Page Up/" "Down düğmesine basın." #: doc/tip_of_the_day.list.c:82 msgid "" "In the reconcile window, you can press the spacebar to mark transactions as " "reconciled. You can also press Tab and Shift-Tab to move between deposits " "and withdrawals." msgstr "" "Mutabakat penceresinde, işlemleri mutabık kılınmış olarak işaretlemek için " "boşluk çubuğuna basabilirsiniz. Mevduat ve çekme arasında hareket etmek için " "Tab ve Shift-Tab tuşlarına da basabilirsiniz." #: doc/tip_of_the_day.list.c:86 msgid "" "To transfer funds between accounts with different currencies, click on the " "Transfer button in the register toolbar, select the accounts, and the " "Currency Transfer options for entering the exchange rate or the other " "currency's amount will be available." msgstr "" "Farklı para birimlerindeki hesaplar arasında para transfer etmek için, kayıt " "araç çubuğundaki Transfer (Aktar) düğmesini tıklatın, hesapları seçin ve " "döviz kurunu girmek için Para Birimi Aktarma seçeneklerini seçin veya diğer " "para biriminin miktarı kullanılabilir olacaktır." #: doc/tip_of_the_day.list.c:91 #, fuzzy msgid "" "You can set the Security Editor screen to display the Quote Source of a " "security, which makes it easy to see which online sources your securities " "use. Click the triangle at the far right of the column headings to change " "the display." msgstr "" "Güvenlik Düzenleyicisi ekranını bir menkul kıymetin Teklif Kaynağını " "görüntüleyecek şekilde ayarlayabilirsiniz, bu da menkul kıymetlerinizin " "hangi çevrimiçi kaynakları kullandığını görmenizi kolaylaştırır. Görüntüyü " "değiştirmek için sütun başlıklarının en sağındaki üçgeni tıklayın." #: doc/tip_of_the_day.list.c:96 msgid "" "You can pack multiple reports into a single window, providing all the " "financial information you want at a glance. To do so, use the Sample & " "Custom->\"Custom Multicolumn Report\" report." msgstr "" "İstediğiniz tüm finansal bilgileri bir bakışta sunarak tek bir pencerede " "birden çok raporu toplayabilirsiniz. Bunu yapmak için, Örnek ve Özel->\"Özel " "Çoklusütun raporu\"'nu kullanın." #: doc/tip_of_the_day.list.c:101 msgid "" "Style Sheets affect how reports are displayed. Choose a style sheet for your " "report as a report option, and use the Edit->Style Sheets menu to customize " "style sheets." msgstr "" "Stil Sayfaları, raporların nasıl görüntüleneceğini etkiler. Raporunuz için " "bir rapor seçeneği olarak bir stil sayfası seçin ve stil sayfalarını " "özelleştirmek için Düzenle->Stil Sayfaları menüsünü kullanın." #: doc/tip_of_the_day.list.c:105 msgid "" "To raise the accounts menu in the transfer field of a register page, press " "the Menu key or the Ctrl-Down key combination." msgstr "" "Bir kayıt sayfasının aktarma alanındaki hesaplar menüsünü yükseltmek için " "Menü tuşuna veya Ctrl-Aşağı tuş bileşimine basın." #: doc/tip_of_the_day.list.c:108 msgid "" "The scheduled transaction editor comes with a very flexible frequency " "configurator. Basic frequencies to schedule a transaction include daily, " "weekly and monthly. But more advanced schemes can be set up as well. Some " "examples:\n" "\n" "To schedule a transaction every three weeks, you can choose the weekly basic " "frequency and then set 'Every 3 weeks'.\n" "\n" "To schedule a transaction every year you can choose the monthly basic " "frequency and then set 'Every 12 months'." msgstr "" "Zamanlanmış işlem editörü, çok esnek bir frekans konfigüratörüyle birlikte " "gelir. İşlemi planlamak için temel frekanslar arasında günlük, haftalık ve " "aylık sayılar bulunur. Ancak daha gelişmiş planlar da kurulabilir. Bazı " "örnekler:\n" "\n" "Her üç haftada bir, bir işlem planlamak için haftanın temel frekansını " "seçebilir ve ardından 'Her 3 haftada bir'i ayarlayabilirsiniz.\n" "\n" "Her yıl bir işlem planlamak için aylık temel frekansı seçip 'Her 12 ayda " "bir'i ayarlayabilirsiniz." #: doc/tip_of_the_day.list.c:117 msgid "" "If you work overnight, you should close and reopen your working registers " "after midnight, to get the new date as default for new transactions. It is " "not necessary to restart GnuCash." msgstr "" "Geceleyin çalışıyorsanız, yeni tarihin yeni işlemler için varsayılan olarak " "alınması için gece yarısından sonra çalışma kayıtlarınızı kapatıp yeniden " "açmanız gerekir. GnuCash'i yeniden başlatmanız gerekli değildir." #: doc/tip_of_the_day.list.c:121 #, fuzzy #| msgid "" #| "To search through all your transactions, start a search (Edit->Find...) " #| "from the main accounts hierarchy page. To limit your search to a single " #| "account, start the search from that account's register." msgid "" "To search through all your transactions, start a search (Edit->Find…) from " "the main accounts hierarchy page. To limit your search to a single account, " "start the search from that account's register." msgstr "" "Tüm işlemlerinizi aramak için ana hesap hiyerarşisi sayfasından bir arama " "(Düzenle->Bul ...) yapın. Aramanızı tek bir hesapla sınırlandırmak için, o " "hesaba ait kayıttan aramaya başlayın." #: doc/tip_of_the_day.list.c:125 msgid "" "To visually compare on screen the contents of 2 tabs, in one of the tabs, " "select Window->New Window with Page from the menu to duplicate that tab in a " "new window." msgstr "" "Ekrandaki görsel olarak 2 sekmenin içeriğini karşılaştırmak için, " "sekmelerden birinde, o sekmeyi yeni bir pencerede çoğaltmak için Pencere-" ">Yeni Pencere Menüsü'nü menüden seçin." #: doc/tip_of_the_day.list.c:129 msgid "" "There is a theory that if ever anyone discovers what the Universe is for and " "why it is here, it will instantly disappear and be replaced with something " "even more bizarre and inexplicable.\n" "There is another theory that this has already happened.\n" "\n" "Douglas Adams, \"The Restaurant at the End of the Universe\"" msgstr "" "Evrenin ne için olduğunu ve neden burada olduğunu herkes keşfederse, anında " "ortadan kaybolacak ve yerini daha tuhaf ve açıklanamayan bir şeyle " "değiştirilecek bir teori var.\n" "Bunun daha önce meydana geldiğine dair bir başka teori var.\n" "\n" "Douglas Adams, \"Evrenin Sonundaki Restoran\"" #: gnucash/gnome/assistant-acct-period.c:188 msgid "The book was closed successfully." msgstr "Defter başarı ile kapatıldı." #. Translators: %s is a date string. %d is the number of books #. that will be created. This is a ngettext(3) message (but #. only for the %d part). #: gnucash/gnome/assistant-acct-period.c:315 #, c-format msgid "" "The earliest transaction date found in this book is %s. Based on the " "selection made above, this book will be split into %d book." msgid_plural "" "The earliest transaction date found in this book is %s. Based on the " "selection made above, this book will be split into %d books." msgstr[0] "" "Bu defterde bulunan en erken işlem tarihi %s'dir. Yukarıdaki seçime bağlı " "olarak, bu defter %d defter olarak bölünecektir." #. Translators: Run the assistant in your language to see GTK's translation of the button labels. #: gnucash/gnome/assistant-acct-period.c:371 #, fuzzy, c-format msgid "" "You have asked for a book to be created. This book will contain all " "transactions up to midnight %s (for a total of %d transactions spread over " "%d accounts).\n" "\n" "Amend the Title and Notes or Click on \"Next\" to proceed.\n" "Click on \"Back\" to adjust the dates or \"Cancel\"." msgstr "" "Bir defter oluşturmak istediniz. Bu defter gece yarısı %s kadar olan tüm " "işlemleri içerecektir (%d işlemin tamamı %d hesap üzerinden yayılmıştır).\n" "\n" "Başlığı ve Notları Değiştirin veya Devam etmek için 'İleri'yi tıklayın.\n" "Tarihleri ayarlamak için 'Geri' ya da 'İptal'i tıklayın." #: gnucash/gnome/assistant-acct-period.c:388 #, c-format msgid "Period %s - %s" msgstr "Dönem %s - %s" #: gnucash/gnome/assistant-acct-period.c:406 #, fuzzy, c-format msgid "" "The book will be created with the title %s when you click on \"Apply\". " "Click on \"Back\" to adjust, or \"Cancel\" to not create any book." msgstr "" "Defter, 'Uygula'yı tıkladığınızda %s başlığı ile oluşturulacaktır. Ayarlamak " "için 'Geri'yi, kitap oluşturmayı iptal için 'İptal'i tıklayın." #: gnucash/gnome/assistant-acct-period.c:525 #, c-format msgid "" "%s\n" "Congratulations! You are done closing books!\n" msgstr "" "%s\n" "Tebrikler! Defterleri kapatmayı bitirdiniz!\n" #: gnucash/gnome/assistant-acct-period.c:594 #: gnucash/gtkbuilder/dialog-fincalc.glade:650 #: gnucash/report/reports/standard/balsheet-pnl.scm:1213 #: gnucash/report/reports/standard/balsheet-pnl.scm:1218 #: gnucash/report/reports/standard/budget-flow.scm:44 msgid "Period" msgstr "Dönem" #: gnucash/gnome/assistant-acct-period.c:595 #: gnucash/gtkbuilder/dialog-book-close.glade:86 msgid "Closing Date" msgstr "Kapanış Tarihi" #: gnucash/gnome/assistant-hierarchy.cpp:760 msgid "Selected" msgstr "Seçim" #: gnucash/gnome/assistant-hierarchy.cpp:772 #: gnucash/gnome-utils/gnc-tree-view-account.c:2337 msgid "Account Types" msgstr "Hesap Planları" #. Translators: '%s' is the name of the selected account hierarchy template. #: gnucash/gnome/assistant-hierarchy.cpp:873 #, c-format msgid "Accounts in '%s'" msgstr "'%s' Hesapları" #: gnucash/gnome/assistant-hierarchy.cpp:881 msgid "No description provided." msgstr "Açıklama sağlanmadı." #: gnucash/gnome/assistant-hierarchy.cpp:896 msgid "Accounts in Category" msgstr "Kategorideki Hesaplar" #: gnucash/gnome/assistant-hierarchy.cpp:1108 msgid "zero" msgstr "sıfır" #: gnucash/gnome/assistant-hierarchy.cpp:1121 msgid "existing account" msgstr "mevcut hesap" #: gnucash/gnome/assistant-hierarchy.cpp:1259 #: gnucash/gnome/business-gnome-utils.c:696 msgid "Yes" msgstr "Evet" #: gnucash/gnome/assistant-hierarchy.cpp:1262 #: gnucash/gnome/business-gnome-utils.c:698 #: gnucash/report/reports/standard/investment-lots.scm:265 #: gnucash/report/reports/standard/investment-lots.scm:382 msgid "No" msgstr "Hayır" #: gnucash/gnome/assistant-hierarchy.cpp:1339 #: gnucash/gnome-utils/gnc-tree-view-account.c:987 #: gnucash/gtkbuilder/dialog-account.glade:273 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:63 msgid "Placeholder" msgstr "Toplu Hesap" #: gnucash/gnome/assistant-hierarchy.cpp:1356 #: gnucash/gnome-utils/dialog-account.c:402 #: gnucash/gnome-utils/gnc-tree-view-account.c:995 #: gnucash/gtkbuilder/dialog-account.glade:1945 #: libgnucash/app-utils/gnc-ui-util.c:715 msgid "Opening Balance" msgstr "Sermaye" #: gnucash/gnome/assistant-hierarchy.cpp:1370 msgid "Use Existing" msgstr "Varolanı Kullan" #: gnucash/gnome/assistant-hierarchy.cpp:1487 #: gnucash/gtkbuilder/assistant-hierarchy.glade:44 msgid "Please choose the currency to use for new accounts." msgstr "Yeni hesaplarda kullanılacak para birimini seçin." # Book teriminin burada dosya(file) yerine kullanıldığı kabul edildi. #: gnucash/gnome/assistant-hierarchy.cpp:1531 #: gnucash/gnome/assistant-hierarchy.cpp:1550 #: gnucash/gnome-utils/dialog-utils.c:810 msgid "New Book Options" msgstr "Yeni Defter Seçenekleri" #: gnucash/gnome/assistant-loan.cpp:125 msgid "Taxes" msgstr "Vergiler" #: gnucash/gnome/assistant-loan.cpp:125 msgid "Tax Payment" msgstr "Vergi Ödemesi" #: gnucash/gnome/assistant-loan.cpp:126 msgid "Insurance" msgstr "Sigorta" #: gnucash/gnome/assistant-loan.cpp:126 msgid "Insurance Payment" msgstr "Sigorta Ödemesi" #. Translators: PMI stands for Private Mortgage Insurance. #: gnucash/gnome/assistant-loan.cpp:128 msgid "PMI" msgstr "ÖİS" #: gnucash/gnome/assistant-loan.cpp:128 msgid "PMI Payment" msgstr "ÖIS Ödemesi" #: gnucash/gnome/assistant-loan.cpp:129 msgid "Other Expense" msgstr "Diğer Masraflar" #: gnucash/gnome/assistant-loan.cpp:129 msgid "Miscellaneous Payment" msgstr "Muhtelif Ödeme" #. Translators: %s is "Taxes", #. "Insurance", or similar. #: gnucash/gnome/assistant-loan.cpp:766 #, fuzzy, c-format #| msgid "... pay \"%s\"?" msgid "… pay \"%s\"?" msgstr "...\"%s\" öde?" #: gnucash/gnome/assistant-loan.cpp:778 msgid "via Escrow account?" msgstr "Emanet hesabı ile?" #: gnucash/gnome/assistant-loan.cpp:925 #: gnucash/register/ledger-core/split-register.c:2587 msgid "Loan" msgstr "Borç" #. Translators: %s is "Taxes", or "Insurance", or similar #: gnucash/gnome/assistant-loan.cpp:1475 #, c-format msgid "Loan Repayment Option: \"%s\"" msgstr "Borç Geri Ödeme Seçeneği: \"%s\"" #: gnucash/gnome/assistant-loan.cpp:1877 gnucash/gnome/dialog-lot-viewer.c:984 #: gnucash/gnome/gnc-split-reg.c:654 gnucash/gnome/reconcile-view.c:453 #: gnucash/gnome-utils/gnc-tree-view-price.c:398 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:67 #: gnucash/gtkbuilder/dialog-doclink.glade:638 #: gnucash/gtkbuilder/dialog-payment.glade:257 #: gnucash/gtkbuilder/dialog-payment.glade:381 #: gnucash/gtkbuilder/dialog-transfer.glade:128 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:368 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:144 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:363 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:378 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:52 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:59 #: gnucash/import-export/import-main-matcher.c:1558 #: gnucash/import-export/import-match-picker.c:387 #: gnucash/import-export/import-match-picker.c:427 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3699 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3750 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:62 #: gnucash/register/ledger-core/split-register-model.c:233 #: gnucash/report/reports/standard/account-summary.scm:77 #: gnucash/report/reports/standard/advanced-portfolio.scm:68 #: gnucash/report/reports/standard/balsheet-pnl.scm:1046 #: gnucash/report/reports/standard/balsheet-pnl.scm:1051 #: gnucash/report/reports/standard/cashflow-barchart.scm:319 #: gnucash/report/reports/standard/category-barchart.scm:646 #: gnucash/report/reports/standard/category-barchart.scm:666 #: gnucash/report/reports/standard/general-journal.scm:92 #: gnucash/report/reports/standard/general-ledger.scm:66 #: gnucash/report/reports/standard/general-ledger.scm:87 #: gnucash/report/reports/standard/invoice.scm:87 #: gnucash/report/reports/standard/invoice.scm:190 #: gnucash/report/reports/standard/invoice.scm:548 #: gnucash/report/reports/standard/net-charts.scm:398 #: gnucash/report/reports/standard/new-owner-report.scm:49 #: gnucash/report/reports/standard/new-owner-report.scm:225 #: gnucash/report/reports/standard/portfolio.scm:46 #: gnucash/report/reports/standard/register.scm:129 #: gnucash/report/reports/standard/register.scm:346 #: gnucash/report/reports/support/receipt.eguile.scm:143 #: gnucash/report/reports/support/taxinvoice.eguile.scm:268 #: gnucash/report/trep-engine.scm:191 gnucash/report/trep-engine.scm:911 #: gnucash/report/trep-engine.scm:1081 gnucash/report/trep-engine.scm:2238 msgid "Date" msgstr "Tarih" #: gnucash/gnome/assistant-loan.cpp:1883 gnucash/gnome/assistant-loan.cpp:2862 #: gnucash/gnome/assistant-loan.cpp:2924 gnucash/gnome/assistant-loan.cpp:2937 #: gnucash/gtkbuilder/dialog-payment.glade:445 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:132 #: gnucash/register/ledger-core/split-register.c:2548 #: gnucash/register/ledger-core/split-register.c:2589 #: gnucash/register/ledger-core/split-register.c:2594 #: gnucash/register/ledger-core/split-register.c:2605 #: gnucash/report/reports/standard/new-owner-report.scm:282 #: libgnucash/engine/Account.cpp:151 libgnucash/engine/Account.cpp:159 #: libgnucash/engine/Account.cpp:180 libgnucash/engine/gncOwner.c:836 #: libgnucash/engine/gncOwner.c:859 msgid "Payment" msgstr "Ödeme" #: gnucash/gnome/assistant-loan.cpp:1889 gnucash/gnome/assistant-loan.cpp:2957 msgid "Principal" msgstr "Ana Para" #: gnucash/gnome/assistant-loan.cpp:1895 gnucash/gnome/assistant-loan.cpp:2977 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:77 #: gnucash/register/ledger-core/split-register.c:2543 #: gnucash/register/ledger-core/split-register.c:2580 #: gnucash/register/ledger-core/split-register.c:2588 #: gnucash/register/ledger-core/split-register.c:2595 #: gnucash/register/ledger-core/split-register.c:2604 #: gnucash/register/ledger-core/split-register.c:2631 msgid "Interest" msgstr "Faiz" #: gnucash/gnome/assistant-loan.cpp:2863 msgid "Escrow Payment" msgstr "Emanet Ödemesi" #: gnucash/gnome/assistant-stock-split.c:391 #: gnucash/register/ledger-core/split-register.c:2639 #, fuzzy msgctxt "Action Column" msgid "Split" msgstr "Bileşenler" #: gnucash/gnome/assistant-stock-split.c:417 msgid "Error adding price." msgstr "Fiyat eklenirken hata oluştu." #: gnucash/gnome/assistant-stock-split.c:582 #: gnucash/gnome/assistant-stock-transaction.cpp:1739 #: gnucash/gnome/dialog-find-transactions.c:109 #: gnucash/import-export/aqb/gnc-ab-utils.c:476 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:147 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:66 #: gnucash/import-export/import-main-matcher.c:1559 #: gnucash/import-export/import-match-picker.c:386 #: gnucash/import-export/qif-imp/dialog-account-picker.c:433 #: gnucash/register/ledger-core/split-register-model.c:346 #: gnucash/report/reports/standard/advanced-portfolio.scm:1026 #: gnucash/report/reports/standard/budget-flow.scm:41 #: gnucash/report/reports/standard/budget.scm:49 #: gnucash/report/reports/standard/cash-flow.scm:47 #: gnucash/report/reports/standard/general-journal.scm:97 #: gnucash/report/reports/standard/lot-viewer.scm:37 #: gnucash/report/reports/standard/new-owner-report.scm:1097 #: gnucash/report/reports/standard/portfolio.scm:244 #: gnucash/report/reports/standard/register.scm:142 #: gnucash/report/reports/standard/register.scm:366 #: gnucash/report/trep-engine.scm:1153 msgid "Account" msgstr "Hesap" #: gnucash/gnome/assistant-stock-split.c:588 #: gnucash/gnome-utils/gnc-tree-view-commodity.c:351 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:62 #: gnucash/report/reports/standard/advanced-portfolio.scm:1038 #: gnucash/report/reports/standard/portfolio.scm:245 msgid "Symbol" msgstr "Sembol" #: gnucash/gnome/assistant-stock-split.c:594 #: gnucash/gnome/dialog-find-transactions.c:122 #: gnucash/register/ledger-core/split-register-model.c:424 #: gnucash/report/reports/standard/advanced-portfolio.scm:1046 #: gnucash/report/reports/standard/general-journal.scm:98 #: gnucash/report/reports/standard/general-ledger.scm:78 #: gnucash/report/reports/standard/general-ledger.scm:98 #: gnucash/report/reports/standard/register.scm:145 #: gnucash/report/reports/standard/register.scm:370 #: gnucash/report/trep-engine.scm:925 gnucash/report/trep-engine.scm:1177 #: gnucash/report/trep-engine.scm:2249 msgid "Shares" msgstr "Hisse" #: gnucash/gnome/assistant-stock-split.c:787 msgid "You don't have any stock accounts with balances!" msgstr "Bakiyeniz olan herhangi bir hisse senedi hesabınız yok!" #. Translators: this is a stock transaction describing an #. Initial stock long purchase #: gnucash/gnome/assistant-stock-transaction.cpp:190 #, fuzzy #| msgid "Open" msgid "Open buy" msgstr "Aç" #: gnucash/gnome/assistant-stock-transaction.cpp:191 msgid "Initial stock long purchase." msgstr "" #. Translators: this is a stock transaction describing an #. initial stock short sale #: gnucash/gnome/assistant-stock-transaction.cpp:201 #, fuzzy #| msgid "placeholder" msgid "Open short" msgstr "yer tutucu" #: gnucash/gnome/assistant-stock-transaction.cpp:202 msgid "Initial stock short sale." msgstr "" #. Translators: this is a stock transaction describing #. new purchase of stock. #: gnucash/gnome/assistant-stock-transaction.cpp:216 #: gnucash/register/ledger-core/split-register.c:2566 #: gnucash/register/ledger-core/split-register.c:2570 #: gnucash/register/ledger-core/split-register.c:2577 #: gnucash/register/ledger-core/split-register.c:2585 #: gnucash/register/ledger-core/split-register.c:2602 #: gnucash/register/ledger-core/split-register.c:2613 #: gnucash/register/ledger-core/split-register.c:2618 #: gnucash/register/ledger-core/split-register.c:2645 #: libgnucash/engine/Account.cpp:154 libgnucash/engine/Account.cpp:155 #: libgnucash/engine/Account.cpp:156 msgid "Buy" msgstr "Alış" #: gnucash/gnome/assistant-stock-transaction.cpp:217 msgid "Buying stock long." msgstr "" #. Translators: this is a stock transaction describing new #. sale of stock, and recording capital gain/loss #: gnucash/gnome/assistant-stock-transaction.cpp:227 #: gnucash/register/ledger-core/split-register.c:2567 #: gnucash/register/ledger-core/split-register.c:2571 #: gnucash/register/ledger-core/split-register.c:2582 #: gnucash/register/ledger-core/split-register.c:2586 #: gnucash/register/ledger-core/split-register.c:2603 #: gnucash/register/ledger-core/split-register.c:2614 #: gnucash/register/ledger-core/split-register.c:2619 #: gnucash/register/ledger-core/split-register.c:2646 #: libgnucash/engine/Account.cpp:174 libgnucash/engine/Account.cpp:175 #: libgnucash/engine/Account.cpp:176 msgid "Sell" msgstr "Satış" #: gnucash/gnome/assistant-stock-transaction.cpp:228 msgid "Selling stock long, and record capital gain/loss." msgstr "" #. Translators: this is a stock transaction describing #. dividends issued to holder #: gnucash/gnome/assistant-stock-transaction.cpp:238 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:733 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:778 #: gnucash/register/ledger-core/split-register.c:2630 msgid "Dividend" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:239 msgid "" "Company issues cash dividends to holder.\n" "\n" "Any dividend being reinvested must be subsequently recorded as a regular " "stock purchase." msgstr "" #. Translators: this is a stock transaction describing return #. of capital #: gnucash/gnome/assistant-stock-transaction.cpp:250 #, fuzzy #| msgid "Decrease in capital" msgid "Return of capital" msgstr "Sermayede azalış" #: gnucash/gnome/assistant-stock-transaction.cpp:251 msgid "" "Company returns capital, reducing the cost basis without affecting # units." msgstr "" #. Translators: this is a stock transaction describing return #. of capital, reclassifying a dividend into return of capital #: gnucash/gnome/assistant-stock-transaction.cpp:261 #, fuzzy #| msgid "Decrease in capital" msgid "Return of capital (reclassification)" msgstr "Sermayede azalış" #: gnucash/gnome/assistant-stock-transaction.cpp:262 msgid "" "Company returns capital, reducing the cost basis without affecting # units. " "A distribution previously recorded as a dividend is reclassified to return " "of capital, often due to end-of-year tax information." msgstr "" #. Translators: this is a stock transaction describing a #. notional distribution recorded as dividend #: gnucash/gnome/assistant-stock-transaction.cpp:272 #, fuzzy #| msgid "No description provided." msgid "Notional distribution (dividend)" msgstr "Açıklama sağlanmadı." #: gnucash/gnome/assistant-stock-transaction.cpp:273 msgid "" "Company issues a notional distribution, which is recorded as dividend income " "and increases the cost basis without affecting # units." msgstr "" #. Translators: this is a stock transaction describing a #. notional distribution recorded as capital gain #: gnucash/gnome/assistant-stock-transaction.cpp:283 msgid "Notional distribution (capital gain)" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:284 msgid "" "Company issues a notional distribution, which is recorded as capital gain " "and increases the cost basis without affecting # units." msgstr "" #. Translators: this is a stock transaction describing a stock #. split #. Translators: this is a stock transaction describing a stock #. split when shorting stock #: gnucash/gnome/assistant-stock-transaction.cpp:294 #: gnucash/gnome/assistant-stock-transaction.cpp:403 #, fuzzy #| msgid "Stock Split" msgid "Stock split" msgstr "Stok Payı" #: gnucash/gnome/assistant-stock-transaction.cpp:295 #: gnucash/gnome/assistant-stock-transaction.cpp:404 msgid "" "Company issues additional units, thereby reducing the stock price by a " "divisor, while keeping the total monetary value of the overall investment " "constant." msgstr "" #. Translators: this is a stock transaction describing a reverse split #. Translators: this is a stock transaction describing a #. reverse split when shorting stock. #: gnucash/gnome/assistant-stock-transaction.cpp:304 #: gnucash/gnome/assistant-stock-transaction.cpp:414 #, fuzzy #| msgid "_Review created transactions" msgid "Reverse split" msgstr "_Oluşturulan işlemleri incele" #: gnucash/gnome/assistant-stock-transaction.cpp:305 msgid "" "Company redeems units, thereby increasing the stock price by a multiple, " "while keeping the total monetary value of the overall investment constant.\n" "\n" "If the reverse split results in a cash in lieu for remainder units, please " "record the sale using the Stock Transaction Assistant first, then record the " "reverse split." msgstr "" #. Translators: this is a stock transaction describing #. shorting of stock. #: gnucash/gnome/assistant-stock-transaction.cpp:323 #, fuzzy #| msgid "Sort Order" msgid "Short sell" msgstr "Sıralama Koşulu" #: gnucash/gnome/assistant-stock-transaction.cpp:324 msgid "Selling stock short." msgstr "" #. Translators: this is a stock transaction describing cover #. buying stock, and recording capital gain/loss #: gnucash/gnome/assistant-stock-transaction.cpp:334 msgid "Buy to cover short" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:335 msgid "Buy back stock to cover short position, and record capital gain/loss." msgstr "" #. Translators: this is a stock transaction describing #. dividends retrieved from holder when shorting stock #: gnucash/gnome/assistant-stock-transaction.cpp:345 msgid "Compensatory dividend" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:346 msgid "" "Company issues dividends, and the short stock holder must make a " "compensatory payment for the dividend." msgstr "" #. Translators: this is a stock transaction describing return #. of capital retrieved from holder when shorting stock #: gnucash/gnome/assistant-stock-transaction.cpp:356 msgid "Compensatory return of capital" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:357 msgid "" "Company returns capital, and the short stock holder must make a compensatory " "payment for the returned capital. This reduces the cost basis (less " "negative, towards 0.00 value) without affecting # units." msgstr "" #. Translators: this is a stock transaction describing #. reclassifying a compensatory dividend into compensatory #. return of capital when shorting stock #: gnucash/gnome/assistant-stock-transaction.cpp:368 msgid "Compensatory return of capital (reclassification)" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:369 msgid "" "Company returns capital, and the short stock holder must make a compensatory " "payment for the returned capital. This reduces the cost basis (less " "negative, towards 0.00 value) without affecting # units. A distribution " "previously recorded as a compensatory dividend is reclassified to " "compensatory return of capital, often due to end-of-year tax information." msgstr "" #. Translators: this is a stock transaction describing a #. notional distribution recorded as dividend when shorting #. stock #: gnucash/gnome/assistant-stock-transaction.cpp:380 msgid "Compensatory notional distribution (dividend)" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:381 msgid "" "Company issues a notional distribution, and the short stock holder must make " "a compensatory payment for the notional distribution. This is recorded as a " "loss/negative dividend income amount, and increases the cost basis (more " "negative, away from 0.00 value) without affecting # units." msgstr "" #. Translators: this is a stock transaction describing a #. notional distribution recorded as capital gain when #. shorting stock #: gnucash/gnome/assistant-stock-transaction.cpp:392 msgid "Compensatory notional distribution (capital gain)" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:393 msgid "" "Company issues a notional distribution, and the short stock holder must make " "a compensatory payment for the notional distribution. This is recorded as a " "capital loss amount, and increases the cost basis (more negative, away from " "0.00 value) without affecting # units." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:415 msgid "" "Company redeems units, thereby increasing the stock price by a multiple, " "while keeping the total monetary value of the overall investment constant.\n" "\n" "If the reverse split results in a cash in lieu for remainder units, please " "record the cover buy using the Stock Transaction Assistant first, then " "record the reverse split." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:485 #, c-format msgid "Amount for %s is missing." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:499 #, c-format msgid "Amount for %s must not be negative." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:505 #, c-format msgid "Amount for %s must be positive." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:517 #: gnucash/report/reports/standard/balsheet-pnl.scm:812 #, fuzzy msgid "missing" msgstr "Komisyon" #: gnucash/gnome/assistant-stock-transaction.cpp:590 #, fuzzy #| msgid "Accounts in '%s'" msgid "Amount for stock value is missing." msgstr "'%s' Hesapları" #. Translators: (missing) denotes that the amount or account is #. not provided, or incorrect, in the Stock Transaction Assistant. #: gnucash/gnome/assistant-stock-transaction.cpp:676 #, fuzzy msgid "(missing)" msgstr "Komisyon" #: gnucash/gnome/assistant-stock-transaction.cpp:846 #, c-format msgid "" "You will enter a transaction with date %s which is earlier than the latest " "transaction in this account, dated %s. Doing so may affect the cost basis, " "and therefore capital gains, of transactions dated after the new entry. " "Please review all transactions to ensure proper recording." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:866 #, fuzzy #| msgid "Stock Split" msgctxt "Stock Assistant: Page name" msgid "stock value" msgstr "Stok Payı" #: gnucash/gnome/assistant-stock-transaction.cpp:883 #, fuzzy #| msgid "Invalid option value" msgid "Invalid stock new balance." msgstr "Geçersiz seçenek değeri" #: gnucash/gnome/assistant-stock-transaction.cpp:885 msgid "New balance must be higher than old balance." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:887 msgid "New balance must be lower than old balance." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:893 #, fuzzy #| msgid "Stock Accounts to report on." msgid "Stock amount must be positive." msgstr "Raporlanacak Stok Hesapları." #: gnucash/gnome/assistant-stock-transaction.cpp:901 msgid "Cannot sell more units than owned." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:904 msgid "Cannot cover buy more units than owed." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:916 msgid "No errors found. Click Apply to create transaction." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:921 #, fuzzy msgid "The following errors must be fixed:" msgstr "Aşağıdaki faturanın teslim tarihi gelmiş:" #: gnucash/gnome/assistant-stock-transaction.cpp:926 #, fuzzy msgid "The following warnings exist:" msgstr "Aşağıdaki faturanın teslim tarihi gelmiş:" #. Translators: %s refer to: stock mnemonic, broker currency, #. date of transaction. #: gnucash/gnome/assistant-stock-transaction.cpp:959 #, c-format msgid "A price of 1 %s = %s on %s will be recorded." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:971 msgctxt "Stock Assistant: Page name" msgid "cash" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:975 msgctxt "Stock Assistant: Page name" msgid "fees" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:979 #, fuzzy #| msgid "Dividends" msgctxt "Stock Assistant: Page name" msgid "dividend" msgstr "Temettü" #: gnucash/gnome/assistant-stock-transaction.cpp:987 #: gnucash/gnome/assistant-stock-transaction.cpp:989 #, fuzzy #| msgid "Capital" msgctxt "Stock Assistant: Page name" msgid "capital gains" msgstr "Sermaye" #: gnucash/gnome/assistant-stock-transaction.cpp:1018 #, c-format msgid "Transaction can't balance, %s is error value %s" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:1024 #, c-format msgid "Total Debits of %s does not balance with total Credits of %s." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:1425 #, fuzzy msgid "Ne_w Balance" msgstr "_Bakiyeyi Al" #: gnucash/gnome/assistant-stock-transaction.cpp:1425 #: gnucash/gtkbuilder/assistant-stock-split.glade:129 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:234 #: gnucash/register/ledger-core/split-register.c:2091 #: gnucash/register/ledger-core/split-register.c:2094 msgid "_Shares" msgstr "_Hisse" #: gnucash/gnome/assistant-stock-transaction.cpp:1428 #, fuzzy #| msgid "_Rotation" msgid "Ratio" msgstr "_Döndürme" #: gnucash/gnome/assistant-stock-transaction.cpp:1428 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:277 #, fuzzy msgid "Next Balance" msgstr "_Bakiyeyi Al" #: gnucash/gnome/assistant-stock-transaction.cpp:1431 #, fuzzy #| msgid "Enter the value of shares bought or sold" msgid "Enter the new balance of shares after the stock split." msgstr "Alınan ve satılan hisselerin değerini girin" #: gnucash/gnome/assistant-stock-transaction.cpp:1432 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:212 #, fuzzy #| msgid "Enter the number of shares bought or sold" msgid "Enter the number of shares you gained or lost in the transaction." msgstr "Alınan/satılan hisse adetini girin" #. Translators: StockAssistant: N/A denotes stock price is not computable #: gnucash/gnome/assistant-stock-transaction.cpp:1514 msgid "N/A" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:1745 #: gnucash/gnome/dialog-find-transactions.c:153 #: gnucash/gnome/gnc-split-reg.c:669 #: gnucash/gtkbuilder/dialog-payment.glade:495 #: gnucash/gtkbuilder/dialog-transfer.glade:205 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:386 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:72 #: gnucash/import-export/import-main-matcher.c:1563 #: gnucash/import-export/import-match-picker.c:390 #: gnucash/import-export/import-match-picker.c:430 #: gnucash/register/ledger-core/split-register-model.c:360 #: gnucash/report/reports/standard/general-ledger.scm:71 #: gnucash/report/reports/standard/general-ledger.scm:91 #: gnucash/report/reports/standard/register.scm:139 #: gnucash/report/reports/standard/register.scm:362 #: gnucash/report/trep-engine.scm:263 gnucash/report/trep-engine.scm:941 #: gnucash/report/trep-engine.scm:1142 gnucash/report/trep-engine.scm:1143 #: gnucash/report/trep-engine.scm:2257 msgid "Memo" msgstr "Bilgi Notu" #: gnucash/gnome/assistant-stock-transaction.cpp:1753 #: gnucash/gnome/gnc-plugin-page-register.c:3381 #: gnucash/gtkbuilder/dialog-payment.glade:300 #: gnucash/register/ledger-core/split-register.c:2441 #: gnucash/report/reports/standard/general-journal.scm:82 #: gnucash/report/reports/standard/register.scm:336 #: gnucash/report/reports/standard/trial-balance.scm:555 #: gnucash/report/trep-engine.scm:1342 gnucash/report/trep-engine.scm:1446 #: libgnucash/engine/Account.cpp:164 msgid "Debit" msgstr "Borç" #: gnucash/gnome/assistant-stock-transaction.cpp:1760 #: gnucash/gnome/gnc-plugin-page-register.c:3377 #: gnucash/gtkbuilder/dialog-payment.glade:316 #: gnucash/register/ledger-core/split-register.c:2464 #: gnucash/register/ledger-core/split-register.c:2559 #: gnucash/register/ledger-core/split-register.c:2578 #: gnucash/register/ledger-core/split-register.c:2596 #: gnucash/report/reports/standard/general-journal.scm:83 #: gnucash/report/reports/standard/register.scm:338 #: gnucash/report/reports/standard/trial-balance.scm:558 #: gnucash/report/trep-engine.scm:1349 gnucash/report/trep-engine.scm:1453 #: libgnucash/engine/Account.cpp:184 msgid "Credit" msgstr "Alacak" #: gnucash/gnome/assistant-stock-transaction.cpp:1767 #: gnucash/report/reports/standard/portfolio.scm:247 #: gnucash/report/reports/standard/receipt.scm:52 #: gnucash/report/reports/standard/receipt.scm:114 #: gnucash/report/reports/standard/taxinvoice.scm:100 #: gnucash/report/reports/standard/taxinvoice.scm:179 msgid "Units" msgstr "Birimler" #: gnucash/gnome/business-gnome-utils.c:195 #: gnucash/gnome/business-gnome-utils.c:392 gnucash/gnome/dialog-invoice.c:1674 #: gnucash/gnome/dialog-invoice.c:1752 #: gnucash/gnome-utils/gnc-general-select.c:179 msgid "Select…" msgstr "Seç…" #: gnucash/gnome/business-gnome-utils.c:199 #: gnucash/gnome-utils/gnc-general-select.c:181 msgid "Edit…" msgstr "Düzenle…" #: gnucash/gnome/business-gnome-utils.c:351 gnucash/gnome/dialog-doclink.c:813 #: gnucash/gnome/dialog-invoice.c:2801 gnucash/gnome/dialog-invoice.c:3026 #: gnucash/gnome/dialog-invoice.c:3027 gnucash/gnome/dialog-invoice.c:3748 #: gnucash/gnome-search/dialog-search.c:1077 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:147 #: gnucash/report/reports/standard/invoice.scm:731 #: libgnucash/engine/Account.cpp:179 libgnucash/engine/gncInvoice.c:1098 msgid "Bill" msgstr "Alış" #: gnucash/gnome/business-gnome-utils.c:354 gnucash/gnome/dialog-doclink.c:817 #: gnucash/gnome/dialog-invoice.c:2807 gnucash/gnome/dialog-invoice.c:3033 #: gnucash/gnome/dialog-invoice.c:3034 msgid "Voucher" msgstr "G.Pusulası" #: gnucash/gnome/business-gnome-utils.c:357 gnucash/gnome/dialog-doclink.c:821 #: gnucash/gnome/dialog-invoice.c:3762 #: gnucash/gnome/gnc-plugin-page-invoice.c:396 #: gnucash/gnome/gnc-plugin-page-register.c:388 #: gnucash/gnome/gnc-plugin-page-report.cpp:1905 #: gnucash/gnome-search/dialog-search.c:1093 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:167 #: gnucash/gtkbuilder/dialog-invoice.glade:8 #: gnucash/gtkbuilder/dialog-invoice.glade:195 #: gnucash/gtkbuilder/dialog-invoice.glade:935 #: gnucash/gtkbuilder/dialog-invoice.glade:959 #: gnucash/register/ledger-core/split-register.c:2593 #: gnucash/report/reports/standard/invoice.scm:720 #: gnucash/report/reports/standard/invoice.scm:739 #: gnucash/report/reports/standard/receipt.scm:112 #: gnucash/report/reports/standard/taxinvoice.scm:177 #: gnucash/report/reports/support/receipt.eguile.scm:91 #: gnucash/report/reports/support/taxinvoice.eguile.scm:106 #: libgnucash/engine/Account.cpp:160 libgnucash/engine/gncInvoice.c:1096 msgid "Invoice" msgstr "Satış" #: gnucash/gnome/business-gnome-utils.c:580 gnucash/gnome/gnc-split-reg.c:648 #: gnucash/gtkbuilder/gnc-frequency.glade:165 #: gnucash/gtkbuilder/gnc-frequency.glade:657 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:51 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:57 #: gnucash/import-export/import-pending-matches.c:192 #: gnucash/report/reports/standard/register.scm:216 #: gnucash/report/trep-engine.scm:275 gnucash/report/trep-engine.scm:306 #: gnucash/report/trep-engine.scm:999 libgnucash/engine/gncOwner.c:212 #: libgnucash/engine/Recurrence.c:502 libgnucash/engine/Recurrence.c:691 msgid "None" msgstr "Yok" #: gnucash/gnome/business-gnome-utils.c:700 msgid "Use Global" msgstr "Genel ayar" #: gnucash/gnome/business-urls.c:60 gnucash/gnome/business-urls.c:170 #: gnucash/gnome/top-level.c:255 #, c-format msgid "Badly formed URL %s" msgstr "%s hatalı düzenlenmiş bir URL" #: gnucash/gnome/business-urls.c:65 gnucash/gnome/top-level.c:96 #, c-format msgid "Bad URL: %s" msgstr "Geçersiz URL: %s" #: gnucash/gnome/business-urls.c:74 #, c-format msgid "No such entity: %s" msgstr "Böyle bir varlık yok: %s" #: gnucash/gnome/business-urls.c:162 #, c-format msgid "No such owner entity: %s" msgstr "Böyle bir sahip yok: %s" #: gnucash/gnome/business-urls.c:280 #, c-format msgid "Entity type does not match %s: %s" msgstr "Varlık tipi eşleşmiyor %s: %s" #: gnucash/gnome/dialog-billterms.c:270 msgid "Discount days cannot be more than due days." msgstr "İndirim günleri vaktinden çok olamaz." #: gnucash/gnome/dialog-billterms.c:324 msgid "You must provide a name for this Billing Term." msgstr "Bu Fatura Koşuluna bir ad vermelisiniz." #: gnucash/gnome/dialog-billterms.c:331 #, c-format msgid "" "You must provide a unique name for this Billing Term. Your choice \"%s\" is " "already in use." msgstr "\"%s\" adında fatura koşulu zaten vardır. Başka bir ad veriniz." #: gnucash/gnome/dialog-billterms.c:531 #: gnucash/gtkbuilder/dialog-billterms.glade:183 #: gnucash/gtkbuilder/dialog-billterms.glade:766 #: gnucash/gtkbuilder/gnc-frequency.glade:968 #: gnucash/report/reports/standard/price-scatter.scm:112 msgid "Days" msgstr "Gün" #: gnucash/gnome/dialog-billterms.c:534 #: gnucash/gtkbuilder/dialog-billterms.glade:370 #: gnucash/gtkbuilder/dialog-billterms.glade:769 msgid "Proximo" msgstr "Gelecek ay" #: gnucash/gnome/dialog-billterms.c:537 gnucash/gnome/dialog-doclink.c:587 #: gnucash/gnome/dialog-doclink.c:840 gnucash/gnome/dialog-doclink.c:884 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:552 #: gnucash/gtkbuilder/dialog-price.glade:24 #: gnucash/report/reports/standard/new-owner-report.scm:284 msgid "Unknown" msgstr "Bilinmiyor" #: gnucash/gnome/dialog-billterms.c:672 #, c-format msgid "Term \"%s\" is in use. You cannot delete it." msgstr "\"%s\" koşulu halen kullanımdadır. Silemezsiniz." #: gnucash/gnome/dialog-billterms.c:678 #: gnucash/gnome-utils/dialog-tax-table.c:737 #, c-format msgid "Are you sure you want to delete \"%s\"?" msgstr "\"%s\" silinsin mi?" #: gnucash/gnome/dialog-choose-owner.c:78 msgid "" "This transaction needs to be assigned to a Customer. Please choose the " "Customer below." msgstr "Bu işlem bir müşteriye atanmalıdır. Lütfen aşağıda müşteriyi seçin." #: gnucash/gnome/dialog-choose-owner.c:85 msgid "" "This transaction needs to be assigned to a Vendor. Please choose the Vendor " "below." msgstr "Bu işlem bir satıcıya atanmalıdır. Lütfen aşağıda satıcıyı seçin." #: gnucash/gnome/dialog-commodities.c:183 msgid "" "That commodity is currently used by at least one of your accounts. You may " "not delete it." msgstr "Bu kıymet en az bir hesabınızda kullanılıyor. Silemezsiniz." #: gnucash/gnome/dialog-commodities.c:197 msgid "" "This commodity has price quotes. Are you sure you want to delete the " "selected commodity and its price quotes?" msgstr "Bu kıymetin fiyat kotasyonu var. Buna rağmen silinsin mi?" #: gnucash/gnome/dialog-commodities.c:204 msgid "Are you sure you want to delete the selected commodity?" msgstr "Seçilen kıymet silinsin mi?" #: gnucash/gnome/dialog-commodities.c:213 msgid "Delete commodity?" msgstr "Kıymeti sil?" #: gnucash/gnome/dialog-commodities.c:217 gnucash/gnome/dialog-doclink.c:164 #: gnucash/gnome/dialog-price-edit-db.cpp:214 #: gnucash/gnome/dialog-price-editor.c:238 gnucash/gnome/dialog-tax-info.c:1189 #: gnucash/gnome/gnc-plugin-budget.c:321 #: gnucash/gnome/gnc-plugin-page-account-tree.c:1649 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1061 #: gnucash/gnome/gnc-plugin-page-register.c:1846 #: gnucash/gnome/gnc-split-reg.c:939 gnucash/gnome/gnc-split-reg.c:977 #: gnucash/gnome/gnc-split-reg.c:1199 gnucash/gnome/gnc-split-reg.c:1466 #: gnucash/gnome/gnc-split-reg.c:1506 gnucash/gnome-search/search-account.c:239 #: gnucash/gnome-utils/dialog-account.c:820 #: gnucash/gnome-utils/dialog-options.cpp:114 #: gnucash/gnome-utils/dialog-tax-table.c:667 #: gnucash/gnome-utils/gnc-file.c:120 gnucash/gnome-utils/gnc-file.c:368 #: gnucash/gnome-utils/gnc-file.c:666 gnucash/gnome-utils/gnc-gui-query.c:300 #: gnucash/gnome-utils/gnc-gui-query.c:332 #: gnucash/gnome-utils/gnc-main-window.cpp:1232 #: gnucash/gnome-utils/gnc-main-window.cpp:1389 #: gnucash/gtkbuilder/assistant-xml-encoding.glade:181 #: gnucash/gtkbuilder/dialog-account.glade:20 #: gnucash/gtkbuilder/dialog-account.glade:381 #: gnucash/gtkbuilder/dialog-account.glade:817 #: gnucash/gtkbuilder/dialog-account.glade:1137 #: gnucash/gtkbuilder/dialog-account.glade:2005 #: gnucash/gtkbuilder/dialog-account-picker.glade:192 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:39 #: gnucash/gtkbuilder/dialog-billterms.glade:790 #: gnucash/gtkbuilder/dialog-billterms.glade:968 #: gnucash/gtkbuilder/dialog-book-close.glade:38 #: gnucash/gtkbuilder/dialog-choose-owner.glade:21 #: gnucash/gtkbuilder/dialog-commodity.glade:59 #: gnucash/gtkbuilder/dialog-commodity.glade:665 #: gnucash/gtkbuilder/dialog-customer.glade:64 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:42 #: gnucash/gtkbuilder/dialog-date-close.glade:23 #: gnucash/gtkbuilder/dialog-date-close.glade:277 #: gnucash/gtkbuilder/dialog-doclink.glade:229 #: gnucash/gtkbuilder/dialog-employee.glade:40 #: gnucash/gtkbuilder/dialog-file-access.glade:26 #: gnucash/gtkbuilder/dialog-fincalc.glade:137 #: gnucash/gtkbuilder/dialog-import.glade:46 #: gnucash/gtkbuilder/dialog-import.glade:328 #: gnucash/gtkbuilder/dialog-import.glade:885 #: gnucash/gtkbuilder/dialog-import.glade:1221 #: gnucash/gtkbuilder/dialog-invoice.glade:638 #: gnucash/gtkbuilder/dialog-invoice.glade:793 #: gnucash/gtkbuilder/dialog-invoice.glade:1317 #: gnucash/gtkbuilder/dialog-job.glade:41 #: gnucash/gtkbuilder/dialog-new-user.glade:147 #: gnucash/gtkbuilder/dialog-options.glade:38 #: gnucash/gtkbuilder/dialog-order.glade:454 #: gnucash/gtkbuilder/dialog-payment.glade:78 #: gnucash/gtkbuilder/dialog-price.glade:76 #: gnucash/gtkbuilder/dialog-price.glade:390 #: gnucash/gtkbuilder/dialog-print-check.glade:145 #: gnucash/gtkbuilder/dialog-print-check.glade:329 #: gnucash/gtkbuilder/dialog-progress.glade:122 #: gnucash/gtkbuilder/dialog-report.glade:450 #: gnucash/gtkbuilder/dialog-report.glade:719 #: gnucash/gtkbuilder/dialog-reset-warnings.glade:25 #: gnucash/gtkbuilder/dialog-search.glade:67 #: gnucash/gtkbuilder/dialog-sx.glade:174 #: gnucash/gtkbuilder/dialog-sx.glade:819 #: gnucash/gtkbuilder/dialog-sx.glade:1510 #: gnucash/gtkbuilder/dialog-tax-info.glade:28 #: gnucash/gtkbuilder/dialog-tax-table.glade:312 #: gnucash/gtkbuilder/dialog-transfer.glade:24 #: gnucash/gtkbuilder/dialog-userpass.glade:22 #: gnucash/gtkbuilder/dialog-vendor.glade:65 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:30 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:253 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:425 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:851 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:31 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:583 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:788 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1126 #: gnucash/gtkbuilder/gnc-tree-view-owner.glade:24 #: gnucash/gtkbuilder/window-autoclear.glade:22 #: gnucash/gtkbuilder/window-reconcile.glade:21 #: gnucash/html/gnc-html-webkit1.c:1214 #: gnucash/import-export/aqb/dialog-ab.glade:302 #: gnucash/import-export/aqb/dialog-ab.glade:583 #: gnucash/import-export/aqb/dialog-ab.glade:891 #: gnucash/import-export/aqb/dialog-ab.glade:1012 #: gnucash/import-export/aqb/dialog-ab.glade:1675 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2093 #: gnucash/register/ledger-core/gncEntryLedger.c:920 #: gnucash/register/ledger-core/gncEntryLedgerControl.c:896 #: gnucash/register/ledger-core/split-register-control.c:1537 #: gnucash/ui/gnc-plugin-page-invoice.ui:141 #: gnucash/ui/gnc-plugin-page-invoice.ui:230 #: gnucash/ui/gnc-plugin-page-invoice.ui:422 #: gnucash/ui/gnc-reconcile-window.ui:24 gnucash/ui/gnc-reconcile-window.ui:279 msgid "_Cancel" msgstr "İ_ptal" #: gnucash/gnome/dialog-commodities.c:218 #: gnucash/gnome/dialog-price-edit-db.cpp:215 #: gnucash/gnome/gnc-plugin-page-account-tree.c:1650 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1062 #: gnucash/gnome/gnc-plugin-page-sx-list.c:405 #: gnucash/gtkbuilder/dialog-account.glade:396 #: gnucash/gtkbuilder/dialog-billterms.glade:476 #: gnucash/gtkbuilder/dialog-imap-editor.glade:66 #: gnucash/gtkbuilder/dialog-lot-viewer.glade:72 #: gnucash/gtkbuilder/dialog-report.glade:348 #: gnucash/gtkbuilder/dialog-report.glade:654 #: gnucash/gtkbuilder/dialog-tax-table.glade:88 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:800 #: gnucash/ui/gnc-plugin-page-invoice.ui:147 #: gnucash/ui/gnc-plugin-page-invoice.ui:235 #: gnucash/ui/gnc-plugin-page-invoice.ui:437 #: gnucash/ui/gnc-plugin-page-sx-list.ui:59 #: gnucash/ui/gnc-plugin-page-sx-list.ui:187 #: gnucash/ui/gnc-reconcile-window.ui:78 gnucash/ui/gnc-reconcile-window.ui:114 #: gnucash/ui/gnc-reconcile-window.ui:193 msgid "_Delete" msgstr "_Sil" #: gnucash/gnome/dialog-customer.c:313 gnucash/gnome/dialog-vendor.c:204 msgid "" "The Company Name field cannot be left blank, please enter a company name or " "a person's name." msgstr "" "Şirket Adı alanı boş bırakılamaz, lütfen bir şirket adı veya bir kişi adı " "girin." #: gnucash/gnome/dialog-customer.c:322 msgid "Discount percentage must be between 0-100 or you must leave it blank." msgstr "İndirim oranı 0-100 arasında veya boş olmalıdır." #: gnucash/gnome/dialog-customer.c:333 msgid "Credit must be a positive amount or you must leave it blank." msgstr "Kredi limiti artı tutar veya boş olmalıdır." #: gnucash/gnome/dialog-customer.c:407 msgid "Edit Customer" msgstr "Müşteri Düzenle" #: gnucash/gnome/dialog-customer.c:407 #: gnucash/gnome-search/dialog-search.c:1083 #: gnucash/gtkbuilder/dialog-customer.glade:31 msgid "New Customer" msgstr "Yeni Müşteri" #: gnucash/gnome/dialog-customer.c:871 msgid "View/Edit Customer" msgstr "İncele/Düzenle" #: gnucash/gnome/dialog-customer.c:872 msgid "Customer's Jobs" msgstr "Gruplar" #: gnucash/gnome/dialog-customer.c:874 msgid "Customer's Invoices" msgstr "Satışlar" #: gnucash/gnome/dialog-customer.c:875 gnucash/gnome/dialog-employee.c:670 #: gnucash/gnome/dialog-invoice.c:3514 gnucash/gnome/dialog-invoice.c:3523 #: gnucash/gnome/dialog-invoice.c:3534 gnucash/gnome/dialog-invoice.c:3789 #: gnucash/gnome/dialog-invoice.c:3795 gnucash/gnome/dialog-job.c:551 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:230 #: gnucash/gtkbuilder/dialog-payment.glade:61 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:169 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:171 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:203 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:205 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:237 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:239 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:387 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:389 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:542 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:544 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:682 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:684 msgid "Process Payment" msgstr "Ödeme yap" #: gnucash/gnome/dialog-customer.c:885 gnucash/gnome/dialog-customer.c:898 msgid "Shipping Contact" msgstr "Teslimat Yetkilisi" #: gnucash/gnome/dialog-customer.c:887 gnucash/gnome/dialog-vendor.c:689 msgid "Billing Contact" msgstr "Fatura Yetkilisi" #: gnucash/gnome/dialog-customer.c:889 msgid "Customer ID" msgstr "Müşteri No" #: gnucash/gnome/dialog-customer.c:900 gnucash/gnome/dialog-vendor.c:700 msgid "Contact" msgstr "Yetkili" #: gnucash/gnome/dialog-customer.c:902 gnucash/gnome/dialog-invoice.c:3659 #: gnucash/gnome/dialog-invoice.c:3813 gnucash/gnome/dialog-job.c:581 #: gnucash/gnome/dialog-order.c:886 gnucash/gnome/dialog-vendor.c:702 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:124 #: gnucash/report/reports/standard/new-aging.scm:176 msgid "Company" msgstr "Firma" #: gnucash/gnome/dialog-customer.c:904 gnucash/gnome/dialog-employee.c:692 #: gnucash/gnome/dialog-job.c:585 gnucash/gnome/dialog-vendor.c:704 #: gnucash/gnome-utils/gnc-tree-view-owner.c:333 msgid "ID #" msgstr "No" #: gnucash/gnome/dialog-customer.c:927 msgid "Find Customer" msgstr "Müşteri Ara" #: gnucash/gnome/dialog-custom-report.c:330 #, c-format msgid "Are you sure you want to delete %s?" msgstr "%s'i silmek istediğinize emin misiz?" #: gnucash/gnome/dialog-custom-report.c:435 msgid "You must select a report configuration to load." msgstr "Yüklemek için bir rapor yapılandırması seçmelisiniz." #: gnucash/gnome/dialog-custom-report.c:450 msgid "You must select a report configuration to delete." msgstr "Silmek için bir rapor yapılandırması seçmelisiniz." #: gnucash/gnome/dialog-custom-report.c:464 msgid "Unable to change report configuration name." msgstr "Rapor yapıkandırma adı değiştirilemiyor." #: gnucash/gnome/dialog-custom-report.c:494 msgid "" "A saved report configuration with this name already exists, please choose " "another name." msgstr "" "Bu ada sahip kaydedilmiş bir rapor yapılandırması zaten mevcut, lütfen başka " "bir ad seçin." #: gnucash/gnome/dialog-custom-report.c:520 msgid "Load report configuration" msgstr "Rapor yapılandırmasını yükle" #: gnucash/gnome/dialog-custom-report.c:522 msgid "Edit report configuration name" msgstr "Rapor yapılandırma adını düzenle" #: gnucash/gnome/dialog-custom-report.c:524 msgid "Delete report configuration" msgstr "Rapor yapılandırmasını sil" #: gnucash/gnome/dialog-date-close.c:75 msgid "No Account selected. Please try again." msgstr "Bir hesap seçili değil. Tekrar deneyin." #: gnucash/gnome/dialog-date-close.c:82 msgid "Placeholder account selected. Please try again." msgstr "Toplu hesap seçilmiş. Tekrar deneyin." #: gnucash/gnome/dialog-doclink.c:160 #: gnucash/gnome/gnc-plugin-page-register.c:4609 #, fuzzy #| msgid "Select Account" msgid "Select document" msgstr "Hesap Seçin" #: gnucash/gnome/dialog-doclink.c:163 gnucash/gnome/gnc-plugin-budget.c:322 #: gnucash/gnome-search/search-account.c:240 #: gnucash/gnome-utils/dialog-account.c:821 #: gnucash/gnome-utils/gnc-gui-query.c:297 #: gnucash/gnome-utils/gnc-gui-query.c:331 #: gnucash/gnome-utils/gnc-gui-query.c:417 #: gnucash/gnome-utils/gnc-main-window.cpp:1390 #: gnucash/gtkbuilder/assistant-xml-encoding.glade:196 #: gnucash/gtkbuilder/dialog-account.glade:35 #: gnucash/gtkbuilder/dialog-account.glade:832 #: gnucash/gtkbuilder/dialog-account.glade:1152 #: gnucash/gtkbuilder/dialog-account-picker.glade:207 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:54 #: gnucash/gtkbuilder/dialog-billterms.glade:808 #: gnucash/gtkbuilder/dialog-billterms.glade:986 #: gnucash/gtkbuilder/dialog-book-close.glade:53 #: gnucash/gtkbuilder/dialog-choose-owner.glade:36 #: gnucash/gtkbuilder/dialog-commodity.glade:75 #: gnucash/gtkbuilder/dialog-commodity.glade:681 #: gnucash/gtkbuilder/dialog-customer.glade:80 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:58 #: gnucash/gtkbuilder/dialog-date-close.glade:38 #: gnucash/gtkbuilder/dialog-date-close.glade:293 #: gnucash/gtkbuilder/dialog-doclink.glade:20 #: gnucash/gtkbuilder/dialog-doclink.glade:243 #: gnucash/gtkbuilder/dialog-employee.glade:56 #: gnucash/gtkbuilder/dialog-import.glade:61 #: gnucash/gtkbuilder/dialog-import.glade:188 #: gnucash/gtkbuilder/dialog-import.glade:343 #: gnucash/gtkbuilder/dialog-import.glade:899 #: gnucash/gtkbuilder/dialog-import.glade:1237 #: gnucash/gtkbuilder/dialog-invoice.glade:652 #: gnucash/gtkbuilder/dialog-invoice.glade:809 #: gnucash/gtkbuilder/dialog-invoice.glade:1332 #: gnucash/gtkbuilder/dialog-job.glade:57 #: gnucash/gtkbuilder/dialog-new-user.glade:162 #: gnucash/gtkbuilder/dialog-object-references.glade:23 #: gnucash/gtkbuilder/dialog-options.glade:72 #: gnucash/gtkbuilder/dialog-order.glade:470 #: gnucash/gtkbuilder/dialog-payment.glade:94 #: gnucash/gtkbuilder/dialog-price.glade:105 #: gnucash/gtkbuilder/dialog-price.glade:405 #: gnucash/gtkbuilder/dialog-print-check.glade:160 #: gnucash/gtkbuilder/dialog-progress.glade:136 #: gnucash/gtkbuilder/dialog-report.glade:465 #: gnucash/gtkbuilder/dialog-report.glade:734 #: gnucash/gtkbuilder/dialog-reset-warnings.glade:55 #: gnucash/gtkbuilder/dialog-sx.glade:25 gnucash/gtkbuilder/dialog-sx.glade:189 #: gnucash/gtkbuilder/dialog-sx.glade:834 #: gnucash/gtkbuilder/dialog-sx.glade:1526 #: gnucash/gtkbuilder/dialog-tax-info.glade:58 #: gnucash/gtkbuilder/dialog-tax-table.glade:327 #: gnucash/gtkbuilder/dialog-transfer.glade:39 #: gnucash/gtkbuilder/dialog-userpass.glade:37 #: gnucash/gtkbuilder/dialog-vendor.glade:81 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:45 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:268 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:439 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:866 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:46 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:598 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:803 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1141 #: gnucash/gtkbuilder/gnc-tree-view-owner.glade:39 #: gnucash/gtkbuilder/window-autoclear.glade:38 #: gnucash/gtkbuilder/window-reconcile.glade:36 #: gnucash/import-export/aqb/dialog-ab.glade:317 #: gnucash/import-export/aqb/dialog-ab.glade:598 #: gnucash/import-export/aqb/dialog-ab.glade:906 #: gnucash/import-export/aqb/dialog-ab.glade:1690 msgid "_OK" msgstr "_Tamam" #: gnucash/gnome/dialog-doclink.c:241 #, fuzzy msgid "Amend the URL" msgstr "URL gir:" #: gnucash/gnome/dialog-doclink.c:246 #, c-format msgid "Enter an URL like \"%s\"" msgstr "" #: gnucash/gnome/dialog-doclink.c:264 msgid "Existing Document Link is" msgstr "Mevcut Belge Bağlantısı:" #: gnucash/gnome/dialog-doclink.c:535 gnucash/gnome/dialog-doclink.c:580 msgid "File Found" msgstr "Dosya Bulundu" #: gnucash/gnome/dialog-doclink.c:537 msgid "File Not Found" msgstr "Dosya Bulunamadı" #: gnucash/gnome/dialog-doclink.c:550 msgid "Address Found" msgstr "Adres Bulundu" #: gnucash/gnome/dialog-doclink.c:552 msgid "Address Not Found" msgstr "Adres Bulunamadı" #: gnucash/gnome/dialog-doclink.c:602 gnucash/gnome/dialog-imap-editor.c:867 msgid "Total Entries" msgstr "Toplam Girdi" #: gnucash/gnome/dialog-doclink.c:659 #, fuzzy msgid "Business item can not be modified." msgstr "Girdi dosyası açılamıyor." #: gnucash/gnome/dialog-doclink.c:668 gnucash/gnome/dialog-doclink.c:769 #: gnucash/gnome/gnc-plugin-page-invoice.c:198 #: gnucash/gnome/gnc-plugin-page-invoice.c:223 #: gnucash/gnome/gnc-plugin-page-invoice.c:248 #: gnucash/gnome/gnc-plugin-page-invoice.c:1261 #: gnucash/gnome/gnc-plugin-page-register.c:386 msgid "Manage Document Link" msgstr "Belge Bağlantısını Yönetin" #: gnucash/gnome/dialog-doclink.c:763 #, fuzzy msgid "Transaction can not be modified." msgstr "İşlem hesabı" #: gnucash/gnome/dialog-doclink.c:824 libgnucash/engine/gncOwner.c:214 #, fuzzy msgid "Undefined" msgstr "Kullanıcı Tanımlı" #. Translators: This is the label of a dialog box that lists all of the #. transaction that have files or URIs linked with them. #: gnucash/gnome/dialog-doclink.c:1083 #, fuzzy #| msgid "Transaction Details" msgid "Transaction Document Links" msgstr "Ödeme Ayrıntıları" #: gnucash/gnome/dialog-doclink.c:1086 #: gnucash/gnome/dialog-find-transactions.c:157 #: gnucash/gnome/dialog-lot-viewer.c:1000 gnucash/gnome/dialog-tax-info.c:1397 #: gnucash/gnome/gnc-split-reg.c:672 gnucash/gnome/reconcile-view.c:441 #: gnucash/gnome-utils/gnc-tree-model-budget.c:102 #: gnucash/gnome-utils/gnc-tree-view-account.c:811 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:79 #: gnucash/gtkbuilder/dialog-book-close.glade:164 #: gnucash/gtkbuilder/dialog-choose-owner.glade:98 #: gnucash/gtkbuilder/dialog-date-close.glade:141 #: gnucash/gtkbuilder/dialog-transfer.glade:179 #: gnucash/import-export/aqb/dialog-ab.glade:1744 #: gnucash/import-export/aqb/dialog-ab.glade:1798 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:145 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:366 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:381 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:61 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:61 #: gnucash/import-export/import-main-matcher.c:1562 #: gnucash/import-export/import-match-picker.c:389 #: gnucash/import-export/import-match-picker.c:429 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3709 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3760 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:67 #: gnucash/register/ledger-core/split-register-model.c:300 #: gnucash/report/reports/standard/account-summary.scm:380 #: gnucash/report/reports/standard/general-journal.scm:96 #: gnucash/report/reports/standard/general-ledger.scm:70 #: gnucash/report/reports/standard/general-ledger.scm:90 #: gnucash/report/reports/standard/invoice.scm:89 #: gnucash/report/reports/standard/invoice.scm:194 #: gnucash/report/reports/standard/new-owner-report.scm:53 #: gnucash/report/reports/standard/new-owner-report.scm:228 #: gnucash/report/reports/standard/register.scm:137 #: gnucash/report/reports/standard/register.scm:358 #: gnucash/report/reports/support/taxinvoice.eguile.scm:270 #: gnucash/report/trep-engine.scm:238 gnucash/report/trep-engine.scm:917 #: gnucash/report/trep-engine.scm:1131 gnucash/report/trep-engine.scm:2244 msgid "Description" msgstr "Açıklama" #: gnucash/gnome/dialog-doclink.c:1097 #, fuzzy msgid "" "Double click on the entry in the Id column to jump to the Business Item.\n" "Double click on the entry in the Link column to open the Linked Document.\n" "Double click on the entry in the Available column to modify the document " "link." msgstr "" "İş Öğesine atlamak için Kimlik sütunundaki girişi çift tıklayın.\n" "Bağlantılı Belgeyi açmak için Bağlantı sütunundaki girişe çift tıklayın.\n" "Belge bağlantısını değiştirmek için Kullanılabilir sütunundaki girişe çift " "tıklayın." #: gnucash/gnome/dialog-doclink.c:1106 #, fuzzy msgid "Business Document Links" msgstr "İşlem Bilgisi" #: gnucash/gnome/dialog-employee.c:203 #, fuzzy #| msgid "You must enter a payment address." msgid "You must enter a Payment-Address Name." msgstr "Ödeme adresi giriniz." #: gnucash/gnome/dialog-employee.c:288 msgid "Edit Employee" msgstr "Personel Düzenle" #: gnucash/gnome/dialog-employee.c:288 #: gnucash/gnome-search/dialog-search.c:1087 #: gnucash/gtkbuilder/dialog-employee.glade:7 msgid "New Employee" msgstr "Yeni Personel" #: gnucash/gnome/dialog-employee.c:668 msgid "View/Edit Employee" msgstr "İncele/Düzenle" #: gnucash/gnome/dialog-employee.c:669 msgid "Expense Vouchers" msgstr "Gider Pusulaları" #: gnucash/gnome/dialog-employee.c:679 msgid "Employee ID" msgstr "Personel No" #: gnucash/gnome/dialog-employee.c:681 msgid "Employee Username" msgstr "Personel Kullanıcı adı" #: gnucash/gnome/dialog-employee.c:683 gnucash/gnome/dialog-invoice.c:3639 #: gnucash/gnome-utils/gnc-tree-view-owner.c:348 msgid "Employee Name" msgstr "Personel Adı" #: gnucash/gnome/dialog-employee.c:690 #: gnucash/gtkbuilder/dialog-employee.glade:122 #: gnucash/gtkbuilder/dialog-file-access.glade:197 msgid "Username" msgstr "Kullanıcı adı" #: gnucash/gnome/dialog-employee.c:694 gnucash/gnome/dialog-sx-editor.c:1820 #: gnucash/gnome/dialog-tax-info.c:1200 gnucash/gnome-utils/gnc-dense-cal.c:317 #: gnucash/gnome-utils/gnc-tree-model-budget.c:96 #: gnucash/gnome-utils/gnc-tree-view-commodity.c:357 #: gnucash/gnome-utils/gnc-tree-view-owner.c:332 #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:119 #: gnucash/gtkbuilder/assistant-loan.glade:597 #: gnucash/gtkbuilder/assistant-loan.glade:785 #: gnucash/gtkbuilder/dialog-customer.glade:237 #: gnucash/gtkbuilder/dialog-customer.glade:744 #: gnucash/gtkbuilder/dialog-employee.glade:221 #: gnucash/gtkbuilder/dialog-sx.glade:233 #: gnucash/gtkbuilder/dialog-sx.glade:870 #: gnucash/gtkbuilder/dialog-tax-info.glade:114 #: gnucash/gtkbuilder/dialog-vendor.glade:239 #: gnucash/gtkbuilder/gnc-date-format.glade:133 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:125 msgid "Name" msgstr "Adı" #: gnucash/gnome/dialog-employee.c:716 msgid "Find Employee" msgstr "Personel Ara" #: gnucash/gnome/dialog-fincalc.c:338 msgid "" "This program can only calculate one value at a time. You must enter values " "for all but one quantity." msgstr "" "Bu program yalnızca bir anda bir değeri hesaplayabilir. Tek bir miktar hariç " "tümü için değer girmelisiniz." #: gnucash/gnome/dialog-fincalc.c:340 msgid "" "GnuCash cannot determine the value in one of the fields. You must enter a " "valid expression." msgstr "" "GnuCash, alanlardan birindeki değeri belirleyemiyor. Geçerli bir ifade " "girmelisiniz." #: gnucash/gnome/dialog-fincalc.c:384 msgid "The interest rate cannot be zero." msgstr "Faiz oranı sıfır olamaz." #: gnucash/gnome/dialog-fincalc.c:411 msgid "The number of payments cannot be zero." msgstr "Ödeme sayısı sıfır olamaz." #: gnucash/gnome/dialog-fincalc.c:416 msgid "The number of payments cannot be negative." msgstr "Ödeme sayısı negatif olamaz." #: gnucash/gnome/dialog-find-account.c:378 msgid "Find Account" msgstr "Hesap Bul" #: gnucash/gnome/dialog-find-account.c:415 #, fuzzy msgid "Place Holder" msgstr "Toplu Hesap" #: gnucash/gnome/dialog-find-account.c:426 #: gnucash/gnome-utils/gnc-tree-view-account.c:979 #: gnucash/gtkbuilder/dialog-account.glade:323 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:63 msgid "Hidden" msgstr "Gizli" #: gnucash/gnome/dialog-find-account.c:437 #, fuzzy msgid "Not Used" msgstr "İleri tarihli değil" #: gnucash/gnome/dialog-find-account.c:448 #, fuzzy msgid "Balance Zero" msgstr "Kalan (Dönem)" #: gnucash/gnome/dialog-find-account.c:459 #, fuzzy msgid "Tax related" msgstr "Ver_giyle İlgili" #. Translators: %s is a full account name. #. This is a label in Search Account from context menu. #: gnucash/gnome/dialog-find-account.c:491 #, fuzzy, c-format #| msgid "Accounts in '%s'" msgid "Su_b-accounts of '%s'" msgstr "'%s' Hesapları" #: gnucash/gnome/dialog-find-transactions.c:105 msgid "All Accounts" msgstr "Tüm hesaplar" #: gnucash/gnome/dialog-find-transactions.c:112 #: gnucash/import-export/import-match-picker.c:391 msgid "Balanced" msgstr "Dengeli" #: gnucash/gnome/dialog-find-transactions.c:115 #: gnucash/report/html-acct-table.scm:602 #: gnucash/report/reports/standard/equity-statement.scm:151 #: gnucash/report/reports/standard/income-statement.scm:234 #: gnucash/report/reports/standard/trial-balance.scm:256 msgid "Closing Entries" msgstr "Girdiler Kapanıyor" #: gnucash/gnome/dialog-find-transactions.c:118 #: gnucash/gnome/gnc-plugin-page-register.c:384 #: gnucash/gnome/window-reconcile.c:1444 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:368 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:393 msgid "Reconcile" msgstr "Mutabakat" #: gnucash/gnome/dialog-find-transactions.c:120 msgid "Share Price" msgstr "Fiyatı Paylaş" #: gnucash/gnome/dialog-find-transactions.c:124 #: gnucash/gnome/dialog-lot-viewer.c:1020 #: gnucash/gnome/dialog-sx-since-last-run.c:1003 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:79 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:69 #: gnucash/report/reports/standard/advanced-portfolio.scm:1055 #: gnucash/report/reports/standard/portfolio.scm:249 #: gnucash/report/reports/standard/register.scm:157 #: gnucash/report/reports/standard/register.scm:390 msgid "Value" msgstr "Değer" #: gnucash/gnome/dialog-find-transactions.c:126 #: gnucash/gnome/dialog-invoice.c:3559 gnucash/gnome/dialog-invoice.c:3593 #: gnucash/gnome/dialog-invoice.c:3627 #: gnucash/gtkbuilder/dialog-invoice.glade:94 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:157 #: gnucash/report/trep-engine.scm:539 msgid "Date Posted" msgstr "İşlenme tarihi" #: gnucash/gnome/dialog-find-transactions.c:129 #: gnucash/report/reports/standard/general-ledger.scm:67 #: gnucash/report/reports/standard/general-ledger.scm:88 #: gnucash/report/trep-engine.scm:197 gnucash/report/trep-engine.scm:540 #: gnucash/report/trep-engine.scm:912 gnucash/report/trep-engine.scm:1101 #: gnucash/report/trep-engine.scm:2239 msgid "Reconciled Date" msgstr "Mutabakat tarihi" #: gnucash/gnome/dialog-find-transactions.c:132 #: gnucash/gnome/dialog-find-transactions.c:171 #: gnucash/gnome/dialog-find-transactions.c:177 #: gnucash/gnome/gnc-plugin-page-register.c:2311 #: gnucash/gnome/gnc-plugin-page-register.c:4001 #: gnucash/gnome-search/dialog-search.c:879 #: gnucash/gnome-search/dialog-search.c:885 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:385 #: gnucash/report/trep-engine.scm:245 msgid "Number/Action" msgstr "Sayı/Eylem" #: gnucash/gnome/dialog-find-transactions.c:133 #: gnucash/gnome/dialog-find-transactions.c:170 #: gnucash/gnome/dialog-find-transactions.c:178 #: gnucash/gnome/gnc-plugin-page-register.c:2316 #: gnucash/gnome/gnc-split-reg.c:675 gnucash/gnome-search/dialog-search.c:878 #: gnucash/gnome-search/dialog-search.c:886 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:103 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:146 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:385 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:65 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:57 #: gnucash/register/ledger-core/split-register-model.c:332 #: gnucash/report/reports/standard/invoice.scm:91 #: gnucash/report/reports/standard/invoice.scm:198 msgid "Action" msgstr "İşlem" #: gnucash/gnome/dialog-find-transactions.c:136 #: gnucash/gnome/dialog-find-transactions.c:173 #: gnucash/gnome/dialog-find-transactions.c:179 #: gnucash/gnome/gnc-plugin-page-register.c:2310 #: gnucash/gnome/gnc-plugin-page-register.c:4000 #: gnucash/gnome-search/dialog-search.c:881 #: gnucash/gnome-search/dialog-search.c:887 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:365 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:380 #: gnucash/report/trep-engine.scm:257 msgid "Transaction Number" msgstr "İşlem Numarası" #: gnucash/gnome/dialog-find-transactions.c:137 #: gnucash/gnome/dialog-find-transactions.c:172 #: gnucash/gnome/dialog-find-transactions.c:180 #: gnucash/gnome/gnc-plugin-page-register.c:2315 #: gnucash/gnome/gnc-split-reg.c:663 gnucash/gnome-search/dialog-search.c:880 #: gnucash/gnome-search/dialog-search.c:888 #: gnucash/gtkbuilder/dialog-payment.glade:268 #: gnucash/gtkbuilder/gnc-date-format.glade:99 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:365 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:380 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:60 #: gnucash/report/trep-engine.scm:251 msgid "Number" msgstr "Numara" #: gnucash/gnome/dialog-find-transactions.c:149 msgid "Description, Notes, or Memo" msgstr "Tanım, Notlar veya Not" #: gnucash/gnome/dialog-find-transactions.c:155 #: gnucash/gnome/gnc-split-reg.c:678 #: gnucash/gnome-utils/gnc-tree-view-account.c:959 #: gnucash/gnome-utils/gnc-tree-view-owner.c:455 #: gnucash/gtkbuilder/assistant-acct-period.glade:143 #: gnucash/gtkbuilder/assistant-hierarchy.glade:420 #: gnucash/gtkbuilder/dialog-customer.glade:457 #: gnucash/gtkbuilder/dialog-invoice.glade:439 #: gnucash/gtkbuilder/dialog-invoice.glade:1275 #: gnucash/gtkbuilder/dialog-order.glade:353 #: gnucash/gtkbuilder/dialog-order.glade:702 #: gnucash/gtkbuilder/dialog-transfer.glade:229 #: gnucash/gtkbuilder/dialog-vendor.glade:453 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:503 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:142 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:382 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:62 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:62 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:133 #: gnucash/register/ledger-core/split-register-model.c:496 #: gnucash/report/reports/standard/account-summary.scm:408 #: gnucash/report/reports/standard/balsheet-eg.scm:188 #: gnucash/report/reports/standard/receipt.scm:38 #: gnucash/report/reports/standard/taxinvoice.scm:69 #: gnucash/report/trep-engine.scm:269 gnucash/report/trep-engine.scm:901 #: gnucash/report/trep-engine.scm:918 gnucash/report/trep-engine.scm:1142 #: gnucash/report/trep-engine.scm:2258 msgid "Notes" msgstr "Notlar" #: gnucash/gnome/dialog-find-transactions.c:201 #: gnucash/gnome-search/dialog-search.c:1486 msgid "Find Transaction" msgstr "İşlem Ara" #. Translators: This is a ngettext(3) message, %d is the number of maps missing #: gnucash/gnome/dialog-imap-editor.c:363 #, fuzzy, c-format msgid "" "There is %d invalid mapping,\n" "\n" "Would you like to remove it now?" msgid_plural "" "There are %d invalid mappings,\n" "\n" "Would you like to remove them now?" msgstr[0] "" "%s vergi tablosu mevcut değildir.\n" "Bu tabloyu oluşturmak ister misiniz?" #: gnucash/gnome/dialog-imap-editor.c:368 #, c-format msgid "To see the invalid mappings, use a filter of '%s'" msgstr "Geçersiz eşlemeleri görmek için bir '%s' filtresi kullanın" #: gnucash/gnome/dialog-imap-editor.c:368 #: gnucash/gnome/dialog-imap-editor.c:589 #, fuzzy msgid "Map Account NOT found" msgstr "Hesap Kodu" #: gnucash/gnome/dialog-imap-editor.c:370 msgid "(Note, if there is a large number, it may take a while)" msgstr "(Not, çok sayıda varsa, biraz zaman alabilir)" #: gnucash/gnome/dialog-imap-editor.c:688 #: gnucash/gtkbuilder/dialog-imap-editor.glade:123 msgid "Bayesian" msgstr "Bayes" #: gnucash/gnome/dialog-imap-editor.c:703 msgid "Description Field" msgstr "Açıklama Alanı" #: gnucash/gnome/dialog-imap-editor.c:706 msgid "Memo Field" msgstr "Not Alanı" #: gnucash/gnome/dialog-imap-editor.c:709 #, fuzzy msgid "CSV Account Map" msgstr "Hesap Adı" #: gnucash/gnome/dialog-imap-editor.c:749 #, fuzzy msgid "Online Id" msgstr "Çevrim İçi" #: gnucash/gnome/dialog-imap-editor.c:775 #, fuzzy msgid "Online HBCI" msgstr "Çevrim İçi" #. Translators: In this context, #. 'Billing information' maps to the #. label in the frame and means #. e.g. customer i.e. the company being #. invoiced. #: gnucash/gnome/dialog-invoice.c:467 gnucash/gnome/dialog-order.c:179 msgid "You need to supply Billing Information." msgstr "Fatura Bilgisi girmelisiniz." #: gnucash/gnome/dialog-invoice.c:723 msgid "Are you sure you want to delete the selected entry?" msgstr "Seçili kalem silinsin mi?" #: gnucash/gnome/dialog-invoice.c:725 msgid "" "This entry is attached to an order and will be deleted from that as well!" msgstr "" "Bu fatura kalemi bir sipariş ile bağlantılıdır, ve oradan da silinecektir!" #: gnucash/gnome/dialog-invoice.c:920 msgid "Choose a different report template or Printable Invoice will be used" msgstr "" #: gnucash/gnome/dialog-invoice.c:1034 gnucash/gnome/dialog-invoice.c:3568 #: gnucash/gnome/dialog-invoice.c:3602 gnucash/gnome/dialog-invoice.c:3636 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:158 #: gnucash/register/ledger-core/split-register-model.c:240 #: gnucash/report/reports/standard/invoice.scm:226 #: gnucash/report/reports/standard/invoice.scm:553 #: gnucash/report/reports/standard/new-aging.scm:112 #: gnucash/report/reports/standard/new-owner-report.scm:50 #: gnucash/report/reports/standard/new-owner-report.scm:936 #: gnucash/report/reports/support/taxinvoice.eguile.scm:233 msgid "Due Date" msgstr "Ödeme Tarihi" #: gnucash/gnome/dialog-invoice.c:1035 #: gnucash/report/reports/standard/new-aging.scm:113 #: gnucash/report/reports/standard/new-owner-report.scm:937 msgid "Post Date" msgstr "Gönderme Tarihi" #: gnucash/gnome/dialog-invoice.c:1036 msgid "Post to Account" msgstr "Hesaba Gönder" #: gnucash/gnome/dialog-invoice.c:1037 msgid "Accumulate Splits?" msgstr "Bölmeleri Biriktir?" #: gnucash/gnome/dialog-invoice.c:1129 msgid "The Invoice must have at least one Entry." msgstr "Faturada en az bir kalem olmalıdır." #: gnucash/gnome/dialog-invoice.c:1149 msgid "Do you really want to post the invoice?" msgstr "Faturayı gerçekten göndermek istiyor musunuz?" #: gnucash/gnome/dialog-invoice.c:1167 #, fuzzy #| msgid "" #| "One or more of the entries are for accounts different from the invoice/" #| "bill currency. You will be asked a conversion rate for each." msgid "" "One or more of the entries are for accounts different from the invoice/bill " "currency. You will be asked to enter a conversion rate for each." msgstr "" "Girişlerin bir veya daha çoğu, fatura/faturalandırma para biriminden farklı " "hesaplar içindir. Sizden her biri için bir dönüşüm oranı istenecektir." #: gnucash/gnome/dialog-invoice.c:1300 msgid "The post action was canceled because not all exchange rates were given." msgstr "Gönderme işlemi iptal edildi çünkü tüm döviz kurları verilmedi." #: gnucash/gnome/dialog-invoice.c:1584 msgid "Total:" msgstr "Toplam:" #: gnucash/gnome/dialog-invoice.c:1590 msgid "Subtotal:" msgstr "Ara toplam:" #: gnucash/gnome/dialog-invoice.c:1591 msgid "Tax:" msgstr "KDV:" #: gnucash/gnome/dialog-invoice.c:1595 msgid "Total Cash:" msgstr "Taplam Nakit:" #: gnucash/gnome/dialog-invoice.c:1596 msgid "Total Charge:" msgstr "Toplam Ücret:" #: gnucash/gnome/dialog-invoice.c:2069 gnucash/gnome/dialog-payment.c:1358 #: gnucash/gtkbuilder/dialog-invoice.glade:976 #: gnucash/report/reports/standard/invoice.scm:737 #: libgnucash/engine/gncInvoice.c:1104 msgid "Credit Note" msgstr "Kredi Notu" #: gnucash/gnome/dialog-invoice.c:2265 msgid "PAID" msgstr "Ödendi" #: gnucash/gnome/dialog-invoice.c:2267 #: gnucash/report/reports/standard/new-owner-report.scm:574 msgid "UNPAID" msgstr "Ödenmedi" #: gnucash/gnome/dialog-invoice.c:2315 gnucash/gnome/dialog-invoice.c:2334 #: gnucash/gnome/dialog-invoice.c:2353 msgid "New Credit Note" msgstr "Yeni Kredi Notu" #: gnucash/gnome/dialog-invoice.c:2316 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:226 #: gnucash/gnome-search/dialog-search.c:1095 #: gnucash/gtkbuilder/dialog-invoice.glade:760 msgid "New Invoice" msgstr "Yeni Satış" #: gnucash/gnome/dialog-invoice.c:2321 gnucash/gnome/dialog-invoice.c:2340 #: gnucash/gnome/dialog-invoice.c:2359 msgid "Edit Credit Note" msgstr "Kredi Notunu Düzenle" #: gnucash/gnome/dialog-invoice.c:2322 msgid "Edit Invoice" msgstr "Fatura Düzenle" #: gnucash/gnome/dialog-invoice.c:2325 gnucash/gnome/dialog-invoice.c:2344 #: gnucash/gnome/dialog-invoice.c:2363 msgid "View Credit Note" msgstr "Kredi Notunu Görüntüle" #: gnucash/gnome/dialog-invoice.c:2326 msgid "View Invoice" msgstr "Fatura Görüntüle" #: gnucash/gnome/dialog-invoice.c:2335 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:225 #: gnucash/gnome-search/dialog-search.c:1079 msgid "New Bill" msgstr "Yeni Alış" #: gnucash/gnome/dialog-invoice.c:2341 msgid "Edit Bill" msgstr "Fatura Düzenle" #: gnucash/gnome/dialog-invoice.c:2345 msgid "View Bill" msgstr "Fatura Görüntüle" #: gnucash/gnome/dialog-invoice.c:2354 #: gnucash/gnome-search/dialog-search.c:1091 msgid "New Expense Voucher" msgstr "Yeni Gider Pusulası" #: gnucash/gnome/dialog-invoice.c:2360 msgid "Edit Expense Voucher" msgstr "Gider Pusulası Düzenle" #: gnucash/gnome/dialog-invoice.c:2364 msgid "View Expense Voucher" msgstr "Gider Pusulası Görüntüle" #: gnucash/gnome/dialog-invoice.c:2686 #, fuzzy #| msgid "No Linked Account" msgid "Open Linked Document:" msgstr "Bağlı Hesap Yok" #: gnucash/gnome/dialog-invoice.c:2800 gnucash/gnome/dialog-invoice.c:3025 msgid "Bill Information" msgstr "Fatura Bilgisi" #: gnucash/gnome/dialog-invoice.c:2802 gnucash/gnome/dialog-invoice.c:3028 #: gnucash/gnome/dialog-invoice.c:3609 msgid "Bill ID" msgstr "Takip No." #: gnucash/gnome/dialog-invoice.c:2806 gnucash/gnome/dialog-invoice.c:3032 msgid "Voucher Information" msgstr "Satış Bilgisi" #: gnucash/gnome/dialog-invoice.c:2808 gnucash/gnome/dialog-invoice.c:3035 #: gnucash/gnome/dialog-invoice.c:3643 msgid "Voucher ID" msgstr "Pusula No" #: gnucash/gnome/dialog-invoice.c:3366 msgid "Date of duplicated entries" msgstr "Çift kayıtların tarihi" #: gnucash/gnome/dialog-invoice.c:3421 msgid "" "One or more selected invoices have already been posted.\n" "Re-check your selection." msgstr "" "Seçilen bir veya daha çok fatura zaten gönderildi.\n" "Seçiminizi yeniden denetleyin." #: gnucash/gnome/dialog-invoice.c:3425 msgid "Do you really want to post these invoices?" msgstr "Bu faturaları gerçekten göndermek istiyor musunuz?" #: gnucash/gnome/dialog-invoice.c:3513 gnucash/gnome/dialog-invoice.c:3794 msgid "View/Edit Invoice" msgstr "İncele/Düzenle" #: gnucash/gnome/dialog-invoice.c:3515 gnucash/gnome/dialog-invoice.c:3524 #: gnucash/gnome/dialog-invoice.c:3535 #: gnucash/gnome/gnc-plugin-page-invoice.c:284 #: gnucash/gnome/gnc-plugin-page-register.c:379 #: gnucash/ui/gnc-embedded-register-window.ui:155 msgid "Duplicate" msgstr "Sureti" #: gnucash/gnome/dialog-invoice.c:3516 gnucash/gnome/dialog-invoice.c:3525 #: gnucash/gnome/dialog-invoice.c:3536 #: gnucash/gnome/gnc-plugin-page-invoice.c:288 msgid "Post" msgstr "Muhasebe" #: gnucash/gnome/dialog-invoice.c:3517 gnucash/gnome/dialog-invoice.c:3526 #: gnucash/gnome/dialog-invoice.c:3537 msgid "Printable Report" msgstr "Yazdırılabilir Rapor" #: gnucash/gnome/dialog-invoice.c:3522 gnucash/gnome/dialog-invoice.c:3788 msgid "View/Edit Bill" msgstr "İncele/Düzenle" #. Translators: The terms 'Voucher' and 'Expense Voucher' are used #. interchangeably in gnucash and mean the same thing. #: gnucash/gnome/dialog-invoice.c:3533 msgid "View/Edit Voucher" msgstr "İncele/Düzenle" #: gnucash/gnome/dialog-invoice.c:3547 msgid "Invoice Owner" msgstr "Fatura Sahibi" #: gnucash/gnome/dialog-invoice.c:3550 #: gnucash/report/reports/standard/invoice.scm:282 msgid "Invoice Notes" msgstr "Notlar" #: gnucash/gnome/dialog-invoice.c:3553 gnucash/gnome/dialog-invoice.c:3587 #: gnucash/gnome/dialog-invoice.c:3621 gnucash/gnome/dialog-invoice.c:3650 #: gnucash/gnome/dialog-job.c:564 gnucash/gnome/dialog-job.c:577 #: gnucash/gnome/dialog-order.c:884 gnucash/gtkbuilder/dialog-invoice.glade:304 #: gnucash/gtkbuilder/dialog-invoice.glade:1064 #: gnucash/gtkbuilder/dialog-job.glade:219 #: gnucash/report/reports/standard/invoice.scm:274 msgid "Billing ID" msgstr "Takip No" #: gnucash/gnome/dialog-invoice.c:3556 gnucash/gnome/dialog-invoice.c:3590 #: gnucash/gnome/dialog-invoice.c:3624 msgid "Is Paid?" msgstr "Ödenmiş" #: gnucash/gnome/dialog-invoice.c:3562 gnucash/gnome/dialog-invoice.c:3596 #: gnucash/gnome/dialog-invoice.c:3630 msgid "Is Posted?" msgstr "İşlenmiş" #: gnucash/gnome/dialog-invoice.c:3565 gnucash/gnome/dialog-invoice.c:3599 #: gnucash/gnome/dialog-invoice.c:3633 gnucash/gnome/dialog-order.c:873 #: gnucash/gtkbuilder/dialog-invoice.glade:68 #: gnucash/gtkbuilder/dialog-invoice.glade:881 #: gnucash/gtkbuilder/dialog-order.glade:136 #: gnucash/gtkbuilder/dialog-order.glade:548 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:139 msgid "Date Opened" msgstr "Açılış Tarihi" #: gnucash/gnome/dialog-invoice.c:3575 #: gnucash/gtkbuilder/dialog-invoice.glade:42 #: gnucash/gtkbuilder/dialog-invoice.glade:868 msgid "Invoice ID" msgstr "Fatura No" #: gnucash/gnome/dialog-invoice.c:3581 msgid "Bill Owner" msgstr "Sahibi" #: gnucash/gnome/dialog-invoice.c:3584 msgid "Bill Notes" msgstr "Notlar" #: gnucash/gnome/dialog-invoice.c:3615 msgid "Voucher Owner" msgstr "Sahibi" #: gnucash/gnome/dialog-invoice.c:3618 msgid "Voucher Notes" msgstr "Notlar" #: gnucash/gnome/dialog-invoice.c:3652 gnucash/gnome/dialog-invoice.c:3811 #: gnucash/gnome/dialog-lot-viewer.c:907 gnucash/gnome/dialog-tax-info.c:1235 #: gnucash/gnome-utils/gnc-tree-view-account.c:794 #: gnucash/gnome-utils/gnc-tree-view-owner.c:383 #: gnucash/gnome-utils/gnc-tree-view-price.c:410 #: gnucash/gtkbuilder/assistant-loan.glade:275 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:148 #: gnucash/gtkbuilder/dialog-doclink.glade:665 #: gnucash/gtkbuilder/dialog-fincalc.glade:742 #: gnucash/gtkbuilder/dialog-invoice.glade:146 #: gnucash/gtkbuilder/dialog-invoice.glade:855 #: gnucash/gtkbuilder/dialog-payment.glade:284 #: gnucash/gtkbuilder/dialog-tax-info.glade:129 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:60 #: gnucash/import-export/csv-imp/csv-account-import.c:154 #: gnucash/register/ledger-core/split-register-model.c:367 #: gnucash/report/reports/standard/account-summary.scm:379 #: gnucash/report/reports/standard/new-owner-report.scm:52 #: gnucash/report/reports/standard/new-owner-report.scm:227 msgid "Type" msgstr "Türü" #: gnucash/gnome/dialog-invoice.c:3654 #: gnucash/register/ledger-core/split-register-model.c:314 #: gnucash/report/reports/standard/new-owner-report.scm:810 msgid "Paid" msgstr "Ödenmiş" #: gnucash/gnome/dialog-invoice.c:3657 msgid "Posted" msgstr "Gönderildi" #: gnucash/gnome/dialog-invoice.c:3662 gnucash/gnome/dialog-invoice.c:3815 msgid "Due" msgstr "Teslim" #: gnucash/gnome/dialog-invoice.c:3664 gnucash/gnome/dialog-lot-viewer.c:913 #: gnucash/gnome/dialog-order.c:891 #: gnucash/report/reports/standard/investment-lots.scm:102 msgid "Opened" msgstr "Açılış" #: gnucash/gnome/dialog-invoice.c:3666 gnucash/gnome/dialog-lot-viewer.c:994 #: gnucash/gnome/dialog-order.c:893 gnucash/gnome/reconcile-view.c:445 #: gnucash/gnome/reconcile-view.c:449 #: gnucash/gtkbuilder/dialog-payment.glade:482 #: gnucash/gtkbuilder/dialog-transfer.glade:155 #: gnucash/register/ledger-core/split-register-model.c:260 #: gnucash/register/ledger-core/split-register-model.c:280 #: gnucash/report/reports/standard/general-journal.scm:95 #: gnucash/report/reports/standard/general-ledger.scm:89 #: gnucash/report/reports/standard/register.scm:135 #: gnucash/report/reports/standard/register.scm:354 #: gnucash/report/trep-engine.scm:916 gnucash/report/trep-engine.scm:1115 #: gnucash/report/trep-engine.scm:2243 msgid "Num" msgstr "No" #: gnucash/gnome/dialog-invoice.c:3747 msgid "Find Bill" msgstr "Alış Ara" #: gnucash/gnome/dialog-invoice.c:3754 msgid "Find Expense Voucher" msgstr "Gider Pusulası Ara" #: gnucash/gnome/dialog-invoice.c:3755 #: gnucash/gnome-search/dialog-search.c:1089 #: gnucash/report/reports/standard/invoice.scm:733 msgid "Expense Voucher" msgstr "Gider Pusulası" #: gnucash/gnome/dialog-invoice.c:3761 msgid "Find Invoice" msgstr "Satış Ara" #: gnucash/gnome/dialog-invoice.c:3808 gnucash/gnome/dialog-lot-viewer.c:1014 #: gnucash/gnome/gnc-split-reg.c:666 gnucash/gnome/reconcile-view.c:437 #: gnucash/gtkbuilder/assistant-loan.glade:191 #: gnucash/gtkbuilder/assistant-loan.glade:610 #: gnucash/gtkbuilder/assistant-loan.glade:759 #: gnucash/gtkbuilder/dialog-payment.glade:418 #: gnucash/gtkbuilder/dialog-transfer.glade:102 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:53 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:67 #: gnucash/import-export/import-main-matcher.c:1561 #: gnucash/import-export/import-match-picker.c:388 #: gnucash/import-export/import-match-picker.c:428 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3720 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3771 #: gnucash/report/reports/standard/general-journal.scm:101 #: gnucash/report/reports/standard/general-ledger.scm:81 #: gnucash/report/reports/standard/general-ledger.scm:101 #: gnucash/report/reports/standard/new-owner-report.scm:232 #: gnucash/report/reports/standard/register.scm:382 #: gnucash/report/reports/standard/register.scm:627 #: gnucash/report/trep-engine.scm:231 gnucash/report/trep-engine.scm:974 #: gnucash/report/trep-engine.scm:1332 gnucash/report/trep-engine.scm:1435 #: gnucash/report/trep-engine.scm:2190 gnucash/report/trep-engine.scm:2210 msgid "Amount" msgstr "Tutar" #. Translators: %d is the number of bills/credit notes due. This is a #. ngettext(3) message. #: gnucash/gnome/dialog-invoice.c:3895 #, fuzzy, c-format msgid "The following vendor document is due:" msgid_plural "The following %d vendor documents are due:" msgstr[0] "Aşağıdaki faturanın teslim tarihi gelmiş:" msgstr[1] "Aşağıdaki %d faturanın teslim tarihi gelmiş:" #: gnucash/gnome/dialog-invoice.c:3899 msgid "Due Bills Reminder" msgstr "Vadesi Gelen Fatura Hatırlatıcı" #. Translators: %d is the number of invoices/credit notes due. This is a #. ngettext(3) message. #: gnucash/gnome/dialog-invoice.c:3906 #, fuzzy, c-format msgid "The following customer document is due:" msgid_plural "The following %d customer documents are due:" msgstr[0] "Aşağıdaki faturanın teslim tarihi gelmiş:" msgstr[1] "Aşağıdaki %d faturanın teslim tarihi gelmiş:" #: gnucash/gnome/dialog-invoice.c:3910 #, fuzzy msgid "Due Invoices Reminder" msgstr "Vadesi Gelen Fatura Hatırlatıcı" #: gnucash/gnome/dialog-job.c:136 msgid "The Job must be given a name." msgstr "Gruba bir ad verilmelidir." #: gnucash/gnome/dialog-job.c:146 msgid "You must choose an owner for this job." msgstr "Grubun bir sahibi olmalıdır." #: gnucash/gnome/dialog-job.c:154 #, fuzzy #| msgid "Credit must be a positive amount or you must leave it blank." msgid "The rate amount must be valid or you must leave it blank." msgstr "Kredi limiti artı tutar veya boş olmalıdır." #: gnucash/gnome/dialog-job.c:245 msgid "Edit Job" msgstr "Grup Düzenle" #: gnucash/gnome/dialog-job.c:245 gnucash/gnome-search/dialog-search.c:1099 msgid "New Job" msgstr "Yeni Grup" #: gnucash/gnome/dialog-job.c:549 msgid "View/Edit Job" msgstr "İncele/Düzenle" #: gnucash/gnome/dialog-job.c:550 msgid "View Invoices" msgstr "Faturalar" #: gnucash/gnome/dialog-job.c:560 msgid "Owner's Name" msgstr "Sahibi" #: gnucash/gnome/dialog-job.c:562 msgid "Only Active?" msgstr "Aktif" #: gnucash/gnome/dialog-job.c:566 gnucash/gnome/dialog-job.c:579 #: gnucash/gtkbuilder/dialog-job.glade:206 #: gnucash/register/ledger-core/split-register-model.c:374 msgid "Rate" msgstr "Oran" #: gnucash/gnome/dialog-job.c:568 gnucash/gnome-utils/gnc-tree-view-owner.c:341 #: gnucash/gtkbuilder/dialog-job.glade:103 msgid "Job Number" msgstr "Grup No" #: gnucash/gnome/dialog-job.c:570 gnucash/gnome/dialog-job.c:583 #: gnucash/gnome-utils/gnc-tree-view-owner.c:340 #: gnucash/gtkbuilder/dialog-job.glade:116 msgid "Job Name" msgstr "Grup Adı" #: gnucash/gnome/dialog-job.c:634 msgid "Find Job" msgstr "Grup Ara" #: gnucash/gnome/dialog-lot-viewer.c:817 #, fuzzy msgid "Empty" msgstr "Ad uzayı" #: gnucash/gnome/dialog-lot-viewer.c:829 #, fuzzy #| msgid "Open" msgctxt "Adjective" msgid "Open" msgstr "Aç" #: gnucash/gnome/dialog-lot-viewer.c:923 gnucash/gnome/dialog-order.c:889 #: gnucash/report/reports/standard/investment-lots.scm:103 msgid "Closed" msgstr "Kapatıldı" #: gnucash/gnome/dialog-lot-viewer.c:933 #: gnucash/gtkbuilder/assistant-acct-period.glade:131 #: gnucash/report/html-fonts.scm:106 #: gnucash/report/reports/standard/register.scm:341 msgid "Title" msgstr "Başlık" #: gnucash/gnome/dialog-lot-viewer.c:940 gnucash/gnome/dialog-lot-viewer.c:1032 #: gnucash/gnome-utils/gnc-tree-view-account.c:837 #: gnucash/gnome-utils/gnc-tree-view-owner.c:439 #: gnucash/gnome-utils/gnc-tree-view-owner.c:447 #: gnucash/register/ledger-core/split-register-model.c:325 #: gnucash/register/ledger-core/split-register-model.c:489 #: gnucash/report/reports/standard/account-summary.scm:393 #: gnucash/report/reports/standard/balance-forecast.scm:246 #: gnucash/report/reports/standard/new-owner-report.scm:58 #: gnucash/report/reports/standard/new-owner-report.scm:555 #: gnucash/report/reports/standard/register.scm:163 msgid "Balance" msgstr "Kalan" #: gnucash/gnome/dialog-lot-viewer.c:946 msgid "Gains" msgstr "Kazançlar" #: gnucash/gnome/dialog-lot-viewer.c:1026 #: gnucash/report/reports/example/average-balance.scm:118 msgid "Gain/Loss" msgstr "Kazanç/Kayıp" #: gnucash/gnome/dialog-lot-viewer.c:1090 #, c-format msgid "Lots in Account %s" msgstr "%s Hesabındaki Hisseler" #: gnucash/gnome/dialog-order.c:169 msgid "The Order must be given an ID." msgstr "Siparişe bir kimlik verilmelidir." #: gnucash/gnome/dialog-order.c:276 msgid "The Order must have at least one Entry." msgstr "Sipariş en az bir Girdi içermelidir." #: gnucash/gnome/dialog-order.c:298 msgid "" "This order contains entries that have not been invoiced. Are you sure you " "want to close it out before you invoice all the entries?" msgstr "" "Bu sipariş faturalandırılmamış girişleri içeriyor. Tüm kayıtları faturaya " "yazmadan önce kapatmak istediğinizden emin misiniz?" #: gnucash/gnome/dialog-order.c:307 msgid "Do you really want to close the order?" msgstr "Siparişi gerçekten kapatmak istiyor musun?" #: gnucash/gnome/dialog-order.c:308 msgid "Close Date" msgstr "Kapatma Tarihi" #: gnucash/gnome/dialog-order.c:858 msgid "View/Edit Order" msgstr "İncele/Düzenle" #: gnucash/gnome/dialog-order.c:867 msgid "Order Notes" msgstr "Sipariş Notları" #: gnucash/gnome/dialog-order.c:869 gnucash/gtkbuilder/dialog-order.glade:149 msgid "Date Closed" msgstr "Tarih Kapatıldı" #: gnucash/gnome/dialog-order.c:871 msgid "Is Closed?" msgstr "Kapatıldı mı?" #: gnucash/gnome/dialog-order.c:875 msgid "Owner Name" msgstr "Sahip Adı" #: gnucash/gnome/dialog-order.c:877 gnucash/gtkbuilder/dialog-order.glade:123 #: gnucash/gtkbuilder/dialog-order.glade:517 msgid "Order ID" msgstr "Sipariş Numarası" #: gnucash/gnome/dialog-order.c:947 msgid "Find Order" msgstr "Sipariş Ara" #: gnucash/gnome/dialog-payment.c:237 msgid "You must enter a valid account name for posting." msgstr "Görderme işlemi için geçerli bir hesap adı girmelisiniz." #: gnucash/gnome/dialog-payment.c:246 msgid "You must select a company for payment processing." msgstr "Ödeme işlemi için bir firma seçiniz." #: gnucash/gnome/dialog-payment.c:260 #, fuzzy #| msgid "There was a problem with the import." msgid "There is a problem with the Payment or Refund amount." msgstr "İçe aktarma ile ilgili bir sorun oluştur." #: gnucash/gnome/dialog-payment.c:281 msgid "You must select a transfer account from the account tree." msgstr "Bir transfer hesabı seçin." #: gnucash/gnome/dialog-payment.c:292 msgid "" "No documents were selected to assign this payment to. This may create an " "unattached payment." msgstr "" "Bu ödemenin atanacağı belge seçilmedi. Bu, ekli olmayan bir ödeme " "oluşturabilir." #: gnucash/gnome/dialog-payment.c:541 gnucash/gnome/dialog-payment.c:1353 #: gnucash/report/reports/standard/new-aging.scm:177 #: gnucash/report/reports/standard/new-owner-report.scm:305 #: gnucash/report/reports/standard/new-owner-report.scm:703 msgid "Pre-Payment" msgstr "Ön Ödeme" #: gnucash/gnome/dialog-payment.c:1002 msgid "" "The transfer and post accounts are associated with different currencies. " "Please specify the conversion rate." msgstr "" "Aktarım ve gönderme hesapları farklı para birimleriyle ilişkilidir. Lütfen " "dönüşüm oranını belirtin." #: gnucash/gnome/dialog-payment.c:1288 gnucash/gnome/search-owner.c:196 #: gnucash/gnome-search/dialog-search.c:1081 #: gnucash/gtkbuilder/dialog-customer.glade:473 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:153 #: gnucash/gtkbuilder/dialog-invoice.glade:473 #: gnucash/gtkbuilder/dialog-invoice.glade:1179 #: gnucash/gtkbuilder/dialog-payment.glade:40 #: gnucash/register/ledger-core/split-register-model.c:296 #: gnucash/report/reports/standard/customer-summary.scm:248 #: gnucash/report/reports/standard/customer-summary.scm:281 #: gnucash/report/reports/standard/new-owner-report.scm:89 #: libgnucash/engine/gncOwner.c:216 msgid "Customer" msgstr "Müşteri" #: gnucash/gnome/dialog-payment.c:1292 gnucash/gnome/search-owner.c:197 #: gnucash/gnome-search/dialog-search.c:1113 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:170 #: gnucash/gtkbuilder/dialog-payment.glade:44 #: gnucash/gtkbuilder/dialog-vendor.glade:469 #: gnucash/register/ledger-core/split-register-model.c:298 #: gnucash/report/reports/standard/new-owner-report.scm:104 #: libgnucash/engine/gncOwner.c:220 msgid "Vendor" msgstr "Satıcı" #: gnucash/gnome/dialog-payment.c:1296 gnucash/gnome/search-owner.c:198 #: gnucash/gnome-search/dialog-search.c:1085 #: gnucash/gtkbuilder/dialog-employee.glade:504 #: gnucash/gtkbuilder/dialog-payment.glade:48 #: gnucash/report/reports/standard/new-owner-report.scm:94 #: libgnucash/engine/gncOwner.c:222 msgid "Employee" msgstr "Personel" #: gnucash/gnome/dialog-payment.c:1449 #, c-format msgid "" "You have no valid \"Post To\" accounts. Please create an account of type \"%s" "\" before you continue to process this payment. Perhaps you want to create " "an Invoice or Bill first?" msgstr "" "Geçerli \"Gönderilecek\" hesaplarınız yok. Lütfen, bu ödemeyi işleme " "koymadan önce \"% s\" türü bir hesap oluşturun. Belki önce bir Fatura veya " "Bill yaratmak istersiniz?" #: gnucash/gnome/dialog-payment.c:1574 #: gnucash/gnome/gnc-plugin-page-register.c:3217 #: gnucash/gnome-search/search-reconciled.c:216 #: gnucash/gnome-utils/gnc-tree-view-account.c:858 #: gnucash/report/trep-engine.scm:158 msgid "Cleared" msgstr "Temizlendi" #: gnucash/gnome/dialog-payment.c:1576 #: gnucash/gnome/gnc-plugin-page-register.c:3219 #: gnucash/gnome-search/search-reconciled.c:219 #: gnucash/gnome-utils/gnc-tree-view-account.c:872 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:73 #: gnucash/import-export/import-match-picker.c:431 #: gnucash/report/trep-engine.scm:159 msgid "Reconciled" msgstr "Mutabık" #: gnucash/gnome/dialog-payment.c:1614 msgid "" "The selected transaction doesn't have splits that can be assigned as a " "payment" msgstr "Seçili işlem, ödeme olarak atanabilecek bölmelere sahip değil" #: gnucash/gnome/dialog-payment.c:1626 #, fuzzy msgid "" "While this transaction has multiple splits that can be considered\n" "as 'the payment split', GnuCash only knows how to handle one.\n" "Please select one, the others will be discarded.\n" "\n" msgstr "" "Bu işlemin dikkate alınabilecek birden fazla bölünmesi olsa da\n" "\"ödeme bölümü\" olarak, gnucash yalnızca birini nasıl idare edeceğini " "bilir.\n" "Lütfen birini seçin, diğerleri göz ardı edilecektir.\n" "\n" #: gnucash/gnome/dialog-payment.c:1630 msgid "Warning" msgstr "Uyarı" #: gnucash/gnome/dialog-payment.c:1633 msgid "Continue" msgstr "Devam" #: gnucash/gnome/dialog-payment.c:1634 #: gnucash/gnome/gnc-plugin-page-invoice.c:282 #: gnucash/gnome/gnc-plugin-page-register.c:377 #: gnucash/ui/gnc-embedded-register-window.ui:210 msgid "Cancel" msgstr "İ_ptal" #: gnucash/gnome/dialog-payment.c:1758 #, c-format msgid "" "This transaction has splits in multiple business accounts:\n" "\n" "%s\n" "GnuCash can only handle transactions that post to a single account.\n" "\n" "Please correct this manually by editing the transaction directly and then " "try again." msgstr "" #. Translators: %d is the number of prices. This is a ngettext(3) message. #: gnucash/gnome/dialog-price-edit-db.cpp:201 #, c-format msgid "Are you sure you want to delete the selected price?" msgid_plural "Are you sure you want to delete the %d selected prices?" msgstr[0] "Seçili %d fiyatı silmek istediğinizden emin misiniz?" #: gnucash/gnome/dialog-price-edit-db.cpp:209 msgid "Delete prices?" msgstr "Fiyatları sil?" #: gnucash/gnome/dialog-price-edit-db.cpp:416 #: gnucash/gtkbuilder/dialog-invoice.glade:609 #: gnucash/report/reports/standard/equity-statement.scm:83 #: gnucash/report/reports/standard/income-statement.scm:110 #: gnucash/report/reports/standard/trial-balance.scm:85 msgid "Entries" msgstr "Girdiler" #: gnucash/gnome/dialog-price-edit-db.cpp:446 #, fuzzy #| msgid "Are you sure you want to delete these prices ?" msgid "Are you sure you want to delete these prices?" msgstr "Bu fiyatları silmek istediğinizden emin misiniz?" #: gnucash/gnome/dialog-price-edit-db.cpp:572 #: gnucash/gnome-utils/dialog-transfer.cpp:1797 #, c-format msgid "Price retrieval failed: %s" msgstr "" #: gnucash/gnome/dialog-price-editor.c:227 #, fuzzy msgid "Are you sure you want to replace the existing price?" msgstr "Bu fiyatları silmek istediğinizden emin misiniz?" #: gnucash/gnome/dialog-price-editor.c:233 #, fuzzy msgid "Replace price?" msgstr "Fiyatları sil?" #: gnucash/gnome/dialog-price-editor.c:239 msgid "_Replace" msgstr "" #: gnucash/gnome/dialog-price-editor.c:270 msgid "You must select a Security." msgstr "Bir Güvenlik seçmeniz gerekiyor." #: gnucash/gnome/dialog-price-editor.c:275 msgid "You must select a Currency." msgstr "Bir Para Birimi seçmeniz gerekiyor." #: gnucash/gnome/dialog-price-editor.c:289 #: gnucash/gnome-utils/dialog-transfer.cpp:1679 msgid "You must enter a valid amount." msgstr "Geçerli bir tutar girin." #: gnucash/gnome/dialog-print-check.c:823 msgid "Cannot save check format file." msgstr "Denetim biçimi dosyası kaydedilemedi." #: gnucash/gnome/dialog-print-check.c:825 #, fuzzy, c-format msgid "Cannot open file %s" msgstr "Mevcut günlük dosyası açılamadı: %s" #: gnucash/gnome/dialog-print-check.c:1513 msgid "There is a duplicate check format file." msgstr "Çift bir denetim biçim dosyası var." #. Translators: #. %1$s is the type of the first check format #. (user defined or application defined); #. %2$s is the filename of that format; #. %3$s the type of the other check format; and #. %4$s the filename of that other format. #: gnucash/gnome/dialog-print-check.c:1522 #, c-format msgid "" "The GUIDs in the %s check format file '%s' and the %s check format file '%s' " "match." msgstr "" "%s denetim biçimi dosyası '%s' içindeki GUID'ler ve %s denetim biçimi " "dosyası '%s' içindeki GUID'ler eşleşiyor." #. Translators: This is a directory name. It may be presented to #. * the user to indicate that some data file was defined by the #. * gnucash application. #: gnucash/gnome/dialog-print-check.c:1564 msgid "application" msgstr "uygulama" #. Translators: This is a directory name. It may be presented to #. * the user to indicate that some data file was defined by a #. * user herself. #: gnucash/gnome/dialog-print-check.c:1572 msgid "user" msgstr "kullanıcı" #: gnucash/gnome/dialog-print-check.c:1596 #: gnucash/gnome/dialog-print-check.c:2610 #: gnucash/gtkbuilder/assistant-csv-export.glade:178 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:381 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:370 #: gnucash/gtkbuilder/assistant-loan.glade:35 #: gnucash/gtkbuilder/dialog-print-check.glade:270 #: gnucash/gtkbuilder/dialog-print-check.glade:290 #: gnucash/gtkbuilder/gnc-date-format.glade:30 msgid "Custom" msgstr "Özel biçim" #: gnucash/gnome/dialog-print-check.c:2602 #: gnucash/gtkbuilder/dialog-preferences.glade:3460 #: gnucash/gtkbuilder/dialog-print-check.glade:261 #: gnucash/report/reports/standard/investment-lots.scm:197 msgid "Top" msgstr "Üst" #: gnucash/gnome/dialog-progress.c:484 gnucash/gnome/dialog-progress.c:533 msgid "(paused)" msgstr "(duraklatıldı)" #: gnucash/gnome/dialog-progress.c:768 gnucash/gnome/dialog-progress.c:771 msgid "Complete" msgstr "Tamamlandı" #: gnucash/gnome/dialog-report-column-view.cpp:356 msgid "Contents" msgstr "İçindekiler" #: gnucash/gnome/dialog-report-column-view.cpp:384 #: gnucash/report/reports/standard/customer-summary.scm:251 #: gnucash/report/reports/standard/new-owner-report.scm:1030 msgid "Report" msgstr "Rapor" #: gnucash/gnome/dialog-report-column-view.cpp:390 msgid "Rows" msgstr "Satır" #: gnucash/gnome/dialog-report-column-view.cpp:396 msgid "Cols" msgstr "Sütun" #: gnucash/gnome/dialog-report-style-sheet.cpp:175 #, c-format msgid "HTML Style Sheet Properties: %s" msgstr "HTML Biçem Tabakası Özellikleri: %s" #: gnucash/gnome/dialog-report-style-sheet.cpp:264 msgid "You must provide a name for the new style sheet." msgstr "Yeni stil sayfası için bir ad sağlamalısınız." #: gnucash/gnome/dialog-report-style-sheet.cpp:514 msgid "Style Sheet Name" msgstr "Biçem Tabakası adı" #: gnucash/gnome/dialog-sx-editor.c:203 msgid "" "This Scheduled Transaction has changed; are you sure you want to cancel?" msgstr "Zamanlanmış İşlem değişti; iptal etmek istediğinize emin misiniz?" #: gnucash/gnome/dialog-sx-editor.c:489 msgid "Please name the Scheduled Transaction." msgstr "Lütfen İleri tarihli İşleme bir ad verin." #: gnucash/gnome/dialog-sx-editor.c:513 #, c-format msgid "" "A Scheduled Transaction with the name \"%s\" already exists. Are you sure " "you want to name this one the same?" msgstr "" "\"%s\" adında bir ileri tarihli işlem zaten mevcuttur. Buna da aynı ad " "verilsin mi?" #: gnucash/gnome/dialog-sx-editor.c:533 msgid "Please provide a valid end selection." msgstr "Lütfen geçerli bir bitiş seçimi yapın." #: gnucash/gnome/dialog-sx-editor.c:548 msgid "There must be some number of occurrences." msgstr "Bir yineleme sayısı girin." #: gnucash/gnome/dialog-sx-editor.c:556 #, c-format msgid "" "The number of remaining occurrences (%d) is greater than the number of total " "occurrences (%d)." msgstr "Kalan yineleme sayısı (%d) toplam yineleme sayısından (%d) daha çok." #: gnucash/gnome/dialog-sx-editor.c:585 msgid "" "You have attempted to create a Scheduled Transaction which will never run. " "Do you really want to do this?" msgstr "" "Hiç gerçekleşmeyecek bir İleri tarihli İşlem oluşturmak istiyorsunuz. Devam " "edilsin mi?" #: gnucash/gnome/dialog-sx-editor.c:607 msgid "" "Scheduled Transactions with variables or involving more than one commodity " "cannot be automatically created." msgstr "" "Değişkenlerle Zamanlanmış İşlemler veya birden çok mal içeren hareketler " "otomatik olarak oluşturulamaz." #: gnucash/gnome/dialog-sx-editor.c:618 msgid "" "Scheduled Transactions without a template transaction cannot be " "automatically created." msgstr "" "Şablon işlem olmadan İleri tarihli İşlemler otomatik olarak oluşturulamaz." #: gnucash/gnome/dialog-sx-editor.c:670 #, c-format msgid "Couldn't parse %s for split \"%s\"." msgstr "%s bölüm \"%s\" için ayrıştırılamadı." #: gnucash/gnome/dialog-sx-editor.c:736 #, c-format msgid "Split with memo %s has an invalid account." msgstr "Not %s ile bölüm geçersiz hesap içeriyor." #: gnucash/gnome/dialog-sx-editor.c:739 msgid "Invalid Account in Split" msgstr "Bölümde geçersiz Hesap" #: gnucash/gnome/dialog-sx-editor.c:751 #, fuzzy, c-format #| msgid "Split with memo %s has an unparseable Credit Formula." msgid "Split with memo %s has an unparsable Credit Formula." msgstr "Not %s ile bölüm ayrıştırılamaz Kredi Formülü içeriyor." #: gnucash/gnome/dialog-sx-editor.c:754 gnucash/gnome/dialog-sx-editor.c:770 msgid "Unparsable Formula in Split" msgstr "Bölümle Ayrıştırılamaz Formül" #: gnucash/gnome/dialog-sx-editor.c:767 #, fuzzy, c-format #| msgid "Split with memo %s has an unparseable Debit Formula." msgid "Split with memo %s has an unparsable Debit Formula." msgstr "Not %s ile bölüm ayrıştırılamaz Borç Formülü içeriyor." #: gnucash/gnome/dialog-sx-editor.c:875 #: gnucash/gnome/dialog-sx-from-trans.c:260 msgid "" "The Scheduled Transaction Editor cannot automatically balance this " "transaction. Should it still be entered?" msgstr "" "İleri tarihli İşlem Editörü bu işlemi otomatik olarak dengeleyemiyor. " "Böylece girilsin mi?" #: gnucash/gnome/dialog-sx-editor.c:1409 msgid "(never)" msgstr "(hiç)" #: gnucash/gnome/dialog-sx-editor.c:1571 msgid "" "The current template transaction has been changed. Would you like to record " "the changes?" msgstr "Mevcut şablon işlem değişti. Değişiklikler kayıt edilsin mi?" #: gnucash/gnome/dialog-sx-editor.c:1847 #: gnucash/gnome/gnc-plugin-page-sx-list.c:228 msgid "Scheduled Transactions" msgstr "İleri Tarihli İşlemler" #: gnucash/gnome/dialog-sx-from-trans.c:553 msgid "" "The Scheduled Transaction is unbalanced. You are strongly encouraged to " "correct this situation." msgstr "Zamanlanmış İşlem dengesiz. Bu durumu düzeltmeniz kesinlikle önerilir." #: gnucash/gnome/dialog-sx-from-trans.c:777 msgid "" "Cannot create a Scheduled Transaction from a Transaction currently being " "edited. Please Enter the Transaction before Scheduling." msgstr "" "Şu anda düzenlenmekte olan İşlemden Zamanlanmış İşlem oluşturamazsınız. " "Lütfen Zamanlamadan önce İşlemi girin." #: gnucash/gnome/dialog-sx-since-last-run.c:356 msgid "Ignored" msgstr "İhmal edildi" #: gnucash/gnome/dialog-sx-since-last-run.c:357 msgid "Postponed" msgstr "Ertelendi" #: gnucash/gnome/dialog-sx-since-last-run.c:358 msgid "To-Create" msgstr "Oluşturmak-İçin" #: gnucash/gnome/dialog-sx-since-last-run.c:359 msgid "Reminder" msgstr "Hatırlatıcı" #: gnucash/gnome/dialog-sx-since-last-run.c:360 #: gnucash/gnome/gnc-plugin-budget.c:192 msgid "Created" msgstr "Oluşturuldu" #: gnucash/gnome/dialog-sx-since-last-run.c:423 #: gnucash/gtkbuilder/dialog-preferences.glade:1737 #: gnucash/report/reports/standard/balsheet-pnl.scm:195 #: gnucash/report/trep-engine.scm:578 msgid "Never" msgstr "Hiç" #: gnucash/gnome/dialog-sx-since-last-run.c:493 msgid "(Need Value)" msgstr "(Değer Gerekli)" #: gnucash/gnome/dialog-sx-since-last-run.c:773 msgid "Invalid Transactions" msgstr "Geçersiz İşlemler" #: gnucash/gnome/dialog-sx-since-last-run.c:824 #, c-format msgid "" "There are no Scheduled Transactions to be entered at this time. (One " "transaction automatically created)" msgid_plural "" "There are no Scheduled Transactions to be entered at this time. (%d " "transactions automatically created)" msgstr[0] "" "Şu anda girilecek herhangi bir Zamanlanmış İşlemler yok. (%d işlem otomatik " "olarak oluşturuldu)" #: gnucash/gnome/dialog-sx-since-last-run.c:957 #: gnucash/gnome-search/dialog-search.c:1105 msgid "Transaction" msgstr "İşlem" #: gnucash/gnome/dialog-sx-since-last-run.c:973 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:512 msgid "Status" msgstr "Durum" #: gnucash/gnome/dialog-sx-since-last-run.c:1054 msgid "Created Transactions" msgstr "Oluşturulan İşlemler" #: gnucash/gnome/dialog-tax-info.c:287 msgid "Last Valid Year: " msgstr "Son Geçerli Yıl: " #: gnucash/gnome/dialog-tax-info.c:288 msgid "Form Line Data: " msgstr "Form Satır Verisi: " #. Translators: Tax Code #: gnucash/gnome/dialog-tax-info.c:290 msgid "Code" msgstr "Kod" #: gnucash/gnome/dialog-tax-info.c:365 msgid "now" msgstr "şimdi" #: gnucash/gnome/dialog-tax-info.c:1185 #: gnucash/gtkbuilder/dialog-tax-info.glade:89 msgid "Income Tax Identity" msgstr "Gelir Vergisi Kimliği" #: gnucash/gnome/dialog-tax-info.c:1191 #: gnucash/gtkbuilder/dialog-options.glade:55 #: gnucash/gtkbuilder/dialog-price.glade:91 #: gnucash/gtkbuilder/dialog-reset-warnings.glade:40 #: gnucash/gtkbuilder/dialog-tax-info.glade:43 msgid "_Apply" msgstr "_Uygula" #: gnucash/gnome/dialog-tax-info.c:1240 msgid "" "CAUTION: If you set TXF categories, and later change 'Type', you will need " "to manually reset those categories one at a time" msgstr "" "DİKKAT: TXF kategorilerini ayarlar ve daha sonra 'Tür' değiştirirseniz, bu " "kategorileri birer birer manuel olarak sıfırlamanız gerekir" #: gnucash/gnome/dialog-tax-info.c:1393 msgid "Form" msgstr "Form" #: gnucash/gnome/dialog-vendor.c:275 msgid "Edit Vendor" msgstr "Satıcı Düzenle" #: gnucash/gnome/dialog-vendor.c:275 gnucash/gnome-search/dialog-search.c:1115 #: gnucash/gtkbuilder/dialog-vendor.glade:31 msgid "New Vendor" msgstr "Yeni Satıcı" #: gnucash/gnome/dialog-vendor.c:675 msgid "View/Edit Vendor" msgstr "İncele/Düzenle" #: gnucash/gnome/dialog-vendor.c:676 msgid "Vendor's Jobs" msgstr "Satıcının Grupları" #: gnucash/gnome/dialog-vendor.c:678 msgid "Vendor's Bills" msgstr "Satıcının Faturaları" #: gnucash/gnome/dialog-vendor.c:679 msgid "Pay Bill" msgstr "Fatura Öde" #: gnucash/gnome/dialog-vendor.c:691 msgid "Vendor ID" msgstr "Satıcı No" #: gnucash/gnome/dialog-vendor.c:726 msgid "Find Vendor" msgstr "Satıcı Ara" #: gnucash/gnome/gnc-budget-view.c:500 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:70 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:76 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:85 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:91 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:97 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:103 #: gnucash/register/ledger-core/split-register.c:2636 #: gnucash/report/reports/standard/advanced-portfolio.scm:1062 #: gnucash/report/reports/standard/balsheet-pnl.scm:1224 #: gnucash/report/reports/standard/net-charts.scm:332 #: gnucash/report/reports/standard/net-charts.scm:401 #: gnucash/report/report-utilities.scm:205 libgnucash/engine/Account.cpp:177 #: libgnucash/engine/Account.cpp:4457 msgid "Income" msgstr "Gelir" #: gnucash/gnome/gnc-budget-view.c:503 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:117 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:122 #: gnucash/report/reports/standard/budget-income-statement.scm:492 #: gnucash/report/reports/standard/income-statement.scm:469 #: gnucash/report/report-utilities.scm:206 msgid "Expenses" msgstr "Gider" #: gnucash/gnome/gnc-budget-view.c:506 #: gnucash/gnome/gnc-plugin-page-register.c:375 #: gnucash/register/ledger-core/split-register.c:2561 #: gnucash/register/ledger-core/split-register-layout.c:721 #: gnucash/register/ledger-core/split-register-model.c:353 #: gnucash/report/reports/standard/register.scm:143 msgid "Transfer" msgstr "Transfer" #: gnucash/gnome/gnc-budget-view.c:509 #, fuzzy msgid "Remaining to Budget" msgstr "Mevcut bir bütçeyi aç" #: gnucash/gnome/gnc-budget-view.c:1604 gnucash/gnome/window-reconcile.c:1166 #: gnucash/gnome-utils/gnc-tree-view-account.c:906 #: gnucash/report/html-acct-table.scm:789 #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:279 #: gnucash/report/reports/standard/advanced-portfolio.scm:1027 #: gnucash/report/reports/standard/budget-flow.scm:161 #: gnucash/report/reports/standard/budget-flow.scm:240 #: gnucash/report/reports/standard/budget.scm:466 #: gnucash/report/reports/standard/cashflow-barchart.scm:328 #: gnucash/report/reports/standard/customer-summary.scm:438 #: gnucash/report/reports/standard/customer-summary.scm:440 #: gnucash/report/reports/standard/invoice.scm:103 #: gnucash/report/reports/standard/invoice.scm:222 #: gnucash/report/reports/standard/new-aging.scm:183 #: gnucash/report/reports/standard/new-aging.scm:304 #: gnucash/report/reports/standard/new-owner-report.scm:311 #: gnucash/report/reports/standard/portfolio.scm:269 #: gnucash/report/reports/support/balsheet-eg.eguile.scm:113 #: gnucash/report/trep-engine.scm:2088 msgid "Total" msgstr "Toplam" #: gnucash/gnome/gnc-plugin-basic-commands.c:479 msgid "There are no Scheduled Transactions to be entered at this time." msgstr "Şu anda girilecek Zamanlanmış İşlemler yok." #. Translators: %d is the number of transactions. This is a #. ngettext(3) message. #: gnucash/gnome/gnc-plugin-basic-commands.c:514 #, c-format msgid "" "There are no Scheduled Transactions to be entered at this time. (%d " "transaction automatically created)" msgid_plural "" "There are no Scheduled Transactions to be entered at this time. (%d " "transactions automatically created)" msgstr[0] "" "Şu anda girilecek Zamanlanmış İşlemler yok. (%d işlem otomatik olarak " "oluşturuldu)" #: gnucash/gnome/gnc-plugin-budget.c:320 msgid "Select a Budget" msgstr "Bir Bütçe seç" #: gnucash/gnome/gnc-plugin-page-account-tree.c:287 #: gnucash/gnome/gnc-plugin-page-budget.c:177 gnucash/gnome-utils/gnc-file.c:92 #: gnucash/gnome-utils/gnc-file.c:329 gnucash/gnome-utils/gnc-file.c:1182 msgid "Open" msgstr "Aç" #: gnucash/gnome/gnc-plugin-page-account-tree.c:288 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:219 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:220 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:221 msgid "Edit" msgstr "Düzenle" #: gnucash/gnome/gnc-plugin-page-account-tree.c:289 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:222 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:223 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:224 #: gnucash/gnome-utils/dialog-doclink-utils.c:426 msgid "New" msgstr "Yeni" #: gnucash/gnome/gnc-plugin-page-account-tree.c:290 #: gnucash/gnome/gnc-plugin-page-budget.c:178 #: gnucash/gnome/gnc-plugin-page-invoice.c:283 #: gnucash/gnome/gnc-plugin-page-register.c:378 #: gnucash/ui/gnc-embedded-register-window.ui:170 msgid "Delete" msgstr "Sil" #: gnucash/gnome/gnc-plugin-page-account-tree.c:335 #: gnucash/gnome/gnc-plugin-page-account-tree.c:1900 #: gnucash/gnome/gnc-plugin-page-register.c:1794 #: gnucash/gnome/gnc-plugin-page-register.c:4943 msgid "'Check & Repair' is currently running, do you want to abort it?" msgstr "" #: gnucash/gnome/gnc-plugin-page-account-tree.c:398 #: gnucash/gtkbuilder/assistant-csv-export.glade:270 #: gnucash/gtkbuilder/dialog-preferences.glade:1002 #: gnucash/report/report-core.scm:163 #: gnucash/report/reports/example/average-balance.scm:85 #: gnucash/report/reports/example/average-balance.scm:282 #: gnucash/report/reports/example/daily-reports.scm:57 #: gnucash/report/reports/standard/account-piecharts.scm:70 #: gnucash/report/reports/standard/account-piecharts.scm:532 #: gnucash/report/reports/standard/account-summary.scm:79 #: gnucash/report/reports/standard/advanced-portfolio.scm:126 #: gnucash/report/reports/standard/balance-forecast.scm:38 #: gnucash/report/reports/standard/balance-sheet.scm:80 #: gnucash/report/reports/standard/balsheet-pnl.scm:74 #: gnucash/report/reports/standard/budget-balance-sheet.scm:49 #: gnucash/report/reports/standard/budget-barchart.scm:38 #: gnucash/report/reports/standard/budget-income-statement.scm:68 #: gnucash/report/reports/standard/cashflow-barchart.scm:45 #: gnucash/report/reports/standard/category-barchart.scm:79 #: gnucash/report/reports/standard/equity-statement.scm:66 #: gnucash/report/reports/standard/income-gst-statement.scm:126 #: gnucash/report/reports/standard/income-statement.scm:55 #: gnucash/report/reports/standard/investment-lots.scm:45 #: gnucash/report/reports/standard/net-charts.scm:45 #: gnucash/report/reports/standard/portfolio.scm:62 #: gnucash/report/reports/standard/trial-balance.scm:70 #: gnucash/report/trep-engine.scm:70 libgnucash/engine/qofbookslots.h:64 msgid "Accounts" msgstr "Hesaplar" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1292 #, fuzzy, c-format msgid "" "Account %s does not have the same currency as the one you're moving " "transactions from.\n" "Are you sure you want to do this?" msgstr "" "Mevcut bir işlemin üzerine yazmak üzeresiniz. Bunu yapmak istediğinizden " "emin misiniz?" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1300 #, fuzzy msgid "_Pick another account" msgstr "Trans_fer yapılacak hesabı seç" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1301 msgid "_Do it anyway" msgstr "" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1384 #: gnucash/gnome/gnc-plugin-page-account-tree.c:1523 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1044 msgid "(no name)" msgstr "(adsız)" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1396 #, c-format msgid "Deleting account %s" msgstr "%s hesabı siliniyor" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1513 msgid "" "The list below shows objects which make use of the account which you want to " "delete.\n" "Before you can delete it, you must either delete those objects or else " "modify them so they make use\n" "of another account" msgstr "" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1526 #, c-format msgid "" "The account \"%s\" has more than one subaccount.\n" "\n" "Move the subaccounts or delete them before attempting to delete this account." msgstr "" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1588 #, c-format msgid "The account %s will be deleted." msgstr "%s hesabı silinecektir." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1597 #, c-format msgid "All transactions in this account will be moved to the account %s." msgstr "Bu hesaptaki tüm işlemler hesap %s'e taşınacaktır." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1604 #, c-format msgid "All transactions in this account will be deleted." msgstr "Bu hesaptaki tüm işlemler silinecektir." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1613 #, fuzzy, c-format msgid "Its sub-account will be moved to the account %s." msgstr "Tüm alt-hesapları hesap %s'e taşınacaktır." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1619 #, fuzzy, c-format msgid "Its subaccount will be deleted." msgstr "Tüm alt hesapları silinecektir." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1623 #, c-format msgid "All sub-account transactions will be moved to the account %s." msgstr "Alt hesaplardaki tüm işlemler %s hesabına taşınacaktır." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1630 #, c-format msgid "All sub-account transactions will be deleted." msgstr "Alt hesaplardaki tüm işlemler silinecektir." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1636 msgid "Are you sure you want to do this?" msgstr "Bunu yapmak istediğinize emin misiniz?" #: gnucash/gnome/gnc-plugin-page-budget.c:179 #: gnucash/gnome/gnc-plugin-page-report.cpp:224 #: gnucash/gtkbuilder/assistant-csv-export.glade:99 #: gnucash/gtkbuilder/dialog-print-check.glade:641 #: gnucash/gtkbuilder/dialog-sx.glade:932 msgid "Options" msgstr "Ayarlar" #: gnucash/gnome/gnc-plugin-page-budget.c:180 msgid "Estimate" msgstr "Tahmin" #: gnucash/gnome/gnc-plugin-page-budget.c:181 #, fuzzy msgid "All Periods" msgstr "Dönem" #: gnucash/gnome/gnc-plugin-page-budget.c:182 #, fuzzy msgid "Note" msgstr "Notlar" #: gnucash/gnome/gnc-plugin-page-budget.c:183 #, fuzzy #| msgid "Account Report" msgid "Run Report" msgstr "Hesap Raporu" #: gnucash/gnome/gnc-plugin-page-budget.c:264 #: gnucash/gnome/gnc-plugin-page-budget.c:303 #: gnucash/gnome/gnc-plugin-page-budget.c:888 #: gnucash/report/reports/standard/budget-balance-sheet.scm:107 #: gnucash/report/reports/standard/budget-barchart.scm:39 #: gnucash/report/reports/standard/budget-barchart.scm:201 #: gnucash/report/reports/standard/budget-flow.scm:43 #: gnucash/report/reports/standard/budget-income-statement.scm:52 #: gnucash/report/reports/standard/budget.scm:97 msgid "Budget" msgstr "Bütçe" #: gnucash/gnome/gnc-plugin-page-budget.c:938 #: libgnucash/engine/gnc-budget.cpp:112 msgid "Unnamed Budget" msgstr "Adsız Bütçe" #: gnucash/gnome/gnc-plugin-page-budget.c:940 #, c-format msgid "Delete %s?" msgstr "%s'i sil?" #: gnucash/gnome/gnc-plugin-page-budget.c:1040 msgid "You must select at least one account to estimate." msgstr "Tahmin için en az bir hesap seçmelisiniz." #: gnucash/gnome/gnc-plugin-page-budget.c:1171 #, fuzzy msgid "You must select at least one account to edit." msgstr "Tahmin için en az bir hesap seçmelisiniz." #: gnucash/gnome/gnc-plugin-page-budget.c:1272 #, fuzzy msgid "You must select one budget cell to edit." msgstr "Tahmin için en az bir hesap seçmelisiniz." #: gnucash/gnome/gnc-plugin-page-invoice.c:189 #: gnucash/ui/gnc-plugin-page-invoice.ui:287 #, fuzzy msgid "_Print Invoice" msgstr "Faturayı Yazdır" #: gnucash/gnome/gnc-plugin-page-invoice.c:189 #: gnucash/ui/gnc-plugin-page-invoice.ui:289 msgid "Make a printable invoice" msgstr "Baskıya uygun fatura oluştur" #: gnucash/gnome/gnc-plugin-page-invoice.c:190 #: gnucash/ui/gnc-plugin-page-invoice.ui:367 msgid "_Edit Invoice" msgstr "Satış _Düzenle" #: gnucash/gnome/gnc-plugin-page-invoice.c:190 #: gnucash/ui/gnc-plugin-page-invoice.ui:18 #: gnucash/ui/gnc-plugin-page-invoice.ui:369 msgid "Edit this invoice" msgstr "Bu faturayı düzenle" #: gnucash/gnome/gnc-plugin-page-invoice.c:191 #: gnucash/ui/gnc-plugin-page-invoice.ui:382 msgid "_Duplicate Invoice" msgstr "_Faturayı Çiftle" #: gnucash/gnome/gnc-plugin-page-invoice.c:191 #: gnucash/ui/gnc-plugin-page-invoice.ui:24 #: gnucash/ui/gnc-plugin-page-invoice.ui:384 msgid "Create a new invoice as a duplicate of the current one" msgstr "Mevcut faturanın aynısı olacak şekilde yeni bir fatura oluştur" #: gnucash/gnome/gnc-plugin-page-invoice.c:192 #: gnucash/ui/gnc-plugin-page-invoice.ui:522 msgid "_Post Invoice" msgstr "Faturayı _Gönder" #: gnucash/gnome/gnc-plugin-page-invoice.c:192 #: gnucash/ui/gnc-plugin-page-invoice.ui:30 #: gnucash/ui/gnc-plugin-page-invoice.ui:524 #, fuzzy msgid "Post this invoice to your Chart of Accounts" msgstr "Bu faturayı Hesap Tablosuna yapıştır" #: gnucash/gnome/gnc-plugin-page-invoice.c:193 #: gnucash/ui/gnc-plugin-page-invoice.ui:537 msgid "_Unpost Invoice" msgstr "_Faturayı Çıkar" #: gnucash/gnome/gnc-plugin-page-invoice.c:193 #: gnucash/ui/gnc-plugin-page-invoice.ui:36 #: gnucash/ui/gnc-plugin-page-invoice.ui:539 #, fuzzy msgid "Unpost this invoice and make it editable" msgstr "Bu faturayı geri çek" #: gnucash/gnome/gnc-plugin-page-invoice.c:194 #: gnucash/ui/gnc-plugin-page-invoice.ui:352 msgid "New _Invoice" msgstr "Yeni _Satış Faturası" #: gnucash/gnome/gnc-plugin-page-invoice.c:194 #: gnucash/ui/gnc-plugin-page-invoice.ui:354 msgid "Create a new invoice for the same owner as the current one" msgstr "Mevcut sahibiyle aynı kişi için yeni bir fatura oluşturun" #: gnucash/gnome/gnc-plugin-page-invoice.c:195 #: gnucash/gnome/gnc-plugin-page-invoice.c:220 #: gnucash/gnome/gnc-plugin-page-invoice.c:245 #: gnucash/gnome/gnc-plugin-page-invoice.c:270 #: gnucash/gnome/gnc-plugin-page-invoice.c:287 #: gnucash/gnome/gnc-plugin-page-register.c:383 #: gnucash/ui/gnc-embedded-register-window.ui:225 msgid "Blank" msgstr "Yeni" #: gnucash/gnome/gnc-plugin-page-invoice.c:195 #, fuzzy msgid "Move to the blank entry at the bottom of the invoice" msgstr "Yeni kalem girişi için son satıra git" #: gnucash/gnome/gnc-plugin-page-invoice.c:196 #: gnucash/ui/gnc-plugin-page-invoice.ui:552 msgid "_Pay Invoice" msgstr "Faturayı _Öde" #: gnucash/gnome/gnc-plugin-page-invoice.c:196 #: gnucash/ui/gnc-plugin-page-invoice.ui:200 #: gnucash/ui/gnc-plugin-page-invoice.ui:554 #, fuzzy msgid "Enter a payment for the owner of this invoice" msgstr "Faturayı öde" #: gnucash/gnome/gnc-plugin-page-invoice.c:197 #: gnucash/gnome/gnc-plugin-page-invoice.c:222 #: gnucash/gnome/gnc-plugin-page-invoice.c:247 #: gnucash/gnome/gnc-plugin-page-invoice.c:272 #: gnucash/ui/gnc-plugin-page-invoice.ui:207 msgid "_Company Report" msgstr "Firma _Raporu" #: gnucash/gnome/gnc-plugin-page-invoice.c:197 #, fuzzy msgid "Open a customer report window for the owner of this invoice" msgstr "Fatura sahibi için bir firma raporu penceresi aç" #. Translators: This is a menu item that opens a dialog for linking an #. external file or URL with the bill, invoice, transaction, or voucher or #. removing such an link. #: gnucash/gnome/gnc-plugin-page-invoice.c:198 #: gnucash/gnome/gnc-plugin-page-invoice.c:223 #: gnucash/gnome/gnc-plugin-page-invoice.c:248 #: gnucash/gnome/gnc-plugin-page-invoice.c:273 #: gnucash/gnome/gnc-plugin-page-register.c:255 #: gnucash/ui/gnc-plugin-page-register.ui:205 #: gnucash/ui/gnc-plugin-page-register.ui:393 #: gnucash/ui/gnc-plugin-page-register.ui:505 msgid "_Manage Document Link…" msgstr "_Belge Bağlantısını Yönet…" #. Translators: This is a menu item that opens an external file or URI that may #. be linked to the current bill, invoice, transaction, or voucher using #. the operating system's default application for the file or URI mime type. #: gnucash/gnome/gnc-plugin-page-invoice.c:199 #: gnucash/gnome/gnc-plugin-page-invoice.c:224 #: gnucash/gnome/gnc-plugin-page-invoice.c:249 #: gnucash/gnome/gnc-plugin-page-invoice.c:274 #: gnucash/gnome/gnc-plugin-page-register.c:259 #: gnucash/ui/gnc-plugin-page-register.ui:211 #: gnucash/ui/gnc-plugin-page-register.ui:398 #: gnucash/ui/gnc-plugin-page-register.ui:510 #, fuzzy #| msgid "No Linked Account" msgid "_Open Linked Document" msgstr "Bağlı Hesap Yok" #: gnucash/gnome/gnc-plugin-page-invoice.c:199 #: gnucash/gnome/gnc-plugin-page-invoice.c:224 #: gnucash/gnome/gnc-plugin-page-invoice.c:249 #: gnucash/gnome/gnc-plugin-page-invoice.c:274 #: gnucash/gnome/gnc-plugin-page-register.c:387 #, fuzzy #| msgid "No Linked Account" msgid "Open Linked Document" msgstr "Bağlı Hesap Yok" #: gnucash/gnome/gnc-plugin-page-invoice.c:205 msgid "_Use as Default Layout for Customer Documents" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:206 #: gnucash/ui/gnc-plugin-page-invoice.ui:66 msgid "" "Use the current layout as default for all customer invoices and credit notes" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:207 msgid "_Reset Default Layout for Customer Documents" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:208 #: gnucash/ui/gnc-plugin-page-invoice.ui:72 msgid "" "Reset default layout for all customer invoices and credit notes back to " "built-in defaults and update the current page accordingly" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:214 #, fuzzy msgid "_Print Bill" msgstr "_Yazdır" #: gnucash/gnome/gnc-plugin-page-invoice.c:214 #, fuzzy msgid "Make a printable bill" msgstr "Baskıya uygun fatura oluştur" #: gnucash/gnome/gnc-plugin-page-invoice.c:215 #, fuzzy msgid "_Edit Bill" msgstr "Fatura Düzenle" #: gnucash/gnome/gnc-plugin-page-invoice.c:215 #, fuzzy msgid "Edit this bill" msgstr "Bu faturayı düzenle" #: gnucash/gnome/gnc-plugin-page-invoice.c:216 #, fuzzy msgid "_Duplicate Bill" msgstr "Sureti" #: gnucash/gnome/gnc-plugin-page-invoice.c:216 #, fuzzy msgid "Create a new bill as a duplicate of the current one" msgstr "Mevcut faturanın aynısı olacak şekilde yeni bir fatura oluştur" #: gnucash/gnome/gnc-plugin-page-invoice.c:217 #, fuzzy msgid "_Post Bill" msgstr "Fatura Öde" #: gnucash/gnome/gnc-plugin-page-invoice.c:217 #, fuzzy msgid "Post this bill to your Chart of Accounts" msgstr "Bu faturayı Hesap Tablosuna yapıştır" #: gnucash/gnome/gnc-plugin-page-invoice.c:218 #, fuzzy msgid "_Unpost Bill" msgstr "_Faturayı Çıkar" #: gnucash/gnome/gnc-plugin-page-invoice.c:218 #, fuzzy msgid "Unpost this bill and make it editable" msgstr "Bu faturayı geri çek" #: gnucash/gnome/gnc-plugin-page-invoice.c:219 #, fuzzy msgid "New _Bill" msgstr "Yeni Alış" #: gnucash/gnome/gnc-plugin-page-invoice.c:219 #, fuzzy msgid "Create a new bill for the same owner as the current one" msgstr "Mevcut sahibiyle aynı kişi için yeni bir fatura oluşturun" #: gnucash/gnome/gnc-plugin-page-invoice.c:220 #, fuzzy msgid "Move to the blank entry at the bottom of the bill" msgstr "Yeni kalem girişi için son satıra git" #: gnucash/gnome/gnc-plugin-page-invoice.c:221 #, fuzzy msgid "_Pay Bill" msgstr "Fatura Öde" #: gnucash/gnome/gnc-plugin-page-invoice.c:221 #, fuzzy msgid "Enter a payment for the owner of this bill" msgstr "Faturayı öde" #: gnucash/gnome/gnc-plugin-page-invoice.c:222 #, fuzzy msgid "Open a vendor report window for the owner of this bill" msgstr "Fatura sahibi için bir firma raporu penceresi aç" #: gnucash/gnome/gnc-plugin-page-invoice.c:230 msgid "_Use as Default Layout for Vendor Documents" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:231 msgid "Use the current layout as default for all vendor bills and credit notes" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:232 msgid "_Reset Default Layout for Vendor Documents" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:233 msgid "" "Reset default layout for all vendor bills and credit notes back to built-in " "defaults and update the current page accordingly" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:239 #, fuzzy msgid "_Print Voucher" msgstr "Çek _yazdır" #: gnucash/gnome/gnc-plugin-page-invoice.c:239 #, fuzzy msgid "Make a printable voucher" msgstr "Baskıya uygun fatura oluştur" #: gnucash/gnome/gnc-plugin-page-invoice.c:240 #, fuzzy msgid "_Edit Voucher" msgstr "İncele/Düzenle" #: gnucash/gnome/gnc-plugin-page-invoice.c:240 #, fuzzy msgid "Edit this voucher" msgstr "Bu faturayı düzenle" #: gnucash/gnome/gnc-plugin-page-invoice.c:241 #, fuzzy msgid "_Duplicate Voucher" msgstr "_Faturayı Çiftle" #: gnucash/gnome/gnc-plugin-page-invoice.c:241 #, fuzzy msgid "Create a new voucher as a duplicate of the current one" msgstr "Mevcut faturanın aynısı olacak şekilde yeni bir fatura oluştur" #: gnucash/gnome/gnc-plugin-page-invoice.c:242 #, fuzzy msgid "_Post Voucher" msgstr "G.Pusulası" #: gnucash/gnome/gnc-plugin-page-invoice.c:242 #, fuzzy msgid "Post this voucher to your Chart of Accounts" msgstr "Bu faturayı Hesap Tablosuna yapıştır" #: gnucash/gnome/gnc-plugin-page-invoice.c:243 #, fuzzy msgid "_Unpost Voucher" msgstr "_Faturayı Çıkar" #: gnucash/gnome/gnc-plugin-page-invoice.c:243 #, fuzzy msgid "Unpost this voucher and make it editable" msgstr "Bu faturayı geri çek" #: gnucash/gnome/gnc-plugin-page-invoice.c:244 #, fuzzy msgid "New _Voucher" msgstr "Yeni Fatura" #: gnucash/gnome/gnc-plugin-page-invoice.c:244 #, fuzzy msgid "Create a new voucher for the same owner as the current one" msgstr "Mevcut sahibiyle aynı kişi için yeni bir fatura oluşturun" #: gnucash/gnome/gnc-plugin-page-invoice.c:245 #, fuzzy msgid "Move to the blank entry at the bottom of the voucher" msgstr "Yeni kalem girişi için son satıra git" #: gnucash/gnome/gnc-plugin-page-invoice.c:246 #, fuzzy msgid "_Pay Voucher" msgstr "G.Pusulası" #: gnucash/gnome/gnc-plugin-page-invoice.c:246 #, fuzzy msgid "Enter a payment for the owner of this voucher" msgstr "Faturayı öde" #: gnucash/gnome/gnc-plugin-page-invoice.c:247 #, fuzzy msgid "Open a employee report window for the owner of this voucher" msgstr "Fatura sahibi için bir firma raporu penceresi aç" #: gnucash/gnome/gnc-plugin-page-invoice.c:255 msgid "_Use as Default Layout for Employee Documents" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:256 msgid "" "Use the current layout as default for all employee vouchers and credit notes" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:257 msgid "_Reset Default Layout for Employee Documents" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:258 msgid "" "Reset default layout for all employee vouchers and credit notes back to " "built-in defaults and update the current page accordingly" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:264 #, fuzzy msgid "_Print Credit Note" msgstr "Kredi Notunu Düzenle" #: gnucash/gnome/gnc-plugin-page-invoice.c:264 #, fuzzy msgid "Make a printable credit note" msgstr "Baskıya uygun fatura oluştur" #: gnucash/gnome/gnc-plugin-page-invoice.c:265 #, fuzzy msgid "_Edit Credit Note" msgstr "Kredi Notunu Düzenle" #: gnucash/gnome/gnc-plugin-page-invoice.c:265 #, fuzzy msgid "Edit this credit note" msgstr "Kredi Notunu Düzenle" #: gnucash/gnome/gnc-plugin-page-invoice.c:266 #, fuzzy msgid "_Duplicate Credit Note" msgstr "Kredi Notunu Düzenle" #: gnucash/gnome/gnc-plugin-page-invoice.c:266 #, fuzzy msgid "Create a new credit note as a duplicate of the current one" msgstr "Mevcut faturanın aynısı olacak şekilde yeni bir fatura oluştur" #: gnucash/gnome/gnc-plugin-page-invoice.c:267 #, fuzzy msgid "_Post Credit Note" msgstr "Kredi Notunu Düzenle" #: gnucash/gnome/gnc-plugin-page-invoice.c:267 #, fuzzy msgid "Post this credit note to your Chart of Accounts" msgstr "Bu faturayı Hesap Tablosuna yapıştır" #: gnucash/gnome/gnc-plugin-page-invoice.c:268 #, fuzzy msgid "_Unpost Credit Note" msgstr "Satıcı Raporu" #: gnucash/gnome/gnc-plugin-page-invoice.c:268 #, fuzzy msgid "Unpost this credit note and make it editable" msgstr "Bu faturayı geri çek" #: gnucash/gnome/gnc-plugin-page-invoice.c:269 #, fuzzy msgid "New _Credit Note" msgstr "Yeni Kredi Notu" #: gnucash/gnome/gnc-plugin-page-invoice.c:269 #, fuzzy msgid "Create a new credit note for the same owner as the current one" msgstr "Mevcut sahibiyle aynı kişi için yeni bir fatura oluşturun" #: gnucash/gnome/gnc-plugin-page-invoice.c:270 #, fuzzy msgid "Move to the blank entry at the bottom of the credit note" msgstr "Yeni kalem girişi için son satıra git" #: gnucash/gnome/gnc-plugin-page-invoice.c:271 #, fuzzy msgid "_Pay Credit Note" msgstr "Kredi Notu" #: gnucash/gnome/gnc-plugin-page-invoice.c:271 #, fuzzy msgid "Enter a payment for the owner of this credit note" msgstr "Faturayı öde" #: gnucash/gnome/gnc-plugin-page-invoice.c:272 #, fuzzy msgid "Open a company report window for the owner of this credit note" msgstr "Fatura sahibi için bir firma raporu penceresi aç" #: gnucash/gnome/gnc-plugin-page-invoice.c:273 msgid "Manage Document Link…" msgstr "Belge Bağlantısını Yönet…" #: gnucash/gnome/gnc-plugin-page-invoice.c:281 #: gnucash/gnome/gnc-plugin-page-register.c:376 #: gnucash/ui/gnc-embedded-register-window.ui:195 msgid "Enter" msgstr "Kaydet" #: gnucash/gnome/gnc-plugin-page-invoice.c:285 msgid "Up" msgstr "Yukarı" #: gnucash/gnome/gnc-plugin-page-invoice.c:286 msgid "Down" msgstr "Aşağı" #: gnucash/gnome/gnc-plugin-page-invoice.c:289 msgid "Unpost" msgstr "Muh. İptal" #: gnucash/gnome/gnc-plugin-page-invoice.c:290 #, fuzzy msgid "Pay" msgstr "Gün" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:227 msgid "New Voucher" msgstr "Yeni Fatura" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:228 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:860 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:125 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:527 msgid "Vendor Listing" msgstr "Satıcı Listesi" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:229 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:866 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:110 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:372 msgid "Customer Listing" msgstr "Müşteri Listesi" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:359 msgid "Owners" msgstr "Sahipler" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:556 msgid "Customers" msgstr "Müşteriler" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:561 msgid "Jobs" msgstr "İşler" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:566 msgid "Vendors" msgstr "Sağlayıcılar" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:571 msgid "Employees" msgstr "Çalışanlar" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1052 #, c-format msgid "" "The owner %s will be deleted.\n" "Are you sure you want to do this?" msgstr "" "Sahip %s silinecek.\n" "Bunu yapmak istediğinize emin misiniz?" #: gnucash/gnome/gnc-plugin-page-register.c:247 #: gnucash/ui/gnc-plugin-page-register.ui:130 msgid "Cu_t Transaction" msgstr "İşlemi K_es" #: gnucash/gnome/gnc-plugin-page-register.c:248 #: gnucash/ui/gnc-plugin-page-register.ui:136 msgid "_Copy Transaction" msgstr "İşlemi _Kopyala" #: gnucash/gnome/gnc-plugin-page-register.c:249 #: gnucash/ui/gnc-plugin-page-register.ui:142 msgid "_Paste Transaction" msgstr "İşlemi _Yapıştır" #: gnucash/gnome/gnc-plugin-page-register.c:250 #: gnucash/ui/gnc-embedded-register-window.ui:111 #: gnucash/ui/gnc-plugin-page-register.ui:148 #: gnucash/ui/gnc-plugin-page-register.ui:364 #: gnucash/ui/gnc-plugin-page-register.ui:574 #: gnucash/ui/gnc-plugin-page-register.ui:722 msgid "Dup_licate Transaction" msgstr "İşlemi tek_rarla" #: gnucash/gnome/gnc-plugin-page-register.c:251 #: gnucash/gnome/gnc-split-reg.c:1507 #: gnucash/ui/gnc-embedded-register-window.ui:116 #: gnucash/ui/gnc-plugin-page-register.ui:154 #: gnucash/ui/gnc-plugin-page-register.ui:369 #: gnucash/ui/gnc-plugin-page-register.ui:579 #: gnucash/ui/gnc-plugin-page-register.ui:737 msgid "_Delete Transaction" msgstr "İşlemi _Sil" #. Translators: This is a menu item that will open the bill, invoice, or voucher #. that is posted to the current transaction if there is one. #: gnucash/gnome/gnc-plugin-page-register.c:262 #: gnucash/ui/gnc-plugin-page-register.ui:220 #: gnucash/ui/gnc-plugin-page-register.ui:405 #: gnucash/ui/gnc-plugin-page-register.ui:517 #, fuzzy #| msgid "Edit Invoice" msgid "Jump to Invoice" msgstr "Fatura Düzenle" #: gnucash/gnome/gnc-plugin-page-register.c:263 msgid "Cu_t Split" msgstr "Bölümü Ke_s" #: gnucash/gnome/gnc-plugin-page-register.c:264 msgid "_Copy Split" msgstr "Bölümü _Kopyala" #: gnucash/gnome/gnc-plugin-page-register.c:265 msgid "_Paste Split" msgstr "_Bölümü Yapıştır" #: gnucash/gnome/gnc-plugin-page-register.c:266 #: gnucash/ui/gnc-plugin-page-register.ui:476 #: gnucash/ui/gnc-plugin-page-register.ui:613 msgid "Dup_licate Split" msgstr "Bölümü Çi_ftle" #: gnucash/gnome/gnc-plugin-page-register.c:267 #: gnucash/gnome/gnc-split-reg.c:1467 #: gnucash/ui/gnc-plugin-page-register.ui:481 #: gnucash/ui/gnc-plugin-page-register.ui:618 msgid "_Delete Split" msgstr "Bölümü _Sil" #: gnucash/gnome/gnc-plugin-page-register.c:268 #: gnucash/ui/gnc-embedded-register-window.ui:35 #: gnucash/ui/gnc-plugin-page-register.ui:132 msgid "Cut the selected transaction into clipboard" msgstr "Seçili işlemi panoya kes" #: gnucash/gnome/gnc-plugin-page-register.c:269 #: gnucash/ui/gnc-embedded-register-window.ui:40 #: gnucash/ui/gnc-plugin-page-register.ui:138 msgid "Copy the selected transaction into clipboard" msgstr "Seçili işlemi panoya kopyala" #: gnucash/gnome/gnc-plugin-page-register.c:270 #: gnucash/ui/gnc-embedded-register-window.ui:45 #: gnucash/ui/gnc-plugin-page-register.ui:144 msgid "Paste the transaction from the clipboard" msgstr "Panodan işlemi yapıştır" #: gnucash/gnome/gnc-plugin-page-register.c:271 #: gnucash/ui/gnc-embedded-register-window.ui:50 #: gnucash/ui/gnc-embedded-register-window.ui:113 #: gnucash/ui/gnc-embedded-register-window.ui:157 #: gnucash/ui/gnc-plugin-page-register.ui:150 #: gnucash/ui/gnc-plugin-page-register.ui:366 #: gnucash/ui/gnc-plugin-page-register.ui:576 #: gnucash/ui/gnc-plugin-page-register.ui:724 msgid "Make a copy of the current transaction" msgstr "Cari işlemin kopyasını ekle" #: gnucash/gnome/gnc-plugin-page-register.c:272 #: gnucash/ui/gnc-embedded-register-window.ui:55 #: gnucash/ui/gnc-embedded-register-window.ui:118 #: gnucash/ui/gnc-embedded-register-window.ui:172 #: gnucash/ui/gnc-plugin-page-register.ui:156 #: gnucash/ui/gnc-plugin-page-register.ui:371 #: gnucash/ui/gnc-plugin-page-register.ui:581 #: gnucash/ui/gnc-plugin-page-register.ui:739 msgid "Delete the current transaction" msgstr "Cari işlemi sil" #: gnucash/gnome/gnc-plugin-page-register.c:273 #: gnucash/ui/gnc-plugin-page-register.ui:207 #: gnucash/ui/gnc-plugin-page-register.ui:395 #: gnucash/ui/gnc-plugin-page-register.ui:507 #, fuzzy #| msgid "Associate a file with the current transaction" msgid "Add, change, or unlink the document linked with the current transaction" msgstr "Dosyayı geçerli işlemle ilişkilendir" #: gnucash/gnome/gnc-plugin-page-register.c:274 #: gnucash/ui/gnc-plugin-page-register.ui:213 #: gnucash/ui/gnc-plugin-page-register.ui:400 #: gnucash/ui/gnc-plugin-page-register.ui:512 #, fuzzy msgid "Open the linked document for the current transaction" msgstr "Bir konumu mevcut işlemle ilişkilendirin" #: gnucash/gnome/gnc-plugin-page-register.c:275 #: gnucash/ui/gnc-plugin-page-register.ui:222 #: gnucash/ui/gnc-plugin-page-register.ui:407 #: gnucash/ui/gnc-plugin-page-register.ui:519 msgid "Jump to the linked bill, invoice, or voucher" msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:276 msgid "Cut the selected split into clipboard" msgstr "Seçili bölümü panoya kes" #: gnucash/gnome/gnc-plugin-page-register.c:277 msgid "Copy the selected split into clipboard" msgstr "Seçilen bölmeyi panoya kopyala" #: gnucash/gnome/gnc-plugin-page-register.c:278 msgid "Paste the split from the clipboard" msgstr "Bölmeyi panodan yapıştırın" #: gnucash/gnome/gnc-plugin-page-register.c:279 #: gnucash/ui/gnc-plugin-page-register.ui:478 #: gnucash/ui/gnc-plugin-page-register.ui:615 msgid "Make a copy of the current split" msgstr "Geçerli bölünmenin bir kopyasını oluştur" #: gnucash/gnome/gnc-plugin-page-register.c:280 #: gnucash/ui/gnc-plugin-page-register.ui:483 #: gnucash/ui/gnc-plugin-page-register.ui:620 msgid "Delete the current split" msgstr "Geçerli bölmeyi sil" #: gnucash/gnome/gnc-plugin-page-register.c:380 #: gnucash/gnome-search/dialog-search.c:1109 msgid "Split" msgstr "Bileşenler" #: gnucash/gnome/gnc-plugin-page-register.c:381 msgid "Jump" msgstr "Mukabile Geç" #: gnucash/gnome/gnc-plugin-page-register.c:382 msgid "Schedule" msgstr "İleri tarihli işlem" #: gnucash/gnome/gnc-plugin-page-register.c:385 #: gnucash/gnome/window-autoclear.c:88 msgid "Auto-clear" msgstr "Oto-temizle" #: gnucash/gnome/gnc-plugin-page-register.c:389 #: gnucash/ui/gnc-plugin-page-account-tree.ui:146 #: gnucash/ui/gnc-plugin-page-account-tree.ui:251 #: gnucash/ui/gnc-plugin-page-register.ui:250 #: gnucash/ui/gnc-plugin-page-register.ui:904 #, fuzzy #| msgid "Stock Split Assistant" msgid "Stock Assistant" msgstr "Stok Bölüm Asistanı" #: gnucash/gnome/gnc-plugin-page-register.c:637 #: gnucash/gnome/gnc-plugin-page-register.c:1901 #: gnucash/gnome/gnc-plugin-page-register.c:3312 #: gnucash/report/reports/standard/general-journal.scm:36 msgid "General Journal" msgstr "Genel Raporlar" #. Translators: %s is the name #. of the tab page #: gnucash/gnome/gnc-plugin-page-register.c:1835 #, c-format msgid "Save changes to %s?" msgstr "%s hesabına değişiklikler kaydedilsin mi?" #: gnucash/gnome/gnc-plugin-page-register.c:1840 msgid "" "This register has pending changes to a transaction. Would you like to save " "the changes to this transaction, discard the transaction, or cancel the " "operation?" msgstr "" "Bu hesabın bir işleminde bekleyen değişiklikler var. Bu değişiklikler " "kaydedilsin mi, yoksa geri alınsın mı, veya bu işlem iptal mı edilsin?" #: gnucash/gnome/gnc-plugin-page-register.c:1843 msgid "_Discard Transaction" msgstr "_Geri al" #: gnucash/gnome/gnc-plugin-page-register.c:1847 msgid "_Save Transaction" msgstr "_Geri al" #: gnucash/gnome/gnc-plugin-page-register.c:1880 #: gnucash/gnome/gnc-plugin-page-register.c:1915 #: gnucash/gnome/gnc-plugin-page-register.c:1928 #: gnucash/gnome/gnc-plugin-page-register.c:1985 #: gnucash/gnome/gnc-plugin-page-register.c:2083 #: gnucash/gnome/gnc-plugin-page-register.c:2206 msgid "unknown" msgstr "bilinmeyen" #: gnucash/gnome/gnc-plugin-page-register.c:1903 #: gnucash/gnome/gnc-plugin-page-register.c:3318 msgid "Portfolio" msgstr "Portföy" #: gnucash/gnome/gnc-plugin-page-register.c:1905 #: gnucash/gnome/gnc-plugin-page-register.c:3324 msgid "Search Results" msgstr "Arama Sonuçları" #: gnucash/gnome/gnc-plugin-page-register.c:3190 msgid "Start Date:" msgstr "Başlama Tarihi:" #: gnucash/gnome/gnc-plugin-page-register.c:3197 #, fuzzy msgid "Show previous number of days:" msgstr "Hisse sayısını göster" #: gnucash/gnome/gnc-plugin-page-register.c:3205 msgid "End Date:" msgstr "Bitiş Tarihi:" #: gnucash/gnome/gnc-plugin-page-register.c:3215 #: gnucash/report/trep-engine.scm:157 #, fuzzy msgid "Unreconciled" msgstr "M_utabık değil" #: gnucash/gnome/gnc-plugin-page-register.c:3221 #: gnucash/gnome-search/search-reconciled.c:222 #: gnucash/report/trep-engine.scm:160 msgid "Frozen" msgstr "Dondurulmuş" #: gnucash/gnome/gnc-plugin-page-register.c:3223 #: gnucash/gnome-search/search-reconciled.c:225 #: gnucash/report/trep-engine.scm:161 msgid "Voided" msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:3233 msgid "Show:" msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:3241 msgid "Hide:" msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:3252 #, fuzzy msgid "Filter By:" msgstr "Süz..." #: gnucash/gnome/gnc-plugin-page-register.c:3314 #: gnucash/gnome/gnc-plugin-page-register.c:3332 #: gnucash/report/reports/standard/transaction.scm:33 msgid "Transaction Report" msgstr "İşlem Raporu" #: gnucash/gnome/gnc-plugin-page-register.c:3320 msgid "Portfolio Report" msgstr "Portföy Raporu" #: gnucash/gnome/gnc-plugin-page-register.c:3326 msgid "Search Results Report" msgstr "Arama Sonuçları Raporu" #: gnucash/gnome/gnc-plugin-page-register.c:3330 #: gnucash/gtkbuilder/dialog-preferences.glade:2791 #: gnucash/report/reports/standard/general-journal.scm:37 #: gnucash/report/reports/standard/register.scm:64 msgid "Register" msgstr "Defter" #: gnucash/gnome/gnc-plugin-page-register.c:3348 msgid "and subaccounts" msgstr "ve alt hesapları" #: gnucash/gnome/gnc-plugin-page-register.c:3519 msgid "Print checks from multiple accounts?" msgstr "Birden çok hesaptan çekleri yazdır?" #: gnucash/gnome/gnc-plugin-page-register.c:3521 msgid "" "This search result contains splits from more than one account. Do you want " "to print the checks even though they are not all from the same account?" msgstr "" "Bu arama sonucu, birden çok hesaptaki bölünmeleri içeriyor. Tümü aynı " "hesaptan olmasa dahi çekleri yazdırmak istiyor musunuz?" #: gnucash/gnome/gnc-plugin-page-register.c:3531 msgid "_Print checks" msgstr "Çek _yazdır" #: gnucash/gnome/gnc-plugin-page-register.c:3550 msgid "" "You can only print checks from a bank account register or search results." msgstr "" "Yalnızca bir banka hesap kaydından veya arama sonucundan çekleri " "yazdırabilirsiniz." #: gnucash/gnome/gnc-plugin-page-register.c:3766 msgid "You cannot void a transaction with reconciled or cleared splits." msgstr "" "Mutabık kılınmış veya temizlenmiş bölmelerle bir işlemi geçersiz " "kılamazsınız." #: gnucash/gnome/gnc-plugin-page-register.c:3773 #: gnucash/gnome/gnc-split-reg.c:1124 #, c-format msgid "This transaction is marked read-only with the comment: '%s'" msgstr "Bu işlem şu yorumla salt okunur olarak işaretlendi: '%s'" #: gnucash/gnome/gnc-plugin-page-register.c:3866 #: gnucash/gnome/gnc-split-reg.c:1095 msgid "A reversing entry has already been created for this transaction." msgstr "Bu işlem için ters kayıt zaten oluşturuldu." #: gnucash/gnome/gnc-plugin-page-register.c:3867 #, fuzzy msgid "Jump to the transaction?" msgstr "Cari işlemi düzenle" #: gnucash/gnome/gnc-plugin-page-register.c:3874 #, fuzzy msgid "Reverse Transaction" msgstr "Ge_ri Verme İşlemi Ekleme" #: gnucash/gnome/gnc-plugin-page-register.c:3875 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:625 #, fuzzy msgid "New Transaction Information" msgstr "İşlem Bilgisi" #. Translators: The %s is the name of the plugin page #: gnucash/gnome/gnc-plugin-page-register.c:3965 #, c-format msgid "Sort %s by…" msgstr "%s sıralanışı…" #. Translators: The %s is the name of the plugin page #: gnucash/gnome/gnc-plugin-page-register.c:4055 #: gnucash/gnome-utils/gnc-tree-view-owner.c:1148 #, c-format msgid "Filter %s by…" msgstr "%s süzülüşü…" #. Translators: %s refer to the following in #. order: invoice type, invoice ID, owner name, #. posted date, amount #: gnucash/gnome/gnc-plugin-page-register.c:4600 #, c-format msgid "%s %s from %s, posted %s, amount %s" msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:4610 msgid "Several documents are linked with this transaction. Please choose one:" msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:4611 #: gnucash/gnome-search/dialog-search.c:323 msgid "Select" msgstr "Seç" #: gnucash/gnome/gnc-plugin-page-register.c:4666 #, fuzzy #| msgid "Post Date" msgid "Go to Date" msgstr "Gönderme Tarihi" #: gnucash/gnome/gnc-plugin-page-register.c:4968 #, c-format msgid "Checking splits in current register: %u of %u" msgstr "Mevcut kayıttaki bölümler denetleniyor: %u, %u'nun" #: gnucash/gnome/gnc-plugin-page-report.cpp:222 msgid "Print" msgstr "Yazdır" #: gnucash/gnome/gnc-plugin-page-report.cpp:223 #: gnucash/gnome-utils/dialog-file-access.c:339 #: gnucash/gnome-utils/gnc-file.c:111 gnucash/gnome-utils/gnc-file.c:353 msgid "Export" msgstr "Dışa aktar" #. Translators: This string is meant to be a short alternative for "Save Report Configuration" #. to be used as toolbar button label. #: gnucash/gnome/gnc-plugin-page-report.cpp:227 msgid "Save Config" msgstr "Yapılandırmayı Kaydet" #. Translators: This string is meant to be a short alternative for "Save Report Configuration As…" #. to be used as toolbar button label. #: gnucash/gnome/gnc-plugin-page-report.cpp:230 #, fuzzy msgid "Save Config As…" msgstr "Farklı Kaydet…" #: gnucash/gnome/gnc-plugin-page-report.cpp:231 msgid "Make Pdf" msgstr "" #: gnucash/gnome/gnc-plugin-page-report.cpp:365 #: gnucash/gnome/gnc-plugin-page-report.cpp:366 msgid "The numeric ID of the report." msgstr "Raporun sayısal kimliği." #: gnucash/gnome/gnc-plugin-page-report.cpp:1250 #, c-format msgid "" "Update the current report's saved configuration. The report configuration " "will be saved in the file %s." msgstr "" "Geçerli raporun kaydedilmiş yapılandırmasını güncelleyin. Rapor %s dosyasına " "kaydedilecektir." #: gnucash/gnome/gnc-plugin-page-report.cpp:1253 #, c-format msgid "" "Add the current report's configuration to the 'Reports->Saved Report " "Configurations' menu. The report configuration will be saved in the file %s." msgstr "" "Geçerli raporun yapılandırmasını 'Kayıtlı Rapor Yapılandırmaları' menüsüne " "ekleyin. Rapor %s dosyasına kaydedilecektir." #: gnucash/gnome/gnc-plugin-page-report.cpp:1261 #: gnucash/ui/gnc-plugin-page-report.ui:74 #: gnucash/ui/gnc-plugin-page-report.ui:255 msgid "Save _Report Configuration" msgstr "_Rapor Yapılandırmasını Kaydet" #: gnucash/gnome/gnc-plugin-page-report.cpp:1262 #: gnucash/ui/gnc-plugin-page-report.ui:81 #: gnucash/ui/gnc-plugin-page-report.ui:270 msgid "Save Report Configuration As…" msgstr "Rapor Yapılandırmasını Farklı Kaydet…" #: gnucash/gnome/gnc-plugin-page-report.cpp:1537 #: gnucash/gnome/gnc-plugin-page-report.cpp:1570 msgid "HTML" msgstr "HTML" #: gnucash/gnome/gnc-plugin-page-report.cpp:1540 msgid "Choose export format" msgstr "Dışa aktarma biçimi seçin" #: gnucash/gnome/gnc-plugin-page-report.cpp:1541 msgid "Choose the export format for this report:" msgstr "Bu raporu dışarıya aktarma biçimini seçin:" #: gnucash/gnome/gnc-plugin-page-report.cpp:1581 #, c-format msgid "Save %s To File" msgstr "%s'i Dosyaya Kaydet" #: gnucash/gnome/gnc-plugin-page-report.cpp:1610 #, c-format msgid "" "You cannot save to that filename.\n" "\n" "%s" msgstr "" "Bu dosya adını kullanamazsınız.\n" "\n" "%s" #: gnucash/gnome/gnc-plugin-page-report.cpp:1620 msgid "You cannot save to that file." msgstr "Bu dosyaya kaydedemezsiniz." #: gnucash/gnome/gnc-plugin-page-report.cpp:1629 #: gnucash/gnome-utils/gnc-file.c:1362 gnucash/gnome-utils/gnc-file.c:1609 #: gnucash/import-export/csv-exp/assistant-csv-export.c:739 #, c-format msgid "The file %s already exists. Are you sure you want to overwrite it?" msgstr "%s dosyası zaten var. Üzerine yazılsın mı?" #: gnucash/gnome/gnc-plugin-page-report.cpp:1766 #: gnucash/gnome/gnc-plugin-page-report.cpp:1792 #: gnucash/gnucash-commands.cpp:180 gnucash/gnucash-commands.cpp:208 msgid "" "This report must be upgraded to return a document object with export-string " "or export-error." msgstr "" #: gnucash/gnome/gnc-plugin-page-report.cpp:1803 #, c-format msgid "Could not open the file %s. The error is: %s" msgstr "%s dosyası açılamadı. Hata: %s" #: gnucash/gnome/gnc-plugin-page-report.cpp:1848 msgid "GnuCash-Report" msgstr "GnuCash-Rapor" #: gnucash/gnome/gnc-plugin-page-report.cpp:1897 #: gnucash/report/reports/standard/invoice.scm:849 msgid "Printable Invoice" msgstr "Yazdırılabilir Fatura" #: gnucash/gnome/gnc-plugin-page-report.cpp:1898 #: gnucash/report/reports/standard/taxinvoice.scm:301 #: gnucash/report/reports/standard/taxinvoice.scm:303 #: gnucash/report/reports/standard/taxinvoice.scm:315 #: gnucash/report/reports/support/taxinvoice.eguile.scm:424 msgid "Tax Invoice" msgstr "Vergi Faturası" #: gnucash/gnome/gnc-plugin-page-report.cpp:1899 #: gnucash/report/reports/standard/invoice.scm:859 msgid "Easy Invoice" msgstr "Kolay Fatura" #: gnucash/gnome/gnc-plugin-page-report.cpp:1900 #: gnucash/report/reports/standard/invoice.scm:869 msgid "Fancy Invoice" msgstr "Renkli Fatura" #: gnucash/gnome/gnc-plugin-page-sx-list.c:393 #: gnucash/gtkbuilder/dialog-billterms.glade:494 #: gnucash/gtkbuilder/dialog-commodity.glade:650 #: gnucash/gtkbuilder/dialog-report.glade:334 #: gnucash/gtkbuilder/dialog-report.glade:638 #: gnucash/gtkbuilder/dialog-tax-table.glade:103 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:768 #: gnucash/ui/gnc-plugin-page-sx-list.ui:47 #: gnucash/ui/gnc-plugin-page-sx-list.ui:147 msgid "_New" msgstr "Ye_ni" #: gnucash/gnome/gnc-plugin-page-sx-list.c:399 #: gnucash/gtkbuilder/dialog-billterms.glade:679 #: gnucash/gtkbuilder/dialog-commodities.glade:156 #: gnucash/gtkbuilder/dialog-price.glade:883 #: gnucash/gtkbuilder/dialog-report.glade:622 #: gnucash/gtkbuilder/dialog-tax-info.glade:141 #: gnucash/gtkbuilder/dialog-tax-table.glade:182 #: gnucash/ui/gnc-embedded-register-window.ui:5 #: gnucash/ui/gnc-main-window.ui:93 gnucash/ui/gnc-plugin-page-sx-list.ui:53 #: gnucash/ui/gnc-plugin-page-sx-list.ui:162 #: gnucash/ui/gnc-reconcile-window.ui:63 gnucash/ui/gnc-reconcile-window.ui:102 #: gnucash/ui/gnc-reconcile-window.ui:145 msgid "_Edit" msgstr "Dü_zenle" #: gnucash/gnome/gnc-plugin-page-sx-list.c:473 #: gnucash/gtkbuilder/dialog-account.glade:553 msgid "Transactions" msgstr "İşlemler" #: gnucash/gnome/gnc-plugin-page-sx-list.c:545 msgid "Upcoming Transactions" msgstr "Yaklaşan İşlemler" #. Translators: This is a ngettext(3) message, %d is the number of scheduled transactions deleted #: gnucash/gnome/gnc-plugin-page-sx-list.c:868 #, fuzzy, c-format #| msgid "Do you really want to delete this scheduled transaction?" msgid "Do you really want to delete this scheduled transaction?" msgid_plural "Do you really want to delete %d scheduled transactions?" msgstr[0] "Bu ileri tarihli işlem silinsin mi?" #: gnucash/gnome/gnc-plugin-report-system.c:163 #: gnucash/report/reports/standard/view-column.scm:95 msgid "Report error" msgstr "Rapor hatası" #: gnucash/gnome/gnc-plugin-report-system.c:164 #: gnucash/report/reports/standard/view-column.scm:96 msgid "An error occurred while running the report." msgstr "Rapor alınırken bir hata oldu." #: gnucash/gnome/gnc-plugin-report-system.c:200 #: gnucash/gnome/gnc-plugin-report-system.c:222 #, c-format msgid "Badly formed options URL: %s" msgstr "Kötü biçimlendirilmiş seçenek URL'i: %s" #: gnucash/gnome/gnc-plugin-report-system.c:210 #, c-format msgid "Badly-formed report id: %s" msgstr "Kötü biçimlendirilmiş rapor kimliği: %s" #: gnucash/gnome/gnc-split-reg.c:651 #, fuzzy msgid "Standard Order" msgstr "_Standart Diziliş" #: gnucash/gnome/gnc-split-reg.c:657 #, fuzzy msgid "Date of Entry" msgstr "_Giriş Tarihi" #: gnucash/gnome/gnc-split-reg.c:660 gnucash/gnome/window-reconcile.c:2059 msgid "Statement Date" msgstr "Beyanname Tarihi" #: gnucash/gnome/gnc-split-reg.c:683 #: gnucash/report/reports/standard/customer-summary.scm:118 #: gnucash/report/reports/standard/new-aging.scm:101 #: gnucash/report/trep-engine.scm:414 msgid "Descending" msgstr "Azalan" #: gnucash/gnome/gnc-split-reg.c:685 #: gnucash/report/reports/standard/customer-summary.scm:117 #: gnucash/report/reports/standard/new-aging.scm:100 #: gnucash/report/trep-engine.scm:412 msgid "Ascending" msgstr "Artan" #: gnucash/gnome/gnc-split-reg.c:711 #, fuzzy msgid "Filtered" msgstr "Filtre Türü" #: gnucash/gnome/gnc-split-reg.c:877 #, fuzzy, c-format msgid "Cut the split '%s' from the transaction '%s'?" msgstr "Bölüm '%s' işlem '%s'ten silinsin mi?" #: gnucash/gnome/gnc-split-reg.c:878 #, fuzzy msgid "" "You would be removing a reconciled split! This is not a good idea as it will " "cause your reconciled balance to be off." msgstr "" "Mutabık kalmış bir bölmeyi silmektesiniz! Mutabık kılınan dengenizin " "kapanmasına neden olacağı için bu iyi bir fikir değildir." #: gnucash/gnome/gnc-split-reg.c:881 #, fuzzy msgid "You cannot cut this split." msgstr "Bu bölümü silemezsiniz." #: gnucash/gnome/gnc-split-reg.c:882 #, fuzzy msgid "" "This is the split anchoring this transaction to the register. You may not " "remove it from this register window. You may remove the entire transaction " "from this window, or you may navigate to a register that shows another side " "of this same transaction and remove the split from that register." msgstr "" "Bu, bu işlemi kayıt defterine bağlayan bölünmedir. Bu kayıt penceresinden " "silemezsiniz. İşlemin tamamı bu pencereden silinebilir veya aynı işlemin " "başka bir yanını gösteren bir kayda gidebilir ve bölmeyi bu kayıttan " "silebilirsiniz." #: gnucash/gnome/gnc-split-reg.c:912 gnucash/gnome/gnc-split-reg.c:1439 msgid "(no memo)" msgstr "(bilgi notu yok)" #: gnucash/gnome/gnc-split-reg.c:915 gnucash/gnome/gnc-split-reg.c:1442 msgid "(no description)" msgstr "(açıklama yok)" #: gnucash/gnome/gnc-split-reg.c:940 #, fuzzy msgid "_Cut Split" msgstr "Bölümü Ke_s" #: gnucash/gnome/gnc-split-reg.c:954 #, fuzzy msgid "Cut the current transaction?" msgstr "Cari işlemi düzenle" #: gnucash/gnome/gnc-split-reg.c:955 #, fuzzy msgid "" "You would be removing a transaction with reconciled splits! This is not a " "good idea as it will cause your reconciled balance to be off." msgstr "" "Mutabık kılınan bölmelerle bir işlemi silmektesiniz! Mutabık kılınan " "dengenizin kapanmasına neden olacağı için bu iyi bir fikir değildir." #: gnucash/gnome/gnc-split-reg.c:978 #, fuzzy msgid "_Cut Transaction" msgstr "İşlemi Kes" #: gnucash/gnome/gnc-split-reg.c:1122 msgid "Cannot modify or delete this transaction." msgstr "Bu hesap değiştirilemiyor veya silinemiyor." #: gnucash/gnome/gnc-split-reg.c:1136 msgid "" "The date of this transaction is older than the \"Read-Only Threshold\" set " "for this book. This setting can be changed in File->Properties->Accounts." msgstr "" "Bu işlemin tarihi, bu defter için ayarlanan \"Salt Okunur Eşiği\"nden daha " "eski. Bu ayar, Dosya->Özellikler->Hesaplar'dan değiştirilebilir." #: gnucash/gnome/gnc-split-reg.c:1172 msgid "Remove the splits from this transaction?" msgstr "Bölümü bu işlemden kaldır?" #: gnucash/gnome/gnc-split-reg.c:1173 msgid "" "This transaction contains reconciled splits. Modifying it is not a good idea " "because that will cause your reconciled balance to be off." msgstr "" "Bu işlem mutabık kılınan bölmeleri içeriyor. Değiştirmek iyi bir fikir " "değildir çünkü dengelenmiş dengenizin kapanmasına neden olacaktır." #. Translators: This is the confirmation button in a warning dialog #: gnucash/gnome/gnc-split-reg.c:1202 msgid "_Remove Splits" msgstr "Bölmeleri Kaldı_r" #: gnucash/gnome/gnc-split-reg.c:1263 #, fuzzy msgid "Change a Transaction Linked Document" msgstr "İşlem Bilgisi" #: gnucash/gnome/gnc-split-reg.c:1403 #, c-format msgid "Delete the split '%s' from the transaction '%s'?" msgstr "Bölüm '%s' işlem '%s'ten silinsin mi?" #: gnucash/gnome/gnc-split-reg.c:1404 msgid "" "You would be deleting a reconciled split! This is not a good idea as it will " "cause your reconciled balance to be off." msgstr "" "Mutabık kalmış bir bölmeyi silmektesiniz! Mutabık kılınan dengenizin " "kapanmasına neden olacağı için bu iyi bir fikir değildir." #: gnucash/gnome/gnc-split-reg.c:1407 msgid "You cannot delete this split." msgstr "Bu bölümü silemezsiniz." #: gnucash/gnome/gnc-split-reg.c:1408 msgid "" "This is the split anchoring this transaction to the register. You may not " "delete it from this register window. You may delete the entire transaction " "from this window, or you may navigate to a register that shows another side " "of this same transaction and delete the split from that register." msgstr "" "Bu, bu işlemi kayıt defterine bağlayan bölünmedir. Bu kayıt penceresinden " "silemezsiniz. İşlemin tamamı bu pencereden silinebilir veya aynı işlemin " "başka bir yanını gösteren bir kayda gidebilir ve bölmeyi bu kayıttan " "silebilirsiniz." #: gnucash/gnome/gnc-split-reg.c:1483 msgid "Delete the current transaction?" msgstr "Cari işlem silinsin mi?" #: gnucash/gnome/gnc-split-reg.c:1484 msgid "" "You would be deleting a transaction with reconciled splits! This is not a " "good idea as it will cause your reconciled balance to be off." msgstr "" "Mutabık kılınan bölmelerle bir işlemi silmektesiniz! Mutabık kılınan " "dengenizin kapanmasına neden olacağı için bu iyi bir fikir değildir." #: gnucash/gnome/gnc-split-reg.c:1679 #, c-format msgid "" "Target split is currently hidden in this register.\n" "\n" "%s\n" "\n" "Select OK to temporarily clear filter and proceed,\n" "otherwise the last active cell will be selected." msgstr "" #: gnucash/gnome/gnc-split-reg.c:1815 #, fuzzy msgid "Balancing entry from reconciliation" msgstr "Mutabakat için dengeleme girdisi" #: gnucash/gnome/gnc-split-reg.c:2305 msgid "Present:" msgstr "Mevcut:" #: gnucash/gnome/gnc-split-reg.c:2306 msgid "Future:" msgstr "İleride:" #: gnucash/gnome/gnc-split-reg.c:2307 msgid "Cleared:" msgstr "Temizlenen:" #: gnucash/gnome/gnc-split-reg.c:2308 msgid "Reconciled:" msgstr "Mutabık:" #: gnucash/gnome/gnc-split-reg.c:2309 msgid "Projected Minimum:" msgstr "Öngörülen Asgari:" #: gnucash/gnome/gnc-split-reg.c:2313 msgid "Shares:" msgstr "Hisse:" #: gnucash/gnome/gnc-split-reg.c:2314 msgid "Current Value:" msgstr "Cari Değer:" #: gnucash/gnome/gnc-split-reg.c:2320 #, fuzzy msgid "Sort By:" msgstr "Sırala" #: gnucash/gnome/gnc-split-reg.c:2396 msgid "This account register is read-only." msgstr "Bu salt okunur bir hesaptır." #: gnucash/gnome/gnc-split-reg.c:2397 #, c-format msgid "The '%s' account register is read-only." msgstr "'%s' hesap kaydı salt okunurdur." #: gnucash/gnome/gnc-split-reg.c:2456 msgid "" "The transactions of this account may not be edited because its subaccounts " "have mismatched commodities or currencies.\n" "You need to open each account individually to edit transactions." msgstr "" #: gnucash/gnome/gnc-split-reg.c:2471 #, fuzzy msgid "" "The transactions of this account may not be edited.\n" "If you want to edit transactions in this register, please open the account " "options and turn off the placeholder checkbox." msgstr "" "Bu hesapta düzenleme yapamazsınız. Şayet yapmak isterseniz, hesap " "ayarlarından toplu hesap seçimini kaldırın." #: gnucash/gnome/gnc-split-reg.c:2478 #, fuzzy msgid "" "The transactions in one of the selected sub-accounts may not be edited.\n" "If you want to edit transactions in this register, please open the sub-" "account options and turn off the placeholder checkbox.\n" "You may also open an individual account instead of a set of accounts." msgstr "" "Seçilen alt hesaplardan biri değiştirilemeyebilir. Bu kayıttaki işlemleri " "düzenlemek istiyorsanız, lütfen alt hesap seçeneklerini açın ve yer tutucu " "onay kutusunu kapatın. Ayrıca, bir dizi hesap yerine bireysel bir hesap " "açabilirsiniz." #: gnucash/gnome/gnucash.appdata.xml.in.in:5 #: gnucash/gnome/gnucash.desktop.in.in:6 msgid "GnuCash" msgstr "GnuCash" #: gnucash/gnome/gnucash.appdata.xml.in.in:6 #: gnucash/gnome/gnucash.desktop.in.in:8 msgid "Manage your finances, accounts, and investments" msgstr "Maliyet, hesap ve yatırımlarınızı yönetin" #: gnucash/gnome/gnucash.appdata.xml.in.in:8 msgid "" "GnuCash is a program for personal and small-business financial-accounting." msgstr "" "GnuCash, kişisel ve küçük işletme finansal muhasebesi için bir programdır." #: gnucash/gnome/gnucash.appdata.xml.in.in:11 msgid "" "Designed to be easy to use, yet powerful and flexible, GnuCash allows you to " "track bank accounts, stocks, income and expenses. As quick and intuitive to " "use as a checkbook register, it is based on professional accounting " "principles like double-entry accounting to ensure balanced books and " "accurate reports." msgstr "" "Kullanımı kolay, aynı zamanda güçlü ve esnek olacak şekilde tasarlanmış olan " "GnuCash, banka hesaplarını, hisse senetlerini, gelir ve giderleri izlemenize " "olanak tanır. Çek defteri kaydı olarak hızlı ve sezgisel olarak, dengeli " "kitapların ve doğru raporların sağlanması için çift giriş muhasebesi gibi " "mesleki muhasebe ilkelerine dayanır." #: gnucash/gnome/gnucash.appdata.xml.in.in:15 msgid "With GnuCash you can (but are not limited to):" msgstr "GnuCash ile şunları yapabilirsiniz (ancak bunlarla sınırlı değildir):" #: gnucash/gnome/gnucash.appdata.xml.in.in:17 msgid "Keep track of your day to day personal income and expenses" msgstr "Günlük kişisel gelir ve harcamalarınızı takip edin" #: gnucash/gnome/gnucash.appdata.xml.in.in:18 msgid "Manage your stock, bond and mutual fund accounts with ease" msgstr "Hisse senedi, tahvil ve yatırım fonu hesaplarınızı kolaylıkla yönetin" #: gnucash/gnome/gnucash.appdata.xml.in.in:19 msgid "Keep your small business' accounting up to date" msgstr "Küçük işletmelerinizin muhasebesini güncel tutun" #: gnucash/gnome/gnucash.appdata.xml.in.in:20 msgid "Create accurate reports and graphs from your financial data" msgstr "Finansal verilerinizden doğru raporlar ve grafikler oluşturun" #: gnucash/gnome/gnucash.appdata.xml.in.in:21 msgid "Set up scheduled transactions to avoid repeated data entry" msgstr "Tekrarlanan veri girişini önlemek için zamanlanmış işlemleri ayarlayın" #: gnucash/gnome/gnucash.appdata.xml.in.in:22 msgid "" "Exchange by CSV/FinTS(former HBCI) or import SWIFT-MT9xx/QIF/OFX data " "including Transaction Matching" msgstr "" #: gnucash/gnome/gnucash.appdata.xml.in.in:23 msgid "Perform financial calculations, such as a loan repayment" msgstr "Bir kredi geri ödeme gibi mali hesaplamalar yapın" #: gnucash/gnome/gnucash.appdata.xml.in.in:33 #, fuzzy msgid "GnuCash Project" msgstr "GnuCash Tercihleri" #: gnucash/gnome/gnucash.desktop.in.in:7 msgid "Finance Management" msgstr "Finans Yönetimi" #: gnucash/gnome/reconcile-view.c:431 #: gnucash/register/ledger-core/split-register-layout.c:697 #: gnucash/register/ledger-core/split-register-model.c:317 #, fuzzy msgctxt "Column header for 'Reconciled'" msgid "R" msgstr "R" #: gnucash/gnome/report-menus.scm:57 #, fuzzy, scheme-format msgid "Display the ~a report" msgstr "%s raporunu göster" #: gnucash/gnome/report-menus.scm:90 #: gnucash/gtkbuilder/dialog-custom-report.glade:8 msgid "Saved Report Configurations" msgstr "Rapor Yapılandırmalarını Kaydet" #: gnucash/gnome/report-menus.scm:92 msgid "Manage and run saved report configurations" msgstr "Kayıtlı rapor yapılandırmalarını yönet ve çalıştır" #: gnucash/gnome/report-menus.scm:116 #: gnucash/report/reports/standard/dashboard.scm:51 #, fuzzy msgid "Dashboard" msgstr "Tire" #: gnucash/gnome/report-menus.scm:118 msgid "A basic dashboard for your accounting data" msgstr "" #: gnucash/gnome/search-owner.c:130 msgid "You have not selected an owner" msgstr "Sahip seçmediniz" #: gnucash/gnome/search-owner.c:199 gnucash/gnome-search/dialog-search.c:1097 #: gnucash/gtkbuilder/dialog-invoice.glade:278 #: gnucash/gtkbuilder/dialog-invoice.glade:500 #: gnucash/gtkbuilder/dialog-invoice.glade:1051 #: gnucash/gtkbuilder/dialog-invoice.glade:1192 #: gnucash/report/reports/standard/new-owner-report.scm:99 #: libgnucash/engine/gncOwner.c:218 msgid "Job" msgstr "Grup" #: gnucash/gnome/search-owner.c:216 #: gnucash/gnome-search/search-reconciled.c:175 msgid "is" msgstr "olan" #: gnucash/gnome/search-owner.c:217 #: gnucash/gnome-search/search-reconciled.c:176 msgid "is not" msgstr "olmayan" #: gnucash/gnome/top-level.c:103 #, c-format msgid "Entity Not Found: %s" msgstr "Varlık Bulunamadı: %s" #: gnucash/gnome/top-level.c:164 #, c-format msgid "Transaction with no Accounts: %s" msgstr "Hesap olmayan İşlem: %s" #: gnucash/gnome/top-level.c:207 #, c-format msgid "Unsupported entity type: %s" msgstr "Desteklenmeyen girdi tipi: %s" #: gnucash/gnome/top-level.c:248 #, c-format msgid "No such price: %s" msgstr "Böyle bir ücret yok: %s" #: gnucash/gnome/window-autoclear.c:115 #, fuzzy #| msgid "Created Transactions" msgid "Cleared Transactions" msgstr "Oluşturulan İşlemler" #. Translators: %d is the number of days in the future #: gnucash/gnome/window-reconcile.c:380 #, c-format msgid "Statement Date is %d day after today." msgid_plural "Statement Date is %d days after today." msgstr[0] "" #. Translators: %d is the number of days in the future #: gnucash/gnome/window-reconcile.c:387 #, c-format msgid "The statement date you have chosen is %d day in the future." msgid_plural "The statement date you have chosen is %d days in the future." msgstr[0] "" #: gnucash/gnome/window-reconcile.c:392 msgid "" "This may cause issues for future reconciliation actions on this account. " "Please double-check this is the date you intended." msgstr "" #: gnucash/gnome/window-reconcile.c:481 msgid "Interest Payment" msgstr "Faiz Ödemesi" #: gnucash/gnome/window-reconcile.c:484 msgid "Interest Charge" msgstr "Faiz Tahakkuku" #: gnucash/gnome/window-reconcile.c:492 #: gnucash/gtkbuilder/dialog-vendor.glade:630 #: gnucash/gtkbuilder/dialog-vendor.glade:652 msgid "Payment Information" msgstr "Ödeme Bilgisi" #: gnucash/gnome/window-reconcile.c:502 #: gnucash/gtkbuilder/assistant-loan.glade:571 #: gnucash/gtkbuilder/assistant-loan.glade:772 msgid "Payment From" msgstr "Hesaptan" #: gnucash/gnome/window-reconcile.c:508 gnucash/gnome/window-reconcile.c:518 msgid "Reconcile Account" msgstr "Mutabakat Hesabı" #: gnucash/gnome/window-reconcile.c:523 #: gnucash/gtkbuilder/assistant-loan.glade:824 msgid "Payment To" msgstr "Hesaba" #: gnucash/gnome/window-reconcile.c:785 #: gnucash/gtkbuilder/window-reconcile.glade:215 msgid "Enter _Interest Payment…" msgstr "_Faiz Ödemesi ekle…" #: gnucash/gnome/window-reconcile.c:787 msgid "Enter _Interest Charge…" msgstr "Fa_iz Ücretini Girin…" #: gnucash/gnome/window-reconcile.c:1389 msgid "Are you sure you want to delete the selected transaction?" msgstr "Seçilen işlem silinsin mi?" #: gnucash/gnome/window-reconcile.c:1959 msgid "" "WARNING! Account contains splits whose reconcile date is after statement " "date. Reconciliation may be difficult." msgstr "" #: gnucash/gnome/window-reconcile.c:1963 msgid "" "This account has splits whose Reconciled Date is after this reconciliation " "statement date. These splits may make reconciliation difficult. If this is " "the case, you may use Find Transactions to find them, unreconcile, and re-" "reconcile." msgstr "" #: gnucash/gnome/window-reconcile.c:2069 #: gnucash/gtkbuilder/window-reconcile.glade:106 msgid "Starting Balance" msgstr "Başlangıç Kalanı" #: gnucash/gnome/window-reconcile.c:2079 msgid "Ending Balance" msgstr "Bitiş Kalanı" #: gnucash/gnome/window-reconcile.c:2089 msgid "Reconciled Balance" msgstr "Mutabık Kalan" #: gnucash/gnome/window-reconcile.c:2099 #: gnucash/report/reports/standard/cash-flow.scm:305 msgid "Difference" msgstr "Fark" #: gnucash/gnome/window-reconcile.c:2212 msgid "" "You have made changes to this reconcile window. Are you sure you want to " "cancel?" msgstr "Bu mutabakat ekranında değişiklikler yaptınız. İptal edilsin mi?" #: gnucash/gnome/window-reconcile.c:2346 msgid "The account is not balanced. Are you sure you want to finish?" msgstr "Hesap denk değil. Bitirmek istediğinize emin misiniz?" #: gnucash/gnome/window-reconcile.c:2406 msgid "Do you want to postpone this reconciliation and finish it later?" msgstr "Bu mutabakat işlemi ertelensin mi?" #: gnucash/gnome/window-report.cpp:109 msgid "Set the report options you want using this dialog." msgstr "Buradan istediğiniz rapor ayarlarını yapın." #: gnucash/gnome/window-report.cpp:214 msgid "There are no options for this report." msgstr "Bu rapor için ayar yok." #: gnucash/gnome-search/dialog-search.c:229 msgid "You must select an item from the list" msgstr "Listeden bir öge seçiniz." #: gnucash/gnome-search/dialog-search.c:706 #: gnucash/gnome-utils/gnc-recurrence.c:521 #: gnucash/gtkbuilder/dialog-commodities.glade:138 #: gnucash/gtkbuilder/dialog-doclink.glade:215 #: gnucash/gtkbuilder/dialog-price.glade:865 msgid "_Remove" msgstr "_Kaldır" #: gnucash/gnome-search/dialog-search.c:1101 msgid "Order" msgstr "Sipariş" #: gnucash/gnome-search/dialog-search.c:1103 #: gnucash/gtkbuilder/dialog-order.glade:421 msgid "New Order" msgstr "Yeni Sipariş" #: gnucash/gnome-search/dialog-search.c:1107 msgid "New Transaction" msgstr "Yeni İşlem" #: gnucash/gnome-search/dialog-search.c:1111 msgid "New Split" msgstr "Yeni Bölme" #: gnucash/gnome-search/dialog-search.c:1120 #, fuzzy msgctxt "" "Item represents an unknown object type (in the sense of bill, customer, " "invoice, transaction, split,…)!" msgid "New item" msgstr "Yeni Öğe..." #: gnucash/gnome-search/dialog-search.c:1163 #: gnucash/gnome-utils/gnc-recurrence.c:518 #: gnucash/gtkbuilder/dialog-commodities.glade:121 #: gnucash/gtkbuilder/dialog-price.glade:848 msgid "_Add" msgstr "_Ekle" #: gnucash/gnome-search/dialog-search.c:1173 msgid "all criteria are met" msgstr "tümü sağlansın" #: gnucash/gnome-search/dialog-search.c:1174 msgid "any criteria are met" msgstr "herhangi biri sağlansın" #: gnucash/gnome-search/search-account.c:153 msgid "You have not selected any accounts" msgstr "Hiç hesap seçmediniz" #: gnucash/gnome-search/search-account.c:174 msgid "matches all accounts" msgstr "tümüyle eşleşsin" #: gnucash/gnome-search/search-account.c:179 msgid "matches any account" msgstr "herhangi biriyle eşleşsin" #: gnucash/gnome-search/search-account.c:180 msgid "matches no accounts" msgstr "hiçbiriyle eşleşmesin" #: gnucash/gnome-search/search-account.c:197 #: gnucash/report/reports/standard/cash-flow.scm:249 msgid "Selected Accounts" msgstr "Seçilen Hesaplarda" #: gnucash/gnome-search/search-account.c:198 msgid "Choose Accounts" msgstr "Hesap seçimi" #: gnucash/gnome-search/search-account.c:232 msgid "Select Accounts to Match" msgstr "Eşleşecek Hesapları seçin" #: gnucash/gnome-search/search-account.c:236 msgid "Select the Accounts to Compare" msgstr "Kıyaslanacak Hesapları seçin" #: gnucash/gnome-search/search-date.c:187 msgid "is before" msgstr "önce" #: gnucash/gnome-search/search-date.c:188 msgid "is before or on" msgstr "önce veya eşit" #: gnucash/gnome-search/search-date.c:189 msgid "is on" msgstr "eşit" #: gnucash/gnome-search/search-date.c:190 msgid "is not on" msgstr "eşit değil" #: gnucash/gnome-search/search-date.c:191 msgid "is after" msgstr "sonra" #: gnucash/gnome-search/search-date.c:192 msgid "is on or after" msgstr "sonra veya eşit" #: gnucash/gnome-search/search-double.c:175 #: gnucash/gnome-search/search-int64.c:176 #: gnucash/gnome-search/search-numeric.c:203 msgid "is less than" msgstr "daha az" #: gnucash/gnome-search/search-double.c:176 #: gnucash/gnome-search/search-int64.c:177 #: gnucash/gnome-search/search-numeric.c:207 msgid "is less than or equal to" msgstr "daha az veya eşit" #: gnucash/gnome-search/search-double.c:177 #: gnucash/gnome-search/search-int64.c:178 #: gnucash/gnome-search/search-numeric.c:210 #: gnucash/gnome-search/search-string.c:236 msgid "equals" msgstr "eşit" #: gnucash/gnome-search/search-double.c:178 #: gnucash/gnome-search/search-int64.c:179 #: gnucash/gnome-search/search-numeric.c:213 msgid "does not equal" msgstr "eşit değil" #: gnucash/gnome-search/search-double.c:179 #: gnucash/gnome-search/search-int64.c:180 #: gnucash/gnome-search/search-numeric.c:216 msgid "is greater than" msgstr "daha çok" #: gnucash/gnome-search/search-double.c:180 #: gnucash/gnome-search/search-int64.c:181 #: gnucash/gnome-search/search-numeric.c:220 msgid "is greater than or equal to" msgstr "daha çok veya eşit" #: gnucash/gnome-search/search-numeric.c:203 msgid "less than" msgstr "daha az" #: gnucash/gnome-search/search-numeric.c:206 msgid "less than or equal to" msgstr "daha az veya eşit" #: gnucash/gnome-search/search-numeric.c:210 msgid "equal to" msgstr "eşit" #: gnucash/gnome-search/search-numeric.c:213 msgid "not equal to" msgstr "eşit değil" #: gnucash/gnome-search/search-numeric.c:216 msgid "greater than" msgstr "daha çok" #: gnucash/gnome-search/search-numeric.c:219 msgid "greater than or equal to" msgstr "daha çok veya eşit" #: gnucash/gnome-search/search-numeric.c:236 msgid "has credits or debits" msgstr "alacaklı veya borçlu" #: gnucash/gnome-search/search-numeric.c:237 msgid "has debits" msgstr "borçlu" #: gnucash/gnome-search/search-numeric.c:238 msgid "has credits" msgstr "alacaklı" #: gnucash/gnome-search/search-reconciled.c:213 msgid "Not Cleared" msgstr "Temizlenmeyen" #: gnucash/gnome-search/search-string.c:162 msgid "You need to enter some search text." msgstr "Bir arama metni girmeniz gerekiyor." #: gnucash/gnome-search/search-string.c:191 #: gnucash/import-export/bi-import/dialog-bi-import.c:136 #: gnucash/import-export/csv-imp/csv-account-import.c:113 #: gnucash/import-export/customer-import/dialog-customer-import.c:102 #, c-format msgid "" "Error in regular expression '%s':\n" "%s" msgstr "" "'%s' düzenli ifadesinde hata var:\n" "%s" #: gnucash/gnome-search/search-string.c:235 msgid "contains" msgstr "içersin" #: gnucash/gnome-search/search-string.c:237 msgid "matches regex" msgstr "ifadeye uysun" #: gnucash/gnome-search/search-string.c:239 msgid "does not match regex" msgstr "ifadeye uymasın" #: gnucash/gnome-search/search-string.c:307 msgid "Match case" msgstr "Büyük/Küçük eşleştir" #: gnucash/gnome-utils/assistant-xml-encoding.c:178 #, fuzzy msgid "" "\n" "The file you are trying to load is from an older version of GnuCash. The " "file format in the older versions was missing the detailed specification of " "the character encoding being used. This means the text in your data file " "could be read in multiple ambiguous ways. This ambiguity cannot be resolved " "automatically, but the new GnuCash 2.0.0 file format will include all " "necessary specifications so that you do not have to go through this step " "again.\n" "\n" "GnuCash will try to guess the correct character encoding for your data file. " "On the next page GnuCash will show the resulting texts when using this " "guess. You have to check whether the words look as expected. Either " "everything looks fine and you can simply press \"Next\". Or the words " "contain unexpected characters, in which case you should select different " "character encodings to see different results. You may have to edit the list " "of character encodings by clicking on the respective button.\n" "\n" "Press \"Next\" now to select the correct character encoding for your data " "file.\n" msgstr "" "\n" "Yüklemeye çalıştığınız dosya GnuCash'in eski bir sürümünden geliyor. Eski " "sürümlerdeki dosya biçimi, kullanılan karakter kodlamasının ayrıntılı " "tanımlamasını içermiyordu. Bu, veri dosyanızdaki metnin birden çok belirsiz " "şekilde okunabileceği anlamına gelir. Bu belirsizlik otomatik olarak " "çözülemez, ancak yeni GnuCash 2.0.0 dosya biçimi tüm gerekli özellikleri " "içerecek ve böylece bu adımı yeniden geçmek zorunda kalmayacaksınız.\n" "\n" "GnuCash, veri dosyanız için doğru karakter kodlamasını tahmin etmeye " "çalışacaktır. Bir sonraki sayfada, GnuCash bu tahmini kullanırken ortaya " "çıkan metinleri gösterecektir. Kelimelerin beklendiği gibi olup olmadığını " "denetlemeniz gerekir. Her şey iyi görünüyorsa yalnızca 'İleri'ye " "basabilirsiniz veya sözcükler beklenmedik karakterler içeriyorsa bu durumda " "farklı sonuçlar görmek için farklı karakter kodlamaları seçmelisiniz. İlgili " "koda tıklayarak ilgili karakter kodlamaları listesini düzenlemeniz " "gerekebilir.\n" "\n" "Veri dosyanız için doğru karakter kodlamasını seçmek için şimdi 'İleri' " "tuşuna basın.\n" #: gnucash/gnome-utils/assistant-xml-encoding.c:198 msgid "Ambiguous character encoding" msgstr "Belirsiz karakter kodlaması" #: gnucash/gnome-utils/assistant-xml-encoding.c:201 #, fuzzy msgid "" "The file has been loaded successfully. If you click \"Apply\" it will be " "saved and reloaded into the main application. That way you will have a " "working file as backup in the same directory.\n" "\n" "You can also go back and verify your selections by clicking on \"Back\"." msgstr "" "Dosya başarıyla yüklendi. 'Uygula'yı tıklarsanız kaydedilir ve ana " "uygulamaya yeniden yüklenir. Bu şekilde, aynı dizinde çalışan yedek bir " "dosyaya sahip olursunuz.\n" "\n" "Ayrıca, geri dönüp seçimlerinizi 'Geri' düğmesini tıklayarak " "doğrulayabilirsiniz." #: gnucash/gnome-utils/assistant-xml-encoding.c:226 msgid "European" msgstr "Avrupa" #: gnucash/gnome-utils/assistant-xml-encoding.c:227 msgid "ISO-8859-1 (West European)" msgstr "ISO-8859-1 (Batı Avrupa)" #: gnucash/gnome-utils/assistant-xml-encoding.c:228 msgid "ISO-8859-2 (East European)" msgstr "ISO-8859-2 (Doğu Avrupa)" #: gnucash/gnome-utils/assistant-xml-encoding.c:229 msgid "ISO-8859-3 (South European)" msgstr "ISO-8859-3 (Güney Avrupa)" #: gnucash/gnome-utils/assistant-xml-encoding.c:230 msgid "ISO-8859-4 (North European)" msgstr "ISO-8859-4 (Kuzey Avrupa)" #: gnucash/gnome-utils/assistant-xml-encoding.c:231 msgid "ISO-8859-5 (Cyrillic)" msgstr "ISO-8859-5 (Kiril)" #: gnucash/gnome-utils/assistant-xml-encoding.c:232 msgid "ISO-8859-6 (Arabic)" msgstr "ISO-8859-6 (Arapça)" #: gnucash/gnome-utils/assistant-xml-encoding.c:233 msgid "ISO-8859-7 (Greek)" msgstr "ISO-8859-7 (Yunanca)" #: gnucash/gnome-utils/assistant-xml-encoding.c:234 msgid "ISO-8859-8 (Hebrew)" msgstr "ISO-8859-8 (İbranice)" #: gnucash/gnome-utils/assistant-xml-encoding.c:235 msgid "ISO-8859-9 (Turkish)" msgstr "ISO-8859-9 (Türkçe)" #: gnucash/gnome-utils/assistant-xml-encoding.c:236 msgid "ISO-8859-10 (Nordic)" msgstr "ISO-8859-10 (İskandinav)" #: gnucash/gnome-utils/assistant-xml-encoding.c:237 msgid "ISO-8859-11 (Thai)" msgstr "ISO-8859-11 (Tayca)" #: gnucash/gnome-utils/assistant-xml-encoding.c:238 msgid "ISO-8859-13 (Baltic)" msgstr "ISO-8859-13 (Baltık)" #: gnucash/gnome-utils/assistant-xml-encoding.c:239 msgid "ISO-8859-14 (Celtic)" msgstr "ISO-8859-14 (Kelt)" #: gnucash/gnome-utils/assistant-xml-encoding.c:240 msgid "ISO-8859-15 (West European, Euro sign)" msgstr "ISO-8859-15 (Batı Avrupa, Euro işareti)" #: gnucash/gnome-utils/assistant-xml-encoding.c:241 msgid "ISO-8859-16 (South-East European)" msgstr "ISO-8859-16 (Güneydoğu Avrupa)" #: gnucash/gnome-utils/assistant-xml-encoding.c:243 msgid "KOI8-R (Russian)" msgstr "KOI8-R (Rusça)" #: gnucash/gnome-utils/assistant-xml-encoding.c:244 msgid "KOI8-U (Ukrainian)" msgstr "KOI8-U (Ukraynaca)" #: gnucash/gnome-utils/assistant-xml-encoding.c:680 #, c-format msgid "There are %d unassigned and %d undecodable words. Please add encodings." msgstr "" "%d adet atanamayan ve %d çözülemeyen kelime vae. Lütfen kodlamaları ekleyin." #: gnucash/gnome-utils/assistant-xml-encoding.c:688 #, c-format msgid "There are %d unassigned words. Please decide on them or add encodings." msgstr "" "%d adet atanamayan kelime var. Lütfen bunlar hakkında kara verin veya " "kodlama ekleyin." #: gnucash/gnome-utils/assistant-xml-encoding.c:699 #, c-format msgid "There are %d undecodable words. Please add encodings." msgstr "%d adet çözülemeyen kelime var. Lütfen kodlama ekleyin." #. Translators: Please insert encodings here that are typically used in your #. locale, separated by spaces. No need for ASCII or UTF-8, check 'locale -m' #. for assistance with spelling. #: gnucash/gnome-utils/assistant-xml-encoding.c:1010 msgid "ISO-8859-1 KOI8-U" msgstr "ISO-8859-9 CP1254" #: gnucash/gnome-utils/assistant-xml-encoding.c:1089 #: gnucash/gnome-utils/assistant-xml-encoding.c:1109 msgid "The file could not be reopened." msgstr "Dosya yeniden açılamadı." #: gnucash/gnome-utils/assistant-xml-encoding.c:1094 msgid "Reading file…" msgstr "Dosya okunuyor…" #: gnucash/gnome-utils/assistant-xml-encoding.c:1117 msgid "Parsing file…" msgstr "Dosya ayrıştırılıyor…" #: gnucash/gnome-utils/assistant-xml-encoding.c:1124 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:423 #: gnucash/import-export/csv-imp/gnc-tokenizer-csv.cpp:107 msgid "There was an error parsing the file." msgstr "Dosya ayrıştırılırken hata oluştu." #: gnucash/gnome-utils/assistant-xml-encoding.c:1149 #: gnucash/gnome-utils/gnc-file.c:1451 gnucash/gnome-utils/gnc-file.c:1690 msgid "Writing file…" msgstr "Dosya yazılıyor…" #: gnucash/gnome-utils/assistant-xml-encoding.c:1307 msgid "This encoding has been added to the list already." msgstr "Kodlama listeye zaten eklenmişti." #: gnucash/gnome-utils/assistant-xml-encoding.c:1318 msgid "This is an invalid encoding." msgstr "Bu geçersiz bir kodlama." #: gnucash/gnome-utils/dialog-account.c:631 msgid "Could not create opening balance." msgstr "Sermaye oluşturulamadı." #: gnucash/gnome-utils/dialog-account.c:836 msgid "Give the children the same type?" msgstr "Alt hesaba aynı tipi ver?" #: gnucash/gnome-utils/dialog-account.c:847 #, c-format msgid "" "The children of the edited account have to be changed to type \"%s\" to make " "them compatible." msgstr "" "Düzenlenen hesabın alt hesabının tipi uyumlu olmaları için \"%s\" olarak " "değiştirildi." #: gnucash/gnome-utils/dialog-account.c:858 msgid "_Show children accounts" msgstr "_Alt hesapları göster" #: gnucash/gnome-utils/dialog-account.c:930 msgid "The account must be given a name." msgstr "Hesaba bir ad veriniz." #: gnucash/gnome-utils/dialog-account.c:956 msgid "There is already an account with that name." msgstr "Bu adlı bir hesap zaten var." #: gnucash/gnome-utils/dialog-account.c:965 msgid "You must choose a valid parent account." msgstr "Geçerli bir üst hesap seçiniz." #: gnucash/gnome-utils/dialog-account.c:974 msgid "You must select an account type." msgstr "Bir hesap türü seçin." #: gnucash/gnome-utils/dialog-account.c:983 msgid "" "The selected account type is incompatible with the one of the selected " "parent." msgstr "Seçilen hesap türü, seçilen üst hesap biriyle uyumsuz." #: gnucash/gnome-utils/dialog-account.c:995 msgid "You must choose a commodity." msgstr "Bir kıymet seçiniz." #: gnucash/gnome-utils/dialog-account.c:1015 msgid "Balance limits must be different unless they are both zero." msgstr "" #: gnucash/gnome-utils/dialog-account.c:1022 msgid "The lower balance limit must be less than the higher limit." msgstr "" #: gnucash/gnome-utils/dialog-account.c:1078 msgid "You must enter a valid opening balance or leave it blank." msgstr "Geçerli bir sermaye girin veya boş bırakın." #: gnucash/gnome-utils/dialog-account.c:1102 msgid "" "You must select a transfer account or choose the opening balances equity " "account." msgstr "Bir transfer hesabı seçin veya özkaynak sermaye hesabını kullanın." #: gnucash/gnome-utils/dialog-account.c:1455 msgid "" "An account with opening balance already exists for the desired currency." msgstr "" #: gnucash/gnome-utils/dialog-account.c:1456 msgid "Cannot change currency" msgstr "Para birimi değiştirilemiyor" #: gnucash/gnome-utils/dialog-account.c:1545 msgid "" "This Account contains Transactions.\n" "Changing this option is not possible." msgstr "" "Bu Hesap İşlemler içeriyor.\n" "Bu seçenek değiştirilemez." #: gnucash/gnome-utils/dialog-account.c:1722 #: gnucash/gnome-utils/dialog-utils.c:842 msgid "" msgstr "" #: gnucash/gnome-utils/dialog-account.c:1752 msgid "Edit Account" msgstr "Hesap Düzenle" #: gnucash/gnome-utils/dialog-account.c:1755 #, c-format msgid "(%d) New Accounts" msgstr "(%d) Yeni Hesap" #: gnucash/gnome-utils/dialog-account.c:1763 #: gnucash/gtkbuilder/dialog-account.glade:1104 #: gnucash/gtkbuilder/dialog-account-picker.glade:176 msgid "New Account" msgstr "Yeni Hesap" #: gnucash/gnome-utils/dialog-account.c:2341 #, fuzzy, c-format #| msgid "Renumber sub-accounts" msgid "Renumber the immediate sub-accounts of '%s'?" msgstr "Alt hesapları yeniden kodla" #: gnucash/gnome-utils/dialog-account.c:2447 #, c-format msgid "" "Set the account color for account '%s' including all sub-accounts to the " "selected color" msgstr "" #: gnucash/gnome-utils/dialog-account.c:2474 #, fuzzy, c-format msgid "" "Set the account placeholder value for account '%s' including all sub-accounts" msgstr "Alt hesaplar hariç, yalnızca üst hesaptaki bakiyeyi göster." #: gnucash/gnome-utils/dialog-account.c:2488 #, fuzzy, c-format msgid "" "Set the account hidden value for account '%s' including all sub-accounts" msgstr "Alt hesaplar hariç, yalnızca üst hesaptaki bakiyeyi göster." #: gnucash/gnome-utils/dialog-book-close.c:294 msgid "Please select an Equity account to hold the total Period Income." msgstr "Lütfen toplam Dönem Geliri tutmak için bir Özkaynak hesabını seçin." #: gnucash/gnome-utils/dialog-book-close.c:301 msgid "Please select an Equity account to hold the total Period Expense." msgstr "Lütfen toplam Dönem Giderini tutmak için bir Özkaynak hesabını seçin." #: gnucash/gnome-utils/dialog-commodity.c:160 #, fuzzy msgid "" "\n" "Please select a commodity to match" msgstr "" "\n" "Lütfen bir kıymet seçin:" #: gnucash/gnome-utils/dialog-commodity.c:167 msgid "" "\n" "Commodity: " msgstr "" "\n" "Kıymet: " #. Translators: Replace here and later CUSIP by the name of your local #. National Securities Identifying Number #. like gb:SEDOL, de:WKN, ch:Valorennummer, fr:SICOVAM ... #. See https://en.wikipedia.org/wiki/ISIN and #. https://en.wikipedia.org/wiki/National_numbering_agency for hints. #: gnucash/gnome-utils/dialog-commodity.c:174 msgid "" "\n" "Exchange code (ISIN, CUSIP or similar): " msgstr "" "\n" "Kur kodu (CUSIP veya benzer): " #: gnucash/gnome-utils/dialog-commodity.c:176 msgid "" "\n" "Mnemonic (Ticker symbol or similar): " msgstr "" "\n" "Kısaltma(borsa bandındaki veya benzer): " #: gnucash/gnome-utils/dialog-commodity.c:275 #: gnucash/gtkbuilder/dialog-commodity.glade:634 msgid "Select security/currency" msgstr "Güvenlik/para birimi seç" #: gnucash/gnome-utils/dialog-commodity.c:276 #: gnucash/gtkbuilder/dialog-account.glade:1260 msgid "_Security/currency" msgstr "Kı_ymet/para birimi" #: gnucash/gnome-utils/dialog-commodity.c:280 msgid "Select security" msgstr "Kıymet seçimi" #: gnucash/gnome-utils/dialog-commodity.c:281 #: gnucash/gtkbuilder/dialog-price.glade:153 msgid "_Security" msgstr "_Kıymet" #: gnucash/gnome-utils/dialog-commodity.c:285 msgid "Select currency" msgstr "Para birimi seçin" #: gnucash/gnome-utils/dialog-commodity.c:286 #: gnucash/gtkbuilder/dialog-price.glade:168 msgid "Cu_rrency" msgstr "Bi_rimi" #: gnucash/gnome-utils/dialog-commodity.c:762 #: gnucash/gnome-utils/gnc-tree-view-owner.c:394 #: gnucash/gnome-utils/gnc-tree-view-price.c:392 #: gnucash/gtkbuilder/dialog-customer.glade:506 #: gnucash/gtkbuilder/dialog-employee.glade:605 #: gnucash/gtkbuilder/dialog-transfer.glade:418 #: gnucash/gtkbuilder/dialog-transfer.glade:431 #: gnucash/gtkbuilder/dialog-vendor.glade:502 #: gnucash/report/trep-engine.scm:110 libgnucash/engine/Account.cpp:4456 msgid "Currency" msgstr "Para Birimi" #: gnucash/gnome-utils/dialog-commodity.c:857 msgid "Use local time" msgstr "Yerel saati kullan" #: gnucash/gnome-utils/dialog-commodity.c:987 msgid "Edit currency" msgstr "Para birimini değiştir" #: gnucash/gnome-utils/dialog-commodity.c:988 msgid "Currency Information" msgstr "Para Birimi" #: gnucash/gnome-utils/dialog-commodity.c:993 msgid "Edit security" msgstr "Güvenliği düzenle" #: gnucash/gnome-utils/dialog-commodity.c:993 msgid "New security" msgstr "Yeni kıymet" #: gnucash/gnome-utils/dialog-commodity.c:994 #: gnucash/gtkbuilder/dialog-commodity.glade:229 msgid "Security Information" msgstr "Kıymet bilgisi" #: gnucash/gnome-utils/dialog-commodity.c:1271 msgid "You may not create a new national currency." msgstr "Yeni bir ulusal para birimi giremezsiniz." #: gnucash/gnome-utils/dialog-commodity.c:1281 #, c-format msgid "%s is a reserved commodity type. Please use something else." msgstr "%s ayrılmış mal türüdür. Lütfen başka bir şey kullanın." #: gnucash/gnome-utils/dialog-commodity.c:1296 msgid "That commodity already exists." msgstr "Bu kıymet zaten var." #: gnucash/gnome-utils/dialog-commodity.c:1347 msgid "" "You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and \"Type" "\" for the commodity." msgstr "" "Kıymet için \"Ad\", \"Sembol/kısaltma\" ve \"Tür\" alanlarını boş geçmeyiniz." #: gnucash/gnome-utils/dialog-doclink-utils.c:237 #, fuzzy msgid "Path head for files is," msgstr "İşlemleri bir CSV dosyasına aktar" #: gnucash/gnome-utils/dialog-doclink-utils.c:239 #, fuzzy msgid "Path head does not exist," msgstr "Yol yok," #: gnucash/gnome-utils/dialog-doclink-utils.c:242 #, c-format msgid "Path head not set, using '%s' for relative paths" msgstr "" #: gnucash/gnome-utils/dialog-doclink-utils.c:425 #, fuzzy msgid "Existing" msgstr "Varolanı Kullan" #: gnucash/gnome-utils/dialog-dup-trans.c:149 msgid "You can type '+' or '-' to increment or decrement the number." msgstr "" #: gnucash/gnome-utils/dialog-dup-trans.c:298 msgid "Action/Number" msgstr "Eylem/Numara" #: gnucash/gnome-utils/dialog-file-access.c:323 msgid "Open…" msgstr "Aç…" #: gnucash/gnome-utils/dialog-file-access.c:324 #: gnucash/gnome-utils/gnc-file.c:90 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:103 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:106 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:784 #: gnucash/ui/gnc-reconcile-window.ui:220 msgid "_Open" msgstr "_Aç" #: gnucash/gnome-utils/dialog-file-access.c:330 #, fuzzy #| msgid "_Save As" msgid "Save As…" msgstr "_Farklı Kaydet…" #: gnucash/gnome-utils/dialog-file-access.c:331 #: gnucash/gnome-utils/dialog-file-access.c:340 #: gnucash/gtkbuilder/dialog-file-access.glade:40 msgid "_Save As" msgstr "_Farklı Kaydet..." #: gnucash/gnome-utils/dialog-file-access.c:359 #: gnucash/gnome-utils/gnc-file.c:149 msgid "All files" msgstr "Tüm dosyalar" #. Translators: *.gnucash and *.xac are file patterns and must not #. be translated #: gnucash/gnome-utils/dialog-file-access.c:366 msgid "Datafiles only (*.gnucash, *.xac)" msgstr "" #. Translators: *.gnucash.*.gnucash, *.xac.*.xac are file #. patterns and must not be translated #: gnucash/gnome-utils/dialog-file-access.c:376 msgid "Backups only (*.gnucash.*.gnucash, *.xac.*.xac)" msgstr "" #: gnucash/gnome-utils/dialog-options.cpp:114 #: gnucash/gtkbuilder/dialog-billterms.glade:731 #: gnucash/gtkbuilder/dialog-commodities.glade:174 #: gnucash/gtkbuilder/dialog-custom-report.glade:46 #: gnucash/gtkbuilder/dialog-doclink.glade:572 #: gnucash/gtkbuilder/dialog-fincalc.glade:122 #: gnucash/gtkbuilder/dialog-find-account.glade:69 #: gnucash/gtkbuilder/dialog-imap-editor.glade:80 #: gnucash/gtkbuilder/dialog-import.glade:486 #: gnucash/gtkbuilder/dialog-lot-viewer.glade:89 #: gnucash/gtkbuilder/dialog-order.glade:42 #: gnucash/gtkbuilder/dialog-preferences.glade:154 #: gnucash/gtkbuilder/dialog-preferences.glade:288 #: gnucash/gtkbuilder/dialog-price.glade:951 #: gnucash/gtkbuilder/dialog-query-view.glade:22 #: gnucash/gtkbuilder/dialog-report.glade:268 #: gnucash/gtkbuilder/dialog-report.glade:670 #: gnucash/gtkbuilder/dialog-search.glade:52 #: gnucash/gtkbuilder/dialog-tax-table.glade:254 #: gnucash/gtkbuilder/dialog-totd.glade:56 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:708 #: gnucash/import-export/aqb/dialog-ab.glade:43 #: gnucash/ui/gnc-main-window.ui:77 gnucash/ui/gnc-main-window.ui:562 #: gnucash/ui/gnc-plugin-page-account-tree.ui:322 #: gnucash/ui/gnc-plugin-page-budget.ui:125 #: gnucash/ui/gnc-plugin-page-invoice.ui:302 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:267 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:422 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:577 #: gnucash/ui/gnc-plugin-page-register.ui:672 #: gnucash/ui/gnc-plugin-page-report.ui:120 #: gnucash/ui/gnc-plugin-page-sx-list.ui:97 msgid "_Close" msgstr "Ka_pat" #: gnucash/gnome-utils/dialog-options.cpp:306 msgid "Reset defaults" msgstr "Varsayılanlara dön" #: gnucash/gnome-utils/dialog-options.cpp:308 msgid "Reset all values to their defaults." msgstr "Tüm değerleri varsayılanlara döndür." #: gnucash/gnome-utils/dialog-options.cpp:560 msgid "Page" msgstr "Sayfa" #. Translators: Both %s will be the account separator character; the #. resulting string is a demonstration how the account separator #. character will look like. You can replace these three account #. names with other account names that are more suitable for your #. language - just keep in mind to have exactly two %s in your #. translation. #: gnucash/gnome-utils/dialog-preferences.c:171 #, c-format msgid "Income%sSalary%sTaxable" msgstr "Dönen Varlıklar%sStoklar%sMamüller" #: gnucash/gnome-utils/dialog-preferences.c:904 msgid "Path does not exist, " msgstr "Yol yok, " #: gnucash/gnome-utils/dialog-preferences.c:960 #: gnucash/gnome-utils/dialog-preferences.c:1455 #, fuzzy msgid "Select a folder" msgstr "Bir Bütçe seç" #: gnucash/gnome-utils/dialog-preferences.c:1458 #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1524 #: gnucash/gtkbuilder/dialog-fincalc.glade:270 #: gnucash/gtkbuilder/dialog-fincalc.glade:285 #: gnucash/gtkbuilder/dialog-fincalc.glade:300 #: gnucash/gtkbuilder/dialog-fincalc.glade:315 #: gnucash/gtkbuilder/dialog-fincalc.glade:330 msgid "Clear" msgstr "Temizle" #: gnucash/gnome-utils/dialog-tax-table.c:159 msgid "You must provide a name for this Tax Table." msgstr "Bu Vergi Tablosu için bir ad vermelisiniz." #: gnucash/gnome-utils/dialog-tax-table.c:166 #, c-format msgid "" "You must provide a unique name for this Tax Table. Your choice \"%s\" is " "already in use." msgstr "" "Bu Vergi Tablosu için benzersiz bir ad vermelisiniz. Seçiminiz \"%s\" zaten " "kullanılıyor." #: gnucash/gnome-utils/dialog-tax-table.c:190 msgid "Percentage amount must be between -100 and 100." msgstr "Yüzde oranları -100 ile 100 arasında olmalıdır." #: gnucash/gnome-utils/dialog-tax-table.c:199 msgid "You must choose a Tax Account." msgstr "Bir Vergi Hesabı seçmelisiniz." #: gnucash/gnome-utils/dialog-tax-table.c:697 #, fuzzy msgid "Rename" msgstr "ad" #: gnucash/gnome-utils/dialog-tax-table.c:698 msgid "Please enter new name" msgstr "" #: gnucash/gnome-utils/dialog-tax-table.c:699 #: gnucash/gtkbuilder/dialog-tax-table.glade:73 #, fuzzy msgid "_Rename" msgstr "_Yeniden kodla" #: gnucash/gnome-utils/dialog-tax-table.c:705 #, fuzzy, c-format msgid "Tax table name \"%s\" already exists." msgstr "Bu kıymet zaten var." #: gnucash/gnome-utils/dialog-tax-table.c:729 #, c-format msgid "Tax table \"%s\" is in use. You cannot delete it." msgstr "\"%s\" Vergi Tablosu halen kullanımdadır. Silinemez." #: gnucash/gnome-utils/dialog-tax-table.c:777 msgid "" "You cannot remove the last entry from the tax table. Try deleting the tax " "table if you want to do that." msgstr "" "Vergi tablosundaki son kaydı silemezsiniz. Bunun yerine vergi tablosunun " "kendisini siliniz." #: gnucash/gnome-utils/dialog-tax-table.c:784 msgid "Are you sure you want to delete this entry?" msgstr "Bu kayıt silinsin mi?" #: gnucash/gnome-utils/dialog-transfer.cpp:572 msgid "Show the income and expense accounts" msgstr "Gelir ve gider hesaplarını göster" #: gnucash/gnome-utils/dialog-transfer.cpp:674 #: gnucash/report/trep-engine.scm:2439 gnucash/report/trep-engine.scm:2445 msgid "Error" msgstr "Hata" #: gnucash/gnome-utils/dialog-transfer.cpp:1292 msgid "" "Retrieve the current online quote. This will fail if there is a manually-" "created price for today." msgstr "" "Mevcut çevrim içi teklifi alın. Bugün elle oluşturulmuş bir fiyat varsa bu " "başarısız olur." #: gnucash/gnome-utils/dialog-transfer.cpp:1296 msgid "Finance::Quote must be installed to enable this button." msgstr "Finans::Kota muntazam olarak kurulu değil." #: gnucash/gnome-utils/dialog-transfer.cpp:1398 msgid "" "You must specify an account to transfer from, or to, or both, for this " "transaction. Otherwise, it will not be recorded." msgstr "" "Bu işlem için kendisinden, kendisine aktarma yapılacak veya her ikis birden " "bir hesap belirtmelisiniz. Aksi takdirde kaydedilmez." #: gnucash/gnome-utils/dialog-transfer.cpp:1408 msgid "You can't transfer from and to the same account!" msgstr "Aynı hesaba aktarma yapamazsınız!" #: gnucash/gnome-utils/dialog-transfer.cpp:1419 #: gnucash/register/ledger-core/gncEntryLedger.c:85 #: gnucash/register/ledger-core/split-register.c:1979 #, c-format msgid "The account %s does not allow transactions." msgstr "%s hesabı işlemlere kapalıdır." #: gnucash/gnome-utils/dialog-transfer.cpp:1435 msgid "" "You can't transfer from a non-currency account. Try reversing the \"from\" " "and \"to\" accounts and making the \"amount\" negative." msgstr "" "Para birimi olmayan hesaptan havale yapamazsınız. \"Gönderen\" ve \"alıcı\" " "hesaplarını ters çevirmeyi ve \"tutarı\" negatif hale getirmeyi deneyin." #: gnucash/gnome-utils/dialog-transfer.cpp:1453 msgid "You must enter a valid price." msgstr "Geçerli bir fiyat girin." #: gnucash/gnome-utils/dialog-transfer.cpp:1465 msgid "You must enter a valid 'to' amount." msgstr "Geçerli bir 'alıcı' miktarı girmelisiniz." #: gnucash/gnome-utils/dialog-transfer.cpp:1688 msgid "You must enter an amount to transfer." msgstr "Aktarılacak bir tutar girmelisiniz." #: gnucash/gnome-utils/dialog-transfer.cpp:1914 #: gnucash/gtkbuilder/dialog-employee.glade:629 msgid "Credit Account" msgstr "Alacak hesap" #: gnucash/gnome-utils/dialog-transfer.cpp:1918 msgid "Debit Account" msgstr "Borçlu hesap" #: gnucash/gnome-utils/dialog-transfer.cpp:1936 #: gnucash/gtkbuilder/dialog-transfer.glade:273 msgid "Transfer From" msgstr "Hesaptan" #: gnucash/gnome-utils/dialog-transfer.cpp:1940 #: gnucash/gtkbuilder/dialog-transfer.glade:334 msgid "Transfer To" msgstr "Hesaba" #: gnucash/gnome-utils/dialog-transfer.cpp:1997 msgid "Debit Amount" msgstr "Borç Miktarı" #: gnucash/gnome-utils/dialog-transfer.cpp:2002 #: gnucash/gtkbuilder/dialog-transfer.glade:560 msgid "To Amount" msgstr "Alıcı Miktarı" #. Translators: Use your locale date format here! #: gnucash/gnome-utils/dialog-utils.c:435 msgid "" "The entered date is out of the range 01/01/1400 - 31/12/9999, resetting to " "this year" msgstr "" #: gnucash/gnome-utils/dialog-utils.c:437 #, fuzzy msgid "Date out of range" msgstr "Tarih Aralığı" #: gnucash/gnome-utils/dialog-utils.c:766 msgid "Remember and don't _ask me again." msgstr "Ha_tırla ve yeniden sorma." #: gnucash/gnome-utils/dialog-utils.c:767 msgid "Don't _tell me again." msgstr "Bana bir daha bundan _bahsetme." #: gnucash/gnome-utils/dialog-utils.c:770 msgid "Remember and don't ask me again this _session." msgstr "Hatırla ve bu ot_urum boyunca yeniden sorma." #: gnucash/gnome-utils/dialog-utils.c:771 msgid "Don't tell me again this _session." msgstr "Bu _oturumdan bana bir daha bahsetme." #: gnucash/gnome-utils/gnc-account-sel.c:519 #, fuzzy #| msgid "Selected Accounts" msgid "Hide _Placeholder Accounts" msgstr "Seçilen Hesaplarda" #: gnucash/gnome-utils/gnc-account-sel.c:521 #, fuzzy #| msgid "Show Hidden Accounts" msgid "Hide _Hidden Accounts" msgstr "Gizli hesapları göster" #: gnucash/gnome-utils/gnc-account-sel.c:716 msgid "Set the visibility of placeholder and hidden accounts." msgstr "" #. Translators: This is a button label displayed in the account selector #. * control used in several dialogs. When pressed it opens the New Account #. * dialog. #. #: gnucash/gnome-utils/gnc-account-sel.c:990 msgid "New…" msgstr "" #: gnucash/gnome-utils/gnc-amount-edit.c:408 #: gnucash/register/register-core/formulacell.c:121 #: gnucash/register/register-core/pricecell.c:161 #, fuzzy, c-format #| msgid "An error occurred while processing %s." msgid "An error occurred while processing '%s' at position %d" msgstr "%s işlenirken bir hata oldu." #: gnucash/gnome-utils/gnc-amount-edit.c:414 #, fuzzy, c-format #| msgid "An error occurred while processing %s." msgid "An error occurred while processing '%s'" msgstr "%s işlenirken bir hata oldu." #: gnucash/gnome-utils/gnc-autoclear.c:98 msgid "Account is already at Auto-Clear Balance." msgstr "" #: gnucash/gnome-utils/gnc-autoclear.c:144 msgid "Too many uncleared splits" msgstr "" #: gnucash/gnome-utils/gnc-autoclear.c:160 msgid "The selected amount cannot be cleared." msgstr "Seçilen miktar silinemiyor." #: gnucash/gnome-utils/gnc-autoclear.c:166 msgid "Cannot uniquely clear splits. Found multiple possibilities." msgstr "Ayrımları benzersiz şekilde temizlenemiyor. Birden çok ihtimal var." #: gnucash/gnome-utils/gnc-autosave.c:101 msgid "Save file automatically?" msgstr "Dosya otomatik kaydedilsin mi?" #: gnucash/gnome-utils/gnc-autosave.c:108 #, c-format msgid "" "Your data file needs to be saved to your hard disk to save your changes. " "GnuCash has a feature to save the file automatically every %d minute, just " "as if you had pressed the \"Save\" button each time.\n" "\n" "You can change the time interval or turn off this feature under Edit-" ">Preferences->General->Auto-save time interval.\n" "\n" "Should your file be saved automatically?" msgid_plural "" "Your data file needs to be saved to your hard disk to save your changes. " "GnuCash has a feature to save the file automatically every %d minutes, just " "as if you had pressed the \"Save\" button each time.\n" "\n" "You can change the time interval or turn off this feature under Edit-" ">Preferences->General->Auto-save time interval.\n" "\n" "Should your file be saved automatically?" msgstr[0] "" "Değişikliklerinizi kaydetmek için veri dosyanızın sabit diskinize " "kaydedilmesi gerekir. GnuCash, sanki her defasında \"Kaydet\" düğmesine " "basmış gibi, dosyayı otomatik olarak her %d dakikada kaydetme özelliğine " "sahiptir.\n" "\n" "Zaman aralığını değiştirebilir veya bu özelliği Düzenle->Tercihler->Genel-" ">Otomatik-kayıt zaman aralığını altından kapatabilirsiniz.\n" "\n" "Dosyanız otomatik olarak kaydedilmeli mi?" #: gnucash/gnome-utils/gnc-autosave.c:123 msgid "_Yes, this time" msgstr "_Evet, bu kez" #: gnucash/gnome-utils/gnc-autosave.c:124 msgid "Yes, _always" msgstr "Evet, her z_aman" #: gnucash/gnome-utils/gnc-autosave.c:125 msgid "No, n_ever" msgstr "Hayır, as_la" #: gnucash/gnome-utils/gnc-autosave.c:126 msgid "_No, not this time" msgstr "_Hayır, şimdi değil" #: gnucash/gnome-utils/gnc-cell-view.c:74 msgid "Use Shift combined with Return or Keypad Enter to finish editing" msgstr "" #: gnucash/gnome-utils/gnc-date-edit.c:845 msgid "Calendar" msgstr "Takvim" #: gnucash/gnome-utils/gnc-dense-cal.c:219 msgid "12 months" msgstr "12 ay" #: gnucash/gnome-utils/gnc-dense-cal.c:220 msgid "6 months" msgstr "6 ay" #: gnucash/gnome-utils/gnc-dense-cal.c:221 msgid "4 months" msgstr "4 ay" #: gnucash/gnome-utils/gnc-dense-cal.c:222 msgid "3 months" msgstr "3 ay" #: gnucash/gnome-utils/gnc-dense-cal.c:223 msgid "2 months" msgstr "2 ay" #: gnucash/gnome-utils/gnc-dense-cal.c:224 msgid "1 month" msgstr "1 ay" #: gnucash/gnome-utils/gnc-dense-cal.c:260 #, fuzzy msgid "View" msgstr "_Görünüm" #: gnucash/gnome-utils/gnc-dense-cal.c:305 #: gnucash/report/stylesheets/footer.scm:344 msgid "Date: " msgstr "Tarih: " #: gnucash/gnome-utils/gnc-dense-cal.c:318 #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:131 #: gnucash/gtkbuilder/dialog-fincalc.glade:754 #: gnucash/gtkbuilder/dialog-fincalc.glade:767 #: gnucash/gtkbuilder/dialog-sx.glade:246 #: gnucash/gtkbuilder/dialog-sx.glade:1420 #: gnucash/gtkbuilder/gnc-frequency.glade:593 msgid "Frequency" msgstr "Sıklık" #: gnucash/gnome-utils/gnc-dense-cal.c:1206 msgid "(unnamed)" msgstr "(adsız)" #: gnucash/gnome-utils/gnc-file.c:96 gnucash/ui/gnc-main-window.ui:17 msgid "_Import" msgstr "İ_çe aktar" #: gnucash/gnome-utils/gnc-file.c:98 gnucash/gnome-utils/gnc-file.c:337 #: gnucash/gtkbuilder/dialog-preferences.glade:2371 #: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:137 msgid "Import" msgstr "İçe aktar" #: gnucash/gnome-utils/gnc-file.c:102 gnucash/gnome-utils/gnc-file.c:668 #: gnucash/gnome-utils/gnc-main-window.cpp:1233 #: gnucash/html/gnc-html-webkit1.c:1215 gnucash/ui/gnc-main-window.ui:547 #: gnucash/ui/gnc-plugin-basic-commands.ui:21 #: gnucash/ui/gnc-plugin-page-account-tree.ui:307 #: gnucash/ui/gnc-plugin-page-budget.ui:110 #: gnucash/ui/gnc-plugin-page-invoice.ui:272 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:252 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:407 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:562 #: gnucash/ui/gnc-plugin-page-register.ui:657 #: gnucash/ui/gnc-plugin-page-report.ui:105 #: gnucash/ui/gnc-plugin-page-sx-list.ui:82 msgid "_Save" msgstr "Ka_ydet" #: gnucash/gnome-utils/gnc-file.c:104 gnucash/gnome-utils/gnc-file.c:345 #: gnucash/gnome-utils/gnc-file.c:1236 gnucash/gnome-utils/gnc-file.c:1508 msgid "Save" msgstr "Kaydet" #: gnucash/gnome-utils/gnc-file.c:108 gnucash/ui/gnc-main-window.ui:51 msgid "_Export" msgstr "Dışa akta_r" #: gnucash/gnome-utils/gnc-file.c:263 msgid "(null)" msgstr "(boş)" #: gnucash/gnome-utils/gnc-file.c:282 #, c-format msgid "No suitable backend was found for %s." msgstr "%s için uygun bir arka uç bulunamadı." #: gnucash/gnome-utils/gnc-file.c:287 #, c-format msgid "The URL %s is not supported by this version of GnuCash." msgstr "%s adresini bu GnuCash sürümü desteklemiyor." #: gnucash/gnome-utils/gnc-file.c:292 #, c-format msgid "Can't parse the URL %s." msgstr "%s adresi anlaşılamadı." #: gnucash/gnome-utils/gnc-file.c:297 #, c-format msgid "Can't connect to %s. The host, username or password were incorrect." msgstr "" "%sxile bağlantı kurulamadı. Bilgisayar, kullanıcı adı veya parola hatalı." #: gnucash/gnome-utils/gnc-file.c:303 #, c-format msgid "Can't connect to %s. Connection was lost, unable to send data." msgstr "%s ile bağlantı kurulamadı. Bağlantı koptu, veri gönderilemiyor." #: gnucash/gnome-utils/gnc-file.c:309 msgid "" "This file/URL appears to be from a newer version of GnuCash. You must " "upgrade your version of GnuCash to work with this data." msgstr "" "Bu dosya, daha yeni bir GnuCash sürümüne ait olabilir. Kullanabilmek için " "GnuCash sürümünüzü güncelleyin." #: gnucash/gnome-utils/gnc-file.c:316 #, c-format msgid "The database %s doesn't seem to exist. Do you want to create it?" msgstr "%s veri tabanı yok. Oluşturulsun mu?" #: gnucash/gnome-utils/gnc-file.c:330 #, c-format msgid "" "GnuCash could not obtain the lock for %s. That database may be in use by " "another user, in which case you should not open the database. Do you want to " "proceed with opening the database?" msgstr "" "%s kilitlenemedi. Bu veri tabanı başkası tarafından kullanılıyorsa açmanız " "uygun olmayabilir. Veri tabanını açma işlemine devam edilsin mi?" #: gnucash/gnome-utils/gnc-file.c:338 #, c-format msgid "" "GnuCash could not obtain the lock for %s. That database may be in use by " "another user, in which case you should not import the database. Do you want " "to proceed with importing the database?" msgstr "" "%s kilitlenemedi. Bu veri tabanı başkası tarafından kullanılıyorsa içe " "aktarmanız uygun olmayabilir. Veri tabanını içe aktarma işlemine devam " "edilsin mi?" #: gnucash/gnome-utils/gnc-file.c:346 #, c-format msgid "" "GnuCash could not obtain the lock for %s. That database may be in use by " "another user, in which case you should not save the database. Do you want to " "proceed with saving the database?" msgstr "" "%s kilitlenemedi. Bu veri tabanı başkası tarafından kullanılıyorsa " "kaydetmeniz uygun olmayabilir. Veri tabanını kaydetme işlemine devam edilsin " "mi?" #: gnucash/gnome-utils/gnc-file.c:354 #, c-format msgid "" "GnuCash could not obtain the lock for %s. That database may be in use by " "another user, in which case you should not export the database. Do you want " "to proceed with exporting the database?" msgstr "" "%s kilitlenemedi. Bu veri tabanı başkası tarafından kullanılıyorsa dışa " "aktarmanız uygun olmayabilir. Veri tabanını dışa aktarma işlemine devam " "edilsin mi?" #: gnucash/gnome-utils/gnc-file.c:379 #, c-format msgid "" "GnuCash could not write to %s. That database may be on a read-only file " "system, you may not have write permission for the directory or your anti-" "virus software is preventing this action." msgstr "" "GnuCash %s'ye yazamadı. Bu veri tabanı salt okunur bir dosya sisteminde " "olabilir, dizin için yazma izniniz olmayabilir veya virüsten koruma " "yazılımınız bu eylemi engelliyor olabilir." #: gnucash/gnome-utils/gnc-file.c:387 #, c-format msgid "The file/URL %s does not contain GnuCash data or the data is corrupt." msgstr "%s dosyası GnuCash paketine ait değil, veya içindeki veriler bozulmuş." #: gnucash/gnome-utils/gnc-file.c:393 #, c-format msgid "" "The server at URL %s experienced an error or encountered bad or corrupt data." msgstr "" "%s adresindeki sunucuda bir hata oluştu, veya hatalı ya da bozuk veriyle " "karşılaştı." #: gnucash/gnome-utils/gnc-file.c:399 #, c-format msgid "You do not have permission to access %s." msgstr "%s için erişim izniniz yoktur." #: gnucash/gnome-utils/gnc-file.c:404 #, c-format msgid "An error occurred while processing %s." msgstr "%s işlenirken bir hata oldu." #: gnucash/gnome-utils/gnc-file.c:409 msgid "There was an error reading the file. Do you want to continue?" msgstr "Dosya okunurken bir hata oldu. Devam edilsin mi?" #: gnucash/gnome-utils/gnc-file.c:418 #, c-format msgid "There was an error parsing the file %s." msgstr "%s dosyası okunurken bir hata oldu." #: gnucash/gnome-utils/gnc-file.c:423 #, c-format msgid "The file %s is empty." msgstr "%s dosyasının içi boştur." #: gnucash/gnome-utils/gnc-file.c:436 #, c-format msgid "" "The file/URI %s could not be found.\n" "\n" "The file is in the history list, do you want to remove it?" msgstr "" #: gnucash/gnome-utils/gnc-file.c:442 #, c-format msgid "The file/URI %s could not be found." msgstr "Dosya/URI %s bulumamadı." #: gnucash/gnome-utils/gnc-file.c:449 msgid "This file is from an older version of GnuCash. Do you want to continue?" msgstr "Bu dosya daha eski bir GnuCash sürümüne ait. Devam edilsin mi?" #: gnucash/gnome-utils/gnc-file.c:458 #, c-format msgid "The file type of file %s is unknown." msgstr "%s dosyasının türü bilinmiyor." #: gnucash/gnome-utils/gnc-file.c:463 #, c-format msgid "Could not make a backup of the file %s" msgstr "%s dosyasının yedeği alınamadı." #: gnucash/gnome-utils/gnc-file.c:468 #, c-format msgid "" "Could not write to file %s. Check that you have permission to write to this " "file and that there is sufficient space to create it." msgstr "" "%s dosyasına yazılamadı. Bu dosyaya yazma izninizin olup olmadığını ve " "dosyayı oluşturmak için yeterli alan olduğunu denetleyin." #: gnucash/gnome-utils/gnc-file.c:475 #, c-format msgid "No read permission to read from file %s." msgstr "%s dosyasını okuma izniniz yoktur." #. Translators: the first %s is a path in the filesystem, #. the second %s is PACKAGE_NAME, which by default is "GnuCash" #: gnucash/gnome-utils/gnc-file.c:482 #, c-format msgid "" "You attempted to save in\n" "%s\n" "or a subdirectory thereof. This is not allowed as %s reserves that directory " "for internal use.\n" "\n" "Please try again in a different directory." msgstr "" "Kaydetme işlemini\n" "%s\n" "veya oradaki bir alt dizine yapmayı denediniz. %s bu dizini dahili kullanım " "için ayırdığından buna izin verilmez.\n" "\n" "Lütfen farklı bir dizinle yeniden deneyin." #: gnucash/gnome-utils/gnc-file.c:489 msgid "" "This database is from an older version of GnuCash. Select OK to upgrade it " "to the current version, Cancel to mark it read-only." msgstr "" "Bu veri tabanı GnuCash'in daha eski bir sürümünden alınmıştır. Geçerli " "sürümüne yükseltmek için Tamam'ı, salt okunur olarak işaretlemek için " "İptal'i seçin." #: gnucash/gnome-utils/gnc-file.c:498 msgid "" "This database is from a newer version of GnuCash. This version can read it, " "but cannot safely save to it. It will be marked read-only until you do File-" ">Save As, but data may be lost in writing to the old version." msgstr "" "Bu veri tabanı, GnuCash'in daha yeni bir sürümündendir. Bu sürüm onu " "okuyabilir ancak güvenli bir şekilde ona kaydedemez. Dosya->Farklı Kaydet'i " "yapana kadar salt okunur olarak işaretlenir, ancak eski sürüme yazarken " "veriler kaybolabilir." #: gnucash/gnome-utils/gnc-file.c:507 msgid "" "The SQL database is in use by other users, and the upgrade cannot be " "performed until they logoff. If there are currently no other users, consult " "the documentation to learn how to clear out dangling login sessions." msgstr "" "SQL veri tabanı başkaları tarafından kullanılıyor, ve oturumları " "kapatılmadan güncelleme yapılamaz. Eğer başka kullanıcılar yoksa, başıboş " "oturumları sizin kapatmanız gerekir. Ayrıntılar için ilgili belgelere " "başvurun." #: gnucash/gnome-utils/gnc-file.c:517 msgid "" "The library \"libdbi\" installed on your system doesn't correctly store " "large numbers. This means GnuCash cannot use SQL databases correctly. " "Gnucash will not open or save to SQL databases until this is fixed by " "installing a different version of \"libdbi\". Please see https://bugs." "gnucash.org/show_bug.cgi?id=611936 for more information." msgstr "" "Sisteminizde kurulu olan \"libdbi\" kütüphanesi büyük sayıları doğru bir " "şekilde saklayamıyor. Bu, GnuCash'in SQL veritabanlarını doğru bir şekilde " "kullanamadığı anlamına gelir. Gnucash, \"libdbi\"nin farklı bir sürümünü " "yükleyerek düzeltilinceye kadar SQL veritabanlarını açmaz veya kaydetmez. " "Daha çok bilgi için lütfen https://bugs.gnucash.org/show_bug.cgi?id=611936 " "adresini ziyaret edin." #: gnucash/gnome-utils/gnc-file.c:529 msgid "" "GnuCash could not complete a critical test for the presence of a bug in the " "\"libdbi\" library. This may be caused by a permissions misconfiguration of " "your SQL database. Please see https://bugs.gnucash.org/show_bug.cgi?" "id=645216 for more information." msgstr "" "GnuCash, \"libdbi\" kitaplığında bir hata olup olmadığı konusunda kritik bir " "test yapamadı. Bu, SQL veri tabanınızın izinleri yanlış yapılandırması " "nedeniyle oluşabilir. Daha çok bilgi için lütfen https://bugs.gnucash.org/" "show_bug.cgi?id=645216 adresini ziyaret edin." #: gnucash/gnome-utils/gnc-file.c:539 msgid "" "This file is from an older version of GnuCash and will be upgraded when " "saved by this version. You will not be able to read the saved file from the " "older version of Gnucash (it will report an \"error parsing the file\"). If " "you wish to preserve the old version, exit without saving." msgstr "" "Bu dosya GnuCash'in eski bir sürümünden ve bu sürüm tarafından " "kaydedildiğinde yeni sürüme geçirilecek. Kaydedilen dosyayı Gnucash'ın eski " "sürümünden okuyamazsınız (bir \"dosya ayrıştırma hatası\" bildirilecektir). " "Eski sürümü korumak isterseniz, kaydetmeden çıkın." #: gnucash/gnome-utils/gnc-file.c:550 #, c-format msgid "An unknown I/O error (%d) occurred." msgstr "Bilinmeyen bir G/Ç hatası (%d) oluştu." #: gnucash/gnome-utils/gnc-file.c:645 msgid "Save changes to the file?" msgstr "Dosya değişiklikleri kaydedilsin mi?" #: gnucash/gnome-utils/gnc-file.c:658 #: gnucash/gnome-utils/gnc-main-window.cpp:1226 #, c-format msgid "If you don't save, changes from the past %d minute will be discarded." msgid_plural "" "If you don't save, changes from the past %d minutes will be discarded." msgstr[0] "Kaydetmezseniz, son %d dakikada yapılan işlemler kaybolacaktır." #: gnucash/gnome-utils/gnc-file.c:662 msgid "Continue _Without Saving" msgstr "Kaydet_meden devam et" #: gnucash/gnome-utils/gnc-file.c:726 msgid "" "This book has budgets. The internal representation of budget amounts no " "longer depends on the Reverse Balanced Accounts preference. Please review " "the budgets and amend signs if necessary." msgstr "" #: gnucash/gnome-utils/gnc-file.c:754 #, fuzzy msgid "The following are noted in this file:" msgstr "Aşağıdaki faturanın teslim tarihi gelmiş:" #: gnucash/gnome-utils/gnc-file.c:880 #, c-format msgid "GnuCash could not obtain the lock for %s." msgstr "%s kilitlenemedi." #: gnucash/gnome-utils/gnc-file.c:882 msgid "" "That database may be in use by another user, in which case you should not " "open the database. What would you like to do?" msgstr "" "Bu veri tabanı başkası tarafından kullanılıyorsa sizin erişmeniz uygun " "olmayabilir. Ne yapmak istersiniz?" #: gnucash/gnome-utils/gnc-file.c:885 msgid "" "That database may be on a read-only file system, you may not have write " "permission for the directory, or your anti-virus software is preventing this " "action. If you proceed you may not be able to save any changes. What would " "you like to do?" msgstr "" "Bu veri tabanı salt okunur bir dosya sisteminde olabilir, dizin için yazma " "izniniz olmayabilir veya virüsten koruma yazılımınız bu eylemi engelliyor " "olabilir. Devam ederseniz, herhangi bir değişikliği kaydedemeyebilirsiniz. " "Ne yapmak istersin?" #: gnucash/gnome-utils/gnc-file.c:908 #: gnucash/gtkbuilder/dialog-file-access.glade:98 msgid "Open _Read-Only" msgstr "_Salt-Okunur Aç" #: gnucash/gnome-utils/gnc-file.c:911 #, fuzzy #| msgid "_Create New File" msgid "Create _New File" msgstr "Yeni _Dosya Oluştur" #: gnucash/gnome-utils/gnc-file.c:914 msgid "Open _Anyway" msgstr "Yine de _Aç" #: gnucash/gnome-utils/gnc-file.c:917 #, fuzzy #| msgid "placeholder" msgid "Open _Folder" msgstr "yer tutucu" #: gnucash/gnome-utils/gnc-file.c:923 gnucash/ui/gnc-main-window.ui:83 msgid "_Quit" msgstr "Çı_k" #: gnucash/gnome-utils/gnc-file.c:1009 gnucash/gnome-utils/gnc-file.c:1029 msgid "Loading user data…" msgstr "Kullanıcı verileri yükleniyor…" #: gnucash/gnome-utils/gnc-file.c:1045 msgid "Re-saving user data…" msgstr "Kullanıcı verisi yeniden kaydediliyor…" #: gnucash/gnome-utils/gnc-file.c:1391 msgid "Exporting file…" msgstr "Dosya dışarıya aktarılıyor…" #: gnucash/gnome-utils/gnc-file.c:1404 #, c-format msgid "" "There was an error saving the file.\n" "\n" "%s" msgstr "" "Dosya kaydedilirken bir hata oluştu.\n" "\n" "%s" #: gnucash/gnome-utils/gnc-file.c:1439 msgid "" "The database was opened read-only. Do you want to save it to a different " "place?" msgstr "" "Veri tabanı salt okunur olarak açıldı. Farklı bir yere kaydetmek istiyor " "musunuz?" #: gnucash/gnome-utils/gnc-file.c:1734 #, fuzzy, c-format #| msgid "" #| "Reverting will discard all unsaved changes to %s. Are you sure you want " #| "to proceed ?" msgid "" "Reverting will discard all unsaved changes to %s. Are you sure you want to " "proceed?" msgstr "" "Geri döndürme, %s'e kaydedilmemiş tüm değişiklikleri çıkarır. Devam etmek " "istediğinden emin misin?" #: gnucash/gnome-utils/gnc-file.c:1742 #: gnucash/gnome-utils/gnc-main-window.cpp:1194 msgid "" msgstr "" #: gnucash/gnome-utils/gnc-general-select.c:183 #, fuzzy msgid "View…" msgstr "_Görünüm" #: gnucash/gnome-utils/gnc-gnome-utils.c:69 #, fuzzy msgid "GnuCash could not find the files of the help documentation." msgstr "GnuCash, yardım dokümantasyonu için dosyaları bulamadı." #: gnucash/gnome-utils/gnc-gnome-utils.c:71 #, fuzzy msgid "" "This is likely because the \"gnucash-docs\" package is not properly " "installed." msgstr "" "GnuCash, yardım dokümantasyonu için dosyaları bulamadı. Bunun nedeni büyük " "olasılıkla 'gnucash-docs' paketi yüklü değil." #. Translators: URI of missing help files #: gnucash/gnome-utils/gnc-gnome-utils.c:73 #, fuzzy msgid "Expected location" msgstr "Dosyayı/Konumu Aç" #: gnucash/gnome-utils/gnc-gnome-utils.c:387 #: gnucash/gnome-utils/gnc-gnome-utils.c:427 #, fuzzy #| msgid "GnuCash could not find the associated file." msgid "GnuCash could not find the linked document." msgstr "GnuCash ilişkili dosyayı bulamadı." #: gnucash/gnome-utils/gnc-gnome-utils.c:457 #, fuzzy msgid "GnuCash could not open the linked document:" msgstr "GnuCach ilişkili URI'yı açamadı:" #. Translators: %s is a path to a database or any other url, #. like mysql://user@server.somewhere/somedb, https://www.somequotes.com/thequotes #: gnucash/gnome-utils/gnc-keyring.c:358 #, c-format msgid "Enter a user name and password to connect to: %s" msgstr "%s kaynağına bağlanmak için kullanıcı adı ve parolanızı girin" #: gnucash/gnome-utils/gnc-main-window.cpp:150 #, c-format msgid "Changes will be saved automatically in %u seconds" msgstr "Değişiklikler otomatik olarak %u saniyede kaydedilecek" #: gnucash/gnome-utils/gnc-main-window.cpp:1177 #, c-format msgid "Save changes to file %s before closing?" msgstr "Kapatmadan önce %s dosyasına değişiklikler kaydedilsin mi?" #: gnucash/gnome-utils/gnc-main-window.cpp:1180 #, c-format msgid "" "If you don't save, changes from the past %d hours and %d minutes will be " "discarded." msgstr "" "Kaydetmezseniz, son %d saat %d dakikada yapılan işlemler kaybolacaktır." #: gnucash/gnome-utils/gnc-main-window.cpp:1182 #, c-format msgid "" "If you don't save, changes from the past %d days and %d hours will be " "discarded." msgstr "Kaydetmezseniz, son %d gün %d saatte yapılan işlemler kaybolacaktır." #: gnucash/gnome-utils/gnc-main-window.cpp:1231 msgid "Close _Without Saving" msgstr "Kaydet_meden çık" #: gnucash/gnome-utils/gnc-main-window.cpp:1378 msgid "This window is closing and will not be restored." msgstr "" #: gnucash/gnome-utils/gnc-main-window.cpp:1384 #, fuzzy #| msgid "Close this window" msgid "Close Window?" msgstr "Bu pencereyi kapat" #. Translators: This string is shown in the window title if this #. document is, well, read-only. #: gnucash/gnome-utils/gnc-main-window.cpp:1514 msgid "(read-only)" msgstr "(salt-okunur)" # Book teriminin burada dosya(file) yerine kullanıldığı kabul edildi. #: gnucash/gnome-utils/gnc-main-window.cpp:1522 msgid "Unsaved Book" msgstr "Kaydedilmemiş Dosya" #: gnucash/gnome-utils/gnc-main-window.cpp:1688 #, fuzzy msgid "Last modified on %a, %b %d, %Y at %I:%M %p" msgstr "Son değişiklik %a, %b %e, %Y at %I:%M%P" #. Translators: This message appears in the status bar after opening the file. #: gnucash/gnome-utils/gnc-main-window.cpp:1691 #, c-format msgid "File %s opened. %s" msgstr "Dosya %s açılamadı. %s" #: gnucash/gnome-utils/gnc-main-window.cpp:2906 msgctxt "lower case key for short cut to 'Accounts'" msgid "a" msgstr "" #: gnucash/gnome-utils/gnc-main-window.cpp:2993 msgid "Unable to save to database." msgstr "Veri tabanına kaydedilemedi." #: gnucash/gnome-utils/gnc-main-window.cpp:2995 msgid "Unable to save to database: Book is marked read-only." msgstr "Veri tabanına kaydedilemiyor: Defter salt okunur olarak işaretlendi." # Book teriminin burada dosya(file) yerine kullanıldığı kabul edildi. #: gnucash/gnome-utils/gnc-main-window.cpp:4630 #: gnucash/gtkbuilder/assistant-qif-import.glade:943 msgid "Book Options" msgstr "Dosya Seçenekleri" #: gnucash/gnome-utils/gnc-main-window.cpp:4954 #, fuzzy #| msgid "The minimum number of invoice entries to display." msgid "" "The maximum number of window menu entries reached, no more entries will be " "added." msgstr "Görüntülenecek minimum fatura girdi sayısı." #: gnucash/gnome-utils/gnc-main-window.cpp:5192 #: gnucash/gnucash-core-app.cpp:250 msgid "(user modifiable)" msgstr "" #. Translators: %s will be replaced with the current year #: gnucash/gnome-utils/gnc-main-window.cpp:5217 #, c-format msgid "Copyright © 1997-%s The GnuCash contributors." msgstr "Telif Hakkı © 1997-%s GnuCash katkıcıları." #: gnucash/gnome-utils/gnc-main-window.cpp:5229 #: gnucash/gnome-utils/gnc-splash.c:98 msgid "Version" msgstr "Sürüm" #: gnucash/gnome-utils/gnc-main-window.cpp:5230 #: gnucash/gnome-utils/gnc-splash.c:99 gnucash/gnucash-core-app.cpp:266 msgid "Build ID" msgstr "İnşa Kimliği" #: gnucash/gnome-utils/gnc-main-window.cpp:5238 #, fuzzy msgid "Accounting for personal and small business finance." msgstr "- GnuCash kişisel ve küçük işletme finansmanı yönetimi" #. Translators: the following string will be shown in Help->About->Credits #. Enter your name or that of your team and an email contact for feedback. #. The string can have multiple rows, so you can also add a list of #. contributors. #: gnucash/gnome-utils/gnc-main-window.cpp:5247 msgid "translator-credits" msgstr "" "Bora Atıcı, 2023\n" "Emin Tufan Çetin, 2018\n" "Mesutcan Kurt, 2017" #: gnucash/gnome-utils/gnc-main-window.cpp:5250 msgid "Visit the GnuCash website." msgstr "GnuCash'in web sitesini ziyaret et." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:990 #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1227 msgid "Select All" msgstr "Tümünü Seç" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:992 msgid "Select all accounts." msgstr "Tüm hesapları seç." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:997 #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1234 msgid "Clear All" msgstr "Seçimi Kaldır" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:999 msgid "Clear the selection and unselect all accounts." msgstr "Seçimi kaldır ve hiçbir hesabı seçme." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1004 msgid "Select Children" msgstr "Alt hesapları seç" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1006 msgid "Select all descendents of selected account." msgstr "Seçili hesabın tüm alt öğelerini seçin." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1012 #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1241 msgid "Select Default" msgstr "Varsayılanı Seç" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1014 msgid "Select the default account selection." msgstr "Varsayılan hesap seçimini seç." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1031 msgid "Show Hidden Accounts" msgstr "Gizli hesapları göster" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1033 #: gnucash/gtkbuilder/dialog-account.glade:972 msgid "Show accounts that have been marked hidden." msgstr "Gizli olarak işaretlenmiş hesapları göster." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1229 msgid "Select all entries." msgstr "Tüm girdileri seç." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1236 msgid "Clear the selection and unselect all entries." msgstr "Seçimi kaldır ve tüm girdi seçimlerini kaldır." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1243 msgid "Select the default selection." msgstr "Varsayılan seçimi seç." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1525 msgid "Clear any selected image file." msgstr "Seçilen resim dosyalarını temizle." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1526 msgid "Select image" msgstr "Resim seç" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1528 msgid "Select an image file." msgstr "Bir resim dosyarı seç." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1733 msgid "Pixels" msgstr "" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1734 #, fuzzy msgid "Percent" msgstr "Yüzde %" #: gnucash/gnome-utils/gnc-period-select.c:68 msgid "Start of this quarter" msgstr "Bu çeyrek başı" #: gnucash/gnome-utils/gnc-period-select.c:74 msgid "Start of this accounting period" msgstr "Bu dönem başı" #: gnucash/gnome-utils/gnc-period-select.c:75 msgid "Start of previous accounting period" msgstr "Önceki dönem başı" #: gnucash/gnome-utils/gnc-period-select.c:84 msgid "End of this quarter" msgstr "Bu çeyrek sonu" #: gnucash/gnome-utils/gnc-period-select.c:90 msgid "End of this accounting period" msgstr "Bu dönem sonu" #: gnucash/gnome-utils/gnc-period-select.c:91 msgid "End of previous accounting period" msgstr "Önceki dönem sonu" #: gnucash/gnome-utils/gnc-plugin-menu-additions.c:424 #: gnucash/report/report-core.scm:161 msgid "_Custom" msgstr "Ö_zel" #: gnucash/gnome-utils/gnc-report-combo.c:257 #, fuzzy #| msgid "_Selected Reports" msgid "Selected Report is Missing" msgstr "_Seçili Raporlar" #. Translators: %s is the report name. #: gnucash/gnome-utils/gnc-report-combo.c:312 #, fuzzy, c-format msgid "'%s' is missing" msgstr "Komisyon" #. Translators: %s is the internal report guid. #: gnucash/gnome-utils/gnc-report-combo.c:316 #, c-format msgid "Report with GUID '%s' is missing" msgstr "" #: gnucash/gnome-utils/gnc-splash.c:113 msgid "Loading…" msgstr "Yükleniyor…" #: gnucash/gnome-utils/gnc-sx-list-tree-model-adapter.c:467 msgid "never" msgstr "hiç" #: gnucash/gnome-utils/gnc-tree-model-account.c:721 msgid "New top level account" msgstr "Yeni tepe hesap" #: gnucash/gnome-utils/gnc-tree-view-account.c:788 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:983 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:364 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:388 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:60 #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:276 #: gnucash/report/reports/standard/general-ledger.scm:72 #: gnucash/report/reports/standard/general-ledger.scm:92 #: gnucash/report/reports/standard/trial-balance.scm:561 #: gnucash/report/trep-engine.scm:179 gnucash/report/trep-engine.scm:949 #: gnucash/report/trep-engine.scm:2245 msgid "Account Name" msgstr "Hesap Adı" #: gnucash/gnome-utils/gnc-tree-view-account.c:799 #: gnucash/gtkbuilder/dialog-price.glade:580 msgid "Commodity" msgstr "Kıymet" #: gnucash/gnome-utils/gnc-tree-view-account.c:805 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:61 #: gnucash/report/reports/standard/account-summary.scm:114 #: gnucash/report/reports/standard/account-summary.scm:378 #: gnucash/report/reports/standard/general-ledger.scm:74 #: gnucash/report/reports/standard/general-ledger.scm:94 #: gnucash/report/trep-engine.scm:185 gnucash/report/trep-engine.scm:921 #: gnucash/report/trep-engine.scm:2259 msgid "Account Code" msgstr "Hesap Kodu" #: gnucash/gnome-utils/gnc-tree-view-account.c:817 msgid "Last Num" msgstr "Son Sayı" #: gnucash/gnome-utils/gnc-tree-view-account.c:823 msgid "Present" msgstr "Mevcut" #: gnucash/gnome-utils/gnc-tree-view-account.c:830 msgid "Present (Report)" msgstr "Mevcut (Rapor)" #: gnucash/gnome-utils/gnc-tree-view-account.c:844 msgid "Balance (Report)" msgstr "Kalan (Rapor)" #: gnucash/gnome-utils/gnc-tree-view-account.c:851 msgid "Balance (Period)" msgstr "Kalan (Dönem)" #: gnucash/gnome-utils/gnc-tree-view-account.c:865 msgid "Cleared (Report)" msgstr "Temizlenen (Rapor)" #: gnucash/gnome-utils/gnc-tree-view-account.c:879 msgid "Reconciled (Report)" msgstr "Mutabık (Rapor)" #: gnucash/gnome-utils/gnc-tree-view-account.c:886 msgid "Last Reconcile Date" msgstr "Son Mutabakat Tarihi" #: gnucash/gnome-utils/gnc-tree-view-account.c:892 msgid "Future Minimum" msgstr "İlerideki Asgari" #: gnucash/gnome-utils/gnc-tree-view-account.c:899 msgid "Future Minimum (Report)" msgstr "İlerideki Asgari (Rapor)" #: gnucash/gnome-utils/gnc-tree-view-account.c:913 msgid "Total (Report)" msgstr "Toplam (Rapor)" #: gnucash/gnome-utils/gnc-tree-view-account.c:920 msgid "Total (Period)" msgstr "Toplam (Dönem)" #: gnucash/gnome-utils/gnc-tree-view-account.c:929 #, fuzzy #| msgid "C" msgctxt "Column header for 'Color'" msgid "C" msgstr "C" #: gnucash/gnome-utils/gnc-tree-view-account.c:937 #: gnucash/gnome-utils/gnc-tree-view-account.c:940 #: gnucash/gtkbuilder/dialog-preferences.glade:816 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:61 msgid "Account Color" msgstr "Hesap Rengi" #: gnucash/gnome-utils/gnc-tree-view-account.c:944 msgctxt "Column header for 'Balance Limit'" msgid "L" msgstr "" #: gnucash/gnome-utils/gnc-tree-view-account.c:953 #: gnucash/gnome-utils/gnc-tree-view-account.c:956 #: gnucash/gtkbuilder/dialog-account.glade:1705 #, fuzzy #| msgid "Balance" msgid "Balance Limit" msgstr "Kalan" #: gnucash/gnome-utils/gnc-tree-view-account.c:966 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:63 msgid "Tax Info" msgstr "Vergi Bilgisi" #: gnucash/gnome-utils/gnc-tree-view-account.c:980 msgctxt "Column header for 'Hidden'" msgid "H" msgstr "" #: gnucash/gnome-utils/gnc-tree-view-account.c:988 msgctxt "Column header for 'Placeholder'" msgid "P" msgstr "" #: gnucash/gnome-utils/gnc-tree-view-account.c:996 msgctxt "Column header for 'Opening Balance'" msgid "O" msgstr "" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1788 #, c-format msgid "Present (%s)" msgstr "Mevcut (%s)" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1791 #: gnucash/gnome-utils/gnc-tree-view-owner.c:897 #, c-format msgid "Balance (%s)" msgstr "Kalan (%s)" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1794 #, c-format msgid "Cleared (%s)" msgstr "Temizlendi (%s)" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1797 #, c-format msgid "Reconciled (%s)" msgstr "Mutabık (%s)" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1800 #, c-format msgid "Future Minimum (%s)" msgstr "İlerideki Asgari (%s)" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1803 #, c-format msgid "Total (%s)" msgstr "Toplam (%s)" #. Translators: The %s is the name of the plugin page #: gnucash/gnome-utils/gnc-tree-view-account.c:2298 #, c-format msgid "Filter %s by..." msgstr "%s süzülüşü..." #: gnucash/gnome-utils/gnc-tree-view-commodity.c:346 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:62 msgid "Namespace" msgstr "Ad uzayı" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:363 msgid "Print Name" msgstr "Yazdırma Adı" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:369 msgid "Display symbol" msgstr "Simgeyi göster" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:375 msgid "Unique Name" msgstr "Benzersiz Ad" #. Translators: Again replace CUSIP by the name of your #. National Securities Identifying Number. #: gnucash/gnome-utils/gnc-tree-view-commodity.c:382 msgid "ISIN/CUSIP" msgstr "ISIN/CUSIP" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:388 msgid "Fraction" msgstr "Kesir" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:395 msgid "Get Quotes" msgstr "Kotasyon Al" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:396 msgctxt "Column letter for 'Get Quotes'" msgid "Q" msgstr "" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:402 #: gnucash/gnome-utils/gnc-tree-view-price.c:404 #: gnucash/gtkbuilder/dialog-price.glade:652 msgid "Source" msgstr "Kaynak" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:407 msgid "Timezone" msgstr "Zaman Dilimi" #: gnucash/gnome-utils/gnc-tree-view-owner.c:337 #: gnucash/gtkbuilder/dialog-customer.glade:133 msgid "Customer Number" msgstr "Müşteri Numarası" #: gnucash/gnome-utils/gnc-tree-view-owner.c:345 #: gnucash/gtkbuilder/dialog-vendor.glade:134 msgid "Vendor Number" msgstr "Sağlayıcı Numarası" #: gnucash/gnome-utils/gnc-tree-view-owner.c:349 #: gnucash/gtkbuilder/dialog-employee.glade:109 msgid "Employee Number" msgstr "Çalışan Numarası" #: gnucash/gnome-utils/gnc-tree-view-owner.c:399 #: gnucash/report/reports/standard/new-aging.scm:49 msgid "Address Name" msgstr "Adres Adı" #: gnucash/gnome-utils/gnc-tree-view-owner.c:404 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:126 #: gnucash/report/reports/standard/new-aging.scm:52 msgid "Address 1" msgstr "Adres 1" #: gnucash/gnome-utils/gnc-tree-view-owner.c:409 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:127 #: gnucash/report/reports/standard/new-aging.scm:53 msgid "Address 2" msgstr "Adres 2" #: gnucash/gnome-utils/gnc-tree-view-owner.c:414 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:128 #: gnucash/report/reports/standard/new-aging.scm:54 msgid "Address 3" msgstr "Adres 3" #: gnucash/gnome-utils/gnc-tree-view-owner.c:419 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:129 #: gnucash/report/reports/standard/new-aging.scm:55 msgid "Address 4" msgstr "Adres 4" #: gnucash/gnome-utils/gnc-tree-view-owner.c:424 #: gnucash/gtkbuilder/dialog-customer.glade:263 #: gnucash/gtkbuilder/dialog-customer.glade:770 #: gnucash/gtkbuilder/dialog-employee.glade:247 #: gnucash/gtkbuilder/dialog-vendor.glade:265 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:130 #: gnucash/register/ledger-core/split-register.c:2554 #: gnucash/report/reports/support/taxinvoice.eguile.scm:175 msgid "Phone" msgstr "Telefon" #: gnucash/gnome-utils/gnc-tree-view-owner.c:429 #: gnucash/gtkbuilder/dialog-customer.glade:276 #: gnucash/gtkbuilder/dialog-customer.glade:783 #: gnucash/gtkbuilder/dialog-employee.glade:260 #: gnucash/gtkbuilder/dialog-vendor.glade:278 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:131 #: gnucash/report/reports/support/taxinvoice.eguile.scm:181 msgid "Fax" msgstr "Faks" #: gnucash/gnome-utils/gnc-tree-view-owner.c:434 msgid "E-mail" msgstr "E-posta" #: gnucash/gnome-utils/gnc-tree-view-owner.c:460 #: gnucash/gtkbuilder/dialog-customer.glade:156 #: gnucash/gtkbuilder/dialog-employee.glade:132 #: gnucash/gtkbuilder/dialog-invoice.glade:168 #: gnucash/gtkbuilder/dialog-job.glade:305 #: gnucash/gtkbuilder/dialog-order.glade:217 #: gnucash/gtkbuilder/dialog-vendor.glade:185 #: gnucash/report/reports/standard/new-aging.scm:59 msgid "Active" msgstr "Aktif" #: gnucash/gnome-utils/gnc-tree-view-owner.c:461 #, fuzzy msgctxt "Column letter for 'Active'" msgid "A" msgstr "E" #: gnucash/gnome-utils/gnc-tree-view-price.c:386 msgid "Security" msgstr "Güvenlik" #: gnucash/gnome-utils/gnc-tree-view-price.c:416 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:390 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:149 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:71 #: gnucash/register/ledger-core/split-register.c:2627 #: gnucash/register/ledger-core/split-register-model.c:407 #: gnucash/report/reports/standard/advanced-portfolio.scm:1050 #: gnucash/report/reports/standard/general-journal.scm:99 #: gnucash/report/reports/standard/general-ledger.scm:79 #: gnucash/report/reports/standard/general-ledger.scm:99 #: gnucash/report/reports/standard/invoice.scm:206 #: gnucash/report/reports/standard/portfolio.scm:248 #: gnucash/report/reports/standard/price-scatter.scm:40 #: gnucash/report/reports/standard/price-scatter.scm:286 #: gnucash/report/reports/standard/price-scatter.scm:300 #: gnucash/report/reports/standard/register.scm:149 #: gnucash/report/reports/standard/register.scm:378 #: gnucash/report/trep-engine.scm:927 gnucash/report/trep-engine.scm:1201 #: gnucash/report/trep-engine.scm:2250 msgid "Price" msgstr "Fiyat" #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:124 #: gnucash/gtkbuilder/dialog-sx.glade:1088 #: gnucash/report/html-utilities.scm:309 msgid "Enabled" msgstr "Aktif" #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:125 msgctxt "Single-character short column-title form of 'Enabled'" msgid "E" msgstr "" #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:136 msgid "Last Occur" msgstr "Son Gerçekleşme" #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:141 msgid "Next Occur" msgstr "Sonraki Gerçekleşme" #: gnucash/gnome-utils/window-main-summarybar.c:309 #, c-format msgid "%s, Total:" msgstr "%s, Toplam:" #: gnucash/gnome-utils/window-main-summarybar.c:312 #, c-format msgid "%s, Non Currency Commodities Total:" msgstr "%s, Para Birimi Olmayan Varlıkların Toplamı:" #: gnucash/gnome-utils/window-main-summarybar.c:315 #, c-format msgid "%s, Grand Total:" msgstr "%s, Genel Toplam:" #: gnucash/gnome-utils/window-main-summarybar.c:319 #, c-format msgid "%s:" msgstr "%s:" #: gnucash/gnome-utils/window-main-summarybar.c:421 msgid "Net Assets:" msgstr "Net Aktifler:" #: gnucash/gnome-utils/window-main-summarybar.c:424 msgid "Profits:" msgstr "Kâr:" #: gnucash/gnucash-cli.cpp:94 msgid "Price Quotes Retrieval Options" msgstr "" #: gnucash/gnucash-cli.cpp:97 msgid "" "Execute price quote related commands. The following commands are supported.\n" "\n" " info: \tShow Finance::Quote version and exposed quote sources.\n" " get: \tFetch current quotes for all foreign currencies and stocks in the " "given GnuCash datafile.\n" " dump: \tFetch current quotes for specified currencies or stocks from a " "specified namespace and print the results to the console.\n" " \tThis must be followed with a source and one or more symbols, " "unless the source is \"currency\" in which case it must be followed with two " "or more symbols, the first of which is the currency in which exchange rates " "for the rest will be quoted.\n" msgstr "" #: gnucash/gnucash-cli.cpp:103 #, fuzzy msgid "" "Regular expression determining which namespace commodities will be retrieved " "for when using the get command" msgstr "Hangi ad uzayı ürünlerinin alınacağını belirleyen düzenli ifade" #: gnucash/gnucash-cli.cpp:105 msgid "" "When using the dump command list all of the parameters Finance::Quote " "returns for the symbol instead of the ones that Gnucash requires." msgstr "" #: gnucash/gnucash-cli.cpp:110 #, fuzzy msgid "Report Generation Options" msgstr "_Rapor Seçenekleri" #: gnucash/gnucash-cli.cpp:113 msgid "" "Execute report related commands. The following commands are supported.\n" "\n" " list: \tLists available reports.\n" " show: \tDescribe the options modified in the named report. A datafile may " "be specified to describe some saved options.\n" " run: \tRun the named report in the given GnuCash datafile.\n" msgstr "" #: gnucash/gnucash-cli.cpp:119 msgid "Name of the report to run\n" msgstr "Çalıştırılacak raporun adı\n" #: gnucash/gnucash-cli.cpp:121 msgid "Specify export type\n" msgstr "Dışa aktarma türünü belirtin\n" #: gnucash/gnucash-cli.cpp:123 msgid "Output file for report\n" msgstr "Rapor için çıktı dosyası\n" #: gnucash/gnucash-cli.cpp:147 gnucash/gnucash-cli.cpp:182 msgid "Missing data file parameter" msgstr "" #: gnucash/gnucash-cli.cpp:160 #, fuzzy #| msgid "Not enough information for Blank Transaction?" msgid "Not enough information for quotes dump" msgstr "Boş İşlem için yeterli bilgi yok." #: gnucash/gnucash-cli.cpp:170 msgid "Unknown quotes command '{1}'" msgstr "" #: gnucash/gnucash-cli.cpp:206 msgid "Missing --name parameter" msgstr "" #: gnucash/gnucash-cli.cpp:214 msgid "Unknown report command '{1}'" msgstr "" #: gnucash/gnucash-cli.cpp:220 #, fuzzy msgid "Missing command or option" msgstr "Bu bir renk seçeneğidir." #: gnucash/gnucash-commands.cpp:309 gnucash/gnucash-commands.cpp:355 #: gnucash/gnucash.cpp:177 msgid "Found Finance::Quote version {1}." msgstr "" #: gnucash/gnucash-commands.cpp:310 msgid "Finance::Quote sources:\n" msgstr "" #: gnucash/gnucash-commands.cpp:365 gnucash/gnucash-commands.cpp:389 msgid "Price retrieval failed: " msgstr "" #: gnucash/gnucash-core-app.cpp:79 msgid "This is a development version. It may or may not work." msgstr "Bu bir geliştirme sürümüdür. Çalışmayabilir." #: gnucash/gnucash-core-app.cpp:80 msgid "Report bugs and other problems to gnucash-devel@gnucash.org" msgstr "" "Hatalar ve diğer sorunları gnucash-devel@gnucash.org adresine bildirin." #. Translators: {1} will be replaced with an URL #: gnucash/gnucash-core-app.cpp:82 #, fuzzy msgid "You can also lookup and file bug reports at {1}" msgstr "Hata bildirimi ve araştırması için https://bugs.gnucash.org" #. Translators: {1} will be replaced with an URL #: gnucash/gnucash-core-app.cpp:84 #, fuzzy msgid "To find the last stable version, please refer to {1}" msgstr "Son kararlı sürüm için lütfen http://www.gnucash.org adresine gidiniz" #. Translators: Guile is the programming language of the reports #: gnucash/gnucash-core-app.cpp:101 msgid "Loading system wide Guile extensions…" msgstr "" #: gnucash/gnucash-core-app.cpp:113 msgid "Loading user specific Guile extensions…" msgstr "" #: gnucash/gnucash-core-app.cpp:215 #, fuzzy msgid "- GnuCash, accounting for personal and small business finance" msgstr "- GnuCash kişisel ve küçük işletme finansmanı yönetimi" #: gnucash/gnucash-core-app.cpp:217 msgid "{1} [options] [datafile]" msgstr "" #: gnucash/gnucash-core-app.cpp:245 msgid "GnuCash Paths" msgstr "GnuCash Yolları" #: gnucash/gnucash-core-app.cpp:258 msgid "GnuCash {1}" msgstr "GnuCash {1}" #: gnucash/gnucash-core-app.cpp:259 #, fuzzy msgid "GnuCash {1} development version" msgstr "GnuCash %s geliştirme sürümü" # Book teriminin burada dosya(file) yerine kullanıldığı kabul edildi. #: gnucash/gnucash-core-app.cpp:284 #, fuzzy msgid "Common Options" msgstr "Dosya Seçenekleri" #: gnucash/gnucash-core-app.cpp:287 msgid "Show this help message" msgstr "" #: gnucash/gnucash-core-app.cpp:289 msgid "Show GnuCash version" msgstr "GnuCash sürümünü göster" #: gnucash/gnucash-core-app.cpp:291 msgid "" "Enable debugging mode: provide deep detail in the logs.\n" "This is equivalent to: --log \"=info\" --log \"qof=info\" --log \"gnc=info\"" msgstr "" #: gnucash/gnucash-core-app.cpp:293 msgid "Enable extra/development/debugging features." msgstr "Ekstra özellikleri etkinleştir." #: gnucash/gnucash-core-app.cpp:295 msgid "" "Log level overrides, of the form \"modulename={debug,info,warn,crit," "error}\"\n" "Examples: \"--log qof=debug\" or \"--log gnc.backend.file.sx=info\"\n" "This can be invoked multiple times." msgstr "" #: gnucash/gnucash-core-app.cpp:297 #, fuzzy #| msgid "Show plot" msgid "Show paths" msgstr "Plan göster" #: gnucash/gnucash-core-app.cpp:299 msgid "" "File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or " "\"stdout\"." msgstr "" "Loglanacak dosya; varsayılan \"/tmp/gnucash.trace\"; \"stderr\" veya \"stdout" "\" olabilir." #: gnucash/gnucash-core-app.cpp:301 #, fuzzy msgid "Hidden Options" msgstr "Bütçe Seçenekleri" #: gnucash/gnucash-core-app.cpp:304 msgid "[datafile]" msgstr "[veri dosyası]" #: gnucash/gnucash.cpp:174 msgid "Checking Finance::Quote…" msgstr "Finance::Quote denetleniyor…" #: gnucash/gnucash.cpp:185 msgid "Unable to load Finance::Quote." msgstr "Finance::Quote denetleniyor..." #: gnucash/gnucash.cpp:196 msgid "Loading data…" msgstr "Veriler yükleniyor…" #: gnucash/gnucash.cpp:268 #, fuzzy msgid "Application Options" msgstr "uygulama" #: gnucash/gnucash.cpp:271 msgid "Do not load the last file opened" msgstr "Son açılan dosya yüklenmesin" #. Translators: Do not translate $DISPLAY! It is an environment variable for X11 #: gnucash/gnucash.cpp:309 #, fuzzy #| msgid "" #| "Error: could not initialize graphical user interface and option add-price-" #| "quotes was not set.\n" #| "Perhaps you need to set the $DISPLAY environment variable ?" msgid "" "Error: could not initialize graphical user interface and option add-price-" "quotes was not set.\n" "Perhaps you need to set the $DISPLAY environment variable?" msgstr "" "Hata: grafik kullanıcı arayüzü başlatılamadı ve add-price-quotes seçeneği " "ayarlı değildi.\n" "Belki de $DISPLAY ortam değişkenini ayarlamanız gerekiyor?" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:17 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:32 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:47 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:62 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:77 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:92 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:172 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:110 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:10 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:5 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:33 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:43 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:53 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:63 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:73 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:83 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:93 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:108 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:118 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:128 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:175 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:185 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:205 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:223 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:246 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:256 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:266 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:276 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:286 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:5 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:61 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:76 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:86 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:20 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:41 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:25 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:10 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:45 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:10 #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.flicker.gschema.xml.in:6 #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:5 #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:64 msgid "Last window position and size" msgstr "Son pencere konum ve boyutu" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:18 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:33 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:48 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:63 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:78 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:93 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:173 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:111 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:11 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:6 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:34 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:44 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:54 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:64 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:74 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:84 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:94 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:109 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:119 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:129 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:176 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:186 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:206 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:224 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:247 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:257 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:267 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:277 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:287 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:6 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:62 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:77 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:87 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:21 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:42 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:26 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:11 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:46 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:11 #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.flicker.gschema.xml.in:7 #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:6 #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:65 msgid "" "This setting describes the size and position of the window when it was last " "closed. The numbers are the X and Y coordinates of the top left corner of " "the window followed by the width and height of the window." msgstr "" "Bu ayar, pencerenin son kapatıldığında boyutunu ve konumunu tanımlar. " "Sayılar, pencerenin sol üst köşesinin X ve Y koordinatlarını, ardından " "pencerenin genişliğini ve yüksekliğini izler." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:24 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:39 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:54 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:69 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:84 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:99 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:135 msgid "Search only in active items" msgstr "Yalnızca aktif ögelerde ara" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:25 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:40 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:55 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:70 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:85 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:100 msgid "" "If active, only the 'active' items in the current class will be searched. " "Otherwise all items in the current class will be searched." msgstr "" "Etkinse, yalnızca geçerli sınıftaki 'etkin' ögeler aranır. Aksi takdirde, " "geçerli sınıftaki tüm ögeler aranır." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:107 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:149 msgid "Is tax included in this type of business entry?" msgstr "Bu iş girdi tipinde vergiler dahil mi?" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:108 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:150 msgid "" "If set to active then tax is included by default in entries of this type. " "This setting is inherited by new customers and vendors." msgstr "" "Etkin olarak ayarlanırsa, vergi, bu türdeki girdilere varsayılan olarak " "dahil edilir. Bu ayar, yeni müşteriler ve tedarikçiler tarafından devralınır." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:112 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:154 msgid "Auto pay when posting." msgstr "Post edildiğinde otomatik öde." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:113 #: gnucash/gtkbuilder/business-prefs.glade:167 msgid "" "At post time, automatically attempt to pay customer documents with " "outstanding pre-payments and counter documents. The pre-payments and " "documents obviously have to be against the same customer. Counter documents " "are documents with opposite sign. For example for an invoice, customer " "credit notes and negative invoices are considered counter documents." msgstr "" "Post zamanında, otomatik olarak ödenmemiş ön ödemeler ve karşı belgelerle " "müşteri belgelerini ödemeye çalışın. Ön ödemelerin ve belgelerin açıkça aynı " "müşteriye karşı olması gerekiyor. Sayaç dokümanları zıt işaretli " "dokümanlardır. Örneğin bir fatura için müşteri kredi notları ve negatif " "faturalar karşı belgeler olarak kabul edilir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:117 #, fuzzy msgid "Show invoices due reminder at startup" msgstr "Açılışta vadesi gelmiş faturaları göster" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:118 #, fuzzy msgid "" "If active, at startup GnuCash will check to see whether any invoices will " "become due soon. If so, it will present the user with a reminder dialog. The " "definition of \"soon\" is controlled by the \"Days in Advance\" setting. " "Otherwise GnuCash does not check for due invoices." msgstr "" "Etkin durumdaysa, başlangıçta GnuCash herhangi bir faturanın yakın zamanda " "vadesinin dolup dolmadığını kontrol edecek. Eğer öyleyse, kullanıcıya bir " "hatırlatma iletişim kutusu sunacak. \"Yakında\" tanımı \"Günler Öncesinde\" " "ayarı tarafından kontrol edilir. Aksi takdirde, GnuCash vadesi dolan " "faturaları kontrol etmez." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:122 #, fuzzy msgid "Show invoices due within this many days" msgstr "Fatura vadelerini bu kadar günde göster" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:123 #, fuzzy msgid "" "This field defines the number of days in advance that GnuCash will check for " "due invoices. Its value is only used if the \"Notify when due\" setting is " "active." msgstr "" "Bu alan, GnuCash'in vadesi gelen faturaları kontrol etmesi için önceden gün " "sayısını tanımlar. Değeri yalnızca \"Vadesi geldiğinde bildir\" ayarı " "etkinse kullanılır." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:127 msgid "Enable extra toolbar buttons for business" msgstr "İş için fazladan araç çubuğu düğmelerini etkinleştir" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:128 #: gnucash/gtkbuilder/business-prefs.glade:54 msgid "" "If active, extra toolbar buttons for common business functions are shown as " "well. Otherwise they are not shown." msgstr "" "Eğer aktifse, ayrıca ortak iş fonksiyonları için fazladan araç çubuğu " "düğmeleri de gösterilir. Aksi taktirde gösterilmezler." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:132 #: libgnucash/engine/gnc-optiondb.cpp:1273 msgid "The invoice report to be used for printing." msgstr "Yazdırma için kullanılacak fatura raporu." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:133 msgid "The name of the report to be used for invoice printing." msgstr "Fatura yazdırmada kullanılacak raporun adı." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:137 msgid "Open new invoice in new window" msgstr "Yeni faturayı yeni pencerede aç" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:138 msgid "" "If active, each new invoice will be opened in a new window. Otherwise a new " "invoice will be opened as a tab in the main window." msgstr "" "Etkin durumdaysa, her yeni fatura yeni bir pencerede açılır. Aksi takdirde " "yeni bir fatura ana pencerede bir sekme olarak açılacaktır." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:142 msgid "Accumulate multiple splits into one" msgstr "Çoklu sekmeleri bir tane olarak biriktir" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:143 msgid "" "If this field is active then multiple entries in an invoice that transfer to " "the same account will be accumulated into a single split. This field can be " "overridden per invoice in the Posting dialog." msgstr "" "Bu alan etkinse, faturadaki aynı hesaba aktarılan birden çok kayıt tek bir " "bölüme kaydedilir. Bu alan, Gönderme iletişim kutusunda fatura başına " "geçersiz kılınabilir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:155 #: gnucash/gtkbuilder/business-prefs.glade:244 msgid "" "At post time, automatically attempt to pay vendor documents with outstanding " "pre-payments and counter documents. The pre-payments and documents obviously " "have to be against the same vendor. Counter documents are documents with " "opposite sign. For example for a bill, vendor credit notes and negative " "bills are considered counter documents." msgstr "" "Gönderme saatinde, ön ödemeli ve sayaç belgeleriyle birlikte satıcı " "belgelerini otomatik olarak ödemeye çalışın. Ön ödemelerin ve belgelerin " "aynı satıcıya karşı yapılması gerektiği açıktır. Sayaç dokümanları zıt " "işaretli dokümanlardır. Örneğin bir fatura için satıcı kredi notları ve " "negatif faturalar, sayaç belgeleri olarak kabul edilir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:159 msgid "Show bills due reminder at startup" msgstr "Açılışta vadesi gelmiş faturaları göster" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:160 msgid "" "If active, at startup GnuCash will check to see whether any bills will " "become due soon. If so, it will present the user with a reminder dialog. The " "definition of \"soon\" is controlled by the \"Days in Advance\" setting. " "Otherwise GnuCash does not check for due bills." msgstr "" "Etkin durumdaysa, başlangıçta GnuCash herhangi bir faturanın yakın zamanda " "vadesinin dolup dolmadığını denetleyecek. Eğer öyleyse, kullanıcıya bir " "hatırlatma iletişim kutusu sunacak. \"Yakında\" tanımı \"Günler Öncesinde\" " "ayarı tarafından denetlenir. Aksi takdirde, GnuCash vadesi dolan faturaları " "denetlemez." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:164 msgid "Show bills due within this many days" msgstr "Fatura vadelerini bu kadar günde göster" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:165 msgid "" "This field defines the number of days in advance that GnuCash will check for " "due bills. Its value is only used if the \"Notify when due\" setting is " "active." msgstr "" "Bu alan, GnuCash'in vadesi gelen faturaları denetlemesi için önceden gün " "sayısını tanımlar. Değeri yalnızca \"Vadesi geldiğinde bildir\" ayarı " "etkinse kullanılır." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:5 msgid "GUID of predefined check format to use" msgstr "kullanılacak önceden tanımlı denetim biçiminin GUID'si" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:6 msgid "" "This value specifies the predefined check format to use. The number is the " "guid of a known check format." msgstr "" "Bu değer, kullanılacak önceden tanımlanmış denetim biçimini belirtir. " "Numara, bilinen bir denetim biçiminin guid'idir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:10 msgid "Which check position to print" msgstr "Hangi denetim noktasının yazdırılacağı" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:11 msgid "" "On preprinted checks containing multiple checks per page, this setting " "specifies which check position to print. The possible values are 0, 1 and 2, " "corresponding to the top, middle and bottom checks on the page." msgstr "" "Sayfa başına birden çok denetim içeren önceden yazdırılmış denetimlerde bu " "ayar yazdırılacak denetim konumunu belirtir. Olası değerler, sayfadaki üst, " "orta ve alt denetimlere karşılık gelen 0, 1 ve 2'dir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:15 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:16 msgid "Number of checks to print on the first page." msgstr "İlk sayfada yazdırılacak denetim sayısı." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:20 msgid "Date format to use" msgstr "Kullanılacak tarih biçimi" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:21 msgid "This is the numerical identifier of the predefined date format to use." msgstr "" "Bu, kullanılacak önceden tanımlanmış tarih biçiminin sayısal " "tanımlayıcısıdır." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:25 msgid "Custom date format" msgstr "Özel tarih biçimi" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:26 msgid "" "If the date format is set to indicate a custom date format, this value is " "used as an argument to strftime to produce the date to be printed. It may be " "any valid strftime string; for more information about this format, read the " "manual page of strftime by \"man 3 strftime\"." msgstr "" "Tarih biçimi özel bir tarih biçimini gösterecek şekilde ayarlanmışsa, bu " "değer basılacak tarihi üretmek için strftime için bir argüman olarak " "kullanılır. Herhangi bir geçerli strftime dizesi olabilir; Bu biçim hakkında " "daha çok bilgi için, \"man 3 strftime\" ile strftime kılavuz sayfasını " "okuyun." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:30 msgid "Units in which the custom coordinates are expressed" msgstr "Özel koordinatların ifade edildiği birimler" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:31 #, fuzzy #| msgid "" #| "Units in which the custom coordinates are expressed (inches, mm, ...)." msgid "Units in which the custom coordinates are expressed (inches, mm, …)." msgstr "Özel koordinatların ifade edildiği birimler (inçler, mm, …)." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:35 msgid "Position of payee name" msgstr "Alacaklı adı konumu" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:36 msgid "" "This value contains the X,Y coordinates for the start of the payee line on " "the check." msgstr "" "Bu değer, çekte alacak satırının başlangıcına ilişkin X, Y koordinatlarını " "içerir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:40 msgid "Position of date line" msgstr "Tarih satırının konumu" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:41 msgid "" "This value contains the X,Y coordinates for the start of the date line on " "the check. Coordinates are from the lower left corner of the specified check " "position." msgstr "" "Bu değer, deneti üzerindeki tarih satırının başlangıcı için X, Y " "koordinatlarını içerir. Koordinatlar belirtilen denetim konumunun sol alt " "köşesindedir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:45 msgid "Position of check amount in words" msgstr "Kelime olarak çek tutarının konumu" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:46 msgid "" "This value contains the X,Y coordinates for the start of the written amount " "line on the check. Coordinates are from the lower left corner of the " "specified check position." msgstr "" "Bu değer, çek üzerindeki yazılı tutar satırının başlangıcı için X, Y " "koordinatlarını içerir. Koordinatlar belirtilen denetim konumunun sol alt " "köşesindedir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:50 msgid "Position of check amount in numbers" msgstr "Sayısal çek miktarının konumu" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:51 msgid "" "This value contains the X,Y coordinates for the start of the numerical " "amount line on the check. Coordinates are from the lower left corner of the " "specified check position." msgstr "" "Bu değer, denetim üzerindeki sayısal tutar çizgisinin başlangıcına ilişkin " "X, Y koordinatlarını içerir. Koordinatlar belirtilen denetim konumunun sol " "alt köşesindedir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:55 msgid "Position of payee address" msgstr "Alacaklı adresinin konumu" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:56 msgid "" "This value contains the X,Y coordinates for the start of the payee address " "line on the check. Coordinates are from the lower left corner of the " "specified check position." msgstr "" "Bu değer, çek üzerindeki alacaklı adres satırının başlangıcı için X, Y " "koordinatlarını içerir. Koordinatlar belirtilen denetim konumunun sol alt " "köşesindedir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:60 msgid "Position of notes line" msgstr "Not satırının konumu" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:61 msgid "" "This value contains the X,Y coordinates for the start of the notes line on " "the check. Coordinates are from the lower left corner of the specified check " "position." msgstr "" "Bu değer, çekte notların satır başlangıcı için X, Y koordinatlarını içerir. " "Koordinatlar belirtilen denetim konumunun sol alt köşesindedir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:65 msgid "Position of memo line" msgstr "Bilgi notu satırı konumu" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:66 msgid "" "This value contains the X,Y coordinates for the start of the memo line on " "the check. Coordinates are from the lower left corner of the specified check " "position." msgstr "" "Bu değer, çek üzerindeki bilgi notu satırının başlangıcı için X, Y " "koordinatlarını içerir. Koordinatlar belirtilen denetim konumunun sol alt " "köşesindedir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:70 msgid "Offset for complete check" msgstr "Tamamlana çek için ofset" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:71 msgid "" "This value contains the X,Y offset for the complete check. Coordinates are " "from the lower left corner of the specified check position." msgstr "" "Bu değer, tamamlanan çek için X, Y ofsetini içerir. Koordinatlar belirtilen " "denetim konumunun sol alt köşesindedir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:75 msgid "Rotation angle" msgstr "Döndürme açısı" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:76 msgid "Number of degrees to rotate the check." msgstr "Çekin döndürülmesi için derece sayısı." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:80 msgid "Position of split's amount in numbers" msgstr "Bölünmüş miktarın sayı olarak konumu" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:81 msgid "" "This value contains the X,Y coordinates for the start of the split's amount " "line on the check. Coordinates are from the lower left corner of the " "specified check position." msgstr "" "Bu değer, denetim üzerindeki bölünme miktar çizgisinin başlangıcı için X, Y " "koordinatlarını içerir. Koordinatlar belirtilen denetim konumunun sol alt " "köşesindedir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:85 msgid "Position of split's memo line" msgstr "Bölümün not satırının konumu" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:86 msgid "" "This value contains the X,Y coordinates for the start of the split's memo " "line on the check. Coordinates are from the lower left corner of the " "specified check position." msgstr "" "Bu değer, bölmedeki çekilme satırının başlangıcı için X, Y koordinatlarını " "içerir. Koordinatlar belirtilen denetim konumunun sol alt köşesindedir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:90 msgid "Position of split's account line" msgstr "Bölümün hesap satırının konumu" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:91 msgid "" "This value contains the X,Y coordinates for the start of the split's account " "line on the check. Coordinates are from the lower left corner of the " "specified check position." msgstr "" "Bu değer, bölmedeki hesap satırının başlangıcına ilişkin X, Y " "koordinatlarını içerir. Koordinatlar belirtilen denetim konumunun sol alt " "köşesindedir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:95 msgid "Print the date format below the date." msgstr "Tarih biçimini tarihin altına yazdır." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:96 msgid "" "Each time the date is printed, print the date format immediately below in 8 " "point type using the characters Y, M, and D." msgstr "" "Tarih her yazdırıldığında, Y, M ve D karakterlerini kullanarak 8 punto " "olarak hemen altında tarih biçimini yazdırın." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:100 msgid "The default check printing font" msgstr "Varsayılan denetim yazdırma yazı tipi" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:101 msgid "" "The default font to use when printing checks. This value will be overridden " "by any font specified in a check description file." msgstr "" "Çekleri yazdırırken kullanılacak varsayılan yazı tipi. Bu değer, çek tanım " "dosyasında belirtilen herhangi bir font tarafından üzerine yazılacaktır." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:105 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:106 msgid "Print '***' before and after text." msgstr "Metinden önce ve sonra '***' yazdır." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:5 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:6 msgid "Show currencies in this dialog" msgstr "Bu diyalogda para birimlerini göster" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:12 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:143 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:151 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:159 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:167 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:12 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:27 #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:55 #: gnucash/import-export/ofx/gschemas/org.gnucash.GnuCash.dialogs.import.ofx.gschema.xml.in:5 msgid "Last pathname used" msgstr "Kullanılan son yol adı" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:13 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:144 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:152 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:160 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:168 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:13 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:28 #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:56 #: gnucash/import-export/ofx/gschemas/org.gnucash.GnuCash.dialogs.import.ofx.gschema.xml.in:6 msgid "" "This field contains the last pathname used by this window. It will be used " "as the initial filename/pathname the next time this window is opened." msgstr "" "Bu alan, bu pencere tarafından kullanılan son yol adını içerir. Bu pencere " "bir dahaki açıldığında ilk dosya adı/yol adı olarak kullanılacaktır." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:17 msgid "Window geometry" msgstr "Pencere Geometrisi" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:18 msgid "The position of paned window when it was last closed." msgstr "Çerçevelenen penceresinin son kapatıldığı konum." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:103 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:104 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:195 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:196 msgid "Position of the horizontal pane divider." msgstr "Yatay levha ayracının konumu." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:136 msgid "" "This setting indicates whether to search in all items in the current class, " "or only in 'active' items in the current class." msgstr "" "Bu ayar, geçerli sınıftaki tüm ögelerde mi yoksa yalnızca geçerli sınıftaki " "'etkin' ögelerde mi arama yapacağınızı gösterir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:200 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:201 msgid "Position of the vertical pane divider." msgstr "Dikey levha ayracının konumu." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:215 msgid "Show the new user window" msgstr "Yeni kullanıcı penceresini göster" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:216 msgid "" "If active, the new user window will be shown. Otherwise it will not be shown." msgstr "" "Etkinse, yeni kullanıcı penceresi gösterilir. Aksi halde gösterilmeyecektir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:230 msgid "New hierarchy window on \"New File\"" msgstr "\"Yeni Dosya\"da yeni hiyerarşi penceresi" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:231 msgid "" "If active, the \"New Hierarchy\" window will be shown whenever the \"New File" "\" menu item is chosen. Otherwise it will not be shown." msgstr "" "Etkinse, \"Yeni Dosya\" menü ögesi seçildiğinde \"Yeni Hiyerarşi\" penceresi " "görüntülenir. Aksi halde gösterilmeyecektir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:238 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:239 msgid "Default to 'new search' if fewer than this number of items is returned" msgstr "" "Bu sayıdan daha az öge bulunursa arama türünü 'Yeni arama' olarak işaretle" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:5 msgid "Enable SKIP transaction action" msgstr "ATLA işlem eylemini etkinleştir" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:6 #: gnucash/gtkbuilder/dialog-preferences.glade:2063 msgid "" "Enable the SKIP action in the transaction matcher. If enabled, a transaction " "whose best match's score is in the yellow zone (above the Auto-ADD threshold " "but below the Auto-CLEAR threshold) will be skipped by default." msgstr "" "İşlem eşleştiricisinde ATLA eylemini etkinleştirin. Etkinleştirilirse, en " "iyi eşleşmenin skoru sarı bölgeye (Otomatik-EKLE eşiğinin üstünde ancak " "Otomatik-TEMİZLE eşiğinin altında) sahip bir işlem, varsayılan olarak " "atlanır." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:10 msgid "Enable UPDATE match action" msgstr "GÜNCELLE eşleşme eylemini etkinleştir" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:11 msgid "" "Enable the UPDATE AND RECONCILE action in the transaction matcher. If " "enabled, a transaction whose best match's score is above the Auto-CLEAR " "threshold and has a different date or amount than the matching existing " "transaction will cause the existing transaction to be updated and cleared by " "default." msgstr "" "İşlem eşleştiricisinde GÜNCELLE VE UZLAŞTIR eylemini etkinleştirin. " "Etkinleştirilirse, en iyi eşleşenin puanı Otomatik-TEMİZLEME eşiğinin " "üzerinde olan ve eşleşen mevcut bir işlemin tarihinden veya miktarından " "farklı olan bir işlem, mevcut işlemin güncellenmesine ve varsayılan olarak " "silinmesine neden olur." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:15 msgid "Use bayesian matching" msgstr "Bayesci eşleştirme kullan" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:16 msgid "" "Enables bayesian matching when matching imported transaction against " "existing transactions. Otherwise a less sophisticated rule-based matching " "mechanism will be used." msgstr "" "İçe aktarılan işlemi mevcut işlemlerle eşleştirirken bayesci eşlemeyi " "etkinleştirir. Aksi halde, daha az karmaşık bir kural tabanlı eşleme " "mekanizması kullanılacaktır." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:20 msgid "Minimum score to be displayed" msgstr "Gösterilecek minimum puan" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:21 msgid "" "This field specifies the minimum matching score a potential matching " "transaction must have to be displayed in the match list." msgstr "" "Bu alan, olası eşleşen bir işlemin eşleme listesinde görüntülenmesi gereken " "minimum eşleme puanını belirtir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:25 #, fuzzy #| msgid "Add matching transactions below this score" msgid "Likely matching transaction within these days" msgstr "Bu puanın altındaki eşleşen işlemleri ekle" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:26 #, fuzzy #| msgid "" #| "This field specifies the minimum matching score a potential matching " #| "transaction must have to be displayed in the match list." msgid "" "This field specifies the maximum number of days a transaction is likely to " "be a match in the list." msgstr "" "Bu alan, olası eşleşen bir işlemin eşleme listesinde görüntülenmesi gereken " "minimum eşleme puanını belirtir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:30 #, fuzzy #| msgid "Clear matching transactions above this score" msgid "UnLikely matching a transaction outside of these days" msgstr "Bu puanın üzerinde eşleşen işlemleri sil" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:31 #, fuzzy #| msgid "" #| "This field specifies the minimum matching score a potential matching " #| "transaction must have to be displayed in the match list." msgid "" "This field specifies the minimum number of days a transaction is unlikely to " "be a match in the list." msgstr "" "Bu alan, olası eşleşen bir işlemin eşleme listesinde görüntülenmesi gereken " "minimum eşleme puanını belirtir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:35 msgid "Add matching transactions below this score" msgstr "Bu puanın altındaki eşleşen işlemleri ekle" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:36 msgid "" "This field specifies the threshold below which a matching transaction will " "be added automatically. A transaction whose best match's score is in the red " "zone (above the display minimum score but below or equal to the Add match " "score) will be added to the GnuCash file by default." msgstr "" "Bu alan, altında eşleşen bir işlemin otomatik olarak ekleneceği eşiği " "belirtir. En iyi eşleşmenin skoru kırmızı bölgede (ekran minimum skorunun " "üstünde ancak Ekleme eşleşme skorunun altında veya eşdeğeri olan) yapılan " "bir işlem, varsayılan olarak GnuCash dosyasına eklenecektir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:40 msgid "Clear matching transactions above this score" msgstr "Bu puanın üzerinde eşleşen işlemleri sil" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:41 msgid "" "This field specifies the threshold above which a matching transaction will " "be cleared by default. A transaction whose best match's score is in the " "green zone (above or equal to this Clear threshold) will be cleared by " "default." msgstr "" "Bu alan, eşleşen bir işlemin varsayılan değerinin üzerinde olacağı eşiği " "belirtir. En iyi eşleşmenin skoru yeşil bölgede olan bir işlem (Temizleme " "eşiğine eşit veya üzerinde), varsayılan olarak silinir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:45 msgid "Maximum ATM fee amount in your area" msgstr "Bölgenizdeki maksimum ATM ücreti miktarı" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:46 msgid "" "This field specifies the extra fee that is taken into account when matching " "imported transactions. In some places commercial ATMs (not belonging to a " "financial institution) are installed in places like convenience stores. " "These ATMs add their fee directly to the amount instead of showing up as a " "separate transaction or in your monthly banking fees. For example, you " "withdraw $100, and you are charged $101,50 plus Interac fees. If you " "manually entered that $100, the amounts won't match. You should set this to " "whatever is the maximum such fee in your area (in units of your local " "currency), so the transaction will be recognised as a match." msgstr "" "Bu alan, içe aktarılan işlemleri eşleştirirken dikkate alınan ekstra ücreti " "belirtir. Bazı yerlerde marketlere benzer ticari ATM'ler (bir finansal " "kuruma ait olmayan) yerleştirilir. Bu ATM'ler, ücretlerini doğrudan ayrı bir " "işlem olarak göstermek yerine veya aylık bankacılık ücretlerinizde tutara " "ekler. Örneğin, 100 TL çekerseniz, 101.50 TL Doları artı Interac ücreti " "tahsil edilir. Elle 100 TL girerseniz, tutarlar eşleşmez. Bunu, bölgenizdeki " "bu tür ücretlerin en yüksek olanına (yerel para biriminizin birimi " "cinsinden) ne olursa olsun, bu şekilde ayarlamalısınız, bu nedenle işlem bir " "eşleşme olarak kabul edilecektir." #. Preferences->Online Banking:Generic #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:50 #: gnucash/gtkbuilder/dialog-preferences.glade:2275 msgid "Automatically create new commodities" msgstr "Otomatik olarak yeni emtialar yarat" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:51 #: gnucash/gtkbuilder/dialog-preferences.glade:2281 msgid "" "Enables the automatic creation of new commodities if any unknown commodity " "is encountered during import. Otherwise the user will be asked what to do " "with each unknown commodity." msgstr "" "İçe aktarma sırasında herhangi bir mala rastlanmamışsa yeni emtiaların " "otomatik olarak oluşturulmasını sağlar. Aksi halde, kullanıcıya bilinmeyen " "her bir emtia ile ne yapılacağı sorulacaktır." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:68 msgid "Display or hide reconciled matches" msgstr "Mutabık kılınan eşleşmeleri gösterin veya gizleyin" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:69 msgid "" "Shows or hides transactions from the match picker which are already of some " "reconciled state." msgstr "" "Zaten bazı mutabık kılınmış durumdaki işlemleri toplayıcıdan gösterir veya " "gizler." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:5 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:10 msgid "Default QIF transaction status" msgstr "Varsayılan QIF işlem durumu" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:6 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:11 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:16 msgid "Default status for QIF transaction when not specified in QIF file." msgstr "QIF dosyasında belirtilmediğinde QIF işlemi için varsayılan durum." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:15 #: gnucash/gtkbuilder/dialog-account-picker.glade:59 msgid "" "When the status is not specified in a QIF file, the transactions are marked " "as reconciled." msgstr "" "Bir QIF dosyasında durum belirtilmediğinde, işlemleri uzlaşılmış olarak " "işaretle." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:32 msgid "Show documentation" msgstr "Belgelendirmeyi Göster" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:33 #: gnucash/gtkbuilder/dialog-account-picker.glade:40 msgid "Show some documentation-only pages in QIF Import assistant." msgstr "" "QIF İçe Aktarma yardımcısında yalnızca belgelendirme olan sayfalar göster." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:5 msgid "Pre-select cleared transactions" msgstr "Silinen işlemleri önceden seç" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:6 msgid "" "If active, all transactions marked as cleared in the register will appear " "already selected in the reconcile dialog. Otherwise no transactions will be " "initially selected." msgstr "" "Etkinse, kayıtta silinmiş olarak işaretlenmiş tüm işlemler, mutabakat " "iletişim kutusunda önceden seçilmiş olarak görünür. Aksi halde hiçbir işlem " "ilk seçilmeyecektir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:10 msgid "Prompt for interest charges" msgstr "Faiz giderlerini iste" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:11 #: gnucash/gtkbuilder/dialog-account.glade:1534 msgid "" "Prior to reconciling an account which charges or pays interest, prompt the " "user to enter a transaction for the interest charge or payment. Currently " "only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and " "Liability accounts." msgstr "" "Faiz alan veya faiz ödeyen bir hesabı uzlaştırmaya başlamadan önce, " "kullanıcıdan faiz ödemeleri veya ödeme işlemleri için bir işlem girmesini " "iste. Şu anda yalnızca Banka, Kredi, Karşılıklı, Varlık, Alacak, Borç ve " "Sorumluluk hesapları için etkin." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:15 msgid "Prompt for credit card payment" msgstr "Kredi kartı ödemeleri için girdi iste" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:16 msgid "" "If active, after reconciling a credit card account, prompt the user to enter " "a credit card payment. Otherwise do not prompt the user for this." msgstr "" "Etkinse, bir kredi kartı hesabını uzlaştırdıktan sonra, kullanıcıdan bir " "kredi kartı ödemesi girmesini iste. Aksi halde kullanıcıdan bunu sorma." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:20 msgid "Always reconcile to today" msgstr "Her zaman bugüne uzlaş" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:21 msgid "" "If active, always open the reconcile dialog using today's date for the " "statement date, regardless of previous reconciliations." msgstr "" "Etkinse, her zaman önceki mutabakata bakılmaksızın, deyim tarihi için " "bugünün tarihini kullanarak mutabakat iletişim kutusunu açın." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:17 msgid "Run \"since last run\" dialog when a file is opened." msgstr "" "Bir dosya açıldığında \"son çalıştırmadan beri\" iletişim kutusunu " "çalıştırın." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:18 msgid "" "This setting controls whether the scheduled transactions \"since last run\" " "processing is run automatically when a data file is opened. This includes " "the initial opening of the data file when GnuCash starts. If this setting is " "active, run the \"since last run\" process, otherwise it is not run." msgstr "" "Bu ayar, bir veri dosyası açıldığında zamanlanmış \"son çalıştırmadan beri\" " "işlemlerin otomatik olarak çalıştırılıp çalıştırılmadığını denetler. Bu, " "GnuCash başladığında veri dosyasının ilk açılışını içerir. Bu ayar etkinse, " "\"son çalıştırıldıktan sonra\" işlemi çalıştırılır, aksi takdirde " "çalıştırılmaz." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:22 msgid "Show \"since last run\" notification dialog when a file is opened." msgstr "" "Bir dosya açıldığında \"son çalıştırmadan beri\" bildirim iletişim kutusunu " "gösterin." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:23 msgid "" "This setting controls whether the scheduled transactions notification-only " "\"since last run\" dialog is shown when a data file is opened (if \"since " "last run\" processing is enabled on file open). This includes the initial " "opening of the data file when GnuCash starts. If this setting is active, " "show the dialog, otherwise it is not shown." msgstr "" "Bu ayar, bir veri dosyası açıldığında (\"son işlemden beri\" işleme açık " "dosya üzerinde etkinse) yalnızca zamanlanmış işlemlerin \"son " "çalıştırıldıktan sonra\" iletişim kutusunun gösterilip gösterilmeyeceğini " "denetler. Bu, GnuCash başladığında veri dosyasının ilk açılışını içerir. Bu " "ayar etkinse, iletişim kutusunu gösterin, aksi takdirde gösterilmez." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:27 msgid "" "Set \"Review Created Transactions\" as the default for the \"since last run" "\" dialog." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:28 msgid "" "This setting controls whether as default the \"review created transactions\" " "is set for the \"since last run\" dialog." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:35 msgid "Set the \"auto create\" flag by default" msgstr "\"Otomatik oluşturma\" bayrağını varsayılan olarak ayarla" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:36 msgid "" "If active, any newly created scheduled transaction will have its 'auto " "create' flag set active by default. The user can change this flag during " "transaction creation, or at any later time by editing the scheduled " "transaction." msgstr "" "Etkinse, yeni oluşturulan her zamanlanmış işlemin varsayılan olarak " "'otomatik oluşturma' bayrağı etkin durumda gelir. Kullanıcı, işlem oluşturma " "sırasında bu bayrağı değiştirebilir veya zamanlanmış işlemi düzenleyerek " "daha sonra herhangi bir zamanda değiştirebilir." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:40 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:41 msgid "How many days in advance to notify the user." msgstr "Kullanıcıya kaç gün önceden haber verilecek." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:52 msgid "Set the \"notify\" flag by default" msgstr "\"Bildirim\" bayrağını varsayılan olarak ayarla" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:53 msgid "" "If active, any newly created scheduled transaction will have its 'notify' " "flag set by default. The user can change this flag during transaction " "creation, or at any later time by editing the scheduled transaction. This " "setting only has meaning if the create-auto setting is active." msgstr "" "Etkinse, yeni oluşturulan herhangi bir zamanlanmış işlem varsayılan olarak " "'bildirim' bayrağını ayarlar. Kullanıcı, işlem oluşturma sırasında bu " "bayrağı değiştirebilir veya zamanlanmış işlemi düzenleyerek daha sonra " "herhangi bir zamanda değiştirebilir. Bu ayar, yalnızca otomatik-oluşturma " "ayarı etkinse anlam taşır." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:57 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:58 msgid "How many days in advance to remind the user." msgstr "Kullanıcıya kaç gün önceden hatırlatılacak." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:5 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:6 msgid "The next tip to show." msgstr "Gösterilecek sonraki ipucu." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:17 msgid "Show \"Tip Of The Day\" at GnuCash start" msgstr "Açılışta \"Günün İpucu\"nu göster" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:18 msgid "" "Enables the \"Tip Of The Day\" when GnuCash starts up. If active, the dialog " "will be shown. Otherwise it will not be shown." msgstr "" "Aktif ise, açılışta \"Günün İpucu\"nun görüntülenmesini sağlar. Yoksa " "görünmez." #: gnucash/gschemas/org.gnucash.GnuCash.general.finance-quote.gschema.xml.in:5 #: gnucash/gtkbuilder/dialog-preferences.glade:3663 msgid "Alpha Vantage API key" msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.general.finance-quote.gschema.xml.in:6 #: gnucash/gtkbuilder/dialog-preferences.glade:3662 #: gnucash/gtkbuilder/dialog-preferences.glade:3674 msgid "" "To retrieve online quotes from Alphavantage, this key needs to be set. A key " "can be retrieved from the Alpha Vantage website." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:10 msgid "The version of these settings" msgstr "Bu ayarların sürümü" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:11 msgid "" "This is used internally to determine whether some preferences may need " "conversion when switching to a newer version of GnuCash." msgstr "" "Bu, GnuCash'in yeni sürümlerine geçirilirken bazı seçeneklerin dönüşüme " "gereksinimi olup olmadığını belirlemek için içsel olarak kullanılır." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:15 msgid "Save window sizes and locations" msgstr "Pencere boyut ve konumlarını kaydet" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:16 msgid "" "If active, the size and location of each dialog window will be saved when it " "is closed. The sizes and locations of content windows will be remembered " "when you quit GnuCash. Otherwise the sizes will not be saved." msgstr "" "Aktifleştirilirse, her diyalog penceresinin boyutu ve yeri kapatıldığında " "kaydedilir. İçerik pencerelerinin boyutları ve yerleri, GnuCash'den " "çıktığınızda hatırlanacaktır. Aksi takdirde boyutlar kaydedilmeyecektir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:20 msgid "Character to use as separator between account names" msgstr "Hesap adları arasında ayraç olarak kullanılacak karakter" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:21 #, fuzzy msgid "" "This setting determines the character that will be used between components " "of an account name. Possible values are any single non-alphanumeric unicode " "character, or any of the following strings: \"colon\", \"slash\", \"backslash" "\", \"dash\" and \"period\"." msgstr "" "Bu ayar, bir hesap adının bileşenleri arasında kullanılacak karakteri " "belirler. Olası değerler, alfanümerik olmayan herhangi bir unicode karakter " "veya \"kolon\" \"bölü\", \"taksim\", \"tire\" ve \"nokta\" dizgelerinden " "herhangi biridir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:25 #, fuzzy msgid "Transaction Linked Files head path" msgstr "İşlem Bilgisi" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:26 msgid "" "This is the path head for the Transaction Linked Files with relative paths" msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:30 msgid "Compress the data file" msgstr "Veri dosyasını sıkıştır" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:31 msgid "Enables file compression when writing the data file." msgstr "Veri dosyası yazılırken dosya sıkıştırma etkinleştirilir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:35 msgid "Show auto-save explanation" msgstr "Oto-kaydet açıklamasını göster" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:36 msgid "" "If active, GnuCash shows an explanation of the auto-save feature the first " "time that feature is started. Otherwise no extra explanation is shown." msgstr "" "Etkin durumdaysa, GnuCash özelliği ilk başlatıldığında otomatik kaydetme " "özelliğine ilişkin bir açıklama gösterir. Aksi halde ekstra bir açıklama " "gösterilmez." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:40 msgid "Auto-save time interval" msgstr "Otomatik kaydetme periyodu" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:41 #: gnucash/gtkbuilder/dialog-preferences.glade:1674 msgid "" "The number of minutes until saving of the data file to harddisk will be " "started automatically. If zero, no saving will be started automatically." msgstr "" "Dosyanın kaç dakikada bir otomatik olarak diske kaydedileceğidir. Sıfır " "girilirse, otomatik kaydetme devre dışı olur." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:45 #: gnucash/gtkbuilder/dialog-preferences.glade:1791 msgid "Enable timeout on \"Save changes on closing\" question" msgstr "" "\"Kapanıştaki değişiklikleri kaydet\" sorusunda zaman aşımını etkinleştir" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:46 #: gnucash/gtkbuilder/dialog-preferences.glade:1795 msgid "" "If enabled, the \"Save changes on closing\" question will only wait a " "limited number of seconds for an answer. If the user didn't answer within " "that time, the changes will be saved automatically and the question window " "closed." msgstr "" "Etkinleştirilirse, \"Kapanışta değişiklikleri kaydet\" sorusu yalnızca bir " "cevap için sınırlı bir saniye bekleyecektir. Kullanıcı bu süre içinde cevap " "vermezse, değişiklikler otomatik olarak kaydedilir ve soru penceresi kapanır." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:50 msgid "Time to wait for answer" msgstr "Cevap için beklenecek zaman" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:51 #: gnucash/gtkbuilder/dialog-preferences.glade:1830 msgid "" "The number of seconds to wait before the question window will be closed and " "the changes saved automatically." msgstr "" "Soru penceresinin kapanması ve değişikliklerin otomatik olarak " "kaydedilmesinden önce beklenecek saniye sayısı." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:55 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:56 msgid "Display negative amounts in red" msgstr "Eksi tutarları kırmızı renkte göster" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:60 msgid "Automatically insert a decimal point" msgstr "Otomatik olarak bir ondalık nokta ekle" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:61 msgid "" "If active, GnuCash will automatically insert a decimal point into values " "that are entered without one. Otherwise GnuCash will not modify entered " "numbers." msgstr "" "Etkinse, GnuCash otomatik olarak girilen değerlere ondalık nokta " "ekleyecektir. Aksi takdirde GnuCash girilen numaraları değiştirmez." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:65 msgid "Number of automatic decimal places" msgstr "Otomatik ondalık konum sayısı" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:66 msgid "" "This field specifies the number of automatic decimal places that will be " "filled in." msgstr "Bu alan doldurulacak otomatik ondalık basamak sayısını belirtir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:70 msgid "Force prices to display as decimals even if they must be rounded." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:71 #: gnucash/gtkbuilder/dialog-preferences.glade:1231 msgid "" "If active, GnuCash will round prices as necessary to display them as " "decimals instead of displaying the exact fraction if the fractional part " "cannot be exactly represented as a decimal." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:75 #: gnucash/gtkbuilder/dialog-preferences.glade:1743 msgid "Do not create log/backup files." msgstr "Günlük/yedek dosyalarınını oluşturma." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:76 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:81 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:86 msgid "" "This setting specifies what to do with old log/backups files. \"forever\" " "means keep all old files. \"never\" means no old log/backup files are kept. " "Each time you save, older versions of the file are removed. \"days\" means " "keep old files for a number of days. How many days is defined in key 'retain-" "days'" msgstr "" "Bu ayar, eski günlük/yedek dosyalarıyla ne yapılacağını belirtir. \"daima\", " "tüm eski dosyaları tutmak demektir. \"asla\", eski günlük/yedek dosyalarının " "tutulmayacağı anlamına gelir. Her kaydettiğinizde, dosyanın eski sürümleri " "kaldırılır. \"gün\", eski dosyaları birkaç gün boyunca tutmak demektir. " "'bekletme-günleri' anahtarında kaç gün tutulacağı tanımlanır." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:80 #: gnucash/gtkbuilder/dialog-preferences.glade:1761 msgid "Delete old log/backup files after this many days (0 = never)." msgstr "Eski günlük/yedek dosyalarını bu kadar gün sonra sil (0 = asla)." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:85 #: gnucash/gtkbuilder/dialog-preferences.glade:1779 msgid "Do not delete log/backup files." msgstr "Eski günlük/yedek dosyalarını silme." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:90 msgid "Delete old log/backup files after this many days (0 = never)" msgstr "" "Eski günlük/yedek dosyalarını bu kadar günden sonra sil (0 = hiç silinmez)" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:91 msgid "" "This setting specifies the number of days after which old log/backup files " "will be deleted (0 = never)." msgstr "" "Bu ayar eski günlük/yedek dosyalarının kaç gün sonra silineceğini belirtir " "(0 = asla)." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:95 #: gnucash/gtkbuilder/dialog-preferences.glade:656 msgid "Don't sign reverse any accounts." msgstr "Herhangi bir hesabı ters işaretleme." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:96 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:101 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:106 msgid "" "This setting allows certain accounts to have their balances reversed in sign " "from positive to negative, or vice versa. The setting \"income-expense\" is " "for users who like to see negative expenses and positive income. The setting " "of \"credit\" is for users who want to see balances reflect the debit/credit " "status of the account. The setting \"none\" doesn't reverse the sign on any " "balances." msgstr "" "Bu ayar, bazı hesapların bakiyelerinin işaret olarak pozitiften negatife ya " "da tam tersi çevrilmesini sağlar. \"Gelir-gider\" ayarı, negatif giderleri " "ve pozitif geliri görmek isteyen kullanıcılar içindir. \"Kredi\" ayarı, " "bakiyelerin hesabın borç/kredi durumunu yansıtmasını isteyen kullanıcılar " "içindir. \"Hiçbiri\" ayarı herhangi bir dengedeki işareti tersine " "çevirmemektedir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:100 #: gnucash/gtkbuilder/dialog-preferences.glade:675 msgid "" "Sign reverse balances on the following: Credit Card, Payable, Liability, " "Equity, and Income." msgstr "" "Takip edenler bakiyeleri ters işaretleyin: Kredi Kartı, Borç, Sorumluluk, Öz " "Sermaye ve Gelir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:105 #: gnucash/gtkbuilder/dialog-preferences.glade:694 msgid "Sign reverse balances on income and expense accounts." msgstr "Gelir ve gider hesaplarında ters bakiyeleri imzalayın." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:110 msgid "Use account colors in the account hierarchy" msgstr "Hesap renklerini hesap hiyerarşisinde kullan." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:111 msgid "" "If active the account hierarchy will colorize the account using the " "account's custom color if set. This can serve as a visual aid to quickly " "identify accounts." msgstr "" "Etkinleştirilirse, hesap hiyerarşisi, hesabı -ayarlanmışsa- hesaba özel " "renkle renklendirir. Bu, hesapları hızla tanımlamak için görsel bir yardımcı " "olabilir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:115 msgid "Use account colors in the tabs of open account registers" msgstr "Açık hesap kayıtlarının sekmelerinde hesap renklerini kullan" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:116 msgid "" "If active the account register tabs will be colored using the account's " "custom color if set. This can serve as a visual aid to quickly identify " "accounts." msgstr "" "Etkinleştirilirse, hesaba kayıt sekmeleri, ayarlanmışsa hesabın özel rengi " "kullanılarak renklendirilir. Bu, hesapları hızla tanımlamak için görsel bir " "yardımcı olabilir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:120 msgid "Use formal account labels" msgstr "Resmi hesap etiketlerini kullanın" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:121 msgid "" "If active, formal accounting labels \"Credit\" and \"Debit\" will be used " "when designating fields on screen. Otherwise, informal labels such as " "Increase/Decrease, \"Funds In\"/\"Funds Out\", etc. will be used." msgstr "" "Etkin durumdaysa, ekranda alanları belirlerken resmi muhasebe etiketleri " "\"Kredi\" ve \"Borç\" kullanılır. Aksi takdirde, \"Giren Para\" / \"Çıkan " "Para\" vb. gibi gayri resmi etiketler kullanılacaktır." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:125 msgid "Show close buttons on notebook tabs" msgstr "S_ekme üzerinde kapatma düğmesi görünsün" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:126 msgid "" "If active, a \"close\" button will be displayed on any notebook tab that may " "be closed. Otherwise, no such button will be shown on the tab. Regardless of " "this setting, pages can always be closed via the \"close\" menu item or the " "\"close\" button on toolbar." msgstr "" "Etkin durumdaysa, kapalı olabilecek tüm dizüstü bilgisayar sekmesinde bir " "\"kapat\" düğmesi görüntülenir. Aksi takdirde, sekmede böyle bir düğme " "görünmez. Bu ayar ne olursa olsun, sayfalar \"kapat\" menü ögesi veya araç " "çubuğundaki \"kapat\" düğmesi aracılığıyla daima kapatılabilir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:130 msgid "Width of notebook tabs" msgstr "Dizüstü bilgisayar sekmelerinin genişliğ" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:131 msgid "" "This key specifies the maximum width of notebook tabs. If the text in the " "tab is longer than this value (the test is approximate) then the tab label " "will have the middle cut and replaced with an ellipsis." msgstr "" "Bu anahtar, dizüstü bilgisayar sekmelerinin maksimum genişliğini belirtir. " "Sekmedeki metin bu değerden daha uzunsa (test yaklaşıktır) sekme etiketinin " "orta kısmı kesilecek ve bir elipsle değiştirilecektir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:135 msgid "Opens new tab adjacent to current tab instead of at the end" msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:136 msgid "" "If active, new tabs are opened adjacent to current tab. If inactive, the new " "tabs are opened instead at the end." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:140 #: gnucash/gtkbuilder/dialog-preferences.glade:942 msgid "Use the system locale currency for all newly created accounts." msgstr "Yeni hesaplarda sistem ülke ayarı kullanılsın." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:141 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:146 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:355 msgid "" "This setting controls the source of the default currency for new accounts. " "If set to \"locale\" then GnuCash will retrieve the default currency from " "the user's locale setting. If set to \"other\", GnuCash will use the setting " "specified by the currency-other key." msgstr "" "Bu ayar, yeni hesaplar için varsayılan para biriminin kaynağını denetler. " "\"yerel\" olarak ayarlanırsa, GnuCash varsayılan yerel para birimini " "kullanıcının yerel ayarından alır. \"diğer\" olarak ayarlanırsa, GnuCash " "para birimi ve diğer anahtar tarafından belirtilen ayarı kullanacaktır." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:145 #: gnucash/gtkbuilder/dialog-preferences.glade:922 msgid "Use the specified currency for all newly created accounts." msgstr "Yeni hesaplarda bu para birimi kullanılsın." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:150 msgid "Default currency for new accounts" msgstr "Yeni hesap açılışında varsayılan para birimi" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:151 msgid "" "This setting specifies the default currency used for new accounts if the " "currency-choice setting is set to \"other\". This field must contain the " "three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)." msgstr "" "Bu ayar, para birimi seçim ayarı \"diğer\" olarak ayarlanırsa, yeni hesaplar " "için kullanılan varsayılan para birimini belirtir. Bu alan, bir para birimi " "için üç harflik ISO 4217 kodu içermelidir (ör. USD, GBP, RUB)." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:155 msgid "Use 24 hour time format" msgstr "24 saat üzerinden saati göster" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:156 msgid "" "If active, use a 24 hour time format. Otherwise use a 12 hour time format." msgstr "" "Etkinse, 24 saatlik bir zaman biçimi kullanır. Aksi halde 12 saatlik bir " "zaman biçimi kullanır." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:160 msgid "Date format choice" msgstr "Tarih biçimi seçimi" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:161 msgid "" "This setting chooses the way dates are displayed in GnuCash. Possible values " "for this setting are \"locale\" to use the system locale setting, \"ce\" for " "Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" " "for United Kingdom style dates, and \"us\" for United States style dates." msgstr "" "Bu ayar, GnuCash'te tarihlerin görüntülenme biçimini seçer. Bu ayara ilişkin " "olası değerler, sistemin yerel ayarını kullanmak için \"locale\", Avrupa " "stili tarihler için \"ce\", ISO 8601 standart tarihleri için \"iso\", " "Birleşik Krallık stili tarihler için \"uk\" ve Birleşik Devletler için \"us" "\" şeklindedir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:165 #: gnucash/gtkbuilder/dialog-preferences.glade:1125 msgid "In the current calendar year" msgstr "Bu takvim yılı içinde" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:166 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:171 msgid "" "When a date is entered without year it can be completed so that it will be " "within the current calendar year or close to the current date based on a " "sliding window starting a set number of months backwards in time." msgstr "" "Yıl olmadan bir tarih girildiğinde, bir takvim yılı geriye doğru süren kayan " "bir pencereye dayalı olarak geçerli takvim yılı içinde veya geçerli tarihe " "yakın olacak şekilde tamamlanabilir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:170 msgid "" "In a sliding 12-month window starting a configurable number of months before " "the current month" msgstr "" "12 aylık kayan bir pencerede geçerli aydan önce düzenlenebilir sayıdaki ay " "başlatılıyor" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:175 msgid "Maximum number of months to go back." msgstr "Geriye gidilecek azami sayıdaki ay sayısı." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:176 #: gnucash/gtkbuilder/dialog-preferences.glade:1151 msgid "" "Dates will be completed so that they are close to the current date. Enter " "the maximum number of months to go backwards in time when completing dates." msgstr "" "Tarihler, mevcut tarihe yakın olması için tamamlanacaktır. Tarihler " "tamamlanırken geriye doğru gitmek için azami süreyi girin." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:180 #, fuzzy msgid "Show Horizontal Grid Lines" msgstr "Bir kayıttaki yatay çizgileri göster" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:181 #, fuzzy msgid "" "If active, horizontal grid lines will be shown on table displays. Otherwise " "no horizontal grid lines will be shown." msgstr "" "Etkin durumdaysa, başlangıçta bir açılış ekranı görüntülenir. Aksi takdirde " "açılış ekranı gösterilmez." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:185 #, fuzzy msgid "Show Vertical Grid Lines" msgstr "Bir kayıttaki dikey sınırları göster" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:186 #, fuzzy msgid "" "If active, vertical grid lines will be shown on table displays. Otherwise no " "vertical grid lines will be shown." msgstr "" "Etkin durumdaysa, başlangıçta bir açılış ekranı görüntülenir. Aksi takdirde " "açılış ekranı gösterilmez." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:190 msgid "Show splash screen" msgstr "Splash ekranını göster" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:191 msgid "" "If active, a splash screen will be shown at startup. Otherwise no splash " "screen will be shown." msgstr "" "Etkin durumdaysa, başlangıçta bir açılış ekranı görüntülenir. Aksi takdirde " "açılış ekranı gösterilmez." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:195 #: gnucash/gtkbuilder/dialog-preferences.glade:3377 msgid "Display the notebook tabs at the top of the window." msgstr "Sekmeleri pencerenin üzerinde göster." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:196 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:201 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:206 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:211 msgid "" "This setting determines the edge at which the tabs for switching pages in " "notebooks are drawn. Possible values are \"top\", \"left\", \"bottom\" and " "\"right\". It defaults to \"top\"." msgstr "" "Bu ayar, dizüstü bilgisayarlardaki sayfaları değiştirme sekmelerinin " "çizileceği kenarı belirler. Olası değerler \"üst\", \"sol\", \"alt\" ve \"sağ" "\" şeklindedir. \"Üst\" olarak varsayılır." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:200 #: gnucash/gtkbuilder/dialog-preferences.glade:3396 msgid "Display the notebook tabs at the bottom of the window." msgstr "Sekmeleri pencerenin altında göster." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:205 #: gnucash/gtkbuilder/dialog-preferences.glade:3415 msgid "Display the notebook tabs at the left of the window." msgstr "Sekmeleri pencerenin solunda göster." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:210 #: gnucash/gtkbuilder/dialog-preferences.glade:3434 msgid "Display the notebook tabs at the right of the window." msgstr "Sekmeleri pencerenin sağında göster." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:215 #: gnucash/gtkbuilder/dialog-preferences.glade:3466 msgid "Display the summary bar at the top of the page." msgstr "Özet çubuğunu sayfanın üzerinde göster." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:216 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:221 msgid "" "This setting determines the edge at which the summary bar for various pages " "is drawn. Possible values are \"top\" and \"bottom\". It defaults to \"bottom" "\"." msgstr "" "Bu ayar, çeşitli sayfaların özet çubuğunun çizileceği kenarı belirler. Olası " "değerler \"üst\" ve \"alt\" şeklindedir. \"Alt\" olarak varsayılanıdır." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:220 #: gnucash/gtkbuilder/dialog-preferences.glade:3485 msgid "Display the summary bar at the bottom of the page." msgstr "Özet çubuğunu sayfanın altında göster." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:225 #: gnucash/gtkbuilder/dialog-preferences.glade:3335 msgid "Closing a tab moves to the most recently visited tab." msgstr "Bir sekmeyi kapatmak en son ziyaret edilen sekmeye götürür." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:226 msgid "" "If active, closing a tab moves to the most recently visited tab. Otherwise " "closing a tab moves one tab to the left." msgstr "" "Etkinse, bir sekmeyi kapatmak en son ziyaret edilen sekmeye gider. Aksi " "halde bir sekmeyi kapatmak bir soldaki sekmeye götürür." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:230 #: gnucash/gtkbuilder/dialog-preferences.glade:1439 msgid "" "Set book option on new files to use split \"action\" field for \"Num\" field " "on registers/reports" msgstr "" "Kayıtlar/raporlarda \"Sayı\" alanı için bölme \"işlem\" alanını kullanmak " "için yeni dosyalarda defter seçeneğini belirleyin" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:231 #: gnucash/gtkbuilder/dialog-preferences.glade:1445 #, fuzzy #| msgid "" #| "If selected, the default book option for new files is set so that the " #| "'Num' cell on registers shows/updates the split 'action' field and the " #| "transaction 'num' field is shown on the second line in double line mode " #| "(and is not visible in single line mode). Otherwise, the default book " #| "option for new files is set so that the 'Num' cell on registers shows/" #| "updates the transaction 'num' field." msgid "" "If selected, the default book option for new files is set so that the 'Num' " "cell on registers shows/updates the split 'action' field and the transaction " "'num' field is shown on the second line in double line view (and is not " "visible if that's not set). Otherwise, the default book option for new files " "is set so that the 'Num' cell on registers shows/updates the transaction " "'num' field." msgstr "" "Seçilirse, yeni dosyalar için varsayılan defter seçeneği, kayıtlardaki " "'Sayı' hücresi bölünmüş 'işlem' alanını gösterir/günceller ve işlem 'sayı' " "alanı çift satır modunda ikinci satırda gösterilir (tek satır modunda " "görünmez). Aksi takdirde, yeni dosyalar için varsayılan defter seçeneği, " "kayıtlardaki 'Sayı' hücresi, işlem 'sayı' alanını gösterir/güncelleştirir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:241 #, fuzzy msgid "Color the register using a gnucash specific color theme" msgstr "Kayıt sistem temasıyla belirlendiği şekilde renklendirilir" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:242 msgid "" "When enabled the register will use a GnuCash specific color theme (green/" "yellow). Otherwise it will use the system color theme. Regardless of this " "setting the user can always override the color theme via a gnucash specific " "css file to be stored in the gnucash used config directory. More information " "can be found in the gnucash FAQ." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:246 msgid "\"Enter\" key moves to bottom of register" msgstr "\"Enter\" tuşu kayıt altına taşır" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:247 msgid "" "If active, pressing the enter key will move to the bottom of the register. " "Otherwise pressing the enter key will move to the next transaction line." msgstr "" "Etkinse, enter tuşuna basmak kayıt defterinin altına geçecektir. Aksi halde, " "enter tuşuna basmak bir sonraki işlem satırına geçecektir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:251 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:252 msgid "Automatically raise the list of accounts or actions during input" msgstr "" "Giriş sırasında otomatik olarak hesapların veya eylemlerin listesini " "yükseltin" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:256 msgid "Move to Transfer field when memorised transaction auto filled" msgstr "Hatırlanan işlem otomatik dolduğunda Aktarma alanına taşıyın" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:257 msgid "" "If active then after a memorised transaction is automatically filled in the " "cursor will move to the Transfer field. If not active then it skips to the " "value field." msgstr "" "Etkinse, hafızaya alınmış bir işlem otomatik olarak doldurulduktan sonra " "imleç Aktarma alanına taşınacaktır. Etkin değilse değer alanına atlar." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:261 msgid "Create a new window for each new register" msgstr "Her yeni kayıt için yeni bir pencere oluştur" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:262 msgid "" "If active, each new register will be opened in a new window. Otherwise each " "new register will be opened as a tab in the main window." msgstr "" "Etkinse, her yeni kayıt yeni bir pencerede açılır. Aksi halde her yeni kayıt " "ana pencerede bir sekme olarak açılacaktır." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:266 msgid "Color all lines of a transaction the same" msgstr "Bir işlemin tüm satırlarını aynı renkle renklendir" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:267 msgid "" "If active all lines that make up a single transaction will use the same " "color for their background. Otherwise the background colors are alternated " "on each line." msgstr "" "Etkinse, tek bir işlemi oluşturan tüm satır arka planları için aynı rengi " "kullanır. Aksi halde, her satırda arka plan renkleri değişir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:271 msgid "Show horizontal borders in a register" msgstr "Bir kayıttaki yatay çizgileri göster" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:272 msgid "" "Show horizontal borders between rows in a register. If active the border " "between cells will be indicated with a heavy line. Otherwise the border " "between cells will not be marked." msgstr "" "Bir kayıttaki satırlar arasında yatay sınırları gösterin. Aktifleştirilirse, " "hücreler arasındaki sınır ağır bir çizgi ile gösterilir. Aksi takdirde " "hücreler arasındaki sınır işaretlenmez." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:276 msgid "Show vertical borders in a register" msgstr "Bir kayıttaki dikey sınırları göster" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:277 msgid "" "Show vertical borders between columns in a register. If active the border " "between cells will be indicated with a heavy line. Otherwise the border " "between cells will not be marked." msgstr "" "Bir kayıttaki sütunlar arasında dikey sınırları gösterir. Aktifleştirilirse, " "hücreler arasındaki sınır ağır bir çizgi ile gösterilir. Aksi takdirde " "hücreler arasındaki sınır işaretlenmez." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:281 #, fuzzy msgid "Show future transactions after the blank transaction in a register" msgstr "Defterin sonundaki boş işlem satırına git" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:282 msgid "" "Show future transactions after the blank transaction in a register. If " "active then transactions with a date in the future will be displayed at the " "bottom of the register after the blank transaction. Otherwise the blank " "transaction will be at the bottom of the register after all transactions." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:286 #: gnucash/gtkbuilder/dialog-preferences.glade:2850 #, fuzzy #| msgid "Delete all _transactions" msgid "Hide splits in all transactions." msgstr "Tüm işlemleri _sil" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:287 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:292 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:297 #, fuzzy #| msgid "" #| "This field specifies the default view style when opening a new register " #| "window. Possible values are \"ledger\", \"auto-ledger\" and \"journal\". " #| "The \"ledger\" setting says to show each transaction on one or two lines. " #| "The \"auto-ledger\" setting does the same, but also expands only the " #| "current transaction to show all splits. The \"journal\" setting shows all " #| "transactions in expanded form." msgid "" "This field specifies the default view style when opening a new register " "window. Possible values are \"Basic ledger\", \"Auto-split ledger\" and " "\"Transaction journal\". The \"Basic ledger\" setting says to show each " "transaction on one or two lines depending on whether Double line view is " "set. The \"Auto-split ledger\" setting does the same, but also expands only " "the current transaction to show all splits. The \"Transaction journal\" " "setting shows all transactions in expanded form." msgstr "" "Bu alan yeni bir kayıt penceresi açarken varsayılan görünüm stilini " "belirtir. Olası değerler \"muhasebe defteri\", \"otomatik-muhasebe defteri\" " "ve \"günlük\"tür. \"Muhasebe efter\" ayarı, her işlemin bir veya iki satırda " "gösterilmesini önermektedir. \"Otomatik muhasebe defteri\" ayarı aynı şeyi " "yapar, ancak tüm bölünmeleri göstermek için yalnızca geçerli işlemi " "genişletir. \"Günlük\" ayarı, tüm işlemleri genişletilmiş biçimde gösterir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:291 #: gnucash/gtkbuilder/dialog-preferences.glade:2869 #, fuzzy #| msgid "" #| "Automatically expand the current transaction to show all splits. All " #| "other transactions are shown on one line. (Two in double line mode.)" msgid "" "Automatically expand the current transaction to show all splits. All other " "transactions are shown on one or two lines depending on whether Double line " "view is set." msgstr "" "Tüm bölmeleri göstermek için otomatik olarak mevcut işlemi genişletin. Diğer " "tüm işlemler tek satırda gösterilir. (İki satırlı modda iki tane.)" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:296 #: gnucash/gtkbuilder/dialog-preferences.glade:2888 msgid "All transactions are expanded to show all splits." msgstr "Tüm işlemler, tüm bölünmeleri gösterecek şekilde genişletilir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:301 #, fuzzy msgid "" "Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for " "each transaction." msgstr "Her işlemin bilgisini iki satırda göster" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:302 #, fuzzy msgid "" "Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for " "each transaction in a register. This is the default setting for when a " "register is first opened. The setting can be changed at any time via the " "\"View->Double Line\" menu item." msgstr "" "Bir kayıttaki her işlem için iki satır bilgi gösterin. Bir kayıt ilk " "açıldığında varsayılan ayardır. Ayarlar, \"Görünüm-> Çiftli Çizgi\" menü " "ögesi aracılığıyla istediğiniz zaman değiştirilebilir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:306 msgid "Only display leaf account names." msgstr "Yalnızca alt hesap adlarını göster." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:307 msgid "" "Show only the names of the leaf accounts in the register and in the account " "selection popup. The default behaviour is to display the full name, " "including the path in the account tree. Activating this option implies that " "you use unique leaf names." msgstr "" "Alt hesapların yalnızca adlarını kayıtta ve hesap seçimi açılır penceresinde " "gösterin. Varsayılan davranış, hesap ağacındaki yolu da içeren tam adı " "görüntülemektir. Bu seçeneğin etkinleştirilmesi, benzersiz alt dal adları " "kullandığınız anlamına gelir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:311 msgid "Show the entered and reconcile dates" msgstr "Girilen ve uzlaşılan tarihleri göster" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:312 msgid "" "Show the date when the transaction was entered below the posted date and " "reconciled date on split row." msgstr "" "İşlemin ne zaman girildiği tarihini, yayınlanan tarihin ve uzlaştırılmış " "tarihin altında ayrı satırda gösterin." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:316 msgid "Show entered and reconciled dates on selection" msgstr "Seçimde girilen ve uzlaşılan tarihleri göster" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:317 msgid "Show the entered date and reconciled date on transaction selection." msgstr "İşlem seçiminde girilen ve uzlaşılan tarihleri göster." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:321 msgid "Show the calendar buttons" msgstr "Takvim tuşlarını göster" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:322 msgid "Show the calendar buttons Cancel, Today and Select." msgstr "Takvim tuşları İptal, Bugün ve Seç'i göster." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:326 msgid "Move the selection to the blank split on expand" msgstr "Genişletmede seçimi boş bölüme taşı" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:327 msgid "" "This will move the selection to the blank split when the transaction is " "expanded." msgstr "İşlem genişletildiğinde, seçim boş bölüme taşınır." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:331 msgid "Number of transactions to show in a register." msgstr "Bir kayıtta gösterilecek işlem sayısı." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:332 #: gnucash/gtkbuilder/dialog-preferences.glade:2919 msgid "" "Show this many transactions in a register. A value of zero means show all " "transactions." msgstr "" "Bir kayıtta bu kadar işlem göster. Sıfır tüm işlemlerin gösterileceği " "anlamına gelir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:336 msgid "Number of characters for auto complete." msgstr "Otomatik tamamlama için karakter sayısı." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:337 msgid "" "This sets the number of characters before auto complete starts for " "description, notes and memo fields." msgstr "" "Bu, açıklama, notlar ve not alanları için otomatik tamamlama başlamadan önce " "karakter sayısını ayarlar." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:344 msgid "Create a new window for each new report" msgstr "Her yeni rapor için yeni bir pencere oluştur" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:345 msgid "" "If active, each new report will be opened in its own window. Otherwise new " "reports will be opened as tabs in the main window." msgstr "" "Etkin durumdaysa, her yeni rapor kendi penceresinde açılır. Aksi takdirde, " "yeni raporlar ana pencerede sekmeler olarak açılacaktır." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:349 #: gnucash/gtkbuilder/dialog-preferences.glade:3203 msgid "Use the system locale currency for all newly created reports." msgstr "Yeni raporlarda sistem ülke ayarının para birimi kullanılsın." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:350 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:360 msgid "" "This setting controls the default currency used for reports. If set to " "\"locale\" then GnuCash will retrieve the default currency from the user's " "locale setting. If set to \"other\", GnuCash will use the setting specified " "by the currency-other key." msgstr "" "Bu ayar, raporlar için kullanılan varsayılan para birimini denetler. \"yerel" "\" olarak ayarlanırsa, GnuCash varsayılan yerel para birimini kullanıcının " "yerel ayarından alır. \"Diğer\" olarak ayarlanırsa, GnuCash para birimi ve " "diğer anahtar tarafından belirtilen ayarı kullanacaktır." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:354 #: gnucash/gtkbuilder/dialog-preferences.glade:3183 msgid "Use the specified currency for all newly created reports." msgstr "Yeni raporlarda belirtilen para birimi kullanılsın." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:359 msgid "Default currency for new reports" msgstr "Yeni raporlar için varsayılan para birimi" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:364 msgid "Zoom factor to use by default for reports." msgstr "Raporlarda kullanılacak varsayılan yakınlaştırma faktörü." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:365 #: gnucash/gtkbuilder/dialog-preferences.glade:3218 msgid "" "On high resolution screens reports tend to be hard to read. This option " "allows you to scale reports up by the set factor. For example setting this " "to 2.0 will display reports at twice their typical size." msgstr "" "Yüksek çözünürlüklü ekranlarda raporlar okunması zorlaşır. Bu seçenek, " "raporları belirlenen faktöre göre ölçeklendirmenize olanak tanır. Örneğin " "bunu 2.0'a ayarlamak, raporları tipik boyutlarının iki katı olarak " "görüntüleyecektir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:374 msgid "PDF export file name format" msgstr "PDF dışarı aktarma dosya ad biçimi" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:375 #, c-format msgid "" "This setting chooses the file name for PDF export. This is a sprintf(3) " "string with three arguments: \"%1$s\" is the report name such as \"Invoice" "\". \"%2$s\" is the number of the report, which for an invoice report is the " "invoice number. \"%3$s\" is the date of the report, formatted according to " "the filename-date-format setting. Note: Any characters that are not allowed " "in filenames, such as '/', will be replaced with underscores '_' in the " "resulting file name." msgstr "" "Bu ayar, PDF dışa aktarma için dosya adını seçer. Bu, üç bağımsız değişkeni " "içeren bir sprintf (3) karakter dizisidir: \"%1$s\", \"Fatura\" gibi rapor " "adıdır. \"%2$s\", bir fatura raporu için fatura numarası olan, rapor " "numarasıdır. \"%3$s\", dosya tarih-biçimi ayarına göre biçimlendirilen rapor " "tarihidir. Not: '/' gibi dosya adlarında izin verilmeyen karakterlerin tümü " "sonuç dosya adında alt çizgi '_' ile değiştirilecektir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:379 msgid "PDF export file name date format choice" msgstr "PDF dışarı aktarma dosya ad biçim seçimi" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:380 msgid "" "This setting chooses the way dates are used in the filename of PDF export. " "Possible values for this setting are \"locale\" to use the system locale " "setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 " "standard dates , \"uk\" for United Kingdom style dates, and \"us\" for " "United States style dates." msgstr "" "Bu ayar, PDF dışarı aktarmasında dosya adında tarihlerin kullanılma biçimini " "seçer. Bu ayara ilişkin olası değerler, sistem yerel ayarı ayarını kullanmak " "için \"locale\", Kıta Avrupası tarihi tarihler için \"ce\", ISO 8601 " "standart tarihler için \"iso\", Birleşik Krallık stili tarihler için \"uk\" " "ve Birleşik Devletler için \"us\" şeklindedir." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:386 msgid "Allow file incompatibility with older versions." msgstr "Eski sürümler ile dosya uyumsuzluğuna izin ver." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:387 msgid "" "If active, gnucash will be allowed to intentionally break file compatibility " "with older versions, so that a data file saved in this version cannot be " "read by an older version again. Otherwise gnucash will write data files only " "in formats that can be read by older versions as well." msgstr "" "Etkinse, gnucash'in eski sürümlerle dosya uyumluluğunu bilerek koparmasına " "izin verilir, böylece bu sürümde kaydedilmiş bir veri dosyası daha eski bir " "sürüm tarafından okunamaz. Aksi halde, gnucash yalnızca eski sürümler " "tarafından okunabilen biçimlerde veri dosyaları yazacaktır." #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:5 msgid "Number of files in history" msgstr "Geçmişteki dosya sayısı" #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:6 msgid "" "This setting contains the number of files to keep in the Recently Opened " "Files menu. This value may be set to zero to disable the file history. This " "number has a maximum value of 10." msgstr "" "Bu ayar, Son Açılan Dosyalar menüsünde saklanacak dosya sayısını içerir. " "Dosya geçmişini devre dışı bırakmak için bu değer sıfıra ayarlanmış " "olabilir. Bu sayının maksimum değeri 10'dur." #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:10 msgid "Most recently opened file" msgstr "En son açılan dosya" #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:11 msgid "This field contains the full path of the most recently opened file." msgstr "Bu alan en son açılan dosyanın tam yolunu içerir." #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:15 #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:20 #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:25 #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:30 #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:35 #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:40 #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:45 #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:50 #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:55 msgid "Next most recently opened file" msgstr "Sonraki en son açılan dosya" #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:16 #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:21 #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:26 #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:31 #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:36 #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:41 #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:46 #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:51 #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:56 msgid "" "This field contains the full path of the next most recently opened file." msgstr "Bu alan, bir sonraki en son açılan dosyanın tam yolunu içerir." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:9 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:132 msgid "Print checks from multiple accounts" msgstr "Birden çok hesaptan çekleri yazdır" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:10 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:133 msgid "" "This dialog is presented if you try to print checks from multiple accounts " "at the same time." msgstr "" "Çekleri aynı anda birden çok hesaptan yazdırmaya çalışırsanız bu iletişim " "kutusu görüntülenir." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:14 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:137 msgid "Confirm Window Close" msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:15 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:138 #, fuzzy #| msgid "This dialog is presented when a read-only register is opened." msgid "This dialog is presented when there is more than one window." msgstr "Bu pencere bir salt-okunur kayıt açıldığında görüntülenir." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:19 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:142 msgid "Commit changes to a invoice entry" msgstr "Bir fatura girişindeki değişiklikleri tamamlama" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:20 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:143 msgid "" "This dialog is presented when you attempt to move out of a modified invoice " "entry. The changed data must be either saved or discarded." msgstr "" "Değiştirilen bir fatura girişinden çıkmaya çalıştığınızda bu iletişim kutusu " "görüntülenir. Değiştirilen veriler ya kaydedilmeli ya da atılmalıdır." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:24 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:147 msgid "Duplicating a changed invoice entry" msgstr "Değiştirilmiş bir fatura girdisini çoğalt" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:25 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:148 msgid "" "This dialog is presented when you attempt to duplicate a modified invoice " "entry. The changed data must be saved or the duplication canceled." msgstr "" "Bu iletişim kutusu, değiştirilmiş bir fatura girdisini çoğaltmaya " "çalıştığınızda görüntülenir. Değiştirilen veriler kaydedilmeli veya çoğaltma " "iptal edilmelidir." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:29 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:152 msgid "Delete a commodity" msgstr "Bir kıymet sil" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:30 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:153 msgid "This dialog is presented before allowing you to delete a commodity." msgstr "Bir kıymeti silmeden önce bu ekran görünür." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:34 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:157 msgid "Delete a commodity with price quotes" msgstr "Fiyat kotası olan bir emtiayı sil" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:35 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:158 msgid "" "This dialog is presented before allowing you to delete a commodity that has " "price quotes attached. Deleting the commodity will delete the quotes as well." msgstr "" "Fiyat kotasyonları olan bir kıymeti silmek istediniz. Kıymet ile birlikte " "kotasyonları da silinecektir." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:39 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:162 msgid "Delete multiple price quotes" msgstr "Çoklu fiyat kotalarını sil" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:40 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:163 msgid "" "This dialog is presented before allowing you to delete multiple price quotes " "at one time." msgstr "" "Bu iletişim kutusu, bir defada birden çok fiyat teklifi silmenize izin " "verilmeden önce sunulmuştur." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:44 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:167 msgid "Replace existing price" msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:45 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:168 #, fuzzy msgid "" "This dialog is presented before allowing you to replace an existing price." msgstr "Bu diyalog, bir işlemi silmenize izin verilmeden önce sunulmuştur." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:49 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:172 msgid "Edit account payable/accounts receivable register" msgstr "Ödenecek hesabı düzenle/alacak hesaplarını kaydını" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:50 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:173 msgid "" "This dialog is presented before allowing you to edit an accounts payable/" "accounts receivable account. These account types are reserved for the " "business features and should rarely be manipulated manually." msgstr "" "Bu iletişim kutusu, borçlu bir hesap/hesap alacak hesabı düzenlemenize izin " "vermeden önce sunulmuştur. Bu hesap türleri işletme özellikleri için " "ayrılmıştır ve nadiren manuel olarak manipüle edilmelidir." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:54 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:177 msgid "Read only register" msgstr "Salt okunur kayıt" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:55 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:178 msgid "This dialog is presented when a read-only register is opened." msgstr "Bu iletişim kutusu, salt okunur bir kayıt açıldığında görüntülenir." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:59 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:182 msgid "Change contents of reconciled split" msgstr "Uzlaşılan bir bölümün içeriğini sil" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:60 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:183 msgid "" "This dialog is presented before allowing you to change the contents of a " "reconciled split. Allowing these changes can make it hard to perform future " "reconciliations." msgstr "" "Bu diyalog, mutabık kılınan bölünmelerin içeriğini değiştirmeden önce " "sunulmuştur. Bu değişikliklere izin vermek gelecekteki mutabakatı " "gerçekleştirmeyi zorlaştırabilir." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:64 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:187 msgid "Mark transaction split as unreconciled" msgstr "İşlem bölünmesini uzlaşılmamış olarak işaretle" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:65 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:188 msgid "" "This dialog is presented before allowing you to mark a transaction split as " "unreconciled. Doing so will throw off the reconciled value of the register " "and can make it hard to perform future reconciliations." msgstr "" "Bu iletişim kutusu, bir işlem bölünmesini uzlaşma dışı olarak işaretlemenize " "izin verilmeden önce sunulmuştur. Bunu yapmak kayıtların mutabık kılınan " "değerini atacaktır ve gelecekteki mutabakatların gerçekleştirilmesini " "zorlaştırabilir." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:69 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:192 #, fuzzy #| msgid "Remove a split from a transaction" msgid "Cut a split from a transaction" msgstr "İşlemden bir bölünmeyi kaldır" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:70 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:193 #, fuzzy #| msgid "" #| "This dialog is presented before allowing you to remove a split from a " #| "transaction." msgid "" "This dialog is presented before allowing you to cut a split from a " "transaction." msgstr "" "Bu diyalog, bir işlemden bir bölmeyi kaldırmanıza izin vermeden önce " "sunulmuştur." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:74 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:197 #, fuzzy #| msgid "Remove a reconciled split from a transaction" msgid "Cut a reconciled split from a transaction" msgstr "İşlemden uzlaşılmış bir bölünmeyi kaldır" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:75 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:198 #, fuzzy #| msgid "" #| "This dialog is presented before allowing you to remove a reconciled split " #| "from a transaction. Doing so will throw off the reconciled value of the " #| "register and can make it hard to perform future reconciliations." msgid "" "This dialog is presented before allowing you to cut a reconciled split from " "a transaction. Doing so will throw off the reconciled value of the register " "and can make it hard to perform future reconciliations." msgstr "" "Bu diyalog, mutabık kılınmış bir bölmeyi bir işlemden kaldırmanıza izin " "vermeden önce sunulmuştur. Bunu yapmak kayıtların mutabık kılınan değerini " "atacaktır ve gelecekteki mutabakatların gerçekleştirilmesini zorlaştırabilir." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:79 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:202 msgid "Remove a split from a transaction" msgstr "İşlemden bir bölünmeyi kaldır" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:80 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:203 msgid "" "This dialog is presented before allowing you to remove a split from a " "transaction." msgstr "" "Bu diyalog, bir işlemden bir bölmeyi kaldırmanıza izin vermeden önce " "sunulmuştur." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:84 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:207 msgid "Remove a reconciled split from a transaction" msgstr "İşlemden uzlaşılmış bir bölünmeyi kaldır" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:85 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:208 msgid "" "This dialog is presented before allowing you to remove a reconciled split " "from a transaction. Doing so will throw off the reconciled value of the " "register and can make it hard to perform future reconciliations." msgstr "" "Bu diyalog, mutabık kılınmış bir bölmeyi bir işlemden kaldırmanıza izin " "vermeden önce sunulmuştur. Bunu yapmak kayıtların mutabık kılınan değerini " "atacaktır ve gelecekteki mutabakatların gerçekleştirilmesini zorlaştırabilir." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:89 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:94 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:212 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:217 msgid "Remove all the splits from a transaction" msgstr "İşlemden tüm bölünmeleri kaldır" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:90 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:213 msgid "" "This dialog is presented before allowing you to remove all splits from a " "transaction." msgstr "" "Bu iletişim kutusu bir hareketten tüm bölmeleri kaldırmanıza izin vermeden " "önce sunulmuştur." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:95 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:218 msgid "" "This dialog is presented before allowing you to remove all splits (including " "some reconciled splits) from a transaction. Doing so will throw off the " "reconciled value of the register and can make it hard to perform future " "reconciliations." msgstr "" "Bu diyalog, bir işlemden tüm bölünmeleri (mutabık kılınan bölmeler dahil " "olmak üzere) kaldırmanıza izin vermeden önce sunulmuştur. Bunu yapmak " "kayıtların mutabık kılınan değerini atacaktır ve gelecekteki mutabakatların " "gerçekleştirilmesini zorlaştırabilir." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:99 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:222 #, fuzzy msgid "Cut a transaction" msgstr "İşlemi Kes" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:100 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:223 #, fuzzy #| msgid "" #| "This dialog is presented before allowing you to delete a transaction." msgid "This dialog is presented before allowing you to cut a transaction." msgstr "Bu diyalog, bir işlemi silmenize izin verilmeden önce sunulmuştur." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:104 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:227 #, fuzzy #| msgid "Delete a transaction with reconciled splits" msgid "Cut a transaction with reconciled splits" msgstr "Mutabık kılınan bölmelerle bir işlemi sil" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:105 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:228 #, fuzzy #| msgid "" #| "This dialog is presented before allowing you to delete a transaction that " #| "contains reconciled splits. Doing so will throw off the reconciled value " #| "of the register and can make it hard to perform future reconciliations." msgid "" "This dialog is presented before allowing you to cut a transaction that " "contains reconciled splits. Doing so will throw off the reconciled value of " "the register and can make it hard to perform future reconciliations." msgstr "" "Bu diyalog, mutabık kılınmış bölmeleri içeren bir işlemi silmenize izin " "verilmeden önce sunulmuştur. Bunu yapmak kayıtların mutabık kılınan değerini " "atacaktır ve gelecekteki mutabakatların gerçekleştirilmesini zorlaştırabilir." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:109 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:232 msgid "Delete a transaction" msgstr "Bir işlemi sil" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:110 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:233 msgid "This dialog is presented before allowing you to delete a transaction." msgstr "Bu diyalog, bir işlemi silmenize izin verilmeden önce sunulmuştur." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:114 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:237 msgid "Delete a transaction with reconciled splits" msgstr "Mutabık kılınan bölmelerle bir işlemi sil" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:115 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:238 msgid "" "This dialog is presented before allowing you to delete a transaction that " "contains reconciled splits. Doing so will throw off the reconciled value of " "the register and can make it hard to perform future reconciliations." msgstr "" "Bu diyalog, mutabık kılınmış bölmeleri içeren bir işlemi silmenize izin " "verilmeden önce sunulmuştur. Bunu yapmak kayıtların mutabık kılınan değerini " "atacaktır ve gelecekteki mutabakatların gerçekleştirilmesini zorlaştırabilir." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:119 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:242 msgid "Duplicating a changed transaction" msgstr "Değişen bir işlemi çoğalt" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:120 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:243 msgid "" "This dialog is presented when you attempt to duplicate a modified " "transaction. The changed data must be saved or the duplication canceled." msgstr "" "Değiştirilen bir işlemi çoğaltmaya çalıştığınızda bu iletişim kutusu " "görüntülenir. Değiştirilen veriler kaydedilmeli veya çoğaltma iptal " "edilmelidir." #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:124 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:247 msgid "Commit changes to a transaction" msgstr "Bir işlemdeki değişiklikleri tamamla" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:125 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:248 msgid "" "This dialog is presented when you attempt to move out of a modified " "transaction. The changed data must be either saved or discarded." msgstr "" "Bu iletişim kutusu, değiştirilmiş bir işlemden çıkmaya çalıştığınızda " "gösterilir. Değiştirilen veriler ya kaydedilmeli ya da atılmalıdır." #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:5 #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:6 msgid "" "Show a grand total of all accounts converted to the default report currency" msgstr "" "Varsayılan rapor para birimine dönüştürülmüş tüm hesapların toplamını göster" #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:10 msgid "Show non currency commodities" msgstr "Parasal olmayan malları göster" #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:11 msgid "" "If active, non currency commodities (stocks) will be shown. Otherwise they " "will be hidden." msgstr "" "Aktif ise, para birimi dışındaki ürünler (stoklar) gösterilir. Aksi takdirde " "gizleneceklerdir." #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:15 msgid "Use relative profit/loss starting date" msgstr "Göreli kâr/zarar başlangıç tarihi kullanın" #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:16 #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:21 msgid "" "This setting controls the type of starting date used in profit/loss " "calculations. If set to \"absolute\" then GnuCash will retrieve the starting " "date specified by the start-date key. If set to anything else, GnuCash will " "retrieve the starting date specified by the start-period key." msgstr "" "Bu ayar, kar/zarar hesaplamasında kullanılan başlangıç tarihinin türünü " "denetler. \"Mutlak\" olarak ayarlanırsa, GnuCash başlangıç-tarih anahtarının " "belirlediği başlangıç tarihini alacaktır. Başka bir şeye ayarlanırsa, " "GnuCash başlangıç-dönemi tuşuyla belirtilen başlangıç tarihini alacaktır." #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:20 msgid "Use absolute profit/loss starting date" msgstr "Mutlak kâr/zarar başlama tarihini kullanın" #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:25 msgid "Starting date (in seconds from Jan 1, 1970)" msgstr "Başlangıç tarihi (1 Ocak 1970'den beri saniye olarak)" #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:26 msgid "" "This setting controls the starting date set in profit/loss calculations if " "the start-choice setting is set to \"absolute\". This field should contain a " "date as represented in seconds from January 1st, 1970." msgstr "" "Bu ayar, başlangıç-seçim ayarı \"mutlak\" olarak ayarlanırsa, kâr/zarar " "hesaplamaları için ayarlanan başlangıç tarihini denetler. Bu alanın tarihi 1 " "Ocak 1970'den beri geçen zamanı saniye olarak belirtmelidir." #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:30 msgid "Starting time period identifier" msgstr "Başlangıç dönemi tanımlayıcı" #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:31 msgid "" "This setting controls the starting date set in profit/loss calculations if " "the start-choice setting is set to anything other than \"absolute\". This " "field should contain a value between 0 and 8." msgstr "" "Bu ayar, başlangıç-seçim ayarı \"mutlak\" dışında herhangi bir değere " "ayarlanırsa, kâr/zarar hesaplamasında ayarlanan başlangıç tarihini denetler. " "Bu alan 0 ile 8 arasında bir değer içermelidir." #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:35 msgid "Use relative profit/loss ending date" msgstr "Göreceli kâr/zarar bitiş tarihini kullan" #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:36 #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:41 msgid "" "This setting controls the type of ending date used in profit/loss " "calculations. If set to \"absolute\" then GnuCash will retrieve the ending " "date specified by the end-date key. If set to anything else, GnuCash will " "retrieve the ending date specified by the end-period key." msgstr "" "Bu ayar, kâr/zarar hesaplamalarında kullanılan bitiş tarihinin türünü " "denetler. \"Mutlak\" olarak ayarlanırsa, GnuCash bitiş-tarihi tuşuyla " "belirtilen bitiş tarihini alacaktır. Başka bir şeye ayarlanırsa, GnuCash " "bitiş-periyodu anahtarının bitiş tarihini geri alacaktır." #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:40 msgid "Use absolute profit/loss ending date" msgstr "Mutlak kâr/zarar bitiş tarihini kullan" #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:45 msgid "Ending date (in seconds from Jan 1, 1970)" msgstr "Bitiş tarihi (1 Ocak 1970'ten beri saniye olarak)" #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:46 msgid "" "This setting controls the ending date set in profit/loss calculations if the " "end-choice setting is set to \"absolute\". This field should contain a date " "as represented in seconds from January 1st, 1970." msgstr "" "Bu ayar, son seçim ayarı \"mutlak\" olarak ayarlanırsa, kâr/zarar " "hesaplamasında belirlenen bitiş-tarihini denetler. Bu alanın tarihi 1 Ocak " "1970'den saniye olarak belirtilmelidir." #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:50 msgid "Ending time period identifier" msgstr "Bitiş zamanı dönem tanımlayıcısı" #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:51 msgid "" "This setting controls the ending date set in profit/loss calculations if the " "end-choice setting is set to anything other than \"absolute\". This field " "should contain a value between 0 and 8." msgstr "" "Bu ayar, son seçim ayarı \"mutlak\" dışında herhangi bir değere ayarlanırsa, " "kâr/zarar hesaplamasında belirlenen bitiş tarihini denetler. Bu alan 0 ile 8 " "arasında bir değer içermelidir." #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.gschema.xml.in:5 msgid "Display this column" msgstr "Bu sütunu göster" #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.gschema.xml.in:6 msgid "" "This setting controls whether the given column will be visible in the view. " "TRUE means visible, FALSE means hidden." msgstr "" "Bu ayar, verilen sütunun görünümde görünüp görünmeyeceğini denetler. TRUE " "görünür anlamına gelir, FALSE gizli anlamına gelir." #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.gschema.xml.in:10 msgid "Width of this column" msgstr "Bu sütunun genişliği" #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.gschema.xml.in:11 msgid "This setting stores the width of the given column in pixels." msgstr "Bu ayar, verilen sütunun genişliğini piksel cinsinden depolar." #: gnucash/gtkbuilder/assistant-acct-period.glade:17 msgid "" "This assistant will help you setup and use accounting periods.\n" "\n" "Danger: this feature does not work correctly at this time; it is still under " "development. It will probably damage your data in such a way that it cannot " "be repaired!" msgstr "" "Bu asistan, hesap dönemlerini ayarlamanıza ve kullanmanıza yardımcı " "olacaktır.\n" "\n" "Tehlike: Bu özellik şu anda doğru çalışmıyor; hala geliştirme aşamasındadır. " "Muhtemelen verilerinize tamir edilemeyecek şekilde zarar verecektir!" #: gnucash/gtkbuilder/assistant-acct-period.glade:24 msgid "Setup Account Period" msgstr "Hesap Dönemi Oluştur" #: gnucash/gtkbuilder/assistant-acct-period.glade:38 #, fuzzy #| msgid "" #| "\n" #| "Select an accounting period and the closing date which must not be in the " #| "future and is greater than the closing date of the previous book.\n" #| "\n" #| "Books will be closed at midnight on the selected date." msgid "" "Select an accounting period and a closing date that is between the date of " "the previous close and today.\n" "\n" "Books will be closed at midnight on the selected date." msgstr "" "\n" "Gelecekte olmayan ve bir önceki defterin kapanış tarihinden daha büyük bir " "hesap dönemi ve kapanış tarihi seçin.\n" "\n" "Defterler, seçilen tarihte gece yarısı kapanacaktır." #: gnucash/gtkbuilder/assistant-acct-period.glade:81 msgid "Book Closing Dates" msgstr "Defter Kapanış Tarihleri" #: gnucash/gtkbuilder/assistant-acct-period.glade:196 #: gnucash/gtkbuilder/dialog-book-close.glade:7 msgid "Close Book" msgstr "Hesapları Kapat" #: gnucash/gtkbuilder/assistant-acct-period.glade:210 msgid "Account Period Finish" msgstr "Hesap Dönem Sonu" #: gnucash/gtkbuilder/assistant-acct-period.glade:237 msgid "Press 'Close' to Exit." msgstr "Çıkmak için 'Kapat'a basın." #: gnucash/gtkbuilder/assistant-acct-period.glade:248 msgid "Summary Page" msgstr "Özet Sayfası" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:13 msgid "CSV Import Assistant" msgstr "CSV İçe Aktarma Asistanı" #. Run the assistant in your language to see GTK's translation of the button labels. #: gnucash/gtkbuilder/assistant-csv-account-import.glade:30 #, fuzzy msgid "" "\n" "This assistant will help you import Accounts from a file.\n" "\n" "The file must be in the same format as that exported as this is a fixed " "format import which can be seen by looking at a file created by using the " "\"Export Account Tree to CSV\" export menu option.\n" "\n" "If the account is missing, based on the full account name, it will be added " "as long as the security / currency specified exists. If the account exists, " "then four fields will be updated. These are code, description, notes and " "color.\n" "\n" "Click on \"Next\" to proceed or \"Cancel\" to Abort Import.\n" msgstr "" "\n" "Bu asistan Hesapları bir dosyadan içe aktarmaya yardımcı olacaktır.\n" "\n" "Dosya, sabit bir biçimde içe aktarılmış olduğu için dışa aktarılanla aynı " "biçimde olmalıdır. Hesap eksikse, tam hesap adını temel alarak, belirtilen " "güvenlik/para birimi olduğu sürece eklenir. Hesap varsa, o zaman dört alan " "güncellenecektir. Bunlar kod, açıklama, notlar ve renklerdir.\n" "\n" "Devam etmek için 'İleri' ya da İçe Aktarmayı iptal etmek için 'İptal' " "düğmesini tıklayın.\n" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:51 msgid "Import Account Assistant" msgstr "Hesap İçe Aktarma Asistanı" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:66 msgid "Enter file name and location for the Import…" msgstr "İçe Aktarma için dosya adını ve konumunu girin…" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:77 msgid "Choose File to Import" msgstr "İçe Aktarılacak Dosyayı seçin" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:97 msgid "Number of rows for the Header" msgstr "Başlık için satır sayısı" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:143 #: gnucash/gtkbuilder/assistant-csv-export.glade:128 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:316 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:305 msgid "Comma (,)" msgstr "Virgül (,)" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:159 #: gnucash/gtkbuilder/assistant-csv-export.glade:161 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:349 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:338 msgid "Semicolon (;)" msgstr "Noktalı virgül (;)" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:175 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:288 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:288 msgid "Custom regular expression" msgstr "Özel düzenli ifade" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:191 #: gnucash/gtkbuilder/assistant-csv-export.glade:144 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:333 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:322 msgid "Colon (:)" msgstr "İki nokta üst üste (:)" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:217 #: gnucash/gtkbuilder/assistant-csv-export.glade:214 #, fuzzy #| msgid "Select Separator Type" msgid "Select Separator Character" msgstr "Ayraç Tipini Seçin" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:255 msgid "Preview" msgstr "Önizleme" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:268 msgid "Import Account Preview, first 10 rows only" msgstr "Hesap Önizlemesini İçe Aktar, yalnızca ilk 10 satır" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:277 #: gnucash/gtkbuilder/assistant-csv-export.glade:706 msgid "" "Press Apply to create export file.\n" "Cancel to abort." msgstr "" "Aktarma dosyası oluşturmak için Uygula'ya basın.\n" "Durdurmak için İptal'e." #: gnucash/gtkbuilder/assistant-csv-account-import.glade:283 msgid "Import Accounts Now" msgstr "Hesapları Şimdi İçe Aktar" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:333 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:1057 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1139 msgid "Import Summary" msgstr "İçe Aktarma Özeti" #: gnucash/gtkbuilder/assistant-csv-export.glade:8 msgid "CSV Export Assistant" msgstr "CSV Dışa Aktarma Asistanı" #: gnucash/gtkbuilder/assistant-csv-export.glade:25 msgid "" "\n" "Select the type of Export required and the separator that will be used.\n" msgstr "" "\n" "Gerekli dışa aktarma türünü ve kullanılacak ayırıcıyı seçin.\n" #: gnucash/gtkbuilder/assistant-csv-export.glade:65 msgid "Use Quotes" msgstr "Kotaları Kullan" #: gnucash/gtkbuilder/assistant-csv-export.glade:80 msgid "Simple Layout" msgstr "Basit Düzen" #: gnucash/gtkbuilder/assistant-csv-export.glade:230 msgid "Choose Export Settings" msgstr "Dışa Aktarma Ayarlarını Seçin" #: gnucash/gtkbuilder/assistant-csv-export.glade:245 msgid "Select the accounts to be exported and date range if required." msgstr "Dışa aktarılacak hesapları ve gerekliyse tarih aralığı seç." #: gnucash/gtkbuilder/assistant-csv-export.glade:320 #: gnucash/gtkbuilder/dialog-tax-info.glade:376 msgid "Accounts Selected:" msgstr "Seçilen Hesaplar:" #: gnucash/gtkbuilder/assistant-csv-export.glade:367 #: gnucash/gtkbuilder/dialog-tax-info.glade:422 msgid "_Select Subaccounts" msgstr "Althesapları _Seç" #: gnucash/gtkbuilder/assistant-csv-export.glade:382 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:470 msgid "Select _All" msgstr "Hep_sini Seç" #: gnucash/gtkbuilder/assistant-csv-export.glade:426 #: gnucash/gtkbuilder/assistant-loan.glade:1205 #: gnucash/report/reports/standard/new-owner-report.scm:1130 msgid "Date Range" msgstr "Tarih Aralığı" #: gnucash/gtkbuilder/assistant-csv-export.glade:439 #: gnucash/gtkbuilder/assistant-hierarchy.glade:256 #: gnucash/gtkbuilder/dialog-account.glade:890 #: gnucash/gtkbuilder/dialog-reset-warnings.glade:104 msgid "_Select All" msgstr "Tü_münü Seç" #: gnucash/gtkbuilder/assistant-csv-export.glade:456 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:141 msgid "Select _Range" msgstr "_Aralık seç" #. Filter By Dialog, Date Tab, Start section #: gnucash/gtkbuilder/assistant-csv-export.glade:484 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:170 msgid "Start" msgstr "Başlangıç" #: gnucash/gtkbuilder/assistant-csv-export.glade:493 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:179 msgid "_Earliest" msgstr "En _Eski" #: gnucash/gtkbuilder/assistant-csv-export.glade:510 msgid "Cho_ose Date" msgstr "Tari_h" #: gnucash/gtkbuilder/assistant-csv-export.glade:527 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:211 msgid "Toda_y" msgstr "Bugü_n" #: gnucash/gtkbuilder/assistant-csv-export.glade:544 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:228 msgid "_Latest" msgstr "En S_on" #. Filter By Dialog, Date Tab, End section #: gnucash/gtkbuilder/assistant-csv-export.glade:566 #: gnucash/gtkbuilder/dialog-fincalc.glade:613 #: gnucash/gtkbuilder/dialog-sx.glade:422 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:258 msgid "End" msgstr "Sonunda" #: gnucash/gtkbuilder/assistant-csv-export.glade:575 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:267 msgid "C_hoose Date" msgstr "Tari_h" #: gnucash/gtkbuilder/assistant-csv-export.glade:592 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:284 msgid "_Today" msgstr "B_ugün" #: gnucash/gtkbuilder/assistant-csv-export.glade:673 msgid "Account Selection" msgstr "Hesap Seçimi" #: gnucash/gtkbuilder/assistant-csv-export.glade:687 msgid "Enter file name and location for the Export…" msgstr "Dışa Aktarma için dosya adını ve konumunu girin…" #: gnucash/gtkbuilder/assistant-csv-export.glade:698 msgid "Choose File Name for Export" msgstr "İçe Aktarma için Dosya Adı Seçin" #: gnucash/gtkbuilder/assistant-csv-export.glade:712 msgid "Export Now…" msgstr "Şimdi Dışa Aktar…" #: gnucash/gtkbuilder/assistant-csv-export.glade:720 msgid "Summary" msgstr "Özet" #: gnucash/gtkbuilder/assistant-csv-export.glade:725 msgid "Export Summary" msgstr "Dışa Aktarma Özeti" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:38 msgid "CSV Price Import" msgstr "CSV Fiyat İçe Aktarma" #. You should localize the (british) examples to your region. #: gnucash/gtkbuilder/assistant-csv-price-import.glade:53 msgid "" "This assistant will help you import Prices from a CSV file.\n" "\n" "There is a minimum number of columns that have to be present for a " "successful import, these are Date, Amount, From Namespace, From Symbol and " "Currency To. If all entries are for the same Commodity / Currency then you " "can select them and then the columns will be Date and Amount.\n" "\n" "Various options exist for specifying the delimiter as well as a fixed width " "option. With the fixed width option, double click on the table of rows " "displayed to set a column width, then right mouse to change if required.\n" "\n" "Examples are \"FTSE\",\"RR.L\",\"21/11/2016\",5.345,\"GBP\" and CURRENCY;" "USD;2016-11-21;1.56;GBP\n" "\n" "There is an option for specifying the start row, end row and an option to " "skip alternate rows beginning from the start row which can be used if you " "have some header text. Also there is an option to overwrite existing prices " "for that day if required.\n" "\n" "Lastly, for repeated imports the preview page has buttons to Load and Save " "the settings. You can save your adjusted settings to reuse them on later " "imports. After loading your settings you can also tweak them again for " "similar imports and save them under another name. Note you can't save to " "built-in presets.\n" "\n" "This operation is not reversible, so make sure you have a working backup.\n" "\n" "Click on \"Next\" to proceed or \"Cancel\" to Abort Import." msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:72 #, fuzzy msgid "Price Import Assistant" msgstr "CSV İçe Aktarma Asistanı" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:87 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:77 #, fuzzy msgid "" "\n" "Select location and file name for the Import, then click \"Next\"…\n" msgstr "" "\n" "İçe Aktarma için konum ve dosya adı seçin, sonrasında 'Tamam'a tıklayın...\n" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:100 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:90 msgid "Select File for Import" msgstr "İçe Aktarma için Dosya seçin" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:139 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:127 msgid "" "Delete Settings\n" "Deletes the settings saved under the name as entered in the adjacent text " "field.\n" "There are two reserved names which can never be deleted:\n" "- No settings\n" "- Gnucash default export format" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:165 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:156 msgid "" "Save Settings\n" "Saves current settings under the name as entered in the adjacent text " "field.\n" "There are two reserved names which can't be used to save custom settings:\n" "- No settings\n" "- Gnucash default export format" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:193 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:183 msgid "Load and Save Settings" msgstr "Ayarları Yükle ve Kaydet" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:225 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:214 #, fuzzy #| msgid "Comma separated" msgid "Character-separated" msgstr "Virgülle ayrılmış" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:242 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:231 msgid "Fixed-Width" msgstr "Sabit-Genişlik" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:284 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:273 msgid "Space" msgstr "Boşluk" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:300 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:289 msgid "Tab" msgstr "Sekme" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:365 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:354 msgid "Hyphen (-)" msgstr "Tire (-)" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:461 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:451 msgid "Double-click anywhere on the table below to insert a column break" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:487 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:477 msgid "Right-click anywhere in a column to modify it (widen, narrow, merge)" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:530 msgid "Allow existing prices to be over written." msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:535 msgid "" "Normally prices are not over written, select this to change that. This " "setting is not saved." msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:559 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:551 msgid "File Format" msgstr "Dosya Biçimi" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:589 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:587 #: gnucash/gtkbuilder/dialog-preferences.glade:1046 #: gnucash/gtkbuilder/gnc-date-format.glade:39 msgid "Date Format" msgstr "Tarih biçimi" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:601 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:599 msgid "Currency Format" msgstr "Para Birimi Biçimi" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:613 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:611 msgid "Encoding" msgstr "Kodlama" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:625 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:623 msgid "Leading Lines to Skip" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:637 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:635 msgid "Trailing Lines to Skip" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:716 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:764 #, fuzzy msgid "Skip alternate lines" msgstr "Alternatif işlemleri gölgele" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:728 msgid "" "Starting from the first line that is actually imported every second line " "will be skipped. This option will take the leading lines to skip into " "account as well.\n" "For example\n" "* if \"Leading Lines to Skip\" is set to 3, the first line to import will be " "line 4. Lines 5, 7, 9,… will be skipped.\n" "* if \"Leading Lines to Skip\" is set to 4, the first line to import will be " "line 5. Lines 6, 8, 10,… will be skipped." msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:781 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:784 msgid "Miscellaneous" msgstr "Çeşitli" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:841 #, fuzzy msgid "Commodity From" msgstr "Bileşik:" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:886 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:56 msgid "Currency To" msgstr "Para Birimi" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:953 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:882 msgid "Select the type of each column to import." msgstr "İçe aktarılacak her bir sütunun türünü seçin." #: gnucash/gtkbuilder/assistant-csv-price-import.glade:975 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:904 msgid "Skip Errors" msgstr "Hataları Atla" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:998 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:927 #, fuzzy msgid "Import Preview" msgstr "Fiyatları Şimdi İçe Aktar" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:1014 msgid "" "Press \"Apply\" to add the Prices.\n" "\"Cancel\" to abort." msgstr "" "Fiyatları eklemek için \"Uygula\",\n" "iptal etmek için \"İptal\" basın." #: gnucash/gtkbuilder/assistant-csv-price-import.glade:1029 msgid "Import Prices Now" msgstr "Fiyatları Şimdi İçe Aktar" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:28 msgid "CSV Transaction Import" msgstr "CSV İşlem İçe Aktarma" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:44 msgid "" "This assistant will help you import a delimited file containing a list of " "transactions. It supports both token separated files (such as comma " "separated or semi-colon separated) and fixed width data.\n" "\n" "For a successful import three columns have to be available in the import " "data:\n" "• a Date column\n" "• a Description column\n" "• a Deposit or Withdrawal column\n" "\n" "If there is no Account data available, a base account can be selected to " "which all data will be imported.\n" "\n" "Apart from a choice of delimiter, there are several options to tweak the " "importer. For example a number of lines can be skipped at the start or the " "end of the data, as well as odd rows. Several date and number formats are " "supported. The file encoding can be defined.\n" "\n" "The importer can handle files where transactions are split over multiple " "lines, with each line representing one split.\n" "\n" "Lastly, for repeated imports the preview page has buttons to Load and Save " "the settings. You can save your adjusted settings to reuse them on later " "imports. After loading your settings you can also tweak them again for " "similar imports and save them under another name." msgstr "" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:62 msgid "Transaction Import Assistant" msgstr "İşlem İçe Aktarma Asistanı" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:520 #, fuzzy msgid "Multi-split" msgstr "Çok satırlı" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:524 msgid "" "Normally the importer will assume each line in the input file will " "correspond to one transaction. Each line can have information for one " "transaction and one or two splits.\n" "\n" "When Multi-split is enabled the importer will assume multiple consecutive " "lines together hold the information for one transaction. Each line provides " "information for exactly one split. The first line should also provide the " "information for the transaction.\n" "To know which lines belong to the same transaction, the importer will " "compare the provided transaction information in each line. If that " "information is empty or the same as the first transaction line the importer " "will consider this line part of the same transaction." msgstr "" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:746 msgid "" "Starting from the first line that is actually imported every second line " "will be skipped. This option will take the leading lines to skip into " "account as well.\n" "For example\n" "* if 'Leading Lines to Skip' is set to 3, the first line to import will be " "line 4. Lines 5, 7, 9,… will be skipped.\n" "* if 'Leading Lines to Skip' is set to 4, the first line to import will be " "line 5. Lines 6, 8, 10,… will be skipped." msgstr "" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:815 msgid "Account" msgstr "Hesap" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:942 msgid "Select a row to change the mappings" msgstr "" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:960 msgid "" "To change mapping, double click on a row or select a row and press the " "button…" msgstr "" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:971 #: gnucash/import-export/import-account-matcher.c:166 msgid "Account ID" msgstr "Hesap Kimliği" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1010 msgid "Error text." msgstr "Hata metni." #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1021 #: gnucash/gtkbuilder/assistant-qif-import.glade:603 #: gnucash/gtkbuilder/assistant-qif-import.glade:734 #: gnucash/gtkbuilder/assistant-qif-import.glade:863 msgid "Change GnuCash _Account…" msgstr "GnuCash _Hesabını Değiştir…" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1044 #, fuzzy msgid "Match Import and GnuCash accounts" msgstr "QIF hesaplarını GnuCash hesapları ile eşleştir" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1060 #, fuzzy msgid "" "If you click \"Next\" Gnucash will perform a number of checks.\n" "\n" "If one of those checks fails you'll be automatically redirected to " "the preview page to try and correct.\n" "\n" "On the following page you will be able to associate each transaction to a " "category.\n" "\n" "If this is your initial import into a new file, you will first see a " "dialog for setting book options, since these can affect how imported data " "are converted to GnuCash transactions. If this is an existing file, the " "dialog will not be shown.\n" "\n" "If this is the first time importing, you will find that all lines may " "need to be associated. On subsequent imports, the importer will try to " "associate the transactions based on previous imports.\n" "\n" "The confidence of a correct association is displayed as a colored bar.\n" "\n" "More information can be displayed by using the help button." msgstr "" "Sonraki sayfada, her bir işlemi bir kategoriyle ilişkilendirebileceksiniz.\n" "\n" "Eğer bu ilk içe aktarma ise, tüm satırların ilişkilendirilmesi gerektiğini " "göreceksiniz. Sonraki içe aktarmalarda, içe aktaran, işlemleri önceki içe " "aktarmaya dayalı olarak ilişkilendirmeye çalışacaktır.\n" "\n" "Bu, yeni bir dosyaya başlangıç aktarmanız ise, defter seçeneklerini " "ayarlamak için bir iletişim kutusu görürsünüz. Bunlar, içe aktarılmış " "verilerin GnuCash işlemlerine dönüştürülmesini etkileyebilir. Bu mevcut bir " "dosyaysa, iletişim kutusu gösterilmeyecektir.\n" "\n" "Doğru bir ilişkinin güvenliği renkli bir çubuk olarak görüntülenir.\n" "\n" "Yardım düğmesini kullanarak daha fazla bilgi görüntülenebilir." #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1085 msgid "Transaction Information" msgstr "İşlem Bilgisi" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1112 msgid "Match Transactions" msgstr "İşlemleri Eşleştir" #: gnucash/gtkbuilder/assistant-hierarchy.glade:21 #, fuzzy msgid "" "This assistant will help you create a set of GnuCash accounts for your " "assets (such as investments, checking or savings accounts), liabilities " "(such as loans) and different kinds of income and expenses you might have.\n" "\n" "You can pick a set of accounts here that seem close to your needs. After the " "assistant completes you will be able to add, rename, modify, and remove " "accounts, at any time later on. You will also be able to add sub-accounts, " "as well as move accounts (along with their sub-accounts) from one parent to " "another.\n" "\n" "Click 'Cancel' if you do not wish to create any new accounts now." msgstr "" "Bu asistan, varlıklarınız (yatırımlar, çek veya tasarruf hesapları gibi), " "yükümlülükler (krediler gibi) ve farklı türde gelir ve giderler için bir " "dizi GnuCash hesabı oluşturmanıza yardımcı olacaktır.\n" "\n" "Şimdi yeni hesaplar oluşturmak istemiyorsanız 'İptal'i tıklayın." #: gnucash/gtkbuilder/assistant-hierarchy.glade:30 msgid "New Account Hierarchy Setup" msgstr "Yeni Hesap Planı" #: gnucash/gtkbuilder/assistant-hierarchy.glade:101 msgid "Choose Currency" msgstr "Para Birimi Seçimi" #: gnucash/gtkbuilder/assistant-hierarchy.glade:116 msgid "" "Select language and region specific categories that correspond to the ways " "that you foresee you will use GnuCash. Each category you select will cause " "several accounts to be created." msgstr "" #: gnucash/gtkbuilder/assistant-hierarchy.glade:162 msgid "Categories" msgstr "Kategoriler" #: gnucash/gtkbuilder/assistant-hierarchy.glade:272 #: gnucash/gtkbuilder/dialog-account.glade:906 msgid "C_lear All" msgstr "Seçim Y_ok" #: gnucash/gtkbuilder/assistant-hierarchy.glade:310 msgid "Category Description" msgstr "Kategori Açıklaması" #. %s is an account template #: gnucash/gtkbuilder/assistant-hierarchy.glade:376 #, fuzzy, c-format #| msgid "Accounts in '%s'" msgid "Accounts in %s" msgstr "'%s' Hesapları" #: gnucash/gtkbuilder/assistant-hierarchy.glade:470 msgid "" "If not satisfied with the available templates, please read the wiki page " "linked below and share your new or improved template." msgstr "" #: gnucash/gtkbuilder/assistant-hierarchy.glade:483 msgid "" "The selection you make here is only the starting point for your personalized " "account hierarchy. Accounts can be added, renamed, moved, or deleted by hand " "later at any time." msgstr "" "Burada yaptığınız seçim, kişiselleştirilmiş hesap planınız için yalnızca " "başlangıç noktasıdır. Hesaplar daha sonra herhangi bir zamanda elle " "eklenebilir, yeniden adlandırılabilir, taşınabilir veya silinebilir." #: gnucash/gtkbuilder/assistant-hierarchy.glade:500 #, fuzzy msgid "GnuCash Account Template Wiki" msgstr "GnuCash Hesap Adı" #: gnucash/gtkbuilder/assistant-hierarchy.glade:515 msgid "Choose accounts to create" msgstr "Açılacak hesapların seçimi" #: gnucash/gtkbuilder/assistant-hierarchy.glade:530 #, fuzzy msgid "" "If you would like to change an account's name, click on the row containing " "the account, then click on the account name and change it.\n" "\n" "Some accounts are marked as \"Placeholder\". Placeholder accounts are used " "to create a hierarchy of accounts and normally do not have transactions or " "opening balances. If you would like an account to be a placeholder account, " "click the checkbox for that account.\n" "\n" "If you would like an account to have an opening balance, click on the row " "containing the account, then click on the opening balance field and enter " "the starting balance.\n" "\n" "Note: all accounts except Equity and placeholder accounts may have an " "opening balance." msgstr "" "\n" "Bir hesabın adını değiştirmek isterseniz, hesabı içeren satırı tıklayın, " "ardından hesap adını tıklayın ve değiştirin.\n" "\n" "Bazı hesaplar \"Yer tutucu\" olarak işaretlenmiştir. Yer tutucu hesaplar, " "bir hesap hiyerarşisi oluşturmak için kullanılır ve normal olarak işlemler " "veya açılış bakiyeleri içermez. Bir hesabın yer tutucu bir hesap olmasını " "istiyorsanız, o hesaba ait onay kutusunu tıklayın.\n" "\n" "Bir hesabın açılış bakiyesi olması için hesabın bulunduğu satırı tıklayın, " "ardından açılış bakiyesi alanını tıklayın ve başlangıç bakiyesini girin.\n" "\n" "Not: Hisse senedi ve yer tutucu hesapları dışındaki tüm hesapların açılış " "bakiyesi olabilir.\n" #: gnucash/gtkbuilder/assistant-hierarchy.glade:563 msgid "Setup selected accounts" msgstr "Hesap Ayarları" #: gnucash/gtkbuilder/assistant-hierarchy.glade:573 msgid "" "Press 'Apply' to create your new accounts. You will then be able to save " "them to a file or database.\n" "\n" "Press 'Back' to review your selections.\n" "\n" "Press 'Cancel' to close this dialog without creating any new accounts." msgstr "" "Hesapları açmak için 'Uygula'yı tıklatın.\n" "\n" "Yaptığınız seçimlerin üzerinden geçmek için 'Geri'yi tıklatın.\n" "\n" "Hesap açılışlarını iptal etmek için 'İptal'i tıklatın." #: gnucash/gtkbuilder/assistant-hierarchy.glade:582 msgid "Finish Account Setup" msgstr "Hesap Planı için son adım" #: gnucash/gtkbuilder/assistant-loan.glade:12 #: gnucash/gtkbuilder/gnc-date-format.glade:170 #: gnucash/report/reports/standard/price-scatter.scm:115 msgid "Months" msgstr "Ay" #: gnucash/gtkbuilder/assistant-loan.glade:15 #: gnucash/gtkbuilder/gnc-date-format.glade:182 #: gnucash/report/reports/standard/price-scatter.scm:118 msgid "Years" msgstr "Yıl" #: gnucash/gtkbuilder/assistant-loan.glade:26 msgid "Current Year" msgstr "Mevcut Yıl" #: gnucash/gtkbuilder/assistant-loan.glade:29 msgid "Now + 1 Year" msgstr "Şimdi + 1 Yıl" #: gnucash/gtkbuilder/assistant-loan.glade:32 msgid "Whole Loan" msgstr "Tüm Borç" #: gnucash/gtkbuilder/assistant-loan.glade:46 #: gnucash/gtkbuilder/assistant-loan.glade:152 msgid "Interest Rate" msgstr "Faiz Oranı" #: gnucash/gtkbuilder/assistant-loan.glade:49 msgid "APR (Compounded Daily)" msgstr "APR (Günlük Bileşik)" #: gnucash/gtkbuilder/assistant-loan.glade:52 msgid "APR (Compounded Weekly)" msgstr "APR (Haftalık Bileşik)" #: gnucash/gtkbuilder/assistant-loan.glade:55 msgid "APR (Compounded Monthly)" msgstr "APR (Aylık Bileşik)" #: gnucash/gtkbuilder/assistant-loan.glade:58 msgid "APR (Compounded Quarterly)" msgstr "APR (Üç Aylık Bileşik)" #: gnucash/gtkbuilder/assistant-loan.glade:61 msgid "APR (Compounded Annually)" msgstr "APR (Yıllık Bileşik)" #: gnucash/gtkbuilder/assistant-loan.glade:72 msgid "Fixed Rate" msgstr "Sabit Fiyat" #: gnucash/gtkbuilder/assistant-loan.glade:75 msgid "3/1 Year ARM" msgstr "" #: gnucash/gtkbuilder/assistant-loan.glade:78 msgid "5/1 Year ARM" msgstr "" #: gnucash/gtkbuilder/assistant-loan.glade:81 msgid "7/1 Year ARM" msgstr "" #: gnucash/gtkbuilder/assistant-loan.glade:84 msgid "10/1 Year ARM" msgstr "" #: gnucash/gtkbuilder/assistant-loan.glade:104 msgid "" "This is a step-by-step method for creating a loan repayment within GnuCash. " "In this assistant, you can input the details of your loan and its repayment " "along with the details of its payback. Using that information, the " "appropriate Scheduled Transactions will be created.\n" "\n" "If you make a mistake or want to make changes later, you can edit the " "created Scheduled Transactions directly." msgstr "" "Bu, GnuCash'te bir kredi geri ödeme oluşturmak için adım adım bir yöntemdir. " "Bu asistanda, kredinizin ayrıntılarını ve geri ödemesini geri ödeme " "ayrıntılarıyla birlikte girebilirsiniz. Bu bilgileri kullanarak, uygun " "Zamanlanmış İşlemler oluşturulur.\n" "\n" "Bir hata yaparsanız veya daha sonra değişiklik yapmak isterseniz, " "oluşturulan Zamanlanmış İşlemleri doğrudan düzenleyebilirsiniz." #: gnucash/gtkbuilder/assistant-loan.glade:111 msgid "Loan / Mortgage Repayment Setup" msgstr "Borç / İpotek Geri Ödeme Kurulumu" #: gnucash/gtkbuilder/assistant-loan.glade:127 msgid "" "Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n" msgstr "" "Kredi Ayrıntılarını girin, asgari olarak geçerli bir Kredi Hesabı ve Tutarı " "girin.\n" #: gnucash/gtkbuilder/assistant-loan.glade:165 #: gnucash/gtkbuilder/assistant-loan.glade:1173 #: gnucash/gtkbuilder/dialog-preferences.glade:378 #: gnucash/gtkbuilder/dialog-sx.glade:259 #: gnucash/gtkbuilder/gnc-frequency.glade:605 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:346 #: gnucash/report/reports/example/average-balance.scm:40 #: gnucash/report/reports/example/daily-reports.scm:52 #: gnucash/report/reports/standard/account-piecharts.scm:65 #: gnucash/report/reports/standard/account-summary.scm:73 #: gnucash/report/reports/standard/balance-forecast.scm:41 #: gnucash/report/reports/standard/balsheet-pnl.scm:52 #: gnucash/report/reports/standard/cashflow-barchart.scm:55 #: gnucash/report/reports/standard/cash-flow.scm:42 #: gnucash/report/reports/standard/category-barchart.scm:73 #: gnucash/report/reports/standard/equity-statement.scm:63 #: gnucash/report/reports/standard/ifrs-cost-basis.scm:54 #: gnucash/report/reports/standard/income-statement.scm:52 #: gnucash/report/reports/standard/lot-viewer.scm:35 #: gnucash/report/reports/standard/net-charts.scm:39 #: gnucash/report/reports/standard/price-scatter.scm:36 #: gnucash/report/trep-engine.scm:103 msgid "Start Date" msgstr "Başlama Tarihi" #: gnucash/gtkbuilder/assistant-loan.glade:178 msgid "Length" msgstr "Süre" #: gnucash/gtkbuilder/assistant-loan.glade:204 msgid "Loan Account" msgstr "Kredi Hesabı" #: gnucash/gtkbuilder/assistant-loan.glade:219 msgid "" "Enter the number of months still to be paid off. This determines both the " "remaining principle and the duration of the scheduled transaction." msgstr "" "Hala ödenmesi gereken ay sayısını girin. Bu, kalan işlem ilkesini ve " "zamanlanmış işlemin süresini belirler." #: gnucash/gtkbuilder/assistant-loan.glade:288 msgid "Months Remaining" msgstr "Kalan süre(ay)" #: gnucash/gtkbuilder/assistant-loan.glade:340 msgid "" "Enter the annual interest rate in percent. Accepts values from 0.001 - 100. " "The Mortgage Assistant does not support zero-interest loans." msgstr "" "Yıllık faiz oranını yüzde cinsinden girin. 0.001 - 100 arasındaki değerleri " "kabul eder. İpotek Yardımcısı, sıfır faizli kredileri desteklemez." #: gnucash/gtkbuilder/assistant-loan.glade:359 #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:55 #: gnucash/report/reports/standard/invoice.scm:107 msgid "%" msgstr "%" #: gnucash/gtkbuilder/assistant-loan.glade:390 msgid "Interest Rate Change Frequency" msgstr "Faiz Oranı Değişme Sıklığı" #: gnucash/gtkbuilder/assistant-loan.glade:436 msgid "Loan Details" msgstr "Kredi Ayrıntıları" #: gnucash/gtkbuilder/assistant-loan.glade:451 #, fuzzy #| msgid "" #| "\n" #| "Do you utilise an escrow account, if so an account must be specified..." msgid "Do you utilize an escrow account, if so an account must be specified…" msgstr "" "\n" "Bir emanet hesabı kullanıyor musunuz? Öyle ise bir hesap belirtilmelidir..." #: gnucash/gtkbuilder/assistant-loan.glade:470 #, fuzzy #| msgid "... utilize an escrow account for payments?" msgid "… utilize an escrow account for payments?" msgstr "... ödemeler için bir emanet hesabı kullanır mı?" #: gnucash/gtkbuilder/assistant-loan.glade:495 msgid "Escrow Account" msgstr "Emanet Hesabı" #: gnucash/gtkbuilder/assistant-loan.glade:531 msgid "Loan Repayment Options" msgstr "Kredi Geri Ödeme Seçenekleri" #: gnucash/gtkbuilder/assistant-loan.glade:544 #, fuzzy #| msgid "" #| "\n" #| "All accounts must have valid entries to continue.\n" msgid "All accounts must have valid entries to continue." msgstr "" "\n" "Devam etmek için tüm hesaplar geçerli girdiler içermelidir.\n" #: gnucash/gtkbuilder/assistant-loan.glade:584 #, fuzzy msgid "Principal To" msgstr "Ana Para" #: gnucash/gtkbuilder/assistant-loan.glade:623 #, fuzzy msgid "Interest To" msgstr "Faiz" #: gnucash/gtkbuilder/assistant-loan.glade:679 msgid "Repayment Frequency" msgstr "Geri Ödeme Sıklığı" #: gnucash/gtkbuilder/assistant-loan.glade:714 msgid "Loan Repayment" msgstr "Borç Geri Ödemesi" #: gnucash/gtkbuilder/assistant-loan.glade:727 #, fuzzy #| msgid "" #| "\n" #| "All enabled option pages must contain valid entries to continue.\n" msgid "All enabled option pages must contain valid entries to continue." msgstr "" "\n" "Devam etmek için etkin tüm seçenek sayfalarında geçerli girdiler " "bulunmalıdır.\n" #: gnucash/gtkbuilder/assistant-loan.glade:798 #, fuzzy msgid "Payment To (Escrow)" msgstr "Hesaba" #: gnucash/gtkbuilder/assistant-loan.glade:811 #, fuzzy msgid "Payment From (Escrow)" msgstr "Hesaptan" #: gnucash/gtkbuilder/assistant-loan.glade:834 msgid "Specify Source Account" msgstr "Kaynak Hesabı Belirt" #: gnucash/gtkbuilder/assistant-loan.glade:849 msgid "Use Escrow Account" msgstr "Emanet Hesabını Kullan" #: gnucash/gtkbuilder/assistant-loan.glade:940 msgid "Part of Payment Transaction" msgstr "Ödeme İşleminin Bir Kısmı" #: gnucash/gtkbuilder/assistant-loan.glade:1006 msgid "Payment Frequency" msgstr "Ödeme Sıklığı" #: gnucash/gtkbuilder/assistant-loan.glade:1032 msgid "Previous Option" msgstr "Önceki Seçenek" #: gnucash/gtkbuilder/assistant-loan.glade:1046 msgid "Next Option" msgstr "Sonraki Seçenek" #: gnucash/gtkbuilder/assistant-loan.glade:1068 msgid "Loan Payment" msgstr "Borç Ödeme" #: gnucash/gtkbuilder/assistant-loan.glade:1081 #, fuzzy #| msgid "" #| "\n" #| "Review the details below and if correct press Apply to create the " #| "schedule." msgid "" "Review the details below and if correct press \"Apply\"\" to create the " "schedule." msgstr "" "\n" "Aşağıdaki ayrıntıları inceleyin ve doğruysa, zamanlamayı oluşturmak için " "Uygula'ya basın." #: gnucash/gtkbuilder/assistant-loan.glade:1108 msgid "Range" msgstr "Aralık" #: gnucash/gtkbuilder/assistant-loan.glade:1185 #: gnucash/gtkbuilder/dialog-preferences.glade:393 #: gnucash/gtkbuilder/dialog-sx.glade:331 #: gnucash/report/reports/example/average-balance.scm:41 #: gnucash/report/reports/example/daily-reports.scm:53 #: gnucash/report/reports/standard/account-piecharts.scm:66 #: gnucash/report/reports/standard/account-summary.scm:74 #: gnucash/report/reports/standard/balance-forecast.scm:42 #: gnucash/report/reports/standard/balsheet-pnl.scm:53 #: gnucash/report/reports/standard/cashflow-barchart.scm:56 #: gnucash/report/reports/standard/cash-flow.scm:43 #: gnucash/report/reports/standard/category-barchart.scm:74 #: gnucash/report/reports/standard/equity-statement.scm:64 #: gnucash/report/reports/standard/ifrs-cost-basis.scm:55 #: gnucash/report/reports/standard/income-statement.scm:53 #: gnucash/report/reports/standard/lot-viewer.scm:36 #: gnucash/report/reports/standard/net-charts.scm:40 #: gnucash/report/reports/standard/price-scatter.scm:37 #: gnucash/report/trep-engine.scm:104 msgid "End Date" msgstr "Bitiş Tarihi" #: gnucash/gtkbuilder/assistant-loan.glade:1244 msgid "Loan Review" msgstr "Borç Gözden Geçirme" #: gnucash/gtkbuilder/assistant-loan.glade:1252 msgid "Schedule added successfully." msgstr "Zamanlama başarıyla eklendi." #: gnucash/gtkbuilder/assistant-loan.glade:1258 msgid "Loan Summary" msgstr "Borç Özeti" #: gnucash/gtkbuilder/assistant-qif-import.glade:14 msgid "QIF Import Assistant" msgstr "QIF İçe Aktarma Yardımcısı" #. Run the assistant in your language to see GTK's translation of the button labels. #: gnucash/gtkbuilder/assistant-qif-import.glade:26 #, fuzzy msgid "" "GnuCash can import financial data from QIF (Quicken Interchange Format) " "files written by Quicken/QuickBooks, MS Money, Moneydance, and many other " "programs.\n" "\n" "The import process has several steps. Your GnuCash accounts will not be " "changed until you click \"Apply\" at the end of the process.\n" "\n" "Click \"Next\" to start loading your QIF data, or \"Cancel\" to abort the " "process." msgstr "" "GnuCash, Quicken / QuickBooks, MS Money, Moneydance ve diğer birçok program " "tarafından yazılan QIF (Quicken Değişim Biçimi) dosyalarından finansal " "verileri içe aktarabilir.\n" "\n" "İçe aktarma işlemi birkaç adım içerir. İşlemin sonunda \"Uygula\"yı " "tıklamadan GnuCash hesaplarınız değiştirilmez.\n" "\n" "QIF verilerinizi yüklemeye başlamak için \"İleri\"ye tıklayın, işlemi iptal " "etmek için \"İptal\" düğmesine tıklayın. " #: gnucash/gtkbuilder/assistant-qif-import.glade:35 msgid "Import QIF files" msgstr "QIF dosyalarını içe aktar" #. Run the assistant in your language to see GTK's translation of the button labels. #: gnucash/gtkbuilder/assistant-qif-import.glade:50 #, fuzzy msgid "" "Please select a file to load. When you click \"Next\", the file will be " "loaded and analyzed. You may need to answer some questions about the " "account(s) in the file.\n" "\n" "You will have the opportunity to load as many files as you wish, so don't " "worry if your data is in multiple files.\n" msgstr "" "Lütfen yüklenecek bir dosya seçin. \"İleri\"yi tıkladığınızda, dosya " "yüklenir ve analiz edilir. Dosyadaki hesaplarla ilgili bazı soruları " "cevaplamanız gerekebilir.\n" "\n" "İstediğiniz sayıda dosyayı yükleme fırsatınız olacak, bu nedenle verileriniz " "birden çok dosyada olup olmadığını merak etmeyin.\n" #: gnucash/gtkbuilder/assistant-qif-import.glade:86 msgid "_Select…" msgstr "_Seç…" #: gnucash/gtkbuilder/assistant-qif-import.glade:109 msgid "Select a QIF file to load" msgstr "Yüklemek için bir QIF dosyası seçin" #: gnucash/gtkbuilder/assistant-qif-import.glade:185 msgid "_Start" msgstr "_Başlangıç" #: gnucash/gtkbuilder/assistant-qif-import.glade:255 msgid "Load QIF files" msgstr "QIF dosyaları yükle" #: gnucash/gtkbuilder/assistant-qif-import.glade:269 msgid "" "The QIF file format does not specify which order the day, month, and year " "components of a date are printed. In most cases, it is possible to " "automatically determine which format is in use in a particular file. " "However, in the file you have just imported there exist more than one " "possible format that fits the data.\n" "\n" "Please select a date format for the file. QIF files created by European " "software are likely to be in \"d-m-y\" or day-month-year format, where US " "QIF files are likely to be \"m-d-y\" or month-day-year.\n" msgstr "" "QIF dosya biçimi, bir tarihin gün, ay ve yıl bileşenlerinin hangi sırayla " "yazdırılacağını belirtmez. Çoğu durumda, hangi dosyanın belirli bir dosyada " "hangi biçimi kullandığını otomatik olarak belirlemek mümkündür. Bununla " "birlikte, yeni içe aktardığınız dosyada, verilere uyan birden çok olası " "biçim var.\n" "\n" "Lütfen dosya için bir tarih biçimi seçin. Avrupa'daki yazılımlar tarafından " "oluşturulan QIF dosyaları \"d-m-y\" veya gün-ay-yıl biçiminde, ABD QIF " "dosyaları büyük olasılıkla \"m-d-y\" veya ay-gün-yıl biçimindedir.\n" #: gnucash/gtkbuilder/assistant-qif-import.glade:304 #: gnucash/gtkbuilder/assistant-qif-import.glade:389 msgid "Click \"Back\" to cancel the loading of this file and choose another." msgstr "" "Bu dosyanın yüklenmesini iptal etmek için \"Geri\" düğmesini tıklayın ve " "başka bir dosya seçin." #: gnucash/gtkbuilder/assistant-qif-import.glade:317 msgid "Set a date format for this QIF file" msgstr "Bu QIF dosyası için bir tarih biçimi ayarlayın" #: gnucash/gtkbuilder/assistant-qif-import.glade:331 msgid "" "The QIF file that you just loaded appears to contain transactions for just " "one account, but the file does not specify a name for that account.\n" "\n" "Please enter a name for the account. If the file was exported from another " "accounting program, you should use the same account name that was used in " "that program.\n" msgstr "" "Yeni yüklediğiniz QIF dosyası yalnızca bir hesap için işlem içeriyor gibi " "görünüyor, ancak dosya bu hesap için bir ad belirtmiyor.\n" "\n" "Lütfen hesap için bir ad girin. Dosya başka bir muhasebe programından dışa " "aktarılmışsa, o programda kullanılanla aynı hesap adını kullanmalısınız.\n" #: gnucash/gtkbuilder/assistant-qif-import.glade:352 msgid "Account name" msgstr "Hesap adı" #: gnucash/gtkbuilder/assistant-qif-import.glade:401 msgid "Set the default QIF account name" msgstr "Varsayılan QIF hesap adını ayarla" #. Run the assistant in your language to see GTK's translation of the button labels. #: gnucash/gtkbuilder/assistant-qif-import.glade:439 msgid "" "Click \"Load another file\" if you have more data to import at this time. Do " "this if you have saved your accounts to separate QIF files.\n" "\n" "Click \"Next\" to finish loading files and move to the next step of the QIF " "import process." msgstr "" "Şu anda içe aktarılacak daha fazla veriniz varsa \"Başka bir dosya yükle\"yi " "tıklayın. Hesaplarınızı ayrı QIF dosyalarına kaydettiyseniz bunu yapın. \n" "\n" "Dosyaları yüklemeyi bitirmek ve QIF içe aktarma işleminin bir sonraki " "adımına geçmek için \"İleri\" düğmesini tıklayın." #: gnucash/gtkbuilder/assistant-qif-import.glade:458 msgid "_Unload selected file" msgstr "_Seçilen dosyayı kaldır" #: gnucash/gtkbuilder/assistant-qif-import.glade:473 msgid "_Load another file" msgstr "_Başka bir dosya yükle" #: gnucash/gtkbuilder/assistant-qif-import.glade:495 msgid "QIF files you have loaded" msgstr "Yüklediğiniz QIF dosyaları" #: gnucash/gtkbuilder/assistant-qif-import.glade:510 msgid "" "On the next page, the accounts in your QIF files and any stocks or mutual " "funds you own will be matched with GnuCash accounts. If a GnuCash account " "already exists with the same name, or a similar name and compatible type, " "that account will be used as a match; otherwise, GnuCash will create a new " "account with the same name and type as the QIF account. If you do not like " "the suggested GnuCash account, double-click to change it.\n" "\n" "Note that GnuCash will be creating many accounts that did not exist on your " "other personal finance program, including a separate account for each stock " "you own, separate accounts for the brokerage commissions, special \"Equity\" " "accounts (subaccounts of Retained Earnings, by default) which are the source " "of your opening balances, etc. All of these accounts will appear on the next " "page so you can change them if you want to, but it is safe to leave them " "alone.\n" msgstr "" "Bir sonraki sayfada QIF dosyalarınızdaki hesaplarınız, sahip olduğunuz hisse " "senedi veya yatırım fonları GnuCash hesaplarıyla eşleştirilecek. Aynı ada, " "benzer bir ada ve uyumlu bir türe sahip bir GnuCash hesabı zaten varsa, bu " "hesap bir eşleşme olarak kullanılacaktır; aksi halde, GnuCash QIF hesabı ile " "aynı ada ve türe sahip yeni bir hesap oluşturacaktır. Önerilen GnuCash " "hesabını beğenmediyseniz, değiştirmek için çift tıklayın.\n" "\n" "GnuCash'in açılış bakiyelerinin kaynağı olan sahip olduğunuz her hisse " "senedi için ayrı bir hesap, aracı kurum komisyonları için ayrı hesaplar, " "özel \"Hisse\" hesapları vs. (Varsayılan olarak, Dağıtılmamış Kazançların " "alt hesapları) dahil olmak üzere, diğer kişisel finans programınızda mevcut " "olmayan birçok hesap oluşturacağını unutmayın. Bu hesapların tümü bir " "sonraki sayfada görünür, böylece isterseniz değiştirebilirsiniz, ancak " "bunları yalnız bırakmak güvenlidir.\n" #: gnucash/gtkbuilder/assistant-qif-import.glade:524 msgid "Accounts and stock holdings" msgstr "Hesaplar ve hisse senetleri" #: gnucash/gtkbuilder/assistant-qif-import.glade:538 #: gnucash/gtkbuilder/assistant-qif-import.glade:669 #: gnucash/gtkbuilder/assistant-qif-import.glade:798 msgid "_Select the matchings you want to change" msgstr "Değiştirmek isteğiniz eşleşmeleri _seçin" #: gnucash/gtkbuilder/assistant-qif-import.glade:578 #: gnucash/gtkbuilder/assistant-qif-import.glade:709 #: gnucash/gtkbuilder/assistant-qif-import.glade:838 msgid "Matchings selected" msgstr "Eşleşenler seçildi" #: gnucash/gtkbuilder/assistant-qif-import.glade:626 msgid "Match QIF accounts with GnuCash accounts" msgstr "QIF hesaplarını GnuCash hesapları ile eşleştir" #: gnucash/gtkbuilder/assistant-qif-import.glade:640 msgid "" "GnuCash uses separate Income and Expense accounts rather than categories to " "classify your transactions. Each of the categories in your QIF file will be " "converted to a GnuCash account.\n" "\n" "On the next page, you will have an opportunity to look at the suggested " "matches between QIF categories and GnuCash accounts. You may change matches " "that you do not like by double-clicking on the line containing the category " "name.\n" "\n" "If you change your mind later, you can reorganize the account structure " "safely within GnuCash." msgstr "" "GnuCash, işlemlerinizi sınıflandırmak için kategoriler yerine ayrı Gelir ve " "Gider hesapları kullanır. QIF dosyanızdaki kategorilerin her biri bir " "GnuCash hesabına dönüştürülecektir.\n" "\n" "Bir sonraki sayfada QIF kategorileri ve GnuCash hesapları arasında önerilen " "eşleşmelere bakma fırsatı bulacaksınız. Beğendiğiniz eşleşmeleri, kategori " "adını içeren satırı çift tıklatarak değiştirebilirsiniz.\n" "\n" "Zihninizi daha sonra değiştirirseniz, hesap yapısını GnuCash içinde güvenli " "bir şekilde yeniden düzenleyebilirsiniz." #: gnucash/gtkbuilder/assistant-qif-import.glade:655 msgid "Income and Expense categories" msgstr "Gelir ve Gider kategorileri" #: gnucash/gtkbuilder/assistant-qif-import.glade:757 msgid "Match QIF categories with GnuCash accounts" msgstr "QIF kategorilerini GnuCash hesapları ile eşleştir" #: gnucash/gtkbuilder/assistant-qif-import.glade:771 msgid "" "QIF files downloaded from banks and other financial institutions may not " "have information about Accounts and Categories which would allow them to be " "correctly assigned to GnuCash accounts.\n" "\n" "In the following page, you will see the text that appears in the Payee and " "Memo fields of transactions with no QIF Account or Category. By default " "these transactions are assigned to the 'Unspecified' account in GnuCash. If " "you select a different account, it will be remembered for future QIF files." msgstr "" "Bankalardan ve diğer finansal kurumlardan indirilen QIF dosyaları, GnuCash " "hesaplarına doğru şekilde atanmalarına izin verecek Hesaplar ve Kategoriler " "hakkında bilgi içermeyebilir.\n" "\n" "Bir sonraki sayfada QIF Hesabı veya Kategorisi olmayan işlemlerde Alacaklı " "ve Dekont alanlarında çıkan yazıları göreceksiniz. Varsayılan olarak bu " "işlemler, GnuCash'teki 'Belirtilmemiş' hesaba atanır. Farklı bir hesap " "seçerseniz, gelecekteki QIF dosyaları için hatırlanacaktır." #: gnucash/gtkbuilder/assistant-qif-import.glade:784 msgid "Payees and memos" msgstr "Alacaklılar ve notlar" #: gnucash/gtkbuilder/assistant-qif-import.glade:886 msgid "Match payees/memos to GnuCash accounts" msgstr "Ödemeleri/notları GnuCash hesaplarıyla eşleştirin" #: gnucash/gtkbuilder/assistant-qif-import.glade:900 msgid "" "The QIF importer cannot currently handle multi-currency QIF files. All the " "accounts you are importing must be denominated in the same currency.\n" msgstr "" "QIF içe aktarıcı şu anda çoklu-para birimi olan QIF dosyalarını idare " "edemiyor. İçe aktardığınız tüm hesapların aynı para birimi cinsinden olması " "gerekir.\n" #: gnucash/gtkbuilder/assistant-qif-import.glade:915 msgid "_Select the currency to use for all imported transactions:" msgstr "İçe aktarılan tüm işlemlerde kullanılacak para birimiini _seçin:" #: gnucash/gtkbuilder/assistant-qif-import.glade:958 msgid "" "Since you are creating a new file, you will next see a dialog for setting " "book options. These can affect how GnuCash imports transactions. If you come " "back to this page without cancelling and starting over, the dialog for " "setting book options will not be shown a second time when you go forward. " "You can access it directly from the menu via File->Properties." msgstr "" "Yeni bir dosya oluşturduğunuzdan, defter seçeneklerini ayarlamak için bir " "iletişim kutusu göreceksiniz. Bunlar, GnuCash'in işlemleri nasıl içe " "aktaracağını etkileyebilir. İptal etmeye ve baştan almadan bu sayfaya geri " "dönerseniz, ilerlediğinizde defter seçeneklerini ayarlama iletişim kutusu " "ikinci kez gösterilmez. Doğrudan menüden Dosya-> Özellikler üzerinden " "erişebilirsiniz." #: gnucash/gtkbuilder/assistant-qif-import.glade:969 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2642 msgid "Choose the QIF file currency and select Book Options" msgstr "QIF dosya para birimini seçin ve Defter Seçenekleri'ni seçin" #: gnucash/gtkbuilder/assistant-qif-import.glade:990 #, fuzzy msgid "" "Below you are asked to provide information about stocks, mutual funds, and " "other investments that appear in the QIF file(s) you are importing. GnuCash " "needs some additional details about these investments that the QIF format " "does not provide.\n" "\n" "Each stock, mutual fund, or other investment must have a name and an " "abbreviation, such as a stock symbol. Because some unrelated investments " "have the same abbreviation, you also need to indicate what type of " "abbreviation you have entered. For example, you could select the exchange " "that assigned the symbol (NASDAQ, NYSE, etc.), or select an investment " "type.\n" "\n" "If you don't see your exchange listed, or none of the available choices are " "appropriate, you can enter a new one." msgstr "" "İlerleyen sayfalarda, hisse senedi, yatırım fonları ve ithal ettiğiniz QIF " "dosyalarında görünen diğer yatırımlar hakkında bilgi vermeniz istenecektir. " "GnuCash'in QIF biçimi sağlamayan bu yatırımlarla ilgili ek ayrıntılara " "ihtiyacı var.\n" "\n" "Her hisse senedi, yatırım fonu veya diğer yatırımların bir ad ve bir hisse " "senedi simgesi gibi bir kısaltması olmalıdır. Bazı ilgisiz yatırımlar aynı " "kısaltmaya sahip olduğundan girdiğiniz kısaltmanın türünü belirtmeniz " "gerekir. Örneğin, sembolü atayan borsayı (NASDAQ, NYSE vb.) seçebilir veya " "bir yatırım türü seçebilirsiniz.\n" "\n" "Listeleneler arasında borsayı görmüyorsanız veya mevcut seçeneklerden " "hiçbiri uygun değilse, yeni bir tane girebilirsiniz." #: gnucash/gtkbuilder/assistant-qif-import.glade:1008 msgid "Enter Information about…" msgstr "Hakkında Bilgi Girin…" #: gnucash/gtkbuilder/assistant-qif-import.glade:1034 msgid "All fields must be complete to continue…" msgstr "Devam etmek için tüm alanlar tamamlanmalıdır…" #: gnucash/gtkbuilder/assistant-qif-import.glade:1051 msgid "Tradable commodities" msgstr "Ticareti Esas Ürünler" #: gnucash/gtkbuilder/assistant-qif-import.glade:1127 msgid "_Start Import" msgstr "İçe Aktarmayı _Başlat" #: gnucash/gtkbuilder/assistant-qif-import.glade:1142 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1733 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2985 msgid "P_ause" msgstr "" #: gnucash/gtkbuilder/assistant-qif-import.glade:1197 #: gnucash/gtkbuilder/dialog-account-picker.glade:22 msgid "QIF Import" msgstr "QIF içe aktar" #. Run the assistant in your language to see GTK's translation of the button labels. #: gnucash/gtkbuilder/assistant-qif-import.glade:1211 #, fuzzy msgid "" "If you are importing a QIF file from a bank or other financial institution, " "some of the transactions may already exist in your GnuCash accounts. To " "avoid duplication, GnuCash has tried to identify matches and needs your help " "to review them.\n" "\n" "On the next page you will be shown a list of imported transactions. As you " "select each one, a list of possible matches will be shown below it. If you " "find a correct match, click on it. Your selection will be confirmed by a " "check mark in the \"Match?\" column.\n" "\n" "Click \"Next\" to review the possible matches." msgstr "" "\n" "Bir bankadan veya başka bir finansal kuruluştan bir QIF dosyasını içeri " "aktarıyorsanız, bazı işlemler GnuCash hesaplarınızda zaten mevcut olabilir. " "Kopyalamayı önlemek için, GnuCash eşleşmeleri belirlemeye çalıştı ve onları " "incelemek için yardımınıza ihtiyacı var.\n" "\n" "Bir sonraki sayfada ithal edilen işlemlerin bir listesi gösterilecektir. Her " "birini seçerken, olası eşlemelerin bir listesi aşağıda gösterilecektir. " "Doğru bir eşleşme bulursanız üzerine tıklayın. Seçiminiz \"Eşleştir?\" " "sütununda bir onay işaretiyle onaylanacaktır.\n" "\n" "Olası eşleşmeleri gözden geçirmek için \"İleri\"yi tıklayın." #: gnucash/gtkbuilder/assistant-qif-import.glade:1226 msgid "Match existing transactions" msgstr "Mevcut işlemleri eşleştir" #: gnucash/gtkbuilder/assistant-qif-import.glade:1268 msgid "_Imported transactions needing review" msgstr "_İnceleme gerektiren içe aktarılmış işlemler" #: gnucash/gtkbuilder/assistant-qif-import.glade:1306 msgid "_Possible matches for the selected transaction" msgstr "_Seçilen işlemler için olası eşleşmeler" #: gnucash/gtkbuilder/assistant-qif-import.glade:1327 msgid "Select possible duplicates" msgstr "Olası yinelemeleri seçin" #: gnucash/gtkbuilder/assistant-qif-import.glade:1335 msgid "" "Click \"Apply\" to import data from the staging area and update your GnuCash " "accounts. The account and category matching information you have entered " "will be saved and used for defaults the next time you use the QIF import " "facility.\n" "\n" "Click \"Back\" to review your account and category matchings, to change " "currency and security settings for new accounts, or to add more files to the " "staging area.\n" "\n" "Click \"Cancel\" to abort the QIF import process." msgstr "" "Hazırlama alanından verileri içe aktarmak ve GnuCash hesaplarınızı " "güncellemek için \"Uygula\"yı tıklayın. Girmiş olduğunuz hesap ve kategori " "eşleme bilgileri, bir sonraki QIF içe aktarma özelliğini kullandığınız zaman " "kaydedilecek ve varsayılan ayarlar için kullanılacaktır.\n" "\n" "Hesap ve kategori eşleşmelerinizi incelemek, yeni hesaplar için para birimi " "ve güvenlik ayarlarını değiştirmek veya hazırlama alanına daha çok dosya " "eklemek için \"Geri\" düğmesini tıklayın.\n" "\n" "QIF alma işlemini iptal etmek için \"İptal\" düğmesine tıklayın." #: gnucash/gtkbuilder/assistant-qif-import.glade:1344 msgid "Update your GnuCash accounts" msgstr "GnuCash hesaplarınızı güncelleyin" #: gnucash/gtkbuilder/assistant-qif-import.glade:1352 msgid "Summary Text" msgstr "Özet Metni" #: gnucash/gtkbuilder/assistant-qif-import.glade:1357 msgid "Qif Import Summary" msgstr "Qif İçe Aktarma Özeti" #: gnucash/gtkbuilder/assistant-stock-split.glade:9 #: gnucash/gtkbuilder/assistant-stock-split.glade:28 msgid "Stock Split Assistant" msgstr "Stok Bölüm Asistanı" #: gnucash/gtkbuilder/assistant-stock-split.glade:22 msgid "This assistant will help you record a stock split or stock merger.\n" msgstr "" "Bu asistan, bir hisse senedi bölüştürme veya hisse senedi birleşmesini " "kaydettirmenize yardım edecektir.\n" #: gnucash/gtkbuilder/assistant-stock-split.glade:44 msgid "" "Select the account for which you want to record a stock split or merger." msgstr "Bölünme veya birleşme işlemi yapmak istediğiniz hesabı seçin." #: gnucash/gtkbuilder/assistant-stock-split.glade:77 msgid "Stock Split Account" msgstr "Stok Bölüm Hesabı" #: gnucash/gtkbuilder/assistant-stock-split.glade:92 msgid "" "Enter the date and the number of shares you gained or lost from the stock " "split or merger. For stock mergers (negative splits) use a negative value " "for the share distribution. You can also enter a description of the " "transaction, or accept the default one." msgstr "" "Hisse senedi bölüştürme veya birleşmesinden kazandığınız veya kaybettiğiniz " "tarih ve hisse sayısını girin. Hisse senedi birleşmeleri için (negatif " "bölünmeler), hisse dağılımı için negatif bir değer kullanın. Ayrıca, işlemin " "bir açıklamasını girebilir veya varsayılanı kabul edebilirsiniz." #: gnucash/gtkbuilder/assistant-stock-split.glade:115 #: gnucash/gtkbuilder/dialog-account.glade:1851 #: gnucash/gtkbuilder/dialog-price.glade:182 #: gnucash/gtkbuilder/dialog-print-check.glade:700 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:651 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:862 #: gnucash/ui/gnc-plugin-page-invoice.ui:90 msgid "_Date" msgstr "_Tarih" #: gnucash/gtkbuilder/assistant-stock-split.glade:143 msgid "Desc_ription" msgstr "Açık_lama" #: gnucash/gtkbuilder/assistant-stock-split.glade:158 msgid "Stock Split" msgstr "Stok Payı" #: gnucash/gtkbuilder/assistant-stock-split.glade:181 msgid "" "If you want to record a stock price for the split, enter it below. You may " "safely leave it blank." msgstr "" "Pay için bir hisse senedi fiyatı kaydetmek istiyorsanız, aşağıya girin. " "Güvenle boş bırakabilirsiniz." #: gnucash/gtkbuilder/assistant-stock-split.glade:197 msgid "New _Price" msgstr "Yeni _Fiyat" #: gnucash/gtkbuilder/assistant-stock-split.glade:211 msgid "Currenc_y" msgstr "Para biri_mi" #: gnucash/gtkbuilder/assistant-stock-split.glade:241 msgid "Stock Split Details" msgstr "Stok Pay Ayrıntıları" #: gnucash/gtkbuilder/assistant-stock-split.glade:257 #, fuzzy msgid "" "If you received a cash disbursement as a result of the stock split, enter " "the details of that payment here. Otherwise, just click \"Next\"." msgstr "" "Hisse senedi bölünmesi sonucunda bir nakit ödeme aldıysanız, o ödemenin " "ayrıntılarını buraya girin. Aksi takdirde, yalnızca 'İleri' seçeneğini " "tıklayın." #: gnucash/gtkbuilder/assistant-stock-split.glade:279 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:463 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:576 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:703 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:816 #: gnucash/import-export/aqb/dialog-ab.glade:1201 msgid "_Amount" msgstr "_Tutar" #: gnucash/gtkbuilder/assistant-stock-split.glade:293 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:365 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:477 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:590 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:717 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:830 #: gnucash/gtkbuilder/dialog-import.glade:958 #: gnucash/gtkbuilder/dialog-print-check.glade:1129 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:957 msgid "_Memo" msgstr "_Bilgi notu" #. Default memo text for the remains of a stock split #: gnucash/gtkbuilder/assistant-stock-split.glade:309 msgid "Cash in lieu" msgstr "Nakit Yerine" #: gnucash/gtkbuilder/assistant-stock-split.glade:346 msgid "_Income Account" msgstr "_Gelir Hesabı" #: gnucash/gtkbuilder/assistant-stock-split.glade:359 msgid "A_sset Account" msgstr "Var_lık Hesabı" #. Dialog title for the remains of a stock split #: gnucash/gtkbuilder/assistant-stock-split.glade:403 msgid "Cash In Lieu" msgstr "" #: gnucash/gtkbuilder/assistant-stock-split.glade:413 #, fuzzy msgid "" "If you are finished creating the stock split or merger, press \"Apply\". You " "may also press \"Back\" to review your choices, or \"Cancel\" to quit " "without making any changes." msgstr "" "Stok bölünmesini veya birleşmesini tamamlamış iseniz, 'Uygula'ya basın. " "Seçimlerinizi incelemek için 'Geri'ye basabilir ya da herhangi bir " "değişiklik yapmadan çıkmak için 'İptal' düğmesine basabilirsiniz." #: gnucash/gtkbuilder/assistant-stock-split.glade:418 msgid "Stock Split Finish" msgstr "Stok Bölünmesi Sonu" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:9 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:27 #, fuzzy #| msgid "Transaction Import Assistant" msgid "Stock Transaction Assistant" msgstr "İşlem İçe Aktarma Asistanı" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:22 msgid "" "This assistant will help you record a stock transaction. The transaction " "type (purchase, sale, dividend, distribution, return of capital, stock " "split) will determine the transaction splits involved in the transaction." msgstr "" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:45 #, fuzzy msgid "Select the date and description for your records." msgstr "Ara toplam ve ara başlıklarda hesap kodu görünsün mü?" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:109 #: gnucash/gtkbuilder/dialog-payment.glade:662 msgid "Transaction Details" msgstr "Ödeme Ayrıntıları" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:127 msgid "" "Select the type of stock activity that you wish to record. The available " "types depend on whether the current stock balance is positive, nil, or " "negative (i.e. when shorting stock). The type will determine the component " "splits." msgstr "" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:195 #, fuzzy #| msgid "Transaction" msgid "Transaction Type" msgstr "İşlem" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:248 #, fuzzy msgid "Previous Balance" msgstr "_Bakiyeyi Al" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:312 #, fuzzy #| msgid "To Amount" msgid "Stock Amount" msgstr "Alıcı Miktarı" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:329 #, fuzzy #| msgid "Enter the name of the Customer" msgid "Enter the value of the shares." msgstr "Müşteri adını girin" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:404 #, fuzzy #| msgid "_Value" msgid "_Stock Value" msgstr "_Değer" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:425 #, fuzzy #| msgid "Stock Split" msgid "Stock Value" msgstr "Stok Payı" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:442 msgid "" "In this page, input the asset account, and the monetary amount received/" "spent. It may differ from the stock value from the last page, if there are " "brokerage fees associated with this transaction." msgstr "" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:493 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:538 #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:130 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:530 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:1090 #: gnucash/report/report-utilities.scm:198 libgnucash/engine/Account.cpp:4450 msgid "Cash" msgstr "Kasa" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:516 #, fuzzy #| msgid "GnuCash Account Name" msgid "Cash Account" msgstr "GnuCash Hesap Adı" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:555 msgid "" "In this page, input any brokerage fees incurred in this transaction. The fee " "may be capitalized into the asset account, or expensed into a brokerage fees " "account. Typically fees on purchase are capitalized, and fees on sales are " "expensed. If there are no fees involved in this transaction, it can be left " "blank." msgstr "" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:606 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:665 msgid "Fees" msgstr "" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:629 #: gnucash/report/reports/standard/advanced-portfolio.scm:1065 msgid "Brokerage Fees" msgstr "Aracılık Ücreti" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:641 msgid "Capitalize brokerage fees into stock account?" msgstr "" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:682 msgid "In this page, input any dividend income received in this transaction." msgstr "" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:756 #, fuzzy #| msgid "Find Account" msgid "Dividend Account" msgstr "Hesap Bul" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:795 msgid "" "In this page, input any capital gains or losses incurred, and the associated " "income account. Capital gains are positive, and capital losses are negative." msgstr "" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:846 #, fuzzy #| msgid "Capital" msgid "Capital Gain" msgstr "Sermaye" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:869 #, fuzzy #| msgid "Splits Account" msgid "Capital Gains Account" msgstr "Bölmeler Hesabı" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:891 #, fuzzy #| msgid "Capital" msgid "Capital Gains" msgstr "Sermaye" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:908 msgid "" "A summary of splits is shown as follows. If the summary is correct, and " "there are no errors, please press \"Apply\". You may also press \"Back\" to " "review your choices, or \"Cancel\" to quit without making any changes. " msgstr "" "Bölünmelerin bir özeti aşağıda gösterilmiştir. Özet doğruysa ve herhangi bir " "hata yoksa lütfen \"Uygula\" düğmesine basın. Ayrıca seçimlerinizi gözden " "geçirmek için \"Geri\", herhangi bir değişiklik yapmadan çıkmak için \"İptal" "\" düğmesine basabilirsiniz. " #: gnucash/gtkbuilder/assistant-stock-transaction.glade:956 #, fuzzy #| msgid "_Finish" msgid "Finish" msgstr "_Bitir" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:16 msgid "Introduction placeholder" msgstr "Giriş yertutucu" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:21 msgid "Title placeholder" msgstr "Başlık yer tutucu" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:46 msgid "_Edit list of encodings" msgstr "Kodlama listesini düz_enle" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:69 msgid "Default encoding" msgstr "Varsayılan kodlama" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:136 msgid "Convert the file" msgstr "Dosyayı dönüştür." #: gnucash/gtkbuilder/assistant-xml-encoding.glade:145 msgid "finish placeholder" msgstr "yer tutucuyu sonlandır" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:150 msgid "Finish GnuCash Datafile Import" msgstr "GnuCach Veridosyası İçeri Aktarmasını Sonlandır" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:163 msgid "Edit the list of encodings" msgstr "Kodlamaların listesini düzenleme" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:239 msgid "S_ystem input encodings" msgstr "S_istem girdi kodlamaları" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:325 msgid "_Custom encoding" msgstr "_Özel kodlama" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:408 msgid "_Selected encodings" msgstr "_Seçilen kodlamalar" #: gnucash/gtkbuilder/business-prefs.glade:22 #: gnucash/gtkbuilder/dialog-account-picker.glade:8 #: gnucash/gtkbuilder/dialog-sx.glade:494 msgid "Preferences" msgstr "Tercihler" #. Preferences Dialog, General Tab #: gnucash/gtkbuilder/business-prefs.glade:36 #: gnucash/gtkbuilder/dialog-account.glade:1607 #: gnucash/gtkbuilder/dialog-preferences.glade:1409 #: gnucash/gtkbuilder/dialog-preferences.glade:2040 #: gnucash/gtkbuilder/dialog-preferences.glade:2098 #: gnucash/report/report-core.scm:162 #: gnucash/report/reports/standard/equity-statement.scm:101 #: gnucash/report/reports/standard/register.scm:341 #: gnucash/report/reports/standard/trial-balance.scm:175 #: gnucash/report/reports/standard/view-column.scm:45 #: gnucash/report/reports/standard/view-column.scm:56 #: gnucash/report/stylesheets/css.scm:118 #: gnucash/report/stylesheets/footer.scm:49 #: gnucash/report/stylesheets/footer.scm:55 #: gnucash/report/stylesheets/footer.scm:61 #: gnucash/report/stylesheets/footer.scm:67 #: gnucash/report/stylesheets/footer.scm:73 #: gnucash/report/stylesheets/head-or-tail.scm:49 #: gnucash/report/stylesheets/head-or-tail.scm:54 #: gnucash/report/stylesheets/head-or-tail.scm:59 #: gnucash/report/stylesheets/head-or-tail.scm:64 #: gnucash/report/stylesheets/head-or-tail.scm:69 #: gnucash/report/stylesheets/head-or-tail.scm:74 #: gnucash/report/stylesheets/head-or-tail.scm:79 #: gnucash/report/stylesheets/head-or-tail.scm:84 #: gnucash/report/stylesheets/head-or-tail.scm:90 #: gnucash/report/stylesheets/head-or-tail.scm:95 #: gnucash/report/stylesheets/head-or-tail.scm:100 #: gnucash/report/stylesheets/head-or-tail.scm:105 #: gnucash/report/stylesheets/head-or-tail.scm:110 #: gnucash/report/stylesheets/head-or-tail.scm:115 #: gnucash/report/stylesheets/plain.scm:41 #: gnucash/report/stylesheets/plain.scm:45 #: gnucash/report/stylesheets/plain.scm:49 msgid "General" msgstr "Genel" #: gnucash/gtkbuilder/business-prefs.glade:48 msgid "Enable extra _buttons" msgstr "Extra _düğmeleri etkinleştir" #: gnucash/gtkbuilder/business-prefs.glade:66 msgid "_Open in new window" msgstr "_Yeni pencerede aç" #: gnucash/gtkbuilder/business-prefs.glade:72 msgid "" "If checked, each invoice will be opened in its own top level window. If " "clear, the invoice will be opened in the current window." msgstr "" "İşaretlenirse, her fatura kendi üst düzey penceresinde açılır. Temizlenirse, " "fatura geçerli pencerede açılır." #: gnucash/gtkbuilder/business-prefs.glade:84 msgid "_Accumulate splits on post" msgstr "_Gönderimde bölümleri biriktir" #: gnucash/gtkbuilder/business-prefs.glade:90 msgid "" "Whether multiple entries in an invoice which transfer to the same account " "should be accumulated into a single split by default. This setting can be " "changed in the Post dialog." msgstr "" "Aynı hesaba aktaran bir faturadaki birden çok kayıt, varsayılan olarak tek " "bir bölme içine biriktirilir. Bu ayar Gönderim penceresinde değiştirilebilir." #: gnucash/gtkbuilder/business-prefs.glade:115 msgid "Invoices" msgstr "Faturalar" #: gnucash/gtkbuilder/business-prefs.glade:125 #, fuzzy msgid "Not_ify when due" msgstr "_Vadesi gelince uyar" #: gnucash/gtkbuilder/business-prefs.glade:131 #: gnucash/gtkbuilder/business-prefs.glade:208 msgid "Whether to display the list of Bills Due at startup." msgstr "Program açılışında vadesi yaklaşan fatura bildirimi yapar." #: gnucash/gtkbuilder/business-prefs.glade:143 msgid "_Tax included" msgstr "_Vergiler dahil" #: gnucash/gtkbuilder/business-prefs.glade:149 msgid "" "Whether tax is included by default in entries on Bills. This setting is " "inherited by new customers and vendors." msgstr "" "Fatura girdilerinde öntanımlı olarak vergilerin dahil olup olmadığı. Bu " "ayar, yeni müşteriler ve tedarikçiler tarafından devralınır." #. See the tooltip "At post time…" for details. #: gnucash/gtkbuilder/business-prefs.glade:161 msgid "_Process payments on posting" msgstr "Gönderimdeki _işlem ödemeleri" #: gnucash/gtkbuilder/business-prefs.glade:192 msgid "Bills" msgstr "Faturalar" #: gnucash/gtkbuilder/business-prefs.glade:202 msgid "_Notify when due" msgstr "_Vadesi gelince uyar" #: gnucash/gtkbuilder/business-prefs.glade:220 msgid "Ta_x included" msgstr "Ver_giler dahil" #: gnucash/gtkbuilder/business-prefs.glade:226 msgid "" "Whether tax is included by default in entries on Invoices. This setting is " "inherited by new customers and vendors." msgstr "" "Vergilerin Faturalar üzerindeki girdilere varsayılan olarak dahil edilip " "edilmediği. Bu ayar, yeni müşteriler ve tedarikçiler tarafından devralınır." #. See the tooltip "At post time…" for details. #: gnucash/gtkbuilder/business-prefs.glade:238 msgid "Pro_cess payments on posting" msgstr "Gönderimdeki iş_lem ödemeleri" #: gnucash/gtkbuilder/business-prefs.glade:258 msgid "Days in ad_vance" msgstr "_Gün önceden" #: gnucash/gtkbuilder/business-prefs.glade:273 msgid "How many days in the future to warn about Bills coming due." msgstr "Kaç gün önceden vadesi yaklaşan faturanın bildirileceği." #: gnucash/gtkbuilder/business-prefs.glade:288 #, fuzzy msgid "How many days in the future to warn about Invoices coming due." msgstr "Kaç gün önceden vadesi yaklaşan faturanın bildirileceği." #: gnucash/gtkbuilder/business-prefs.glade:300 msgid "_Days in advance" msgstr "_Gün önceden" #: gnucash/gtkbuilder/dialog-account.glade:7 #, fuzzy msgid "Cascade Account Values" msgstr "Hesap Rengi" #: gnucash/gtkbuilder/dialog-account.glade:70 #, fuzzy msgid "Enable Cascading Account Color" msgstr "Hesap Rengi" #: gnucash/gtkbuilder/dialog-account.glade:105 #, fuzzy msgid "Enable Cascading Account Placeholder" msgstr "Hesap Rengi" #: gnucash/gtkbuilder/dialog-account.glade:130 #, fuzzy msgid "Enable Cascading Account Hidden" msgstr "Çevrim İçi Banka Hesap Adı" #: gnucash/gtkbuilder/dialog-account.glade:152 #, fuzzy msgid "Enable the sections to Cascade" msgstr "Kıyaslanacak Hesapları seçin" #: gnucash/gtkbuilder/dialog-account.glade:200 #: gnucash/gtkbuilder/dialog-account.glade:1329 #: gnucash/report/html-style-sheet.scm:260 gnucash/report/report-core.scm:317 #: gnucash/report/stylesheets/plain.scm:218 msgid "Default" msgstr "Varsayılan" #: gnucash/gtkbuilder/dialog-account.glade:222 msgid "" "If any account has an existing color it will not be replaced unless the " "following is ticked." msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:233 #, fuzzy msgid "Replace any existing account colors" msgstr "%s hesabı siliniyor" #: gnucash/gtkbuilder/dialog-account.glade:362 msgid "Delete Account" msgstr "Hesap Sil" #: gnucash/gtkbuilder/dialog-account.glade:447 msgid "Sub-accounts" msgstr "Alt hesaplar" #: gnucash/gtkbuilder/dialog-account.glade:469 #, fuzzy msgid "This account has a sub-account. What would you like to do with it?" msgstr "Bu hesabın alt hesapları vardır. Ne yapmak istersiniz?" #: gnucash/gtkbuilder/dialog-account.glade:480 msgid "_Move to" msgstr "Ta_şı" #: gnucash/gtkbuilder/dialog-account.glade:498 #, fuzzy msgid "Delete the _subaccount" msgstr "Tüm al_t hesapları sil" #: gnucash/gtkbuilder/dialog-account.glade:574 #: gnucash/gtkbuilder/dialog-account.glade:693 msgid "M_ove to" msgstr "A_ktar" #: gnucash/gtkbuilder/dialog-account.glade:590 #: gnucash/gtkbuilder/dialog-account.glade:709 msgid "Delete all _transactions" msgstr "Tüm işlemleri _sil" #: gnucash/gtkbuilder/dialog-account.glade:611 msgid "" "This account contains transactions. What would you like to do with these " "transactions?" msgstr "Bu hesabın işlemleri vardır. İşlemlere ne yapılsın?" #: gnucash/gtkbuilder/dialog-account.glade:625 msgid "This account contains read-only transactions which may not be deleted." msgstr "Bu hesap, silinemeyecek salt okunur işlemler içermektedir." #: gnucash/gtkbuilder/dialog-account.glade:674 msgid "Sub-account Transactions" msgstr "Alt hesap işlemleri" #: gnucash/gtkbuilder/dialog-account.glade:730 #, fuzzy msgid "" "You've said to delete the subaccount and it contains transactions. What " "would you like to do with these transactions?" msgstr "" "Bir veya daha çok alt hesap, işlemler içerir. Bu işlemlerle ne yapmak " "istersiniz?" #: gnucash/gtkbuilder/dialog-account.glade:744 msgid "" "One or more sub-accounts contain read-only transactions which may not be " "deleted." msgstr "" "Bir veya daha fazla alt hesap, silinemeyecek salt okunur işlemler içerir." #: gnucash/gtkbuilder/dialog-account.glade:801 #: gnucash/gtkbuilder/gnc-tree-view-owner.glade:8 #: gnucash/report/trep-engine.scm:71 #, fuzzy msgid "Filter By…" msgstr "Süz…" #: gnucash/gtkbuilder/dialog-account.glade:922 msgid "_Default" msgstr "_Varsayılan" #: gnucash/gtkbuilder/dialog-account.glade:954 #: gnucash/report/reports/standard/account-summary.scm:116 msgid "Account Type" msgstr "Hesap Türü" #: gnucash/gtkbuilder/dialog-account.glade:968 msgid "Show _hidden accounts" msgstr "_Gizli hesapları göster" #: gnucash/gtkbuilder/dialog-account.glade:986 msgid "Show _unused accounts" msgstr "_Kullanılmayan hesapları göster" #: gnucash/gtkbuilder/dialog-account.glade:990 #, fuzzy msgid "Show accounts which do not have any transactions." msgstr "%s hesabı işlemlere kapalıdır." #: gnucash/gtkbuilder/dialog-account.glade:1004 msgid "Show _zero total accounts" msgstr "_Sıfır toplamlı hesapları göster" #: gnucash/gtkbuilder/dialog-account.glade:1008 msgid "Show accounts which have a zero total value." msgstr "Toplam değeri sıfır olan hesapları göster." #: gnucash/gtkbuilder/dialog-account.glade:1067 msgid "Use Commodity Value" msgstr "Emtia Değeri Kullan" #: gnucash/gtkbuilder/dialog-account.glade:1121 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:23 #: gnucash/gtkbuilder/dialog-book-close.glade:22 #: gnucash/gtkbuilder/dialog-commodity.glade:43 #: gnucash/gtkbuilder/dialog-customer.glade:47 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:25 #: gnucash/gtkbuilder/dialog-custom-report.glade:29 #: gnucash/gtkbuilder/dialog-employee.glade:23 #: gnucash/gtkbuilder/dialog-fincalc.glade:107 #: gnucash/gtkbuilder/dialog-import.glade:1204 #: gnucash/gtkbuilder/dialog-invoice.glade:776 #: gnucash/gtkbuilder/dialog-job.glade:24 #: gnucash/gtkbuilder/dialog-options.glade:21 #: gnucash/gtkbuilder/dialog-order.glade:25 #: gnucash/gtkbuilder/dialog-order.glade:437 #: gnucash/gtkbuilder/dialog-preferences.glade:272 #: gnucash/gtkbuilder/dialog-price.glade:60 #: gnucash/gtkbuilder/dialog-price.glade:988 #: gnucash/gtkbuilder/dialog-print-check.glade:313 #: gnucash/gtkbuilder/dialog-search.glade:21 #: gnucash/gtkbuilder/dialog-sx.glade:803 #: gnucash/gtkbuilder/dialog-sx.glade:1494 #: gnucash/gtkbuilder/dialog-vendor.glade:47 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2142 #: gnucash/ui/gnc-main-window.ui:492 gnucash/ui/gnc-reconcile-window.ui:85 #: gnucash/ui/gnc-reconcile-window.ui:88 msgid "_Help" msgstr "_Yardım" #: gnucash/gtkbuilder/dialog-account.glade:1194 #: gnucash/gtkbuilder/dialog-customer.glade:206 #: gnucash/gtkbuilder/dialog-employee.glade:190 #: gnucash/gtkbuilder/dialog-vendor.glade:208 msgid "Identification" msgstr "Kimlik" #: gnucash/gtkbuilder/dialog-account.glade:1217 msgid "Account _name" msgstr "_Hesap adı" #: gnucash/gtkbuilder/dialog-account.glade:1232 msgid "_Account code" msgstr "Hesap _Kodu" #: gnucash/gtkbuilder/dialog-account.glade:1246 #: gnucash/gtkbuilder/dialog-import.glade:930 msgid "_Description" msgstr "Açıkla_ma" #: gnucash/gtkbuilder/dialog-account.glade:1286 msgid "Smallest _fraction" msgstr "Kes_iri" #: gnucash/gtkbuilder/dialog-account.glade:1300 msgid "Account _Color" msgstr "R_enk" #: gnucash/gtkbuilder/dialog-account.glade:1353 msgid "No_tes" msgstr "N_otlar" #: gnucash/gtkbuilder/dialog-account.glade:1425 msgid "Smallest fraction of this commodity that can be referenced." msgstr "Kıymetin kullanılabilen en küçük kesiri." #: gnucash/gtkbuilder/dialog-account.glade:1451 #: gnucash/gtkbuilder/dialog-tax-info.glade:646 msgid "_Parent Account" msgstr "Ü_st Hesap" #: gnucash/gtkbuilder/dialog-account.glade:1464 #, fuzzy #| msgid "Account Type" msgid "Acco_unt Type" msgstr "Hesap Türü" #: gnucash/gtkbuilder/dialog-account.glade:1514 msgid "Placeholde_r" msgstr "_Toplu hesap" #: gnucash/gtkbuilder/dialog-account.glade:1518 msgid "" "This account is present solely as a placeholder in the hierarchy. " "Transactions may not be posted to this account, only to sub-accounts of this " "account." msgstr "" "Bu bir toplu hesaptır. Yalnızca alt hesaplarında işlem kayıtları yapılabilir." #: gnucash/gtkbuilder/dialog-account.glade:1530 #, fuzzy #| msgid "Automatic _interest transfer" msgid "Auto _interest transfer" msgstr "Otomatik fa_iz aktarımı" #: gnucash/gtkbuilder/dialog-account.glade:1546 msgid "H_idden" msgstr "Gi_zli" #: gnucash/gtkbuilder/dialog-account.glade:1550 #, fuzzy #| msgid "" #| "This account (and any sub-accounts) will be hidden in the account tree " #| "and will not appear in the popup account list in the register. To reset " #| "this option, you will first need to open the \"Filter By...\" dialog for " #| "the account tree and check the \"show hidden accounts\" option. Doing so " #| "will allow you to select the account and reopen this dialog." msgid "" "This account (and any sub-accounts) will be hidden in the account tree and " "will not appear in the popup account list in the register. To reset this " "option, you will first need to open the \"Filter By…\" dialog for the " "account tree and check the \"show hidden accounts\" option. Doing so will " "allow you to select the account and reopen this dialog." msgstr "" "Bu hesap (ve varsa alt hesapları) planda gizlenir ve hesap listesi " "penceresinde görülmez. Bu seçimi kaldırmak için öncelikle planın \"Süz...\" " "ekranında \"Gizli hesapları göster\" kutusunu seçip bu hesabı görünür " "kılmalısınız." #: gnucash/gtkbuilder/dialog-account.glade:1562 #, fuzzy #| msgid "Opening Balance" msgid "Opening balance" msgstr "Sermaye" #: gnucash/gtkbuilder/dialog-account.glade:1566 msgid "" "This account holds opening balance transactions. Only one account per " "commodity can hold opening balance transactions." msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:1577 msgid "Ta_x related" msgstr "Ver_giyle İlgili" #. Translators: use the same words here as in 'Ta_x Report Options'. #: gnucash/gtkbuilder/dialog-account.glade:1582 msgid "" "Use Edit->Tax Report Options to set the tax-related flag and assign a tax " "code to this account." msgstr "" "Vergiyle-ilgili bayrağı ayarlamak ve bu hesaba bir vergi kodu atamak için " "Düzenle->Vergi Raporu Seçenekleri'ni kullanın." #: gnucash/gtkbuilder/dialog-account.glade:1636 #, fuzzy #| msgid "_Ending Balance" msgid "_Higher Balance Limit" msgstr "Biti_ş Kalanı" #: gnucash/gtkbuilder/dialog-account.glade:1649 msgid "" "If a value is present, an indication can be shown in the chart of accounts " "when today's balance is more than this value.\n" "\n" "i.e.\n" "Today's balance of -90 will show icon if limit is set to -100\n" "Today's balance of 100 will show icon if limit is set to 90\n" "\n" "Clear the entry to have no warning." msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:1670 msgid "" "If a value is present, an indication can be shown in the chart of accounts " "when today's balance is less than this value.\n" "\n" "i.e.\n" "Today's balance of -100 will show icon if limit is set to -90\n" "Today's balance of 90 will show icon if limit is set to 100\n" "\n" "Clear the entry to have no warning." msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:1692 #, fuzzy #| msgid "Show zero balance items" msgid "_Lower Balance Limit" msgstr "Sıfır bakiye ögelerini göster" #: gnucash/gtkbuilder/dialog-account.glade:1718 #, fuzzy #| msgid "Include _subaccounts" msgid "_Include sub accounts" msgstr "_Alt hesaplar dahil" #: gnucash/gtkbuilder/dialog-account.glade:1755 #, fuzzy #| msgid "Proper_ties" msgid "More Properties" msgstr "Ö_zellikler" #: gnucash/gtkbuilder/dialog-account.glade:1781 msgid "Balance Information" msgstr "Kalan Bilgisi" #: gnucash/gtkbuilder/dialog-account.glade:1795 msgid "Initial Balance Transfer" msgstr "İlk tutar transferi" #: gnucash/gtkbuilder/dialog-account.glade:1837 #: gnucash/ui/gnc-reconcile-window.ui:58 gnucash/ui/gnc-reconcile-window.ui:98 #: gnucash/ui/gnc-reconcile-window.ui:129 msgid "_Balance" msgstr "_Bakiye" #: gnucash/gtkbuilder/dialog-account.glade:1862 msgid "_Use equity 'Opening Balances' account" msgstr "Ö_zkaynaktan 'Sermaye' hesabını kullan" #: gnucash/gtkbuilder/dialog-account.glade:1879 msgid "_Select transfer account" msgstr "Trans_fer yapılacak hesabı seç" #: gnucash/gtkbuilder/dialog-account.glade:1987 msgid "Renumber sub-accounts" msgstr "Alt hesapları yeniden kodla" #: gnucash/gtkbuilder/dialog-account.glade:2020 msgid "_Renumber" msgstr "_Yeniden kodla" #: gnucash/gtkbuilder/dialog-account.glade:2053 msgid "Prefix" msgstr "Ön ek" #: gnucash/gtkbuilder/dialog-account.glade:2093 msgid "Examples" msgstr "Örnek" #: gnucash/gtkbuilder/dialog-account.glade:2105 #: gnucash/report/reports/standard/balance-forecast.scm:43 #, fuzzy msgid "Interval" msgstr "Aralık:" #: gnucash/gtkbuilder/dialog-account.glade:2190 #, fuzzy #| msgid "Number of Periods" msgid "Number of Digits" msgstr "Dönem Sayısı" #: gnucash/gtkbuilder/dialog-account.glade:2204 #, fuzzy #| msgid "" #| "Renumber the immediate sub-accounts of %s? This will replace the account " #| "code field of each child account with a newly generated code." msgid "" "This will replace the account code field of each child account with a newly " "generated code" msgstr "" "%s hesabının ilk seviye alt hesapları yeniden kodlanacaktır. Bu işlem " "sonunda ilgi hesapların kodları yenisiyle değişecektir." #: gnucash/gtkbuilder/dialog-account-picker.glade:34 msgid "_Show documentation" msgstr "Belgelendirmeyi _Göster" #: gnucash/gtkbuilder/dialog-account-picker.glade:53 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:406 msgid "_Reconciled" msgstr "_Mutabık" #: gnucash/gtkbuilder/dialog-account-picker.glade:72 msgid "_Cleared" msgstr "_Temizlendi" #: gnucash/gtkbuilder/dialog-account-picker.glade:78 msgid "" "When the status is not specified in a QIF file, the transactions are marked " "as cleared." msgstr "" "Bir QIF dosyasında durum belirtilmediğinde, işlemleri temizlenmiş olarak " "işaretle." #: gnucash/gtkbuilder/dialog-account-picker.glade:91 msgid "_Not cleared" msgstr "_Temizlenmemiş" #: gnucash/gtkbuilder/dialog-account-picker.glade:97 msgid "" "When the status is not specified in a QIF file, the transactions are marked " "as not cleared." msgstr "" "Bir QIF dosyasında durum belirtilmediğinde, işlemleri temizlenmemiş olarak " "işaretle." #: gnucash/gtkbuilder/dialog-account-picker.glade:113 msgid "" "Default transaction status (overridden by the status given by the QIF file)" msgstr "" "Varsayılan işlem durumu (QIF dosyasında belirtilen durum üzerine yazılır)" #: gnucash/gtkbuilder/dialog-account-picker.glade:159 #: gnucash/gtkbuilder/dialog-import.glade:12 msgid "Select Account" msgstr "Hesap Seçin" #: gnucash/gtkbuilder/dialog-account-picker.glade:237 msgid "_Select or add a GnuCash account:" msgstr "Bir GnuCash hesabı _seçin veya ekleyin:" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:7 msgid "Import transactions from text file" msgstr "İşlemleri metin dosyasından içe aktar" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:123 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:126 msgid "1. Choose the file to import" msgstr "1. İçe aktarılacak dosyayı seç" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:153 msgid "Import bill CSV data" msgstr "Fatura CSV verisi içe aktar" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:173 msgid "Import invoice CSV data" msgstr "Fatura CSV verisini içe aktar" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:191 msgid "2. Select import type" msgstr "2. İçe aktarma türünü seçin" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:216 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:217 msgid "Semicolon separated" msgstr "İki nokta üst üsteyle ayrılmış" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:234 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:234 msgid "Comma separated" msgstr "Virgülle ayrılmış" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:252 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:252 msgid "Semicolon separated with quotes" msgstr "İki nokta üst üsteyle ayrılmış tırnaklar arasında" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:270 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:270 msgid "Comma separated with quotes" msgstr "Virgülle ayrılmış tırnaklar arasında" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:310 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:310 msgid "3. Select import options" msgstr "3. İçe aktarma seçeneklerini seç" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:349 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:353 msgid "4. Preview" msgstr "4. Önizleme" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:374 msgid "Open imported documents in tabs" msgstr "İçe aktarılan belgeleri sekmelerde aç" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:392 msgid "Open not yet posted documents in tabs" msgstr "Henüz gönderilmemiş belgeleri sekmelerde aç" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:410 msgid "Don't open imported documents in tabs" msgstr "İçe aktarılan belgeleri sekmelerde açma" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:432 msgid "5. Afterwards" msgstr "5. Sonrasında" #: gnucash/gtkbuilder/dialog-billterms.glade:48 #: gnucash/import-export/aqb/dialog-ab-pref.glade:8 #, fuzzy msgid "window1" msgstr "_1. Pencere" #: gnucash/gtkbuilder/dialog-billterms.glade:73 msgid "Due Days" msgstr "Kalan gün sayısı" #: gnucash/gtkbuilder/dialog-billterms.glade:86 msgid "Discount Days" msgstr "İndirim gün sayısı" #: gnucash/gtkbuilder/dialog-billterms.glade:99 #: gnucash/gtkbuilder/dialog-billterms.glade:238 msgid "Discount %" msgstr "İndirim %" #: gnucash/gtkbuilder/dialog-billterms.glade:113 msgid "The percentage discount applied for early payment." msgstr "Erken ödemede tatbik edilecek indirim oranı." #: gnucash/gtkbuilder/dialog-billterms.glade:134 msgid "" "The number of days after the post date during which a discount will be " "applied for early payment." msgstr "" "İşlendiği tarihten itibaren kaç gün içinde ödenirse bir indirim tatbik " "edileceği" #: gnucash/gtkbuilder/dialog-billterms.glade:155 msgid "The number of days to pay the bill after the post date." msgstr "İşlendiği tarihten itibaren kaç gün içinde faturanın ödeneceği" #: gnucash/gtkbuilder/dialog-billterms.glade:212 #, fuzzy msgid "Due Day" msgstr "Kalan gün sayısı" #: gnucash/gtkbuilder/dialog-billterms.glade:225 #, fuzzy msgid "Discount Day" msgstr "İndirim gün sayısı" #: gnucash/gtkbuilder/dialog-billterms.glade:251 msgid "Cutoff Day" msgstr "Son Gün" #: gnucash/gtkbuilder/dialog-billterms.glade:265 msgid "" "The cutoff day for applying bills to the next month. After the cutoff, bills " "are applied to the following month. Negative values count backwards from the " "end of the month." msgstr "" "Faturayı sonraki aya taşımadan önceki son gün. Bu tarihten sonra faturalar " "takip eden aya tatbik edilir. Eksi değer girilirse ayın son gününden geriye " "doğru sayılarak ulaşılan gündür." #: gnucash/gtkbuilder/dialog-billterms.glade:287 msgid "The discount percentage applied if paid early." msgstr "Erken ödemede tatbik edilecek indirim oranı." #: gnucash/gtkbuilder/dialog-billterms.glade:309 msgid "The last day of the month for the early payment discount." msgstr "Erken ödeme indiriminin tatbik edilebileceği son gün" #: gnucash/gtkbuilder/dialog-billterms.glade:331 msgid "The day of the month bills are due" msgstr "Ayın hangi günü faturanın ödeneceği" #: gnucash/gtkbuilder/dialog-billterms.glade:395 msgid "Table" msgstr "Tablo" #: gnucash/gtkbuilder/dialog-billterms.glade:408 #: gnucash/gtkbuilder/dialog-billterms.glade:433 #: gnucash/gtkbuilder/dialog-customer.glade:519 #: gnucash/gtkbuilder/dialog-invoice.glade:330 #: gnucash/gtkbuilder/dialog-invoice.glade:1077 #: gnucash/gtkbuilder/dialog-vendor.glade:515 msgid "Terms" msgstr "Koşullar" #: gnucash/gtkbuilder/dialog-billterms.glade:482 msgid "Delete the current Billing Term" msgstr "Cari Fatura Koşulunu sil" #: gnucash/gtkbuilder/dialog-billterms.glade:500 msgid "Create a new Billing Term" msgstr "Yeni bir Fatura Koşulu oluştur" #: gnucash/gtkbuilder/dialog-billterms.glade:546 #: gnucash/gtkbuilder/dialog-billterms.glade:844 #: gnucash/gtkbuilder/dialog-billterms.glade:1087 msgid "Term Definition" msgstr "Koşul Ayrıntısı" #: gnucash/gtkbuilder/dialog-billterms.glade:574 #: gnucash/gtkbuilder/dialog-billterms.glade:909 #: gnucash/gtkbuilder/dialog-billterms.glade:1135 msgid "De_scription" msgstr "Açık_lama" #: gnucash/gtkbuilder/dialog-billterms.glade:589 #: gnucash/gtkbuilder/dialog-billterms.glade:924 #: gnucash/gtkbuilder/dialog-billterms.glade:1150 #: gnucash/gtkbuilder/dialog-price.glade:210 #: gnucash/gtkbuilder/dialog-tax-table.glade:476 msgid "_Type" msgstr "_Tür" #: gnucash/gtkbuilder/dialog-billterms.glade:604 #: gnucash/gtkbuilder/dialog-billterms.glade:859 #: gnucash/gtkbuilder/dialog-billterms.glade:1041 msgid "The description of the Billing Term, printed on invoices" msgstr "Bu koşul için faturada görünecek açıklama" #: gnucash/gtkbuilder/dialog-billterms.glade:685 msgid "Edit the current Billing Term" msgstr "Cari Fatura Koşulunu düzenle" #: gnucash/gtkbuilder/dialog-billterms.glade:738 msgid "Close this window" msgstr "Bu pencereyi kapat" #: gnucash/gtkbuilder/dialog-billterms.glade:797 #: gnucash/gtkbuilder/dialog-billterms.glade:975 msgid "Cancel your changes" msgstr "Değişiklikleri iptal et" #: gnucash/gtkbuilder/dialog-billterms.glade:815 #: gnucash/gtkbuilder/dialog-billterms.glade:993 msgid "Commit this Billing Term" msgstr "Bu Fatura Şartını Tamamla" #: gnucash/gtkbuilder/dialog-billterms.glade:1023 msgid "The internal name of the Billing Term." msgstr "Fatura Koşulunun dahili adı." #: gnucash/gtkbuilder/dialog-billterms.glade:1072 msgid "New Billing Term" msgstr "Yeni Ödeme Koşulu" #: gnucash/gtkbuilder/dialog-billterms.glade:1120 #: gnucash/gtkbuilder/dialog-report.glade:780 #: gnucash/gtkbuilder/dialog-tax-table.glade:461 msgid "_Name" msgstr "A_d" #: gnucash/gtkbuilder/dialog-book-close.glade:98 msgid "Income Total" msgstr "Gelir Toplamı" #: gnucash/gtkbuilder/dialog-book-close.glade:110 msgid "Expense Total" msgstr "Gider Toplamı" #: gnucash/gtkbuilder/dialog-choose-owner.glade:7 msgid "Choose Owner Dialog" msgstr "Sahip Penceresini Seç" #: gnucash/gtkbuilder/dialog-commodities.glade:8 #: gnucash/gtkbuilder/dialog-commodities.glade:27 #: gnucash/report/reports/standard/account-piecharts.scm:62 msgid "Securities" msgstr "Kıymetler" #: gnucash/gtkbuilder/dialog-commodities.glade:77 msgid "Show National Currencies" msgstr "Ulusal Para Birimlerini Göster" #: gnucash/gtkbuilder/dialog-commodities.glade:126 msgid "Add a new commodity." msgstr "Yeni bir kıymet ekle." #: gnucash/gtkbuilder/dialog-commodities.glade:144 msgid "Remove the current commodity." msgstr "Cari kıymeti sil." #: gnucash/gtkbuilder/dialog-commodities.glade:162 msgid "Edit the current commodity." msgstr "Mevcut kıymeti düzenle." #: gnucash/gtkbuilder/dialog-commodity.glade:120 msgid "" "Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple " "Computer, Inc." msgstr "Kıymetin tam adını giriniz. Örnek: Akbank T.A.Ş. , T. İş Bankası A.Ş." #: gnucash/gtkbuilder/dialog-commodity.glade:138 msgid "" "Enter the ticker symbol for the commodity (e.g. CSCO or AAPL). If you are " "retrieving quotes online, this field must exactly match the ticker symbol " "used by the quote source (including case)." msgstr "" "Kıymetin kodunu giriniz (ör: AKBNK , ISCTR). Eğer çevrim içi kotasyon " "alıyorsanız, kotasyon kaynağında geçen kodun aynısını yazınız." #: gnucash/gtkbuilder/dialog-commodity.glade:156 msgid "" "Enter a unique code used to identify the commodity. Or, you may safely leave " "this field blank." msgstr "Kıymete münhasır bir kod giriniz. Bu alanı boş bırakabilirsiniz." #: gnucash/gtkbuilder/dialog-commodity.glade:191 msgid "" "Enter the smallest fraction of the commodity which can be traded. For stocks " "which can only be traded in whole numbers, enter 1." msgstr "" "Kıymetin alım/satımda geçerli en küçük kesirini giriniz. Lotaltı işlem " "görmeyen hisse senetleri için 1 girin." #: gnucash/gtkbuilder/dialog-commodity.glade:215 msgid "Quote Source Information" msgstr "Kotasyon kaynağı bilgisi" #: gnucash/gtkbuilder/dialog-commodity.glade:296 msgid "" "Select a category for the commodity or enter a new one. One might use " "investment categories like STOCKS and BONDS or exchange names like NASDAQ " "and LSE." msgstr "" #: gnucash/gtkbuilder/dialog-commodity.glade:319 msgid "" "Enter a display symbol. This can safely be left blank, in which case the " "ticker symbol or the currency ISO code will be used." msgstr "" "Bir görüntü simgesi girin. Bu, güvenle boş bırakılabilir, bu durumda, simge " "sembolü veya para birimi ISO kodu kullanılacaktır." #: gnucash/gtkbuilder/dialog-commodity.glade:335 msgid "Type of quote source" msgstr "Kotasyon kaynağı türü" #: gnucash/gtkbuilder/dialog-commodity.glade:348 msgid "_Display symbol" msgstr "Sembolü gös_ter" #: gnucash/gtkbuilder/dialog-commodity.glade:363 msgid "Time_zone" msgstr "Saat _dilimi" #: gnucash/gtkbuilder/dialog-commodity.glade:374 msgid "_Unknown" msgstr "_Bilinmeyen" #: gnucash/gtkbuilder/dialog-commodity.glade:380 msgid "" "These are quote sources that were recently added to F::Q. GnuCash does not " "know if these sources retrieve information from a single site or from " "multiple sites on the internet." msgstr "" "Bunlar kısa süre önce F::K'ya eklenen teklif kaynaklarıdır. GnuCash, bu " "kaynakların tek bir siteden veya internette birden çok siteden bilgi alıp " "almadığını bilmiyor." #: gnucash/gtkbuilder/dialog-commodity.glade:395 msgid "_Multiple" msgstr "_Çoklu" #: gnucash/gtkbuilder/dialog-commodity.glade:401 msgid "" "These are F::Q quote sources that retrieve information from multiple sites " "on the internet. If one of the sites is unavailable, F::Q will attempt to " "retrieve the information from another site." msgstr "" "Bunlar, internette birden çok siteden bilgi alan F::K kota kaynaklarıdır. " "Sitelerden biri kullanılamıyorsa, F::K başka bir siteden bilgileri almayı " "deneyecektir." #: gnucash/gtkbuilder/dialog-commodity.glade:416 msgid "Si_ngle" msgstr "T_ek" #: gnucash/gtkbuilder/dialog-commodity.glade:422 msgid "" "These are F::Q quote sources that retrieve information from a single site on " "the internet. If that site is unavailable, you will not be able to retrieve " "quotes." msgstr "" "Bunlar, internette tek bir siteden bilgi alan F::K kota kaynaklarıdır. Bu " "site kullanılamıyorsa, teklifi alamazsınız." #: gnucash/gtkbuilder/dialog-commodity.glade:437 msgid "_Get Online Quotes" msgstr "Çe_vrimiçi Kotasyon Al" #: gnucash/gtkbuilder/dialog-commodity.glade:456 msgid "F_raction traded" msgstr "Alım/satım kesi_ri" #. Again replace CUSIP by your National Securities Identifying Number. #: gnucash/gtkbuilder/dialog-commodity.glade:470 msgid "ISIN, CUSI_P or other code" msgstr "ISIN, C_USIP veya diğer kod" #: gnucash/gtkbuilder/dialog-commodity.glade:485 #: gnucash/gtkbuilder/dialog-commodity.glade:767 #: gnucash/gtkbuilder/dialog-price.glade:138 #, fuzzy #| msgid "Namespace" msgid "Nam_espace" msgstr "Ad uzayı" #: gnucash/gtkbuilder/dialog-commodity.glade:500 msgid "_Symbol/abbreviation" msgstr "_Kod/kısaltma" #: gnucash/gtkbuilder/dialog-commodity.glade:515 msgid "_Full name" msgstr "_Tam adı" #: gnucash/gtkbuilder/dialog-commodity.glade:553 msgid "Warning: Finance::Quote not installed properly." msgstr "Uyarı: Finance:Quote muntazam olarak kurulu değil." #: gnucash/gtkbuilder/dialog-commodity.glade:713 msgid "Select user information here…" msgstr "Kullanıcı bilgisini burada seç…" #: gnucash/gtkbuilder/dialog-customer.glade:187 msgid "" "The customer ID number. If left blank a reasonable number will be chosen for " "you" msgstr "" "Müşteri numarasıdır. Boş bırakılırsa, uygun bir rakam sizin yerinize " "atanacaktır" #: gnucash/gtkbuilder/dialog-customer.glade:250 #: gnucash/gtkbuilder/dialog-customer.glade:757 #: gnucash/gtkbuilder/dialog-employee.glade:234 #: gnucash/gtkbuilder/dialog-vendor.glade:252 #, fuzzy msgid "Address" msgstr "_Adres" #: gnucash/gtkbuilder/dialog-customer.glade:289 #: gnucash/gtkbuilder/dialog-customer.glade:796 #: gnucash/gtkbuilder/dialog-employee.glade:273 #: gnucash/gtkbuilder/dialog-vendor.glade:291 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:132 #: gnucash/report/reports/support/taxinvoice.eguile.scm:187 msgid "Email" msgstr "E-posta" #: gnucash/gtkbuilder/dialog-customer.glade:414 msgid "Billing Address" msgstr "Fatura Adresi" #: gnucash/gtkbuilder/dialog-customer.glade:532 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:152 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:72 #: gnucash/report/reports/standard/invoice.scm:97 #: gnucash/report/reports/standard/invoice.scm:210 msgid "Discount" msgstr "İndirim" #: gnucash/gtkbuilder/dialog-customer.glade:545 msgid "Credit Limit" msgstr "Kredi Limiti" #: gnucash/gtkbuilder/dialog-customer.glade:558 #: gnucash/gtkbuilder/dialog-vendor.glade:528 msgid "Tax Included" msgstr "Vergi Dahil" #: gnucash/gtkbuilder/dialog-customer.glade:648 #: gnucash/gtkbuilder/dialog-tax-table.glade:399 #: gnucash/gtkbuilder/dialog-vendor.glade:590 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:97 msgid "Tax Table" msgstr "Vergi Tablosu" #: gnucash/gtkbuilder/dialog-customer.glade:652 #: gnucash/gtkbuilder/dialog-vendor.glade:594 msgid "Override the global Tax Table?" msgstr "Genel Vergi Tablosunun üzerine yaz?" #: gnucash/gtkbuilder/dialog-customer.glade:688 #: gnucash/gtkbuilder/dialog-customer.glade:710 #: gnucash/gtkbuilder/dialog-employee.glade:649 #: gnucash/gtkbuilder/dialog-employee.glade:668 #: gnucash/gtkbuilder/dialog-invoice.glade:358 #: gnucash/gtkbuilder/dialog-invoice.glade:1151 #: gnucash/gtkbuilder/dialog-order.glade:312 #: gnucash/gtkbuilder/dialog-order.glade:659 msgid "Billing Information" msgstr "Fatura Bilgisi" #: gnucash/gtkbuilder/dialog-customer.glade:921 msgid "Shipping Information" msgstr "Teslimat Bilgisi" #: gnucash/gtkbuilder/dialog-customer.glade:940 msgid "Shipping Address" msgstr "Teslimat Adresi" #. Title of dialog #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:9 msgid "Import customers or vendors from text file" msgstr "Müşterileri ve satıcıları metin dosyasından içe aktar" #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:157 msgid "For importing customer lists." msgstr "Müşteri listesini içe aktarmak için." #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:174 msgid "For importing vendor lists." msgstr "Sağlayıcı listesini içe aktarmak için." #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:192 msgid "2. Select Import Type" msgstr "2. İçe Aktarma Türünü Seç" #: gnucash/gtkbuilder/dialog-custom-report.glade:52 msgid "Exit the saved report configurations dialog" msgstr "Kaydedilen yapılandırmalar penceresinden çık" #: gnucash/gtkbuilder/dialog-custom-report.glade:100 #, fuzzy #| msgid "" #| "\n" #| "Currently you have no saved reports.\n" msgid "Currently you have no saved reports." msgstr "" "\n" "Mevcutta kaydedilmiş raporunuz yok.\n" #: gnucash/gtkbuilder/dialog-custom-report.glade:112 #, fuzzy #| msgid "" #| "Saved report configurations are created by first opening a report from " #| "the Reports menu,\n" #| "altering the report's options to your taste and then choosing \"Save " #| "Report Configuration\" from\n" #| "the Reports menu or tool bar." msgid "" "Saved report configurations are created by\n" "1. opening a report from the Reports menu,\n" "2. altering the report's options to your taste,\n" "3. selecting \"Save Report Configuration [As…]\" from the Reports menu\n" " or pressing a \"Save Config [As…]\" button on the tool bar." msgstr "" "Kaydedilen rapor yapılandırmaları ilk önce Raporlar menüsünden bir rapor " "açıp,\n" "raporun seçeneklerini beğeninize göre değiştirip ardından Raporlar menüsü " "veya araç çubuğundan\n" "\"Rapor Yapılandırmasını Kaydet\"i seçerek yapılır." #: gnucash/gtkbuilder/dialog-date-close.glade:7 #: gnucash/gtkbuilder/dialog-date-close.glade:261 msgid "Question" msgstr "Soru" #: gnucash/gtkbuilder/dialog-doclink.glade:49 #, fuzzy msgid "Change Linked Document path head" msgstr "İşlem Bilgisi" #: gnucash/gtkbuilder/dialog-doclink.glade:85 msgid "" "Existing relative file path links will be converted to absolute ones by " "combining them with the existing path head unless box unticked." msgstr "" #: gnucash/gtkbuilder/dialog-doclink.glade:140 msgid "" "Existing absolute file path links will be converted to relative ones by " "comparing them to the new path head unless box unticked." msgstr "" #: gnucash/gtkbuilder/dialog-doclink.glade:178 msgid "Note: Only Document Links that are not read-only will be changed." msgstr "" "Not: Yalnızca salt okunur olmayan Belge Bağlantıları değiştirilecektir." #: gnucash/gtkbuilder/dialog-doclink.glade:276 #, fuzzy msgid "Linked _File" msgstr "Kredi Ayrıntıları" #: gnucash/gtkbuilder/dialog-doclink.glade:292 #, fuzzy msgid "Linked _Location" msgstr "Konumu İlişkilendir" #: gnucash/gtkbuilder/dialog-doclink.glade:346 #: gnucash/gtkbuilder/dialog-import.glade:729 msgid "(none)" msgstr "(hiçbiri)" #: gnucash/gtkbuilder/dialog-doclink.glade:409 #, fuzzy #| msgid "Enter URL like http://www.gnucash.org:" msgid "Enter an URL like \"https://www.gnucash.org\"" msgstr "Http://www.gnucash.org gibi bir URL girin:" #: gnucash/gtkbuilder/dialog-doclink.glade:454 #, fuzzy msgid "Location does not start with a valid scheme" msgstr "Bu işlem, bir URI ile ilişkili değildir." #: gnucash/gtkbuilder/dialog-doclink.glade:530 #, fuzzy msgid "Reload and Locate Linked Documents" msgstr "Konumu İlişkilendir" #: gnucash/gtkbuilder/dialog-doclink.glade:544 #, fuzzy msgid "_Reload" msgstr "Tekrar Yükle" #: gnucash/gtkbuilder/dialog-doclink.glade:558 #, fuzzy #| msgid "No Linked Account" msgid "_Locate Linked Documents" msgstr "Bağlı Hesap Yok" #: gnucash/gtkbuilder/dialog-doclink.glade:598 #, fuzzy #| msgid "No Linked Account" msgid "All Linked Documents" msgstr "Bağlı Hesap Yok" #: gnucash/gtkbuilder/dialog-doclink.glade:652 msgid "Id" msgstr "" #: gnucash/gtkbuilder/dialog-doclink.glade:680 #, fuzzy msgid "Linked Document" msgstr "Kredi Ayrıntıları" #: gnucash/gtkbuilder/dialog-doclink.glade:697 #, fuzzy msgid "Available" msgstr "Faturalanacak" #: gnucash/gtkbuilder/dialog-doclink.glade:712 #, fuzzy msgid "Relative" msgstr "_Bağıl:" #: gnucash/gtkbuilder/dialog-doclink.glade:756 msgid "" "Double click on the entry in the Description column to jump to the " "Transaction.\n" "Double click on the entry in the Link column to open the Linked Document.\n" "Double click on the entry in the Available column to modify the document " "link." msgstr "" #: gnucash/gtkbuilder/dialog-employee.glade:168 msgid "" "The employee ID number. If left blank a reasonable number will be chosen for " "you" msgstr "" "Personel kimlik numarasıdır. Boş bırakılırsa, uygun bir rakam sizin yerinize " "atanacaktır" #: gnucash/gtkbuilder/dialog-employee.glade:416 #: gnucash/gtkbuilder/dialog-vendor.glade:410 msgid "Payment Address" msgstr "Ödeme Adresi" #: gnucash/gtkbuilder/dialog-employee.glade:450 msgid "Language" msgstr "Dil" #: gnucash/gtkbuilder/dialog-employee.glade:488 msgid "Interface" msgstr "İletişim" #: gnucash/gtkbuilder/dialog-employee.glade:579 msgid "Default Hours per Day" msgstr "Günlük çalışma süresi (saat)" #: gnucash/gtkbuilder/dialog-employee.glade:592 msgid "Default Rate" msgstr "Saatlik ücreti" #: gnucash/gtkbuilder/dialog-employee.glade:700 msgid "Access Control List" msgstr "Erişim Denetim Listesi" #: gnucash/gtkbuilder/dialog-employee.glade:719 msgid "Access Control" msgstr "Erişim Denetimi" #: gnucash/gtkbuilder/dialog-file-access.glade:72 #, fuzzy msgid "Data Format" msgstr "Veri Biçimi:" #: gnucash/gtkbuilder/dialog-file-access.glade:140 msgid "File" msgstr "Dosya" #: gnucash/gtkbuilder/dialog-file-access.glade:171 msgid "Host" msgstr "Makine" #: gnucash/gtkbuilder/dialog-file-access.glade:184 msgid "Database" msgstr "Veri Tabanı" #: gnucash/gtkbuilder/dialog-file-access.glade:210 msgid "Password" msgstr "Parola" #: gnucash/gtkbuilder/dialog-file-access.glade:281 msgid "Database Connection" msgstr "Veri Tabanı Bağlantısı" #: gnucash/gtkbuilder/dialog-fincalc.glade:12 #: gnucash/gtkbuilder/dialog-fincalc.glade:53 msgid "Annual" msgstr "Yıllık" #: gnucash/gtkbuilder/dialog-fincalc.glade:15 #: gnucash/gtkbuilder/dialog-fincalc.glade:56 msgid "Semi-annual" msgstr "Yarı-yıllık" #: gnucash/gtkbuilder/dialog-fincalc.glade:18 #: gnucash/gtkbuilder/dialog-fincalc.glade:59 msgid "Tri-annual" msgstr "Üç-yıllık" #: gnucash/gtkbuilder/dialog-fincalc.glade:21 #: gnucash/gtkbuilder/dialog-fincalc.glade:62 #: gnucash/gtkbuilder/dialog-sx.glade:135 gnucash/report/trep-engine.scm:334 msgid "Quarterly" msgstr "3 aylık" #: gnucash/gtkbuilder/dialog-fincalc.glade:24 #: gnucash/gtkbuilder/dialog-fincalc.glade:65 msgid "Bi-monthly" msgstr "İki-aylık" #: gnucash/gtkbuilder/dialog-fincalc.glade:27 #: gnucash/gtkbuilder/dialog-fincalc.glade:68 #: gnucash/gtkbuilder/dialog-sx.glade:132 #: gnucash/gtkbuilder/gnc-frequency.glade:180 #: gnucash/gtkbuilder/gnc-frequency.glade:1410 #: gnucash/report/reports/standard/account-piecharts.scm:112 #: gnucash/report/reports/standard/category-barchart.scm:120 #: gnucash/report/trep-engine.scm:326 libgnucash/engine/Recurrence.c:761 #: libgnucash/engine/Recurrence.c:775 msgid "Monthly" msgstr "Ayda" #: gnucash/gtkbuilder/dialog-fincalc.glade:30 #: gnucash/gtkbuilder/dialog-fincalc.glade:71 #: libgnucash/engine/Recurrence.c:712 msgid "Semi-monthly" msgstr "15 günde" #: gnucash/gtkbuilder/dialog-fincalc.glade:33 #: gnucash/gtkbuilder/dialog-fincalc.glade:74 msgid "Bi-weekly" msgstr "İki-haftalık" #: gnucash/gtkbuilder/dialog-fincalc.glade:36 #: gnucash/gtkbuilder/dialog-fincalc.glade:77 #: gnucash/gtkbuilder/dialog-sx.glade:126 #: gnucash/gtkbuilder/gnc-frequency.glade:174 #: gnucash/gtkbuilder/gnc-frequency.glade:995 #: gnucash/report/reports/standard/account-piecharts.scm:113 #: gnucash/report/reports/standard/category-barchart.scm:121 #: gnucash/report/trep-engine.scm:318 libgnucash/engine/Recurrence.c:622 msgid "Weekly" msgstr "Haftada" #: gnucash/gtkbuilder/dialog-fincalc.glade:39 #: gnucash/gtkbuilder/dialog-fincalc.glade:80 msgid "Daily (360)" msgstr "Günlük (360)" #: gnucash/gtkbuilder/dialog-fincalc.glade:42 #: gnucash/gtkbuilder/dialog-fincalc.glade:83 msgid "Daily (365)" msgstr "Günlük (365)" #: gnucash/gtkbuilder/dialog-fincalc.glade:90 msgid "Loan Repayment Calculator" msgstr "Borç Yeniden Ödeme Hesaplayıcı" #: gnucash/gtkbuilder/dialog-fincalc.glade:151 #, fuzzy msgid "_Schedule" msgstr "İ_leri tarihli" #: gnucash/gtkbuilder/dialog-fincalc.glade:186 msgid "Calculations" msgstr "Hesaplamalar" #: gnucash/gtkbuilder/dialog-fincalc.glade:207 msgid "Payment periods" msgstr "Dönem Sayısı" #: gnucash/gtkbuilder/dialog-fincalc.glade:221 msgid "Interest rate" msgstr "Yıllık faiz" #: gnucash/gtkbuilder/dialog-fincalc.glade:234 msgid "Present value" msgstr "Ana Para" #: gnucash/gtkbuilder/dialog-fincalc.glade:247 msgid "Periodic payment" msgstr "Dönem Ödemesi" #: gnucash/gtkbuilder/dialog-fincalc.glade:260 msgid "Future value" msgstr "Kalan Tutar" #: gnucash/gtkbuilder/dialog-fincalc.glade:274 #: gnucash/gtkbuilder/dialog-fincalc.glade:289 #: gnucash/gtkbuilder/dialog-fincalc.glade:304 #: gnucash/gtkbuilder/dialog-fincalc.glade:319 #: gnucash/gtkbuilder/dialog-fincalc.glade:334 msgid "Clear the entry." msgstr "Girdiyi temizle." #: gnucash/gtkbuilder/dialog-fincalc.glade:348 #, fuzzy msgid "Precision" msgstr "Sürüm" #: gnucash/gtkbuilder/dialog-fincalc.glade:379 msgid "Calculate" msgstr "Hesapla" #: gnucash/gtkbuilder/dialog-fincalc.glade:385 msgid "Recalculate the (single) blank entry in the above fields." msgstr "Yukarıdaki alanlardaki (tek) boş girdiyi yeniden hesapla." #: gnucash/gtkbuilder/dialog-fincalc.glade:514 msgid "Payment Options" msgstr "Ödeme Seçenekleri" #: gnucash/gtkbuilder/dialog-fincalc.glade:535 msgid "Payment Total" msgstr "Toplam Ödeme" #: gnucash/gtkbuilder/dialog-fincalc.glade:565 msgid "Discrete" msgstr "Kesikli" #: gnucash/gtkbuilder/dialog-fincalc.glade:582 msgid "Continuous" msgstr "Sürekli" #: gnucash/gtkbuilder/dialog-fincalc.glade:598 msgid "Beginning" msgstr "Başında" #: gnucash/gtkbuilder/dialog-fincalc.glade:634 #, fuzzy msgid "Compounding" msgstr "Bileşik:" #: gnucash/gtkbuilder/dialog-fincalc.glade:780 msgid "When paid" msgstr "Ne zaman ödendi" #: gnucash/gtkbuilder/dialog-find-account.glade:25 #: gnucash/gtkbuilder/dialog-find-account.glade:96 #, fuzzy msgid "Search the Account List" msgstr "Üst Hesap" #: gnucash/gtkbuilder/dialog-find-account.glade:38 #, fuzzy msgid "Close _on Jump" msgstr "Hesapları Kapat" #: gnucash/gtkbuilder/dialog-find-account.glade:55 msgid "_Jump To" msgstr "_Atla" #: gnucash/gtkbuilder/dialog-find-account.glade:127 #, fuzzy #| msgid "All accounts" msgid "All _accounts" msgstr "Tüm hesaplar" #: gnucash/gtkbuilder/dialog-find-account.glade:165 msgid "Search scope" msgstr "Arama kapsamı" #: gnucash/gtkbuilder/dialog-find-account.glade:191 msgid "Account Full Name" msgstr "Hesap Tam Adı" #: gnucash/gtkbuilder/dialog-find-account.glade:215 msgid "Case insensitive searching is available on 'Account Full Name'." msgstr "" #: gnucash/gtkbuilder/dialog-find-account.glade:258 msgid "Sea_rch" msgstr "" #: gnucash/gtkbuilder/dialog-find-account.glade:294 msgid "" "Select a row and then press 'jump to' to jump to the account in the Account " "Tree,\n" "if account should not be shown, this will be temporarily overridden." msgstr "" #: gnucash/gtkbuilder/dialog-imap-editor.glade:35 msgid "Import Map Editor" msgstr "" #: gnucash/gtkbuilder/dialog-imap-editor.glade:52 msgid "_Remove Invalid Mappings" msgstr "" #: gnucash/gtkbuilder/dialog-imap-editor.glade:106 msgid "What type of information to display?" msgstr "" #: gnucash/gtkbuilder/dialog-imap-editor.glade:139 msgid "Non-Bayesian" msgstr "" #: gnucash/gtkbuilder/dialog-imap-editor.glade:156 #: gnucash/register/ledger-core/split-register.c:2555 #: gnucash/register/ledger-core/split-register.c:2581 msgid "Online" msgstr "Çevrim İçi" #: gnucash/gtkbuilder/dialog-imap-editor.glade:193 msgid "Source Account Name" msgstr "Kaynak Hesap Adı" #: gnucash/gtkbuilder/dialog-imap-editor.glade:205 msgid "Based On" msgstr "" #: gnucash/gtkbuilder/dialog-imap-editor.glade:219 msgid "Match String" msgstr "Eşleşme Dizgesi" #: gnucash/gtkbuilder/dialog-imap-editor.glade:233 #, fuzzy msgid "Mapped to Account Name" msgstr "Hesap Adı" #: gnucash/gtkbuilder/dialog-imap-editor.glade:247 msgid "Count of Match String Usage" msgstr "" #: gnucash/gtkbuilder/dialog-imap-editor.glade:290 msgid "" "Filter will be applied to 'Match String' and 'Mapped to Account Name' " "fields, case sensitive." msgstr "" #: gnucash/gtkbuilder/dialog-imap-editor.glade:335 #, fuzzy msgid "_Filter" msgstr "_Dosya" #: gnucash/gtkbuilder/dialog-imap-editor.glade:349 msgid "_Expand All" msgstr "Tümünü _Genişlet" #: gnucash/gtkbuilder/dialog-imap-editor.glade:363 #, fuzzy msgid "Collapse _All" msgstr "Seçimi Kaldır" #: gnucash/gtkbuilder/dialog-imap-editor.glade:399 msgid "" "Multiple rows can be selected and then deleted by pressing the delete button." msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:29 #: gnucash/ui/gnc-plugin-page-account-tree.ui:110 #: gnucash/ui/gnc-plugin-page-account-tree.ui:266 #: gnucash/ui/gnc-plugin-page-account-tree.ui:412 msgid "New _Account…" msgstr "Yeni _Hesap…" #: gnucash/gtkbuilder/dialog-import.glade:86 msgid "Please select or create an appropriate GnuCash account for:" msgstr "Lütfen şunun için uygun bir GnuCash hesabı seç veya oluştur:" #: gnucash/gtkbuilder/dialog-import.glade:99 msgid "Online account ID here…" msgstr "Çevrim içi hesap kimliği buraya…" #: gnucash/gtkbuilder/dialog-import.glade:170 #: gnucash/gtkbuilder/dialog-import.glade:278 msgid "Choose a format" msgstr "Bir biçim seç" #: gnucash/gtkbuilder/dialog-import.glade:242 #: gnucash/gtkbuilder/gnc-date-format.glade:194 #: gnucash/report/reports/standard/income-gst-statement.scm:46 msgid "Format" msgstr "Biçim" #: gnucash/gtkbuilder/dialog-import.glade:296 msgid "Select matching existing transaction" msgstr "Mevcut işlemi eşleştirmeyi seçin" #. Dialog Select matching transactions #: gnucash/gtkbuilder/dialog-import.glade:313 msgid "Show Reconciled" msgstr "Uzlaşılanılanı Göster" #. Dialog Select matching transactions #: gnucash/gtkbuilder/dialog-import.glade:374 msgid "Imported transaction's first split" msgstr "İçe aktarılan işlemin ilk bölümü" #. Dialog Select matching transactions #: gnucash/gtkbuilder/dialog-import.glade:408 msgid "Potential splits matching the selected transaction" msgstr "Seçilen işlemi eşleşen potansiyel bölmeler" #: gnucash/gtkbuilder/dialog-import.glade:453 msgid "" "Multiple transaction rows may be selected and a transfer account assigned to " "all selected rows. Use Ctrl Left Click or Shift-Click to select multiple " "rows and then Right Click to select a transfer account. Only rows with \"A\" " "checked can be added to a selection." msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:456 msgid "" "This transaction probably requires your intervention or it will be imported " "unbalanced." msgstr "" "Bu işlem muhtemelen müdahalenizi gerektirir veya dengesiz olarak içe " "aktarılacaktır." #: gnucash/gtkbuilder/dialog-import.glade:459 msgid "" "This transaction will be imported balanced (you may still want to double " "check the match or destination account)." msgstr "" "Bu işlem dengeli şekilde aktarılır (yine de eşleme veya hedef hesabı iki " "defa denetlemek isteyebilirsiniz)." #: gnucash/gtkbuilder/dialog-import.glade:462 msgid "This transaction requires your intervention or it will NOT be imported." msgstr "Bu işlem müdahalenizi gerektirir veya içe aktarılMAyacaktır." #: gnucash/gtkbuilder/dialog-import.glade:465 #, fuzzy msgid "" "Double click on the transaction to either change the matching transaction in " "GnuCash or the destination account of the auto-balance split (if required)." msgstr "" "Mutabakatı yapmak için eşleşen işlemi değiştirmek için işlem üzerine çift " "tıklayın veya otomatik denge bölmesinin hedef hesabı (gerekirse)." #: gnucash/gtkbuilder/dialog-import.glade:470 msgid "Transaction List Help" msgstr "İşlem Listesi Yardımı" #: gnucash/gtkbuilder/dialog-import.glade:521 #: gnucash/report/stylesheets/footer.scm:103 #: gnucash/report/stylesheets/footer.scm:108 #: gnucash/report/stylesheets/footer.scm:113 #: gnucash/report/stylesheets/footer.scm:118 #: gnucash/report/stylesheets/footer.scm:123 #: gnucash/report/stylesheets/footer.scm:129 #: gnucash/report/stylesheets/footer.scm:135 #: gnucash/report/stylesheets/footer.scm:141 #: gnucash/report/stylesheets/head-or-tail.scm:142 #: gnucash/report/stylesheets/head-or-tail.scm:147 #: gnucash/report/stylesheets/head-or-tail.scm:152 #: gnucash/report/stylesheets/head-or-tail.scm:157 #: gnucash/report/stylesheets/head-or-tail.scm:162 #: gnucash/report/stylesheets/head-or-tail.scm:168 #: gnucash/report/stylesheets/head-or-tail.scm:174 #: gnucash/report/stylesheets/head-or-tail.scm:180 #: gnucash/report/stylesheets/plain.scm:53 msgid "Colors" msgstr "Renkler" #: gnucash/gtkbuilder/dialog-import.glade:636 #: gnucash/gtkbuilder/dialog-preferences.glade:2504 msgid "Actions" msgstr "Eylemler" #: gnucash/gtkbuilder/dialog-import.glade:648 msgid "\"A\"" msgstr "\"E\"" #: gnucash/gtkbuilder/dialog-import.glade:659 msgid "\"U+C\"" msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:670 #, fuzzy msgid "\"C\"" msgstr "\"E\"" #: gnucash/gtkbuilder/dialog-import.glade:682 msgid "Select \"A\" to add the transaction as new." msgstr "İşlemi yeni olarak eklemek için \"E\"yi seçin." #: gnucash/gtkbuilder/dialog-import.glade:694 #, fuzzy msgid "" "Select \"U+C\" to update a matching transaction and mark it as cleared (c)." msgstr "Eşleşen bir işlemi güncellemek ve uzlaştırmak için \"G+U\" seçin." #: gnucash/gtkbuilder/dialog-import.glade:706 #, fuzzy msgid "Select \"C\" to mark a matching transaction as cleared (c)." msgstr "Eşleşen bir işlemi uzlaştırmak için \"U\"yu seçin." #: gnucash/gtkbuilder/dialog-import.glade:718 msgid "Select neither to skip the transaction (it won't be imported at all)." msgstr "İşlemi atlamak için hiçbirini seçin (hiç içe aktarılmaz)." #: gnucash/gtkbuilder/dialog-import.glade:776 msgid "Red" msgstr "Kırmızı" #: gnucash/gtkbuilder/dialog-import.glade:793 msgid "Yellow" msgstr "Sarı" #: gnucash/gtkbuilder/dialog-import.glade:810 msgid "Green" msgstr "Yeşil" #: gnucash/gtkbuilder/dialog-import.glade:871 #, fuzzy #| msgid "Do not print transaction detail" msgid "Edit imported transaction details" msgstr "İşlem ayrıntısını görüntüleme" #: gnucash/gtkbuilder/dialog-import.glade:944 #: gnucash/gtkbuilder/dialog-lot-viewer.glade:151 #: gnucash/gtkbuilder/dialog-print-check.glade:745 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1014 msgid "_Notes" msgstr "_Notlar" #: gnucash/gtkbuilder/dialog-import.glade:1058 #, fuzzy msgid "" "List of downloaded transactions (source split and matched information shown)" msgstr "İndirilen işlemlerin listesi (kaynak bölünme gösteriliyor)" #: gnucash/gtkbuilder/dialog-import.glade:1100 #, fuzzy msgid "Show _Account column" msgstr "Fiyat Kotasyon Kaynağı" #: gnucash/gtkbuilder/dialog-import.glade:1116 #, fuzzy msgid "Show _Memo column" msgstr "Gelir ve gider hesaplarını göster" #: gnucash/gtkbuilder/dialog-import.glade:1132 #, fuzzy msgid "Show matched _information" msgstr "Satış Bilgisi" #: gnucash/gtkbuilder/dialog-import.glade:1147 #, fuzzy #| msgid "Spend" msgid "A_ppend" msgstr "Harcama" #: gnucash/gtkbuilder/dialog-import.glade:1151 msgid "" "When Updating and Clearing a matched transaction, append the imported " "Description and Notes to the matched Description and Notes instead of " "replacing them." msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:1163 #, fuzzy msgid "_Reconcile after match" msgstr "Uzlaştırma (otomatik) eşleştirmesi" #: gnucash/gtkbuilder/dialog-import.glade:1186 msgid "Generic import transaction matcher" msgstr "Genel içe aktarma işlem eşleştiricisi" #: gnucash/gtkbuilder/dialog-invoice.glade:120 msgid "Posted Account" msgstr "Hesap Kaydı" #: gnucash/gtkbuilder/dialog-invoice.glade:224 #: gnucash/gtkbuilder/dialog-invoice.glade:1009 msgid "Invoice Information" msgstr "Satış Bilgisi" #: gnucash/gtkbuilder/dialog-invoice.glade:252 msgid "(owner)" msgstr "(sahibi)" #: gnucash/gtkbuilder/dialog-invoice.glade:412 #, fuzzy #| msgid "Open imported documents in tabs" msgid "Open Document Link" msgstr "İçe aktarılan belgeleri sekmelerde aç" #: gnucash/gtkbuilder/dialog-invoice.glade:529 #: gnucash/gtkbuilder/dialog-invoice.glade:1234 msgid "Default Chargeback Project" msgstr "Varsayılan Geri Ödeme Projesi" #: gnucash/gtkbuilder/dialog-invoice.glade:556 msgid "Additional to Card" msgstr "Karta ek" #: gnucash/gtkbuilder/dialog-invoice.glade:585 msgid "Extra Payments" msgstr "Ekstra Ödemeler" #: gnucash/gtkbuilder/dialog-invoice.glade:625 #, fuzzy #| msgid "Report Title" msgid "Report template" msgstr "Rapor Başlığı" #: gnucash/gtkbuilder/dialog-invoice.glade:687 #, fuzzy #| msgid "Show employee report" msgid "Use template report" msgstr "Çalışan raporunu göster" #: gnucash/gtkbuilder/dialog-invoice.glade:715 #, fuzzy #| msgid "Choose the export format for this report:" msgid "Choose a different report template before timeout" msgstr "Bu raporu dışarıya aktarma biçimini seçin:" #: gnucash/gtkbuilder/dialog-invoice.glade:907 msgid "" "The invoice ID number. If left blank a reasonable number will be chosen for " "you." msgstr "" "Fatura numarasıdır. Boş bırakılırsa, uygun bir rakam sizin yerinize " "atanacaktır." #: gnucash/gtkbuilder/dialog-invoice.glade:1381 msgid "" "Unposting this Invoice will delete the posted transaction.\n" "Are you sure you want to unpost it?" msgstr "" "Faturayı geri çekerseniz ilgili işlemin kaydı silinecektir.\n" "Geri çekilsin mi?" #: gnucash/gtkbuilder/dialog-invoice.glade:1410 msgid "Yes, reset the Tax Tables" msgstr "Evet, Vergi Tablosunu sıfırla" #: gnucash/gtkbuilder/dialog-invoice.glade:1427 msgid "No, keep them as they are" msgstr "Hayır, oldukları gibi bırak" #: gnucash/gtkbuilder/dialog-invoice.glade:1450 msgid "Reset Tax Tables to present Values?" msgstr "Vergi Tablolarını Değerleri sunacak şekilde sıfırla?" #: gnucash/gtkbuilder/dialog-job.glade:7 msgid "Job Dialog" msgstr "İş Penceresi" #: gnucash/gtkbuilder/dialog-job.glade:130 msgid "" "The job ID number. If left blank a reasonable number will be chosen for you" msgstr "" "Grup numarasıdır. Boş bırakılırsa, uygun bir rakam sizin yerinize atanacaktır" #: gnucash/gtkbuilder/dialog-job.glade:164 msgid "Job Information" msgstr "Grup Bilgisi" #: gnucash/gtkbuilder/dialog-job.glade:273 msgid "Owner Information" msgstr "Sahip Bilgisi" #: gnucash/gtkbuilder/dialog-job.glade:291 msgid "Job Active" msgstr "Grup Aktif" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:7 #: gnucash/report/reports/standard/lot-viewer.scm:34 msgid "Lot Viewer" msgstr "Hisse Görüntüleyici" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:25 msgid "_New Lot" msgstr "_Yeni Hisse" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:40 msgid "Scrub _Account" msgstr "" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:55 msgid "_Scrub" msgstr "" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:61 msgid "Scrub the highlighted lot" msgstr "" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:78 msgid "Delete the highlighted lot" msgstr "Vurgulu hisseyi sil" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:136 msgid "Enter a name for the highlighted lot." msgstr "Vurgulanan hisse için bir ad girin." #: gnucash/gtkbuilder/dialog-lot-viewer.glade:174 msgid "Enter any notes you want to make about this lot." msgstr "Bu hisse hakkında eklemek istediniz bir not girin." #: gnucash/gtkbuilder/dialog-lot-viewer.glade:193 msgid "_Title" msgstr "_Başlık" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:223 msgid "_Lots in This Account" msgstr "_Bu hesaptaki hisseler" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:260 msgid "Show only open lots" msgstr "Yalnızca açık hisseleri göster" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:304 msgid "Splits _free" msgstr "Bölmeler _boş" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:359 msgid "Splits _in lot" msgstr "Bölmeler _lotda" #: gnucash/gtkbuilder/dialog-new-user.glade:25 msgid "_No" msgstr "" #: gnucash/gtkbuilder/dialog-new-user.glade:40 msgid "_Yes" msgstr "_Evet" #: gnucash/gtkbuilder/dialog-new-user.glade:87 msgid "" "Display Welcome Dialog Again?" msgstr "" "Karşılama kutusu yeniden görünsün mü?" #: gnucash/gtkbuilder/dialog-new-user.glade:101 msgid "" "If you press the Yes button, the Welcome to GnuCash dialog " "will be displayed again next time you start GnuCash. If you press the No button, it will not be displayed again." msgstr "" "Evet'i tıklatırsanız, Hoş geldiniz! kutusu bir sonraki GnuCash " "çalıştırmanızda yeniden görüntülenir. Hayır'ı tıklatırsanız, yeniden " "karşınıza çıkmaz." #: gnucash/gtkbuilder/dialog-new-user.glade:210 msgid "Welcome to GnuCash!" msgstr "Hoş geldiniz!" #: gnucash/gtkbuilder/dialog-new-user.glade:230 msgid "" "There are some predefined actions available that most new users prefer to " "get started with GnuCash. Select one of these actions from below and click " "the OK button or press the Cancel button if you don't want to " "perform any of them." msgstr "" "Yeni kullanıcılar için hazırlanmış bazı hazır eylemler mevcuttur. Bu " "eylemlerden birini aşağıda seçip Tamam'ı tıklatın, veya hiçbirini " "seçmeden devam etmek isterseniz\n" "İptal'i tıklatın." #: gnucash/gtkbuilder/dialog-new-user.glade:244 msgid "C_reate a new set of accounts" msgstr "_Yeni hesap açılışları" #: gnucash/gtkbuilder/dialog-new-user.glade:261 msgid "_Import my QIF files" msgstr "_QIF dosyalarımı içe aktar" #: gnucash/gtkbuilder/dialog-new-user.glade:278 msgid "_Open the new user tutorial" msgstr "Yeni _kullanıcı dersi" #: gnucash/gtkbuilder/dialog-object-references.glade:8 msgid "Object references" msgstr "Nesne referansları" #: gnucash/gtkbuilder/dialog-object-references.glade:52 msgid "Explanation" msgstr "Açıklama" #: gnucash/gtkbuilder/dialog-options.glade:44 msgid "Close dialog and make no changes." msgstr "" #: gnucash/gtkbuilder/dialog-options.glade:61 msgid "Apply changes but do not close dialog." msgstr "" #: gnucash/gtkbuilder/dialog-options.glade:78 #, fuzzy msgid "Apply changes and close dialog." msgstr "Personel Arama kutusunu göster" #: gnucash/gtkbuilder/dialog-order.glade:8 msgid "Order Entry" msgstr "Sipariş Girdisi" #: gnucash/gtkbuilder/dialog-order.glade:58 #, fuzzy msgid "_Invoices" msgstr "Faturalar" #: gnucash/gtkbuilder/dialog-order.glade:74 #, fuzzy msgid "Close _Order" msgstr "Siparişi Kapat" #: gnucash/gtkbuilder/dialog-order.glade:230 #: gnucash/gtkbuilder/dialog-order.glade:575 msgid "Order Information" msgstr "Sipariş Bilgisi" #: gnucash/gtkbuilder/dialog-order.glade:272 #: gnucash/gtkbuilder/dialog-order.glade:630 #: gnucash/report/reports/standard/new-owner-report.scm:51 #: gnucash/report/reports/standard/new-owner-report.scm:226 msgid "Reference" msgstr "Referans" #: gnucash/gtkbuilder/dialog-order.glade:391 msgid "Order Entries" msgstr "Sipariş Girdileri" #: gnucash/gtkbuilder/dialog-order.glade:531 msgid "" "The order ID number. If left blank a reasonable number will be chosen for you" msgstr "" "Sipariş kimlik numarası. Eğer boş bırakılırsa uygun bir sayı sizin yerinize " "seçilecektir" #: gnucash/gtkbuilder/dialog-payment.glade:136 #: gnucash/gtkbuilder/dialog-payment.glade:168 msgid "The company associated with this payment." msgstr "İlgili firma" #: gnucash/gtkbuilder/dialog-payment.glade:169 msgid "Partner" msgstr "" #: gnucash/gtkbuilder/dialog-payment.glade:207 msgid "Post To" msgstr "İşleneceği hesap" #: gnucash/gtkbuilder/dialog-payment.glade:335 msgid "Documents" msgstr "Belgeler" #: gnucash/gtkbuilder/dialog-payment.glade:412 #: gnucash/gtkbuilder/dialog-payment.glade:439 #: gnucash/gtkbuilder/dialog-payment.glade:463 #: gnucash/gtkbuilder/dialog-payment.glade:513 #: gnucash/gtkbuilder/dialog-payment.glade:537 #: gnucash/gtkbuilder/dialog-payment.glade:583 #: gnucash/gtkbuilder/dialog-payment.glade:607 msgid "" "The amount to pay for this invoice.\n" "\n" "If you have selected an invoice, GnuCash will propose the amount still due " "for it. You can change this amount to create a partial payment or an over-" "payment.\n" "\n" "In case of an over-payment or if no invoice was selected, GnuCash will " "automatically assign the remaining amount to the first unpaid invoice for " "this company." msgstr "" "Bu fatura için ödeme yapılacak tutardır.\n" "\n" "Bir fatura seçtiyseniz, GnuCash bunun için ödenmesi gereken miktarı " "önerecektir. Bu tutarı, kısmi bir ödeme veya bir fazla ödeme oluşturmak için " "değiştirebilirsiniz.\n" "\n" "Fazla ödeme yapılması durumunda veya herhangi bir fatura seçilmemişse, " "GnuCash geri kalan miktarı otomatik olarak bu şirketin birinci ücretsiz " "faturasına atar." #: gnucash/gtkbuilder/dialog-payment.glade:469 #: gnucash/report/reports/standard/new-owner-report.scm:282 msgid "Refund" msgstr "Geri Ödeme" #: gnucash/gtkbuilder/dialog-payment.glade:623 #: gnucash/gtkbuilder/dialog-print-check.glade:296 msgid "Print Check" msgstr "Çek Basımı" #: gnucash/gtkbuilder/dialog-payment.glade:640 msgid "(USD)" msgstr "" #: gnucash/gtkbuilder/dialog-payment.glade:698 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:76 msgid "Transfer Account" msgstr "Transfer Hesabı" #. Date format label for 07/31/2013 #: gnucash/gtkbuilder/dialog-preferences.glade:50 msgid "US" msgstr "ABD" #. Date format label for 31/07/2013 #: gnucash/gtkbuilder/dialog-preferences.glade:54 msgid "UK" msgstr "UK" #. Date format label for 31.07.2013 #: gnucash/gtkbuilder/dialog-preferences.glade:58 msgid "Europe" msgstr "Avrupa" #. Date format label for 2013-07-31 #: gnucash/gtkbuilder/dialog-preferences.glade:62 msgid "ISO" msgstr "ISO" #. Label for locale settings of formats, … #: gnucash/gtkbuilder/dialog-preferences.glade:66 #: gnucash/gtkbuilder/gnc-date-format.glade:24 #: gnucash/import-export/csv-imp/gnc-import-price.cpp:57 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:57 msgid "Locale" msgstr "Yerel" #: gnucash/gtkbuilder/dialog-preferences.glade:140 #, fuzzy #| msgid "_Resume" msgid "_Reset" msgstr "_Devam Et" #: gnucash/gtkbuilder/dialog-preferences.glade:185 #: gnucash/gtkbuilder/dialog-preferences.glade:599 msgid "Separator Character" msgstr "Ayırıcı İşaret" #: gnucash/gtkbuilder/dialog-preferences.glade:211 msgid "" "Press 'Reset' to use the original account separator and close the preference " "window\n" "Press 'Close' to return to the preference window\n" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:254 msgid "GnuCash Preferences" msgstr "GnuCash Tercihleri" #: gnucash/gtkbuilder/dialog-preferences.glade:329 msgid "Summarybar Content" msgstr "Özet Çubuğu İçeriği" #: gnucash/gtkbuilder/dialog-preferences.glade:339 msgid "Include _grand total" msgstr "Genel _toplaml dahil et" #: gnucash/gtkbuilder/dialog-preferences.glade:345 msgid "" "Show a grand total of all accounts converted to the default report currency." msgstr "" "Varsayılan rapor para birimine dönüştürülmüş tüm hesapların toplamını " "gösterin." #: gnucash/gtkbuilder/dialog-preferences.glade:357 msgid "Include _non-currency totals" msgstr "Para birimi dışı_ndaki toplamları dahil et" #: gnucash/gtkbuilder/dialog-preferences.glade:363 msgid "" "If checked, non-currency commodities will be shown in the summary bar. If " "clear, only currencies will be shown." msgstr "" "İşaretlenirse, para birimi dışındaki ürünler özet çubuğunda gösterilir. " "Temizse, yalnızca para birimleri gösterilir." #: gnucash/gtkbuilder/dialog-preferences.glade:405 msgid "_Relative" msgstr "_Bağıl" #: gnucash/gtkbuilder/dialog-preferences.glade:411 msgid "Use the specified relative starting date for profit/loss calculations." msgstr "Kâr/zarar hesaplamalarında başlangıç olarak bağıl tarihi kullan." #: gnucash/gtkbuilder/dialog-preferences.glade:424 msgid "_Absolute" msgstr "_Tarih" #: gnucash/gtkbuilder/dialog-preferences.glade:430 msgid "Use the specified absolute starting date for profit/loss calculations." msgstr "Kâr/zarar hesaplamalarında bitiş olarak tam tarihi kullan." #: gnucash/gtkbuilder/dialog-preferences.glade:443 msgid "Re_lative" msgstr "Ba_ğıl" #: gnucash/gtkbuilder/dialog-preferences.glade:449 msgid "" "Use the specified relative ending date for profit/loss calculations. Also " "use this date for net assets calculations." msgstr "" "Kâr/zarar hesaplamalarında bitiş olarak bağıl tarihi kullan. Ayrıca bu " "tarihi net varlıklar hesaplamasında kullan." #: gnucash/gtkbuilder/dialog-preferences.glade:462 msgid "Ab_solute" msgstr "Ta_rih" #: gnucash/gtkbuilder/dialog-preferences.glade:468 msgid "" "Use the specified absolute ending date for profit/loss calculations. Also " "use this date for net assets calculations." msgstr "" "Kâr/zarar hesaplamalarında bitiş olarak tam tarihi kullan. Ayrıca bu tarihi " "net varlıklar hesaplamasında kullan." #: gnucash/gtkbuilder/dialog-preferences.glade:579 msgid "Accounting Period" msgstr "Hesap Dönemi" #: gnucash/gtkbuilder/dialog-preferences.glade:609 msgid "Use _formal accounting labels" msgstr "Resmi _terimleri kullan" #: gnucash/gtkbuilder/dialog-preferences.glade:615 msgid "Use only 'debit' and 'credit' instead of informal synonyms." msgstr "Gayrıresmi karşılıklar yerine 'borç' ve 'alacak' terimlerini kullan." #: gnucash/gtkbuilder/dialog-preferences.glade:630 msgid "Labels" msgstr "Başlıklar" #: gnucash/gtkbuilder/dialog-preferences.glade:650 #: gnucash/gtkbuilder/dialog-price.glade:453 msgid "_None" msgstr "_Hiçbiri" #: gnucash/gtkbuilder/dialog-preferences.glade:669 msgid "C_redit accounts" msgstr "K_redi hesapları" #: gnucash/gtkbuilder/dialog-preferences.glade:688 msgid "_Income & expense" msgstr "_Gelir ve Gider" #: gnucash/gtkbuilder/dialog-preferences.glade:710 msgid "Reverse Balanced Accounts" msgstr "Ters Dengelenmiş Hesaplar" #: gnucash/gtkbuilder/dialog-preferences.glade:743 msgid "Default Currency" msgstr "Varsayılan Para Birimi" #: gnucash/gtkbuilder/dialog-preferences.glade:756 #: gnucash/gtkbuilder/dialog-preferences.glade:3076 msgid "US Dollars (USD)" msgstr "ABD Doları (USD)" #: gnucash/gtkbuilder/dialog-preferences.glade:779 msgid "Character" msgstr "İşaret" #: gnucash/gtkbuilder/dialog-preferences.glade:791 #: gnucash/gtkbuilder/gnc-date-format.glade:207 msgid "Sample" msgstr "Örnek" #: gnucash/gtkbuilder/dialog-preferences.glade:828 msgid "Show the Account Color as background" msgstr "Hesap Rengini arkaplan olarak göster" #: gnucash/gtkbuilder/dialog-preferences.glade:834 msgid "Show the Account Color as Account Name Background." msgstr "Hesap Rengini, Hesap Adı Arka Planı olarak göster." #: gnucash/gtkbuilder/dialog-preferences.glade:856 msgid "Show the Account Color on tabs" msgstr "Hesap Rengini sekmelerde göster" #: gnucash/gtkbuilder/dialog-preferences.glade:862 msgid "Show the Account Color as tab background." msgstr "Hesap Rengini sekme arkaplanı olarak." #: gnucash/gtkbuilder/dialog-preferences.glade:896 msgid "" "The character that will be used between components of an account name. A " "legal value is any single character except letters and numbers, or any of " "the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and " "\"period\"." msgstr "" "Hesap adının bileşenleri arasında kullanılacak olan işarettir. Harf ve rakam " "harici herhangi bir karakter (\"iki nokta\", \"bölü\", \"taksim\", \"tire\" " "ve \"nokta\" gibi) olabilir." #: gnucash/gtkbuilder/dialog-preferences.glade:916 #: gnucash/gtkbuilder/dialog-preferences.glade:3177 msgid "Ch_oose" msgstr "Se_çim" #: gnucash/gtkbuilder/dialog-preferences.glade:936 #: gnucash/gtkbuilder/dialog-preferences.glade:3197 msgid "Loc_ale" msgstr "Si_stem ayarı" #: gnucash/gtkbuilder/dialog-preferences.glade:1061 msgid "Time Format" msgstr "Saat biçimi" #: gnucash/gtkbuilder/dialog-preferences.glade:1081 msgid "U_se 24-hour clock" msgstr "24-saat biçimi _kullan" #: gnucash/gtkbuilder/dialog-preferences.glade:1087 msgid "Use a 24 hour (instead of a 12 hour) time format." msgstr "24 saat üzerinden saati göster." #: gnucash/gtkbuilder/dialog-preferences.glade:1102 msgid "Date Completion" msgstr "Tarih Tamamlama" #: gnucash/gtkbuilder/dialog-preferences.glade:1115 #, fuzzy msgid "When a date is entered without year, it should be taken" msgstr "Yıl olmadan bir tahih girildiğinde, şu olarak alınmalı:" #: gnucash/gtkbuilder/dialog-preferences.glade:1131 msgid "" "Dates will be completed so that they are within the current calendar year." msgstr "Tarihler mevcut takvim yılında olacak şekilde tamamlanır." #: gnucash/gtkbuilder/dialog-preferences.glade:1144 #, fuzzy msgid "" "In a sliding 12-month window starting this\n" "many months before the current month" msgstr "" "Mevcut aydan bu kadar ay önce başlayan\n" "12-aylık bir kayan pencerede:" #: gnucash/gtkbuilder/dialog-preferences.glade:1168 msgid "Enter number of months." msgstr "Ay sayısını giriniz." #: gnucash/gtkbuilder/dialog-preferences.glade:1189 msgid "Use the date format specified by the system locale." msgstr "Sistem ülke ayarındaki tarih biçimi kullanılsın." #: gnucash/gtkbuilder/dialog-preferences.glade:1215 msgid "Numbers" msgstr "Rakamlar" #: gnucash/gtkbuilder/dialog-preferences.glade:1225 msgid "Force P_rices to display as decimals" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1243 msgid "Display ne_gative amounts in red" msgstr "E_ksi tutarları kırmızı renkte göster" #: gnucash/gtkbuilder/dialog-preferences.glade:1249 msgid "Display negative amounts in red." msgstr "Eksi tutarları kırmızı renkte göster." #: gnucash/gtkbuilder/dialog-preferences.glade:1261 msgid "_Automatic decimal point" msgstr "_Otomatik ondalık işareti" #: gnucash/gtkbuilder/dialog-preferences.glade:1267 msgid "" "Automatically insert a decimal point into values that are entered without " "one." msgstr "Girilen değerlere ondalık işaretini otomatik olarak ekle." #: gnucash/gtkbuilder/dialog-preferences.glade:1282 #, fuzzy msgid "_Decimal places" msgstr "O_ndalık basamaklar:" #: gnucash/gtkbuilder/dialog-preferences.glade:1297 msgid "How many automatic decimal places will be filled in." msgstr "Ondalık işaretinden sonra kaç basamakın otomatik doldurulacağı." #: gnucash/gtkbuilder/dialog-preferences.glade:1389 msgid "Numbers, Date, Time" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1421 msgid "Perform account list _setup on new file" msgstr "Yeni dosyada hesap p_lanı seçimini başlat" #: gnucash/gtkbuilder/dialog-preferences.glade:1427 msgid "Present the new account list dialog when you choose File->New File." msgstr "" "Dosya->Yeni Dosya'yı seçtiğinizde yeni hesap listesi iletişim kutusunu " "göster." #: gnucash/gtkbuilder/dialog-preferences.glade:1458 msgid "Display \"_tip of the day\" dialog" msgstr "\"Günün İ_pucu\"nu göster" #: gnucash/gtkbuilder/dialog-preferences.glade:1464 msgid "Display hints for using GnuCash at startup." msgstr "Açılışta GnuCash kullanımına yönelik ipuçları göster." #: gnucash/gtkbuilder/dialog-preferences.glade:1485 msgid "How many days to keep old log/backup files." msgstr "Eski günlük/yedek dosyalarının kaç gün saklanacağı." #: gnucash/gtkbuilder/dialog-preferences.glade:1504 #: gnucash/gtkbuilder/dialog-sx.glade:615 #: gnucash/gtkbuilder/dialog-sx.glade:654 #: gnucash/gtkbuilder/dialog-sx.glade:1011 #: gnucash/gtkbuilder/dialog-sx.glade:1071 msgid "days" msgstr "gün" #: gnucash/gtkbuilder/dialog-preferences.glade:1523 msgid "_Retain log/backup files" msgstr "_Günlük/yedekleme dosyala_rını sakla" #: gnucash/gtkbuilder/dialog-preferences.glade:1535 msgid "Com_press files" msgstr "Dos_yaları sıkıştır" #: gnucash/gtkbuilder/dialog-preferences.glade:1541 msgid "Compress the data file with gzip when saving it to disk." msgstr "Veri dosyasını diske kaydederken gzip ile sıkıştır." #: gnucash/gtkbuilder/dialog-preferences.glade:1556 msgid "Files" msgstr "Dosyalar" #: gnucash/gtkbuilder/dialog-preferences.glade:1589 msgid "Search Dialog" msgstr "Arama Ekranı" #: gnucash/gtkbuilder/dialog-preferences.glade:1602 msgid "New search _limit" msgstr "Yeni arama _limiti" #: gnucash/gtkbuilder/dialog-preferences.glade:1617 msgid "Default to 'new search' if fewer than this number of items is returned." msgstr "" "Bu sayıdan daha az öge bulunursa arama türünü 'Yeni arama' olarak işaretle." #: gnucash/gtkbuilder/dialog-preferences.glade:1633 msgid "Show splash scree_n" msgstr "_Splash ekranını göster" #: gnucash/gtkbuilder/dialog-preferences.glade:1639 msgid "Show splash screen at startup." msgstr "Açılışta splash ekranını göster." #: gnucash/gtkbuilder/dialog-preferences.glade:1654 msgid "Auto-save time _interval" msgstr "Otomatik kaydet_me periyodu" #: gnucash/gtkbuilder/dialog-preferences.glade:1693 msgid "minutes" msgstr "dakika" #: gnucash/gtkbuilder/dialog-preferences.glade:1709 msgid "Show auto-save confirmation _question" msgstr "Otomat_ik kaydetme teyidi" #: gnucash/gtkbuilder/dialog-preferences.glade:1715 msgid "" "If active, GnuCash shows a confirmation question each time the auto-save " "feature is started. Otherwise no extra explanation is shown." msgstr "" "Seçilirse, otomatik kaydetme devreye girdiğinde GnuCash bir teyit sorusu " "gösterir. Yoksa hiçbir şey sormaz." #: gnucash/gtkbuilder/dialog-preferences.glade:1755 #, fuzzy msgctxt "keep" msgid "For" msgstr "Form" #: gnucash/gtkbuilder/dialog-preferences.glade:1773 #: gnucash/gtkbuilder/dialog-sx.glade:1227 msgid "Forever" msgstr "Hep" #: gnucash/gtkbuilder/dialog-preferences.glade:1812 msgid "Time to _wait for answer" msgstr "Ce_vap için bekleme süresi" #: gnucash/gtkbuilder/dialog-preferences.glade:1849 msgid "seconds" msgstr "saniye" #: gnucash/gtkbuilder/dialog-preferences.glade:1877 #: gnucash/gtkbuilder/dialog-preferences.glade:1895 #, fuzzy msgid "Path head for Linked Files Relative Paths" msgstr "İşlemleri bir CSV dosyasına aktar" #: gnucash/gtkbuilder/dialog-preferences.glade:1924 #, fuzzy msgid "Enable horizontal grid lines on table displays" msgstr "Hücrelerde yatay sınır çizgilerini göster." #: gnucash/gtkbuilder/dialog-preferences.glade:1928 msgid "" "Enable horizontal grid lines on table displays. These will mainly be tree " "views like the Accounts page." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1941 msgid "Enable vertical grid lines on table displays" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1945 msgid "" "Enable vertical grid lines on table displays. These will mainly be tree " "views like the Accounts page." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1961 #, fuzzy #| msgid "Files" msgid "Linked Files" msgstr "Dosyalar" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2057 msgid "Enable skip transaction action" msgstr "İşlem atlama eylemini etkinleştir" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2076 msgid "Enable update match action" msgstr "Güncelleme eşleşme işlemini etkinleştir" #: gnucash/gtkbuilder/dialog-preferences.glade:2082 #, fuzzy #| msgid "" #| "Enable the UPDATE AND RECONCILE action in the transaction matcher. If " #| "enabled, a transaction whose best match's score is above the Auto-CLEAR " #| "threshold and has a different date or amount than the matching existing " #| "transaction will cause the existing transaction to be updated and cleared " #| "by default." msgid "" "Enable the UPDATE AND CLEAR action in the transaction matcher. If enabled, a " "transaction whose best match's score is above the Auto-CLEAR threshold and " "has a different date or amount than the matching existing transaction will " "cause the existing transaction to be updated and cleared by default." msgstr "" "İşlem eşleştiricisinde GÜNCELLE VE UZLAŞTIR eylemini etkinleştirin. " "Etkinleştirilirse, en iyi eşleşenin puanı Otomatik-TEMİZLEME eşiğinin " "üzerinde olan ve eşleşen mevcut bir işlemin tarihinden veya miktarından " "farklı olan bir işlem, mevcut işlemin güncellenmesine ve varsayılan olarak " "silinmesine neden olur." #: gnucash/gtkbuilder/dialog-preferences.glade:2115 msgid "" "In some places commercial ATMs (not belonging to a financial institution) " "are installed in places like convenience stores. These ATMs add their fee " "directly to the amount instead of showing up as a separate transaction or in " "your monthly banking fees. For example, you withdraw $100, and you are " "charged $101,50 plus Interac fees. If you manually entered that $100, the " "amounts won't match. You should set this to whatever is the maximum such fee " "in your area (in units of your local currency), so the transaction will be " "recognised as a match." msgstr "" "Bazı yerlerde marketlere benzer ticari ATM'ler (bir finansal kuruma ait " "olmayan) yerleştirilir. Bu ATM'ler, ücretlerini doğrudan ayrı bir işlem " "olarak göstermek yerine tutara veya aylık bankacılık ücretlerinize ekler. " "Örneğin, 100 dolar çekerseniz, 101,50 ABD Doları artı Interac ücreti tahsil " "edilir. Elle 100 USD girerseniz, tutarlar eşleşmez. Bunu, bölgenizdeki bu " "tür ücretlerin en yüksek olanına (yerel para biriminizin birimi cinsinden) " "ne olursa olsun, bu şekilde ayarlamalısınız, bu nedenle işlem bir eşleşme " "olarak kabul edilecektir." #: gnucash/gtkbuilder/dialog-preferences.glade:2138 msgid "" "A transaction whose best match's score is in the green zone (above or equal " "to the Auto-CLEAR threshold) will be CLEARed by default." msgstr "" "En iyi eşleşen puanı yeşil bölgede (Otomatik-TEMİZLEME eşiğine eşit veya " "üzerinde) olan bir işlem, varsayılan olarak TEMİZLEnecektir." #: gnucash/gtkbuilder/dialog-preferences.glade:2160 msgid "" "A transaction whose best match's score is in the red zone (above the display " "threshold but below or equal to the Auto-ADD threshold) will be ADDed by " "default." msgstr "" "En iyi eşleşen puanı kırmızı bölgeye (ekran eşiğinin üstünde ancak Otomatik-" "EKLEME eşiğinin altına veya ona eşit) sahip bir işlem, varsayılan olarak " "EKLENECEKTİR." #: gnucash/gtkbuilder/dialog-preferences.glade:2182 msgid "" "The minimum score a potential match must have to be displayed in the match " "list." msgstr "" "Potansiyel bir eşleşmenin minimum puanı eşleşme listesinde gösterilmelidir." #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2203 msgid "Commercial ATM _fees threshold" msgstr "Ticari ATM ücretleri _eşiği" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2217 msgid "Auto-c_lear threshold" msgstr "Otomatik-te_mizleme eşiği" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2231 msgid "Auto-_add threshold" msgstr "Otomatik-_ekleme eşiği" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2245 msgid "Match _display threshold" msgstr "Eşleşme _gösterim eşiği" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2256 msgid "Use _bayesian matching" msgstr "_Bayesci eşleşme kullan" #: gnucash/gtkbuilder/dialog-preferences.glade:2262 msgid "" "Use bayesian algorithms to match new transactions with existing accounts." msgstr "" "Yeni hesapları mevcut hesaplarla eşleştirmek için bayesci algoritmaları " "kullanın." #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2296 #, fuzzy #| msgid "Match _display threshold" msgid "Likely match _day threshold" msgstr "Eşleşme _gösterim eşiği" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2309 #, fuzzy #| msgid "Match _display threshold" msgid "_Unlikely match day threshold" msgstr "Eşleşme _gösterim eşiği" #: gnucash/gtkbuilder/dialog-preferences.glade:2323 msgid "" "A transaction whose date is within the threshold is likely to be a match. " "Default is 4 days." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:2345 msgid "" "A transaction whose date is outside the threshold is unlikely to be a match. " "Default is 14 days." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:2391 msgid "Checks" msgstr "Çekler" #: gnucash/gtkbuilder/dialog-preferences.glade:2406 msgid "The default check printing font." msgstr "Varsayılan çek yazdırma yazı tipi." #: gnucash/gtkbuilder/dialog-preferences.glade:2416 msgid "Print _date format" msgstr "Tarih _biçimini bas" #: gnucash/gtkbuilder/dialog-preferences.glade:2422 msgid "Below the actual date, print the format of that date in 8 point type." msgstr "Gerçek tarih altında, kullanılan tarih biçimini yazdır." #: gnucash/gtkbuilder/dialog-preferences.glade:2434 msgid "Print _blocking chars" msgstr "Blo_klayıcı bas" #: gnucash/gtkbuilder/dialog-preferences.glade:2440 msgid "Print '***' before and after each text field on the check." msgstr "Çek üzerindeki metin alanlarının başı ve sonuna '***' yazdır." #: gnucash/gtkbuilder/dialog-preferences.glade:2455 msgid "Default _font" msgstr "Varsayılan _yazı tipi" #: gnucash/gtkbuilder/dialog-preferences.glade:2484 msgid "Printing" msgstr "Basım" #: gnucash/gtkbuilder/dialog-preferences.glade:2514 msgid "'_Enter' moves to blank transaction" msgstr "'_Enter' tuşu defter sonuna götürsün" #: gnucash/gtkbuilder/dialog-preferences.glade:2520 #, fuzzy msgid "" "If checked, pressing the 'Enter' key will move to the location of the blank " "transaction in the register. If clear, pressing the 'Enter' key will move " "down one row." msgstr "" "Seçiliyse, 'Enter' tuşuna basınca sayfa sonunda boş satıra, yoksa bir satır " "aşağıya gider." #: gnucash/gtkbuilder/dialog-preferences.glade:2532 msgid "_Auto-raise lists" msgstr "_Oto-arttırma listeleri" #: gnucash/gtkbuilder/dialog-preferences.glade:2538 msgid "Automatically raise the list of accounts or actions during input." msgstr "" "Girdi sırasında hesap listerini veya eylemleri otomatik olarak yükselt." #: gnucash/gtkbuilder/dialog-preferences.glade:2550 msgid "Tab order in_cludes Transfer on Memorised Transactions" msgstr "Sekme sıralaması Hatırlanan İşlemlerdeki Aktarmaları _içerir" #: gnucash/gtkbuilder/dialog-preferences.glade:2556 msgid "Move to Transfer field when memorised transaction auto filled." msgstr "Hatırlanan işlem otomatik doldurulduğunda Aktarma alanına taşı." #: gnucash/gtkbuilder/dialog-preferences.glade:2581 msgid "Reconciling" msgstr "Mütabakat ediliyor" #: gnucash/gtkbuilder/dialog-preferences.glade:2591 msgid "Check cleared _transactions" msgstr "Temizlenen işlemleri işare_tle" #: gnucash/gtkbuilder/dialog-preferences.glade:2597 msgid "Pre-check cleared transactions when creating a reconcile dialog." msgstr "Mutabakat penceresi oluşturuken temizlenen işlemleri önceden işaretle." #: gnucash/gtkbuilder/dialog-preferences.glade:2609 msgid "Automatic credit card _payment" msgstr "Otomatik kredi kartı _ödemeleri" #: gnucash/gtkbuilder/dialog-preferences.glade:2615 msgid "" "After reconciling a credit card statement, prompt the user to enter a credit " "card payment." msgstr "" "Kredi kartı ekstresi ile mutabık olduktan sonra, kullanıcıdan bir kredi " "kartı ödemesi girmesini iste." #: gnucash/gtkbuilder/dialog-preferences.glade:2627 msgid "Always reconcile to t_oday" msgstr "Daima bugüne mutabık _ol" #: gnucash/gtkbuilder/dialog-preferences.glade:2633 msgid "" "Always open the reconcile dialog using today's date for the statement date, " "regardless of previous reconciliations." msgstr "" "Önceki mutabakatlardan bağımsız olarak, açıklama tarihi için bugünün " "tarihini kullanarak mutabakat iletişim kutusunu her zaman açın." #: gnucash/gtkbuilder/dialog-preferences.glade:2658 msgid "Graphics" msgstr "Grafikler" #: gnucash/gtkbuilder/dialog-preferences.glade:2668 #, fuzzy msgid "_Use GnuCash built-in color theme" msgstr "GnuCach varsayılan renklerini k_ullanma." #: gnucash/gtkbuilder/dialog-preferences.glade:2674 #, fuzzy msgid "" "GnuCash uses a yellow/green theme by default for register windows. Uncheck " "this if you want to use the system color theme instead." msgstr "" "GnuCash kayıt pencereleri için varsayılan olarak sarı/yeşil bir tema " "kullanır. Bunun yerine sistem renk temasını kullanmak istiyorsanız bunu " "işaretleyin." #: gnucash/gtkbuilder/dialog-preferences.glade:2686 msgid "Double _mode colors alternate with transactions" msgstr "Çift _mod renkleri işlemlerle değişir" #: gnucash/gtkbuilder/dialog-preferences.glade:2692 msgid "" "Alternate the primary and secondary colors by transaction instead of by " "alternating by row." msgstr "" "Birincil ve ikincil renkleri satır sırasına göre değişmek yerine işlemle " "değiştirin." #: gnucash/gtkbuilder/dialog-preferences.glade:2704 msgid "Draw hori_zontal lines between rows" msgstr "Sütunlar arasına ya_tay çizgiler çiz" #: gnucash/gtkbuilder/dialog-preferences.glade:2710 msgid "Show horizontal borders on the cells." msgstr "Hücrelerde yatay sınır çizgilerini göster." #: gnucash/gtkbuilder/dialog-preferences.glade:2722 msgid "Draw _vertical lines between columns" msgstr "Sütunlar arasına _dikey çizgiler çiz" #: gnucash/gtkbuilder/dialog-preferences.glade:2728 msgid "Show vertical borders on the cells." msgstr "Hücrelerde dikey sınır çizgilerini göster." #: gnucash/gtkbuilder/dialog-preferences.glade:2753 #: gnucash/report/reports/standard/invoice.scm:181 #: gnucash/report/reports/standard/invoice.scm:186 #: gnucash/report/reports/standard/invoice.scm:299 #: gnucash/report/reports/standard/invoice.scm:305 #: gnucash/report/reports/standard/invoice.scm:311 #: gnucash/report/reports/standard/invoice.scm:317 #: gnucash/report/reports/standard/invoice.scm:323 #: gnucash/report/reports/standard/invoice.scm:329 #, fuzzy msgid "Layout" msgstr "Düzen" #: gnucash/gtkbuilder/dialog-preferences.glade:2765 #, fuzzy #| msgid "Number of _transactions" msgid "_Placement of future transactions" msgstr "_İşlem sayısı" #: gnucash/gtkbuilder/dialog-preferences.glade:2771 msgid "" "If checked, transactions with a date in the future will be displayed at the " "bottom of the register after the blank transaction unless in reverse sort " "order when they are displayed at the top before the blank transaction. If " "clear, the blank transaction will be at the bottom of the register after all " "transactions unless in reverse sort order when it will be at the top." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:2811 msgid "Default Style" msgstr "Varsayılan Biçem" #: gnucash/gtkbuilder/dialog-preferences.glade:2834 msgid "Other Defaults" msgstr "Diğer Varsayılanlar" #: gnucash/gtkbuilder/dialog-preferences.glade:2844 msgid "_Basic ledger" msgstr "_Basit defter" #: gnucash/gtkbuilder/dialog-preferences.glade:2863 msgid "_Auto-split ledger" msgstr "" #. Translators: This is a menu item in the View menu #: gnucash/gtkbuilder/dialog-preferences.glade:2882 #: gnucash/ui/gnc-plugin-page-register.ui:87 msgid "Transaction _Journal" msgstr "İşlem _Günlüğü" #: gnucash/gtkbuilder/dialog-preferences.glade:2904 msgid "Number of _transactions" msgstr "_İşlem sayısı" #: gnucash/gtkbuilder/dialog-preferences.glade:2937 #, fuzzy #| msgid "_Double line mode" msgid "_Double line view" msgstr "_Çift satır kipi" #: gnucash/gtkbuilder/dialog-preferences.glade:2943 #: gnucash/ui/gnc-embedded-register-window.ui:83 #: gnucash/ui/gnc-plugin-page-register.ui:99 #, fuzzy msgid "" "Show a second line with Action, Notes, and Linked Document fields for each " "transaction." msgstr "Her işlemin bilgisini iki satırda göster" #: gnucash/gtkbuilder/dialog-preferences.glade:2955 msgid "Register opens in a new _window" msgstr "Kayıtlar yeni bir _pencerede açılır" #: gnucash/gtkbuilder/dialog-preferences.glade:2961 msgid "" "If checked, each register will be opened in its own top level window. If " "clear, the register will be opened in the current window." msgstr "" "İşaretlenirse, her kayıt kendi üst düzey penceresinde açılır. Temizlenirse, " "kayıt geçerli pencerede açılır." #: gnucash/gtkbuilder/dialog-preferences.glade:2973 msgid "_Only display leaf account names" msgstr "Yalnızca alt hesap adlarını göste_r" #: gnucash/gtkbuilder/dialog-preferences.glade:2979 msgid "" "If checked, only the names of the leaf accounts are displayed in the " "register and in the account selection popup. The default behaviour is to " "display the full name, including the path in the account tree. Checking this " "option implies that you use unique leaf names." msgstr "" "İşaretlenirse, alt hesapların yalnızca adları kayıtta ve hesap seçimi açılır " "penceresinde görüntülenir. Varsayılan davranış, hesap ağacındaki yolu da " "içeren tam adı görüntülemektir. Bu seçeneğin işaretlenmesi, benzersiz alt " "dal adları kullandığınız anlamına gelir." #: gnucash/gtkbuilder/dialog-preferences.glade:3056 msgid "Register Defaults" msgstr "Kayıt Varsayılanları" #: gnucash/gtkbuilder/dialog-preferences.glade:3088 msgid "Default Report Currency" msgstr "Varsayılan Para Birimi (Rapor)" #: gnucash/gtkbuilder/dialog-preferences.glade:3111 msgid "Location" msgstr "Lokasyon" #: gnucash/gtkbuilder/dialog-preferences.glade:3121 msgid "Report opens in a new _window" msgstr "Rapor _yeni pencerede açılsın" #: gnucash/gtkbuilder/dialog-preferences.glade:3127 msgid "" "If checked, each report will be opened in its own top level window. If " "clear, the report will be opened in the current window." msgstr "" "Seçilirse, her rapor ayrı pencerede açılır. Yoksa, rapor cari pencerede " "açılır." #: gnucash/gtkbuilder/dialog-preferences.glade:3155 #: gnucash/gtkbuilder/dialog-preferences.glade:3235 #, fuzzy msgid "Default zoom level" msgstr "Varsayılan yakınlaştırma seviyesi" #: gnucash/gtkbuilder/dialog-preferences.glade:3270 msgid "Reports" msgstr "Raporlar" #: gnucash/gtkbuilder/dialog-preferences.glade:3290 msgid "Window Geometry" msgstr "Pencere Geometrisi" #: gnucash/gtkbuilder/dialog-preferences.glade:3310 msgid "_Save window size and position" msgstr "Pencere boyut ve konumlarını _kaydet" #: gnucash/gtkbuilder/dialog-preferences.glade:3316 msgid "Save window size and location when it is closed." msgstr "Kapatıldığında pencere boyutunu ve konumunu kaydet." #: gnucash/gtkbuilder/dialog-preferences.glade:3329 msgid "Bring the most _recent tab to the front" msgstr "En _yeni sekmeyi öne al" #: gnucash/gtkbuilder/dialog-preferences.glade:3361 msgid "Tab Position" msgstr "Sekme Konumu" #: gnucash/gtkbuilder/dialog-preferences.glade:3371 #: gnucash/ui/gnc-main-window.ui:195 msgid "To_p" msgstr "Üs_t" #: gnucash/gtkbuilder/dialog-preferences.glade:3390 #: gnucash/ui/gnc-main-window.ui:201 msgid "B_ottom" msgstr "A_lt" #: gnucash/gtkbuilder/dialog-preferences.glade:3409 #: gnucash/ui/gnc-main-window.ui:207 msgid "_Left" msgstr "_Sol" #: gnucash/gtkbuilder/dialog-preferences.glade:3428 #: gnucash/ui/gnc-main-window.ui:213 msgid "_Right" msgstr "Sa_ğ" #: gnucash/gtkbuilder/dialog-preferences.glade:3450 msgid "Summary Bar Position" msgstr "Özet Çubuğu Konumu" #: gnucash/gtkbuilder/dialog-preferences.glade:3479 #: gnucash/gtkbuilder/dialog-print-check.glade:267 #: gnucash/report/reports/standard/investment-lots.scm:198 msgid "Bottom" msgstr "Alt" #: gnucash/gtkbuilder/dialog-preferences.glade:3511 msgid "Tabs" msgstr "Sekmeler" #: gnucash/gtkbuilder/dialog-preferences.glade:3521 msgid "Show close button on _notebook tabs" msgstr "S_ekme üzerinde kapatma düğmesi görünsün" #: gnucash/gtkbuilder/dialog-preferences.glade:3527 msgid "" "Show a close button on each notebook tab. These function identically to the " "'Close' menu item." msgstr "" "Her sekme üzerinde bir kapatma düğmesi görünür. Bunlar, 'Kapat' menü ögesi " "ile aynı işlevdedir." #: gnucash/gtkbuilder/dialog-preferences.glade:3548 msgid "" "If the text in the tab is longer than this value (the test is approximate) " "then the tab label will have the middle cut and replaced with an ellipsis." msgstr "" "Sekmedeki metin bu değerden daha uzunsa (test yaklaşıktır) sekme etiketinin " "orta kısmı kesilecek ve bir elipsle değiştirilecektir." #: gnucash/gtkbuilder/dialog-preferences.glade:3568 msgid "characters" msgstr "karakter" #: gnucash/gtkbuilder/dialog-preferences.glade:3587 msgid "_Width" msgstr "_Genişlik" #: gnucash/gtkbuilder/dialog-preferences.glade:3598 msgid "Open new tabs _adjacent to current tab" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:3604 msgid "Opens new tab adjacent to current tab instead of at the end." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:3643 msgid "Windows" msgstr "Pencereler" #: gnucash/gtkbuilder/dialog-preferences.glade:3687 #: gnucash/gtkbuilder/dialog-preferences.glade:3710 #, fuzzy msgid "Online Quotes" msgstr "Çe_vrimiçi Kotasyon Al" #: gnucash/gtkbuilder/dialog-price.glade:12 msgid "Bid" msgstr "Teklif" #: gnucash/gtkbuilder/dialog-price.glade:15 msgid "Ask" msgstr "Sor" #: gnucash/gtkbuilder/dialog-price.glade:18 msgid "Last" msgstr "Son" #: gnucash/gtkbuilder/dialog-price.glade:21 msgid "Net Asset Value" msgstr "Net varlık değeri" #: gnucash/gtkbuilder/dialog-price.glade:43 msgid "Price Editor" msgstr "Fiyat Düzenleyici" #: gnucash/gtkbuilder/dialog-price.glade:195 msgid "S_ource" msgstr "K_aynak" #: gnucash/gtkbuilder/dialog-price.glade:225 #: gnucash/register/ledger-core/split-register.c:2098 #: gnucash/register/ledger-core/split-register.c:2101 #: gnucash/ui/gnc-plugin-page-invoice.ui:108 msgid "_Price" msgstr "_Fiyat" #: gnucash/gtkbuilder/dialog-price.glade:374 #, fuzzy msgid "Remove Old Prices" msgstr "Eskiyi _Kaldır" #: gnucash/gtkbuilder/dialog-price.glade:437 #, fuzzy msgid "Delete prices that meet the following criteria:" msgstr "" "Aşağıdaki tarihlerden önceki tüm hisse senedi fiyatlarını aşağıdaki " "kriterlere göre silin:" #: gnucash/gtkbuilder/dialog-price.glade:457 #, fuzzy msgid "Remove all prices before date." msgstr "Girilen bir tarihten daha eski fiyatları kaldır." #: gnucash/gtkbuilder/dialog-price.glade:471 msgid "Last of _Week" msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:475 msgid "Keep the last price of each week if present before date." msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:488 #, fuzzy msgid "Last of _Month" msgstr "ayın sonu" #: gnucash/gtkbuilder/dialog-price.glade:492 msgid "Keep the last price of each month if present before date." msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:505 #, fuzzy msgid "Last of _Quarter" msgstr "Gelecek çeyreğin başlangıcı" #: gnucash/gtkbuilder/dialog-price.glade:509 msgid "" "Keep the last price of each fiscal quarter if present before date. The " "fiscal quarter is derived from the accounting period end date." msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:522 #, fuzzy msgid "Last of _Period" msgstr "Dönem için" #: gnucash/gtkbuilder/dialog-price.glade:526 msgid "" "Keep the last price of each fiscal period if present before date. The fiscal " "period is derived from the accounting period end date." msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:539 #, fuzzy msgid "_Scaled" msgstr "Yerel" #: gnucash/gtkbuilder/dialog-price.glade:543 msgid "" "With the scaled option, prices are removed relative to the date selected. " "'One a month' is used for dates older than a year and 'One a week' is used " "for dates older than six months to a year." msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:591 #, fuzzy msgid "First Date" msgstr "Gönderme Tarihi" #: gnucash/gtkbuilder/dialog-price.glade:622 #, fuzzy msgid "From these Commodities" msgstr "Kıymetler" #: gnucash/gtkbuilder/dialog-price.glade:636 #, fuzzy msgid "Keeping the last available price for option" msgstr "Bir stok için son fiyatı si_l" #: gnucash/gtkbuilder/dialog-price.glade:668 msgid "Include _Fetched online prices" msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:672 msgid "If activated, prices added by Finance::Quote will be included." msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:687 #, fuzzy msgid "Include manually _Entered prices" msgstr "El_le girilen fiyatları sil" #: gnucash/gtkbuilder/dialog-price.glade:691 #, fuzzy msgid "If activated, include manually entered prices." msgstr "El_le girilen fiyatları sil" #: gnucash/gtkbuilder/dialog-price.glade:708 msgid "_Added by the application" msgstr "Uygulama tarafından _eklendi" #: gnucash/gtkbuilder/dialog-price.glade:712 msgid "" "If activated, include application added prices.\n" "\n" "These prices were added so that there's always a \"nearest in time\" price " "for every multi-commodity transaction so that the Accounts page and reports " "are able to correctly report values so removing them may make this less " "reliable." msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:758 msgid "Before _Date" msgstr "T_arih" #: gnucash/gtkbuilder/dialog-price.glade:798 #: gnucash/report/reports/standard/price-scatter.scm:76 msgid "Price Database" msgstr "Fiyat Veri Tabanı" #: gnucash/gtkbuilder/dialog-price.glade:853 msgid "Add a new price." msgstr "Yeni bir fiyat ekle." #: gnucash/gtkbuilder/dialog-price.glade:871 msgid "Remove the current price." msgstr "Mevcut fiyatı kaldır." #: gnucash/gtkbuilder/dialog-price.glade:889 msgid "Edit the current price." msgstr "Cari fiyatı düzenle." #: gnucash/gtkbuilder/dialog-price.glade:901 msgid "Remove _Old" msgstr "Eskiyi _Kaldır" #: gnucash/gtkbuilder/dialog-price.glade:906 msgid "Remove prices older than a user-entered date." msgstr "Girilen bir tarihten daha eski fiyatları kaldır." #: gnucash/gtkbuilder/dialog-price.glade:918 #, fuzzy msgid "_Get Quotes" msgstr "Kotasyon Al" #: gnucash/gtkbuilder/dialog-price.glade:923 msgid "Get new online quotes for stock accounts." msgstr "Hisse senedi hesapları için yeni çevrim içi kotasyonları al." #: gnucash/gtkbuilder/dialog-print-check.glade:129 msgid "Save Custom Check Format" msgstr "Özel çek biçimini kaydet" #: gnucash/gtkbuilder/dialog-print-check.glade:192 msgid "" "Enter a title for this custom format. This title will appear in the \"Check " "format\" selector of the Print Check dialog. Using the title of an existing " "custom format will cause that format to be overwritten." msgstr "" "Bu özel biçim için bir başlık girin. Bu başlık Çek Yazdır iletişim kutusunun " "\"Çek biçimi\" seçicisinde görünecektir. Mevcut bir özel biçimin başlığını " "kullanmak, o biçimin üzerine yazılmasına neden olur." #: gnucash/gtkbuilder/dialog-print-check.glade:241 msgid "Inches" msgstr "İnç" #: gnucash/gtkbuilder/dialog-print-check.glade:244 msgid "Centimeters" msgstr "Santrimetre" #: gnucash/gtkbuilder/dialog-print-check.glade:247 msgid "Millimeters" msgstr "Milimetre" #: gnucash/gtkbuilder/dialog-print-check.glade:250 msgid "Points" msgstr "Nokta" #: gnucash/gtkbuilder/dialog-print-check.glade:264 msgid "Middle" msgstr "Orta" #: gnucash/gtkbuilder/dialog-print-check.glade:281 msgid "Quicken/QuickBooks (tm) US-Letter" msgstr "Quicken/QuickBooks (tm) US-Letter" #: gnucash/gtkbuilder/dialog-print-check.glade:284 msgid "Deluxe(tm) Personal Checks US-Letter" msgstr "" #: gnucash/gtkbuilder/dialog-print-check.glade:287 msgid "Quicken(tm) Wallet Checks w/ side stub" msgstr "" #: gnucash/gtkbuilder/dialog-print-check.glade:344 #: gnucash/ui/gnc-plugin-basic-commands.ui:41 #: gnucash/ui/gnc-plugin-page-account-tree.ui:6 #: gnucash/ui/gnc-plugin-page-budget.ui:6 #: gnucash/ui/gnc-plugin-page-invoice.ui:6 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:6 #: gnucash/ui/gnc-plugin-page-sx-list.ui:6 msgid "_Print" msgstr "_Yazdır" #: gnucash/gtkbuilder/dialog-print-check.glade:384 msgid "Check _format" msgstr "Çek _biçimi" #: gnucash/gtkbuilder/dialog-print-check.glade:399 msgid "Check po_sition" msgstr "Çek _konumu" #: gnucash/gtkbuilder/dialog-print-check.glade:415 msgid "_Date format" msgstr "Tari_h biçimi" #: gnucash/gtkbuilder/dialog-print-check.glade:529 msgid "" "Check format must have an\n" "ADDRESS item defined in order\n" "to print an address on the check." msgstr "" "Çek biçimi, çekte bir adres\n" "yazdırmak için tanımlanmış bir\n" "ADRES ögesine sahip olmalıdır." #: gnucash/gtkbuilder/dialog-print-check.glade:533 #: gnucash/gtkbuilder/dialog-print-check.glade:1084 msgid "_Address" msgstr "_Adres" #: gnucash/gtkbuilder/dialog-print-check.glade:560 msgid "Checks on first _page" msgstr "İlk _sayfadaki çekler" #: gnucash/gtkbuilder/dialog-print-check.glade:660 msgid "x" msgstr "x" #: gnucash/gtkbuilder/dialog-print-check.glade:672 msgid "y" msgstr "y" #: gnucash/gtkbuilder/dialog-print-check.glade:685 msgid "Pa_yee" msgstr "Le_htar" #: gnucash/gtkbuilder/dialog-print-check.glade:715 msgid "Amount (_words)" msgstr "Tutar (_yazı ile)" #: gnucash/gtkbuilder/dialog-print-check.glade:730 msgid "Amount (_numbers)" msgstr "Tutar (_rakam ile)" #: gnucash/gtkbuilder/dialog-print-check.glade:938 msgid "_Units" msgstr "_Birimler" #: gnucash/gtkbuilder/dialog-print-check.glade:969 msgid "_Translation" msgstr "_Çeviriler" #: gnucash/gtkbuilder/dialog-print-check.glade:984 msgid "_Rotation" msgstr "_Döndürme" #: gnucash/gtkbuilder/dialog-print-check.glade:1031 msgid "The origin point is the upper left-hand corner of the page." msgstr "Orijin noktası, sayfanın sol üst köşesidir." #: gnucash/gtkbuilder/dialog-print-check.glade:1044 msgid "The origin point is the lower left-hand corner of the page." msgstr "Orijin noktası, sayfanın sol alt köşesidir." #: gnucash/gtkbuilder/dialog-print-check.glade:1057 msgid "Degrees" msgstr "Derece" #: gnucash/gtkbuilder/dialog-print-check.glade:1066 msgid "_Save Format" msgstr "_Biçimi Kaydet" #: gnucash/gtkbuilder/dialog-print-check.glade:1176 msgid "Splits Memo" msgstr "Bölmeler Bilgi Notu" #: gnucash/gtkbuilder/dialog-print-check.glade:1191 msgid "Splits Amount" msgstr "Bölmeler Miktarı" #: gnucash/gtkbuilder/dialog-print-check.glade:1206 msgid "Splits Account" msgstr "Bölmeler Hesabı" #: gnucash/gtkbuilder/dialog-print-check.glade:1359 msgid "Custom format" msgstr "Özel biçim" #: gnucash/gtkbuilder/dialog-progress.glade:12 msgid "Working…" msgstr "Çalışıyor…" #: gnucash/gtkbuilder/dialog-report.glade:55 msgid "A_vailable reports" msgstr "Kullanı_labilir raporlar" #: gnucash/gtkbuilder/dialog-report.glade:71 msgid "_Selected Reports" msgstr "_Seçili Raporlar" #: gnucash/gtkbuilder/dialog-report.glade:101 msgid "A_dd >>" msgstr "E_kle >>" #: gnucash/gtkbuilder/dialog-report.glade:117 msgid "<< _Remove" msgstr "<< _Çıkart" #: gnucash/gtkbuilder/dialog-report.glade:145 msgid "Move _up" msgstr "Yukarı _taşı" #: gnucash/gtkbuilder/dialog-report.glade:161 msgid "Move dow_n" msgstr "Aşağı ta_şı" #: gnucash/gtkbuilder/dialog-report.glade:189 msgid "Si_ze…" msgstr "Boy_ut…" #: gnucash/gtkbuilder/dialog-report.glade:253 msgid "HTML Style Sheets" msgstr "HTML Stil Sayfaları" #: gnucash/gtkbuilder/dialog-report.glade:302 msgid "Available style sheets" msgstr "Mevcut biçem tabakaları" #: gnucash/gtkbuilder/dialog-report.glade:382 msgid "Style sheet options" msgstr "Biçem tabakası seçenekleri" #: gnucash/gtkbuilder/dialog-report.glade:433 msgid "Report Size" msgstr "Rapor Boyutu" #: gnucash/gtkbuilder/dialog-report.glade:499 msgid "Enter report row/column span" msgstr "Rapor satır/sütun mesafesini girin" #: gnucash/gtkbuilder/dialog-report.glade:544 msgid "_Row span" msgstr "_Satır mesafesi" #: gnucash/gtkbuilder/dialog-report.glade:559 msgid "_Column span" msgstr "_Sütun mesafesi" #: gnucash/gtkbuilder/dialog-report.glade:585 msgid "Select HTML Style Sheet" msgstr "HTML Biçem Tabakası seç" #: gnucash/gtkbuilder/dialog-report.glade:703 msgid "New Style Sheet" msgstr "Yeni Biçem Tabakası" #: gnucash/gtkbuilder/dialog-report.glade:759 msgid "New style sheet info" msgstr "Yeni tabaka bilgisi" #: gnucash/gtkbuilder/dialog-report.glade:795 msgid "_Template" msgstr "Şa_blon" #: gnucash/gtkbuilder/dialog-reset-warnings.glade:8 msgid "Reset Warnings" msgstr "Uyarıları Sıfırla" #: gnucash/gtkbuilder/dialog-reset-warnings.glade:86 msgid "" "You have requested that the following warning dialogs not be presented. To " "re-enable any of these dialogs, select the check box next to the dialog, " "then click OK." msgstr "" "Aşağıdaki uyarı iletişim kutularının sunulmasını istemediniz. Bu " "diyaloglardan herhangi birini yeniden etkinleştirmek için, iletişim " "kutusunun yanındaki onay kutusunu seçin ve ardından Tamam'ı tıklayın." #: gnucash/gtkbuilder/dialog-reset-warnings.glade:120 msgid "_Unselect All" msgstr "_Tümünün Seçimini Kaldır" #: gnucash/gtkbuilder/dialog-reset-warnings.glade:146 msgid "No warnings to reset." msgstr "Sıfırlanacak uyarı yok." #: gnucash/gtkbuilder/dialog-reset-warnings.glade:164 msgid "Permanent Warnings" msgstr "Kalıcı Uyarılar" #: gnucash/gtkbuilder/dialog-reset-warnings.glade:205 msgid "Temporary Warnings" msgstr "Geçici Uyarılar" #: gnucash/gtkbuilder/dialog-search.glade:37 #, fuzzy msgid "_New item…" msgstr "Yeni Öğe…" #: gnucash/gtkbuilder/dialog-search.glade:82 msgid "_Find" msgstr "_Bul" #: gnucash/gtkbuilder/dialog-search.glade:134 msgid " Search " msgstr " Ara " #: gnucash/gtkbuilder/dialog-search.glade:207 msgid "Search for items where" msgstr "Kriterlerin" #: gnucash/gtkbuilder/dialog-search.glade:228 msgid "Match all entries" msgstr "Tüm girdileri eşleştir" #: gnucash/gtkbuilder/dialog-search.glade:281 msgid "Search Criteria" msgstr "Arama Kriterleri" #: gnucash/gtkbuilder/dialog-search.glade:314 msgid "New search" msgstr "Yeni arama" #: gnucash/gtkbuilder/dialog-search.glade:331 msgid "Refine current search" msgstr "Cari sonuçlarda ara" #: gnucash/gtkbuilder/dialog-search.glade:348 msgid "Add results to current search" msgstr "Cari sonuçlara ekle" #: gnucash/gtkbuilder/dialog-search.glade:365 msgid "Delete results from current search" msgstr "Cari sonuçlardan sil" #: gnucash/gtkbuilder/dialog-search.glade:393 msgid "Search only active data" msgstr "Aktif olanları ara" #: gnucash/gtkbuilder/dialog-search.glade:399 msgid "" "Choose whether to search all your data or only that marked as \"active\"." msgstr "" "Yalnızca \"aktif\" işaretli olanlarda mı yoksa tüm veride mi arama " "yapılacağını seç." #: gnucash/gtkbuilder/dialog-search.glade:417 msgid "Type of search" msgstr "Arama türü" #: gnucash/gtkbuilder/dialog-sx.glade:8 msgid "Account Deletion" msgstr "Hesap Silme" #: gnucash/gtkbuilder/dialog-sx.glade:55 msgid "" "The following Scheduled Transactions reference the deleted account and must " "now be corrected. Press OK to edit them." msgstr "" "Aşağıdaki Zamanlanmış İşlemler silinmiş hesaba referans içermekte ve bu " "düzeltilmelidir. Düzenlemek için Tamam'a tıklayın." #: gnucash/gtkbuilder/dialog-sx.glade:123 #: gnucash/gtkbuilder/gnc-frequency.glade:171 #: gnucash/gtkbuilder/gnc-frequency.glade:760 #: gnucash/report/reports/standard/category-barchart.scm:122 #: gnucash/report/trep-engine.scm:312 libgnucash/engine/Recurrence.c:744 msgid "Daily" msgstr "Günde" #: gnucash/gtkbuilder/dialog-sx.glade:129 msgid "Bi-Weekly" msgstr "İki-Haftalık" #: gnucash/gtkbuilder/dialog-sx.glade:138 #: gnucash/report/reports/standard/account-piecharts.scm:111 #: gnucash/report/trep-engine.scm:342 libgnucash/engine/Recurrence.c:787 msgid "Yearly" msgstr "Yılda" #: gnucash/gtkbuilder/dialog-sx.glade:144 msgid "Make Scheduled Transaction" msgstr "İleri tarihli İşlem oluşturma" #: gnucash/gtkbuilder/dialog-sx.glade:159 msgid "Advanced…" msgstr "İleri düzey…" #: gnucash/gtkbuilder/dialog-sx.glade:310 msgid "Never End" msgstr "Bitmez" #: gnucash/gtkbuilder/dialog-sx.glade:362 msgid "Number of Occurrences" msgstr "Tekrar Sayısı" #: gnucash/gtkbuilder/dialog-sx.glade:508 msgid "Since Last Run" msgstr "Son Çalıştırmadan Beri" #: gnucash/gtkbuilder/dialog-sx.glade:531 msgid "Transaction Editor Defaults" msgstr "İşlem Düzenleyisi Varsayılanları" #: gnucash/gtkbuilder/dialog-sx.glade:541 msgid "_Run when data file opened" msgstr "Veri dosyası açıldığında yü_rüt" #: gnucash/gtkbuilder/dialog-sx.glade:545 msgid "Run the \"since last run\" process when a file is opened." msgstr "Ve_ri dosyası açıldığında yürüt" #: gnucash/gtkbuilder/dialog-sx.glade:558 msgid "_Show notification window" msgstr "Bildirim penceresini gö_ster" #: gnucash/gtkbuilder/dialog-sx.glade:562 msgid "" "Show the notification window for the \"since last run\" process when a file " "is opened." msgstr "" "Bir dosya açıldığında \"son çalıştırmadan beri\" işlemi için bildirim " "penceresini gösterin." #: gnucash/gtkbuilder/dialog-sx.glade:575 msgid "_Auto-create new transactions" msgstr "Yeni işlemleri otom_atik oluştur" #: gnucash/gtkbuilder/dialog-sx.glade:579 msgid "Set the 'auto-create' flag on newly created scheduled transactions." msgstr "" "Yeni oluşturulan zamanlanmış işlemlerde 'otomatik-oluşturma' bayrağını " "ayarla." #: gnucash/gtkbuilder/dialog-sx.glade:599 msgid "Begin notifications this many days before the transaction is created." msgstr "Bildirimlere işlemin oluşturulmasından bu kadar gün önce başla." #: gnucash/gtkbuilder/dialog-sx.glade:638 msgid "Create the transaction this many days before its effective date." msgstr "İşlemi etkin tariften bu kadar gün önce oluştur." #: gnucash/gtkbuilder/dialog-sx.glade:670 msgid "_Notify before transactions are created" msgstr "İşlemler oluşturulmada_n önce uyar" #: gnucash/gtkbuilder/dialog-sx.glade:675 msgid "Set the 'notify' flag on newly created scheduled transactions." msgstr "Yeni oluşturulan zamanlanmış işlemlerde 'uyar' bayrağını ayarla." #: gnucash/gtkbuilder/dialog-sx.glade:694 msgid "Crea_te in advance" msgstr "Önceden oluş_tur" #: gnucash/gtkbuilder/dialog-sx.glade:709 msgid "R_emind in advance" msgstr "Önc_eden haber ver" #: gnucash/gtkbuilder/dialog-sx.glade:720 #, fuzzy #| msgid "_Review created transactions" msgid "Re_view created transactions" msgstr "_Oluşturulan işlemleri incele" #: gnucash/gtkbuilder/dialog-sx.glade:724 #, fuzzy #| msgid "_Review created transactions" msgid "" "Set 'Review created transactions' as the default in the \"since last run\" " "dialog." msgstr "_Oluşturulan işlemleri incele" #: gnucash/gtkbuilder/dialog-sx.glade:788 msgid "Edit Scheduled Transaction" msgstr "İleri tarihli İşlem düzenle" #: gnucash/gtkbuilder/dialog-sx.glade:954 msgid "Create in advance" msgstr "Önceden oluştur" #: gnucash/gtkbuilder/dialog-sx.glade:969 msgid "Remind in advance" msgstr "Önceden haber ver" #: gnucash/gtkbuilder/dialog-sx.glade:1028 msgid "Create automatically" msgstr "Otomatik oluştur" #: gnucash/gtkbuilder/dialog-sx.glade:1032 msgid "Conditional on splits not having variables" msgstr "" #: gnucash/gtkbuilder/dialog-sx.glade:1103 msgid "Notify me when created" msgstr "Oluşunca uyarı ver" #: gnucash/gtkbuilder/dialog-sx.glade:1151 msgid "Occurrences" msgstr "Gerçekleşme" #: gnucash/gtkbuilder/dialog-sx.glade:1174 msgid "Last Occurred: " msgstr "Son gerçekleşme tarihi: " #: gnucash/gtkbuilder/dialog-sx.glade:1208 msgid "Repeats:" msgstr "Tekrarlar:" #: gnucash/gtkbuilder/dialog-sx.glade:1243 msgid "Until" msgstr "Kadar" #: gnucash/gtkbuilder/dialog-sx.glade:1259 #, fuzzy msgctxt "repeat" msgid "For" msgstr "Form" #: gnucash/gtkbuilder/dialog-sx.glade:1278 msgid "occurrences" msgstr "olaylar" #: gnucash/gtkbuilder/dialog-sx.glade:1290 msgid "remaining" msgstr "kalan" #: gnucash/gtkbuilder/dialog-sx.glade:1372 msgid "Overview" msgstr "Genel" #: gnucash/gtkbuilder/dialog-sx.glade:1445 msgid "Template Transaction" msgstr "Şablon İşlem" #: gnucash/gtkbuilder/dialog-sx.glade:1476 msgid "Since Last Run…" msgstr "Son Çalıştırmadan Beri…" #: gnucash/gtkbuilder/dialog-sx.glade:1592 msgid "_Review created transactions" msgstr "_Oluşturulan işlemleri incele" #: gnucash/gtkbuilder/dialog-tax-info.glade:13 msgid "Income Tax Information" msgstr "Gelir Vergisi Bilgileri" #: gnucash/gtkbuilder/dialog-tax-info.glade:145 msgid "Click to change Tax Name and/or Tax Type." msgstr "Vergi İsmini veya Vergi Tipini değiştirmek için tıklayın." #: gnucash/gtkbuilder/dialog-tax-info.glade:246 msgid "_Accounts" msgstr "Hes_aplar" #: gnucash/gtkbuilder/dialog-tax-info.glade:270 msgid "_Income" msgstr "Gel_ir" #: gnucash/gtkbuilder/dialog-tax-info.glade:286 msgid "_Expense" msgstr "Gid_er" #: gnucash/gtkbuilder/dialog-tax-info.glade:302 msgid "_Asset" msgstr "V_arlık" # Y. = Yabancı #: gnucash/gtkbuilder/dialog-tax-info.glade:318 msgid "_Liability/Equity" msgstr "_Y.Kaynak/Özkaynak" #: gnucash/gtkbuilder/dialog-tax-info.glade:472 msgid "Account Tax Information" msgstr "Hesap Vergi Bilgisi" #: gnucash/gtkbuilder/dialog-tax-info.glade:483 msgid "Tax _Related" msgstr "Ve_rgiyle İlgili" #: gnucash/gtkbuilder/dialog-tax-info.glade:515 msgid "_TXF Categories" msgstr "_TXF Kategorileri" #: gnucash/gtkbuilder/dialog-tax-info.glade:618 msgid "Payer Name Source" msgstr "Ödeyen Adı Kaynağı" #: gnucash/gtkbuilder/dialog-tax-info.glade:629 msgid "C_urrent Account" msgstr "Mevc_ut Hesap" #: gnucash/gtkbuilder/dialog-tax-info.glade:679 msgid "Copy Number" msgstr "Kopya Numarası" #: gnucash/gtkbuilder/dialog-tax-table.glade:7 #: gnucash/gtkbuilder/dialog-tax-table.glade:31 msgid "Tax Tables" msgstr "Vergi Tabloları" #: gnucash/gtkbuilder/dialog-tax-table.glade:142 msgid "Tax Table Entries" msgstr "Vergi Tablo Kayıtları" #: gnucash/gtkbuilder/dialog-tax-table.glade:197 msgid "De_lete" msgstr "Si_l" #: gnucash/gtkbuilder/dialog-tax-table.glade:212 msgid "Ne_w" msgstr "Yen_i" #: gnucash/gtkbuilder/dialog-tax-table.glade:286 msgid "Value $" msgstr "Değer $" #: gnucash/gtkbuilder/dialog-tax-table.glade:289 msgid "Percent %" msgstr "Yüzde %" #: gnucash/gtkbuilder/dialog-tax-table.glade:385 msgid "Tax Table Entry" msgstr "Vergi Tablosu Girdisi" #: gnucash/gtkbuilder/dialog-tax-table.glade:491 #: gnucash/register/ledger-core/split-register.c:2105 #: gnucash/register/ledger-core/split-register.c:2108 msgid "_Value" msgstr "_Değer" #: gnucash/gtkbuilder/dialog-tax-table.glade:506 #: gnucash/ui/gnc-reconcile-window.ui:30 msgid "_Account" msgstr "_Hesap" #: gnucash/gtkbuilder/dialog-totd.glade:8 msgid "GnuCash Tip Of The Day" msgstr "GnuCash Günün İpucu" #: gnucash/gtkbuilder/dialog-totd.glade:26 #, fuzzy msgid "_Previous" msgstr "Önceki" #: gnucash/gtkbuilder/dialog-totd.glade:41 msgid "_Next" msgstr "" #: gnucash/gtkbuilder/dialog-totd.glade:95 #, fuzzy msgid "Tip of the Day" msgstr "Günün İpucu:" #: gnucash/gtkbuilder/dialog-totd.glade:145 msgid "_Show tips at startup" msgstr "İpuçlarını başlangıçta _göster" #: gnucash/gtkbuilder/dialog-transfer.glade:8 msgid "Transfer Funds" msgstr "Fon Transferi" #: gnucash/gtkbuilder/dialog-transfer.glade:80 msgid "Basic Information" msgstr "Bilgiler" #: gnucash/gtkbuilder/dialog-transfer.glade:441 #: gnucash/gtkbuilder/dialog-transfer.glade:457 #: gnucash/report/reports/standard/net-charts.scm:47 msgid "Show Income/Expense" msgstr "Gelir/Gider Göster" #: gnucash/gtkbuilder/dialog-transfer.glade:491 msgid "Currency Transfer" msgstr "Kıymet Transferi" #: gnucash/gtkbuilder/dialog-transfer.glade:520 msgid "Exchange Rate" msgstr "Kur" #: gnucash/gtkbuilder/dialog-transfer.glade:601 msgid "_Fetch Rate" msgstr "_Getirme Oranı" #: gnucash/gtkbuilder/dialog-userpass.glade:7 msgid "Username and Password" msgstr "Kullanıcı adı ve Parola" #: gnucash/gtkbuilder/dialog-userpass.glade:63 msgid "Enter your username and password" msgstr "Kullanıcı adı ve parolanızı girin" #: gnucash/gtkbuilder/dialog-userpass.glade:85 msgid "_Username" msgstr "K_ullanıcı Adı" #: gnucash/gtkbuilder/dialog-userpass.glade:100 #: gnucash/import-export/aqb/dialog-ab.glade:781 msgid "_Password" msgstr "_Parola" #: gnucash/gtkbuilder/dialog-vendor.glade:159 msgid "" "The vendor ID number. If left blank a reasonable number will be chosen for " "you" msgstr "" "Satıcı kimlik numarasıdır. Boş bırakılırsa, uygun bir rakam sizin yerinize " "atanacaktır" #: gnucash/gtkbuilder/gnc-date-format.glade:12 msgid "US (12/31/2001)" msgstr "ABD (12/31/2001)" #: gnucash/gtkbuilder/gnc-date-format.glade:15 msgid "UK (31/12/2001)" msgstr "BK (31/12/2001)" #: gnucash/gtkbuilder/gnc-date-format.glade:18 msgid "Europe (31.12.2001)" msgstr "Avrupa (31.12.2001)" #: gnucash/gtkbuilder/gnc-date-format.glade:21 msgid "ISO (2001-12-31)" msgstr "ISO (2001-12-31)" #: gnucash/gtkbuilder/gnc-date-format.glade:27 msgid "UTC - Coordinated Universal Time" msgstr "UTC - Eşgüdümlü Evrensel Zaman" #: gnucash/gtkbuilder/gnc-date-format.glade:33 msgid "No Fancy Date Format" msgstr "Özel Tarih Biçimi Yok" #: gnucash/gtkbuilder/gnc-date-format.glade:66 msgid "%Y-%m-%d" msgstr "%Y-%m-%d" #: gnucash/gtkbuilder/gnc-date-format.glade:78 msgid "Include Century" msgstr "4 basamak" #: gnucash/gtkbuilder/gnc-date-format.glade:116 msgid "Abbreviation" msgstr "Kısaltma" #: gnucash/gtkbuilder/gnc-date-format.glade:226 msgid "Date format" msgstr "Tarih biçimi" #: gnucash/gtkbuilder/gnc-frequency.glade:40 #: gnucash/gtkbuilder/gnc-frequency.glade:208 #: gnucash/gtkbuilder/gnc-frequency.glade:434 #: libgnucash/engine/Recurrence.c:666 msgid "1st" msgstr "1." #: gnucash/gtkbuilder/gnc-frequency.glade:43 #: gnucash/gtkbuilder/gnc-frequency.glade:211 #: gnucash/gtkbuilder/gnc-frequency.glade:437 #: libgnucash/engine/Recurrence.c:666 msgid "2nd" msgstr "2." #: gnucash/gtkbuilder/gnc-frequency.glade:46 #: gnucash/gtkbuilder/gnc-frequency.glade:214 #: gnucash/gtkbuilder/gnc-frequency.glade:440 #: libgnucash/engine/Recurrence.c:666 msgid "3rd" msgstr "3." #: gnucash/gtkbuilder/gnc-frequency.glade:49 #: gnucash/gtkbuilder/gnc-frequency.glade:217 #: gnucash/gtkbuilder/gnc-frequency.glade:443 #: libgnucash/engine/Recurrence.c:666 msgid "4th" msgstr "4." #: gnucash/gtkbuilder/gnc-frequency.glade:52 #: gnucash/gtkbuilder/gnc-frequency.glade:220 #: gnucash/gtkbuilder/gnc-frequency.glade:446 msgid "5th" msgstr "5." #: gnucash/gtkbuilder/gnc-frequency.glade:55 #: gnucash/gtkbuilder/gnc-frequency.glade:223 #: gnucash/gtkbuilder/gnc-frequency.glade:449 msgid "6th" msgstr "6." #: gnucash/gtkbuilder/gnc-frequency.glade:58 #: gnucash/gtkbuilder/gnc-frequency.glade:226 #: gnucash/gtkbuilder/gnc-frequency.glade:452 msgid "7th" msgstr "7." #: gnucash/gtkbuilder/gnc-frequency.glade:61 #: gnucash/gtkbuilder/gnc-frequency.glade:229 #: gnucash/gtkbuilder/gnc-frequency.glade:455 msgid "8th" msgstr "8." #: gnucash/gtkbuilder/gnc-frequency.glade:64 #: gnucash/gtkbuilder/gnc-frequency.glade:232 #: gnucash/gtkbuilder/gnc-frequency.glade:458 msgid "9th" msgstr "9." #: gnucash/gtkbuilder/gnc-frequency.glade:67 #: gnucash/gtkbuilder/gnc-frequency.glade:235 #: gnucash/gtkbuilder/gnc-frequency.glade:461 msgid "10th" msgstr "10." #: gnucash/gtkbuilder/gnc-frequency.glade:70 #: gnucash/gtkbuilder/gnc-frequency.glade:238 #: gnucash/gtkbuilder/gnc-frequency.glade:464 msgid "11th" msgstr "11." #: gnucash/gtkbuilder/gnc-frequency.glade:73 #: gnucash/gtkbuilder/gnc-frequency.glade:241 #: gnucash/gtkbuilder/gnc-frequency.glade:467 msgid "12th" msgstr "12." #: gnucash/gtkbuilder/gnc-frequency.glade:76 #: gnucash/gtkbuilder/gnc-frequency.glade:244 #: gnucash/gtkbuilder/gnc-frequency.glade:470 msgid "13th" msgstr "13." #: gnucash/gtkbuilder/gnc-frequency.glade:79 #: gnucash/gtkbuilder/gnc-frequency.glade:247 #: gnucash/gtkbuilder/gnc-frequency.glade:473 msgid "14th" msgstr "14." #: gnucash/gtkbuilder/gnc-frequency.glade:82 #: gnucash/gtkbuilder/gnc-frequency.glade:250 #: gnucash/gtkbuilder/gnc-frequency.glade:476 msgid "15th" msgstr "15." #: gnucash/gtkbuilder/gnc-frequency.glade:85 #: gnucash/gtkbuilder/gnc-frequency.glade:253 #: gnucash/gtkbuilder/gnc-frequency.glade:479 msgid "16th" msgstr "16." #: gnucash/gtkbuilder/gnc-frequency.glade:88 #: gnucash/gtkbuilder/gnc-frequency.glade:256 #: gnucash/gtkbuilder/gnc-frequency.glade:482 msgid "17th" msgstr "17." #: gnucash/gtkbuilder/gnc-frequency.glade:91 #: gnucash/gtkbuilder/gnc-frequency.glade:259 #: gnucash/gtkbuilder/gnc-frequency.glade:485 msgid "18th" msgstr "18." #: gnucash/gtkbuilder/gnc-frequency.glade:94 #: gnucash/gtkbuilder/gnc-frequency.glade:262 #: gnucash/gtkbuilder/gnc-frequency.glade:488 msgid "19th" msgstr "19." #: gnucash/gtkbuilder/gnc-frequency.glade:97 #: gnucash/gtkbuilder/gnc-frequency.glade:265 #: gnucash/gtkbuilder/gnc-frequency.glade:491 msgid "20th" msgstr "20." #: gnucash/gtkbuilder/gnc-frequency.glade:100 #: gnucash/gtkbuilder/gnc-frequency.glade:268 #: gnucash/gtkbuilder/gnc-frequency.glade:494 msgid "21st" msgstr "21." #: gnucash/gtkbuilder/gnc-frequency.glade:103 #: gnucash/gtkbuilder/gnc-frequency.glade:271 #: gnucash/gtkbuilder/gnc-frequency.glade:497 msgid "22nd" msgstr "22." #: gnucash/gtkbuilder/gnc-frequency.glade:106 #: gnucash/gtkbuilder/gnc-frequency.glade:274 #: gnucash/gtkbuilder/gnc-frequency.glade:500 msgid "23rd" msgstr "23." #: gnucash/gtkbuilder/gnc-frequency.glade:109 #: gnucash/gtkbuilder/gnc-frequency.glade:277 #: gnucash/gtkbuilder/gnc-frequency.glade:503 msgid "24th" msgstr "24." #: gnucash/gtkbuilder/gnc-frequency.glade:112 #: gnucash/gtkbuilder/gnc-frequency.glade:280 #: gnucash/gtkbuilder/gnc-frequency.glade:506 msgid "25th" msgstr "25." #: gnucash/gtkbuilder/gnc-frequency.glade:115 #: gnucash/gtkbuilder/gnc-frequency.glade:283 #: gnucash/gtkbuilder/gnc-frequency.glade:509 msgid "26th" msgstr "26." #: gnucash/gtkbuilder/gnc-frequency.glade:118 #: gnucash/gtkbuilder/gnc-frequency.glade:286 #: gnucash/gtkbuilder/gnc-frequency.glade:512 msgid "27th" msgstr "27." #: gnucash/gtkbuilder/gnc-frequency.glade:121 #: gnucash/gtkbuilder/gnc-frequency.glade:289 #: gnucash/gtkbuilder/gnc-frequency.glade:515 msgid "28th" msgstr "28." #: gnucash/gtkbuilder/gnc-frequency.glade:124 #: gnucash/gtkbuilder/gnc-frequency.glade:292 #: gnucash/gtkbuilder/gnc-frequency.glade:518 msgid "29th" msgstr "29." #: gnucash/gtkbuilder/gnc-frequency.glade:127 #: gnucash/gtkbuilder/gnc-frequency.glade:295 #: gnucash/gtkbuilder/gnc-frequency.glade:521 msgid "30th" msgstr "30." #: gnucash/gtkbuilder/gnc-frequency.glade:130 #: gnucash/gtkbuilder/gnc-frequency.glade:298 #: gnucash/gtkbuilder/gnc-frequency.glade:524 msgid "31st" msgstr "31." #: gnucash/gtkbuilder/gnc-frequency.glade:133 #: gnucash/gtkbuilder/gnc-frequency.glade:301 #: gnucash/gtkbuilder/gnc-frequency.glade:527 msgid "Last day of month" msgstr "Ayın son günü" #: gnucash/gtkbuilder/gnc-frequency.glade:136 #: gnucash/gtkbuilder/gnc-frequency.glade:304 #: gnucash/gtkbuilder/gnc-frequency.glade:530 msgid "Last Monday" msgstr "Son Pazartesi" #: gnucash/gtkbuilder/gnc-frequency.glade:139 #: gnucash/gtkbuilder/gnc-frequency.glade:307 #: gnucash/gtkbuilder/gnc-frequency.glade:533 msgid "Last Tuesday" msgstr "Son Salı" #: gnucash/gtkbuilder/gnc-frequency.glade:142 #: gnucash/gtkbuilder/gnc-frequency.glade:310 #: gnucash/gtkbuilder/gnc-frequency.glade:536 msgid "Last Wednesday" msgstr "Son Çarşamba" #: gnucash/gtkbuilder/gnc-frequency.glade:145 #: gnucash/gtkbuilder/gnc-frequency.glade:313 #: gnucash/gtkbuilder/gnc-frequency.glade:539 msgid "Last Thursday" msgstr "Son Perşembe" #: gnucash/gtkbuilder/gnc-frequency.glade:148 #: gnucash/gtkbuilder/gnc-frequency.glade:316 #: gnucash/gtkbuilder/gnc-frequency.glade:542 msgid "Last Friday" msgstr "Son Cuma" #: gnucash/gtkbuilder/gnc-frequency.glade:151 #: gnucash/gtkbuilder/gnc-frequency.glade:319 #: gnucash/gtkbuilder/gnc-frequency.glade:545 msgid "Last Saturday" msgstr "Son Cumartesi" #: gnucash/gtkbuilder/gnc-frequency.glade:154 #: gnucash/gtkbuilder/gnc-frequency.glade:322 #: gnucash/gtkbuilder/gnc-frequency.glade:548 msgid "Last Sunday" msgstr "Son Pazar" #: gnucash/gtkbuilder/gnc-frequency.glade:168 #: gnucash/gtkbuilder/gnc-frequency.glade:692 #: libgnucash/engine/Recurrence.c:739 msgid "Once" msgstr "Bir kez" #: gnucash/gtkbuilder/gnc-frequency.glade:177 #: gnucash/gtkbuilder/gnc-frequency.glade:1239 msgid "Semi-Monthly" msgstr "15 günde" #: gnucash/gtkbuilder/gnc-frequency.glade:191 #: gnucash/gtkbuilder/gnc-frequency.glade:417 #: gnucash/gtkbuilder/gnc-frequency.glade:559 msgid "No change" msgstr "Değişiklik yok" #: gnucash/gtkbuilder/gnc-frequency.glade:194 #: gnucash/gtkbuilder/gnc-frequency.glade:420 #: gnucash/gtkbuilder/gnc-frequency.glade:562 msgid "Use previous weekday" msgstr "Önceki haftaiçi günü kullan" #: gnucash/gtkbuilder/gnc-frequency.glade:197 #: gnucash/gtkbuilder/gnc-frequency.glade:423 #: gnucash/gtkbuilder/gnc-frequency.glade:565 msgid "Use next weekday" msgstr "Bir sonraki iş gününü kullan" #: gnucash/gtkbuilder/gnc-frequency.glade:325 msgid "1st Mon" msgstr "1. Pzt" #: gnucash/gtkbuilder/gnc-frequency.glade:328 msgid "1st Tue" msgstr "1. Sal" #: gnucash/gtkbuilder/gnc-frequency.glade:331 msgid "1st Wed" msgstr "1. Çar" #: gnucash/gtkbuilder/gnc-frequency.glade:334 msgid "1st Thu" msgstr "1. Per" #: gnucash/gtkbuilder/gnc-frequency.glade:337 msgid "1st Fri" msgstr "1. Cum" #: gnucash/gtkbuilder/gnc-frequency.glade:340 msgid "1st Sat" msgstr "1. Cmt" #: gnucash/gtkbuilder/gnc-frequency.glade:343 msgid "1st Sun" msgstr "1. Paz" #: gnucash/gtkbuilder/gnc-frequency.glade:346 msgid "2nd Mon" msgstr "2. Pzt" #: gnucash/gtkbuilder/gnc-frequency.glade:349 msgid "2nd Tue" msgstr "2. Sal" #: gnucash/gtkbuilder/gnc-frequency.glade:352 msgid "2nd Wed" msgstr "2. Çar" #: gnucash/gtkbuilder/gnc-frequency.glade:355 msgid "2nd Thu" msgstr "2. Per" #: gnucash/gtkbuilder/gnc-frequency.glade:358 msgid "2nd Fri" msgstr "2. Cum" #: gnucash/gtkbuilder/gnc-frequency.glade:361 msgid "2nd Sat" msgstr "2. Cmt" #: gnucash/gtkbuilder/gnc-frequency.glade:364 msgid "2nd Sun" msgstr "2. Paz" #: gnucash/gtkbuilder/gnc-frequency.glade:367 msgid "3rd Mon" msgstr "3. Pzt" #: gnucash/gtkbuilder/gnc-frequency.glade:370 msgid "3rd Tue" msgstr "2. Sal" #: gnucash/gtkbuilder/gnc-frequency.glade:373 msgid "3rd Wed" msgstr "3. Per" #: gnucash/gtkbuilder/gnc-frequency.glade:376 msgid "3rd Thu" msgstr "3. Per" #: gnucash/gtkbuilder/gnc-frequency.glade:379 msgid "3rd Fri" msgstr "3. Cum" #: gnucash/gtkbuilder/gnc-frequency.glade:382 msgid "3rd Sat" msgstr "3. Cmt" #: gnucash/gtkbuilder/gnc-frequency.glade:385 msgid "3rd Sun" msgstr "3. Per" #: gnucash/gtkbuilder/gnc-frequency.glade:388 msgid "4th Mon" msgstr "4. Cum" #: gnucash/gtkbuilder/gnc-frequency.glade:391 msgid "4th Tue" msgstr "4. Sal" #: gnucash/gtkbuilder/gnc-frequency.glade:394 msgid "4th Wed" msgstr "4. Çar" #: gnucash/gtkbuilder/gnc-frequency.glade:397 msgid "4th Thu" msgstr "4. Per" #: gnucash/gtkbuilder/gnc-frequency.glade:400 msgid "4th Fri" msgstr "4. Cum" #: gnucash/gtkbuilder/gnc-frequency.glade:403 msgid "4th Sat" msgstr "4. Cmt" #: gnucash/gtkbuilder/gnc-frequency.glade:406 msgid "4th Sun" msgstr "4. Paz" #: gnucash/gtkbuilder/gnc-frequency.glade:649 msgid "Not scheduled" msgstr "İleri tarihli değil" #: gnucash/gtkbuilder/gnc-frequency.glade:673 msgid "Select occurrence date above." msgstr "Gerçekleşme tarihini yukarıda girin." #: gnucash/gtkbuilder/gnc-frequency.glade:710 msgctxt "Daily" msgid "Every" msgstr "Her" #: gnucash/gtkbuilder/gnc-frequency.glade:741 msgctxt "Daily" msgid "days." msgstr "gün." #: gnucash/gtkbuilder/gnc-frequency.glade:787 msgctxt "Weekly" msgid "Every" msgstr "Her" #: gnucash/gtkbuilder/gnc-frequency.glade:818 msgctxt "Weekly" msgid "weeks." msgstr "hafta." #: gnucash/gtkbuilder/gnc-frequency.glade:853 #: gnucash/report/reports/example/daily-reports.scm:163 msgid "Saturday" msgstr "Cumartesi" #: gnucash/gtkbuilder/gnc-frequency.glade:868 #: gnucash/report/reports/example/daily-reports.scm:163 msgid "Friday" msgstr "Cuma" #: gnucash/gtkbuilder/gnc-frequency.glade:883 #: gnucash/report/reports/example/daily-reports.scm:162 msgid "Wednesday" msgstr "Çarşamba" #: gnucash/gtkbuilder/gnc-frequency.glade:898 #: gnucash/report/reports/example/daily-reports.scm:163 msgid "Thursday" msgstr "Perşembe" #: gnucash/gtkbuilder/gnc-frequency.glade:913 #: gnucash/report/reports/example/daily-reports.scm:161 msgid "Sunday" msgstr "Pazar" #: gnucash/gtkbuilder/gnc-frequency.glade:928 #: gnucash/report/reports/example/daily-reports.scm:161 msgid "Monday" msgstr "Pazartesi" #: gnucash/gtkbuilder/gnc-frequency.glade:943 #: gnucash/report/reports/example/daily-reports.scm:162 msgid "Tuesday" msgstr "Salı" #: gnucash/gtkbuilder/gnc-frequency.glade:1023 msgctxt "Semimonthly" msgid "Every" msgstr "Her" #: gnucash/gtkbuilder/gnc-frequency.glade:1053 msgctxt "Semimonthly" msgid "months." msgstr "ay." #: gnucash/gtkbuilder/gnc-frequency.glade:1078 msgid "First on the" msgstr "İlk olarak ayın" #: gnucash/gtkbuilder/gnc-frequency.glade:1111 #: gnucash/gtkbuilder/gnc-frequency.glade:1188 #: gnucash/gtkbuilder/gnc-frequency.glade:1358 msgid "except on weekends" msgstr "haftasonu ise" #: gnucash/gtkbuilder/gnc-frequency.glade:1155 msgid "then on the" msgstr "sonra ayın" #: gnucash/gtkbuilder/gnc-frequency.glade:1267 msgctxt "Monthly" msgid "Every" msgstr "Her" #: gnucash/gtkbuilder/gnc-frequency.glade:1299 msgctxt "Monthly" msgid "months." msgstr "ay." #: gnucash/gtkbuilder/gnc-frequency.glade:1325 msgid "On the" msgstr "Ayın" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:15 #, fuzzy msgid "Edit budget for all periods" msgstr "Bütçe Dönemi:" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:117 msgid "Replace" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:121 msgid "" "Replace the budget for all periods with new 'value'. Use empty value to " "unset budget for the accounts." msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:134 #, fuzzy msgid "Add" msgstr "_Ekle" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:138 msgid "Add 'value' to current budget for each period" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:152 #, fuzzy msgid "Multiply" msgstr "_Çoklu:" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:156 msgid "Multiply current budget for each period by 'value'" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:178 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:316 msgid "The number of leading digits to keep when rounding" msgstr "Yuvarlama sırasında tutmak için önde gelen basamakların sayısı" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:197 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:334 msgid "Significant Digits" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:209 msgid "Use a fixed value or apply transformation for all periods." msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:238 msgid "Estimate Budget Values" msgstr "Tahmini Bütçe Değerleri" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:299 #, fuzzy msgid "Use Average" msgstr "Ortalama" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:303 msgid "Use the average value over all actual periods for all projected periods" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:372 msgid "" "GnuCash will estimate budget values for the selected accounts from past " "transactions." msgstr "" "GnuCash, geçmiş işlemlerden seçilen hesapların bütçe değerlerini tahmin " "edecektir." #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:410 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:658 msgid "Budget Options" msgstr "Bütçe Seçenekleri" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:477 msgid "Budget Name" msgstr "Bütçe Adı" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:541 msgid "Number of Periods" msgstr "Dönem Sayısı" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:571 msgid "Budget Period" msgstr "Bütçe Dönemi" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:620 #: gnucash/report/reports/standard/general-ledger.scm:126 #: gnucash/report/trep-engine.scm:91 gnucash/report/trep-engine.scm:2288 msgid "Show Account Code" msgstr "Hesap kodu görünsün" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:634 #, fuzzy msgid "Show Description" msgstr "Açıklama" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:675 msgid "Note: Use View->'Filter By…' to control visible accounts." msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:693 msgid "Budget List" msgstr "Bütçe Listesi" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:713 msgid "Close the Budget List" msgstr "Bütçe listesini kapat" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:773 msgid "Create a New Budget" msgstr "Yeni bir bütçe oluştur" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:789 msgid "Open the Selected Budget" msgstr "Seçili Bütçeyi aç" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:805 msgid "Delete the Selected Budget" msgstr "Seçili Bütçeyi sil" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:837 #, fuzzy msgid "Budget Notes" msgstr "Bütçe Adı" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:892 #, fuzzy msgid "Enter Note" msgstr "Fazladan Notlar" #. Filter register by… Dialog #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:13 msgid "Filter register by…" msgstr "Kaydı şununla filtrele…" #. Filter By Dialog, Date Tab #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:80 msgid "Show _All" msgstr "Hep_sini Göster" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:100 #, fuzzy msgid "Show _number of days" msgstr "Hisse sayısını göster" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:120 msgid "" "Valid range is 0 to 1100 days\n" "If 0, all previous days included" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:195 msgid "Choo_se Date" msgstr "Ta_rih" #. Filter By Dialog, State Tab #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:390 msgid "_Unreconciled" msgstr "M_utabık değil" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:422 msgid "C_leared" msgstr "T_emizlendi" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:438 msgid "_Voided" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:454 msgid "_Frozen" msgstr "_Dondurulmuş" #. Filter By Dialog, below tabs #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:533 msgid "Sa_ve Filter" msgstr "Filteyi Kay_det" #. Duplicate Transaction Dialog #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:566 msgid "Duplicate Transaction" msgstr "İşlemi Çiftle" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:665 msgid "_Number" msgstr "_Numara" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:693 msgid "_Transaction Number" msgstr "_İşlem Numarası" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:723 #, fuzzy #| msgid "Delete the current entry" msgid "Keep Linked Document Entry" msgstr "Mevcut girdiyi sil" #. Sort register by Dialog #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:770 msgid "Sort register by…" msgstr "Kaydı şuna göre sırala…" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:833 msgid "_Standard Order" msgstr "_Standart Diziliş" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:837 msgid "Keep normal account order." msgstr "Normal hesap sıralamasını koru." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:866 msgid "Sort by date." msgstr "Tarihe göre sırala." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:881 #: gnucash/ui/gnc-plugin-page-invoice.ui:96 msgid "Date of _Entry" msgstr "_Giriş Tarihi" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:885 msgid "Sort by the date of entry." msgstr "Girdi tarihine göre sırala." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:900 msgid "S_tatement Date" msgstr "_Ekstre Tarihi" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:904 msgid "" "Sort by the statement date (and group by cleared, unreconciled, reconciled)." msgstr "" "Ekstre tarihine göre sırala (ve temizlenen, mutabık olumanay, mutabık " "olunana göre grupla)." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:919 msgid "Num_ber" msgstr "Ma_dde No" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:923 msgid "Sort by number." msgstr "Numaraya göre sırala." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:938 msgid "Amo_unt" msgstr "T_utar" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:942 msgid "Sort by amount." msgstr "Tutara göre sırala." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:961 msgid "Sort by memo." msgstr "Bilgi notuna göre sırala." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:976 #: gnucash/ui/gnc-plugin-page-invoice.ui:114 msgid "Descri_ption" msgstr "Açı_klama" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:980 msgid "Sort by description." msgstr "Açıklamaya göre sırala." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:995 #: gnucash/ui/gnc-embedded-register-window.ui:88 msgid "_Action" msgstr "Eyle_m" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:999 msgid "Sort by action field." msgstr "Eylem alanına göre sırala." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1018 msgid "Sort by notes field." msgstr "Not alanına göre sırala." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1049 msgid "Sa_ve Sort Order" msgstr "Sı_ralama Şeklini Kaydet" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1053 msgid "Save the sort order for this register." msgstr "Bu kaydın sıralama şeklini kaydet." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1069 msgid "_Reverse Order" msgstr "_Ters Sırala" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1073 msgid "Sort in descending order." msgstr "Azalan şekilde sırala." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1109 msgid "Void Transaction" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1173 #, fuzzy msgid "Reason for voiding transaction" msgstr "İşlemler ayrıştırılıyor" #: gnucash/gtkbuilder/gnc-recurrence.glade:12 msgid "day(s)" msgstr "gün" #: gnucash/gtkbuilder/gnc-recurrence.glade:15 msgid "week(s)" msgstr "hafta" #: gnucash/gtkbuilder/gnc-recurrence.glade:18 msgid "month(s)" msgstr "ay" #: gnucash/gtkbuilder/gnc-recurrence.glade:21 msgid "year(s)" msgstr "yıl" #: gnucash/gtkbuilder/gnc-recurrence.glade:50 msgid "Every " msgstr "Her " #: gnucash/gtkbuilder/gnc-recurrence.glade:62 msgid "" "Number of calendar units in the recurrence: E.g. Biweekly = every 2 weeks; " "Quarterly = every 3 months" msgstr "" "Tekrarlamada takvim birimlerinin sayısı: Örn. İkihaftalık = 2 haftada bir; " "çeyrek = 3 ayda bir" #: gnucash/gtkbuilder/gnc-recurrence.glade:109 msgid "beginning on" msgstr "başlama zamanı" #: gnucash/gtkbuilder/gnc-recurrence.glade:144 msgid "last of month" msgstr "ayın sonu" #: gnucash/gtkbuilder/gnc-recurrence.glade:148 msgid "Always use the last day (or day of week) in the month?" msgstr "Daima ayın son gününü (veya haftanın günü) kullan?" #: gnucash/gtkbuilder/gnc-recurrence.glade:160 msgid "same week & day" msgstr "aynı hafta ve gün" #: gnucash/gtkbuilder/gnc-recurrence.glade:164 msgid "" "Match the \"day of week\" and \"week of month\"? (for example, the \"second " "Tuesday\" of every month)" msgstr "" "\"Haftanın günü\" ve \"ayın haftası\" eşleştirilsin mi? (Örneğin, her ayın " "\"ikinci Salı\"sı)" #: gnucash/gtkbuilder/gnc-tree-view-owner.glade:62 msgid "Only show _active owners" msgstr "Yalnızca _aktif sahipleri göster" #: gnucash/gtkbuilder/gnc-tree-view-owner.glade:79 msgid "Show _zero balance owners" msgstr "Sı_fır bakiye sahiplerini göster" #: gnucash/gtkbuilder/window-autoclear.glade:71 #, fuzzy #| msgid "Auto-clear" msgid "About Auto-Clear" msgstr "Oto-temizle" #: gnucash/gtkbuilder/window-autoclear.glade:86 msgid "" "Use this dialog if you want GnuCash to automatically find which transactions " "are cleared, given an ending balance. For example, said ending balance can " "be the current balance given by your bank online." msgstr "" #: gnucash/gtkbuilder/window-autoclear.glade:101 msgid "Caution!" msgstr "Dikkat!" #: gnucash/gtkbuilder/window-autoclear.glade:116 msgid "" "This tool might be slow or abort if the number of uncleared splits is more " "than approximately 20. In that case please clear at least some of them " "manually." msgstr "" #: gnucash/gtkbuilder/window-autoclear.glade:139 #: gnucash/gtkbuilder/window-reconcile.glade:118 msgid "_Ending Balance" msgstr "Biti_ş Kalanı" #: gnucash/gtkbuilder/window-autoclear.glade:181 #, fuzzy #| msgid "_Review created transactions" msgid "_Review cleared splits" msgstr "_Oluşturulan işlemleri incele" #: gnucash/gtkbuilder/window-autoclear.glade:185 msgid "Select this option to open a register tab with newly cleared splits." msgstr "" #: gnucash/gtkbuilder/window-reconcile.glade:71 msgid "Reconcile Information" msgstr "Mutabakat Bilgileri" #: gnucash/gtkbuilder/window-reconcile.glade:93 msgid "Statement _Date" msgstr "_Ekstre Tarihi" #: gnucash/gtkbuilder/window-reconcile.glade:128 msgid "Include _subaccounts" msgstr "_Alt hesaplar dahil" #: gnucash/gtkbuilder/window-reconcile.glade:132 msgid "" "Include all descendant accounts in the reconcile. All of them must use the " "same commodity as this one." msgstr "" "Tüm soyundan gelen hesapları mutabakat içine ekleyin. Tümünün aynı emtiaları " "kullanması gerekir." #: gnucash/gtkbuilder/window-reconcile.glade:258 #, fuzzy msgid "Statement Date is after today" msgstr "Beyanname Tarihi" #: gnucash/html/gnc-html-webkit1.c:78 gnucash/html/gnc-html-webkit2.c:87 msgid "Not found" msgstr "Bulunamadı" #: gnucash/html/gnc-html-webkit1.c:79 gnucash/html/gnc-html-webkit2.c:88 msgid "The specified URL could not be loaded." msgstr "Belirtilen URL yüklenemedi." #: gnucash/html/gnc-html-webkit1.c:560 gnucash/html/gnc-html-webkit1.c:979 #: gnucash/html/gnc-html-webkit2.c:563 gnucash/html/gnc-html-webkit2.c:930 msgid "" "Secure HTTP access is disabled. You can enable it in the Network section of " "the Preferences dialog." msgstr "" "Güvenli HTTP erişimi engellendi. Seçenekler penceresindeki Ağ bölümünden " "etkinleştirebilirsiniz." #: gnucash/html/gnc-html-webkit1.c:570 gnucash/html/gnc-html-webkit1.c:991 #: gnucash/html/gnc-html-webkit2.c:573 gnucash/html/gnc-html-webkit2.c:942 msgid "" "Network HTTP access is disabled. You can enable it in the Network section of " "the Preferences dialog." msgstr "" "Ağ HTTP erişimi kapatıldı. Seçenekler penceresindeki Ağ bölümünden " "etkinleştirebilirsiniz." #: gnucash/html/gnc-html-webkit1.c:911 gnucash/html/gnc-html-webkit2.c:862 #, c-format msgid "There was an error accessing %s." msgstr "%s erişilirken bir hata oldu." #: gnucash/html/gnc-html-webkit1.c:1211 msgid "Export to PDF File" msgstr "PDF Dosyası Olarak Dışarı Aktar" #. Translators: Strings are 1. Bank code, 2. Bank name, #. 3. Account Number, 4. Subaccount ID #: gnucash/import-export/aqb/assistant-ab-initial.c:480 #, c-format msgid "Bank code %s (%s), Account %s (%s)" msgstr "Banka kodu %s (%s), Hesap %s (%s)" #: gnucash/import-export/aqb/assistant-ab-initial.c:772 msgid "Online Banking Account Name" msgstr "Çevrim İçi Banka Hesap Adı" #: gnucash/import-export/aqb/assistant-ab-initial.c:777 msgid "GnuCash Account Name" msgstr "GnuCash Hesap Adı" #: gnucash/import-export/aqb/assistant-ab-initial.c:783 #: gnucash/import-export/qif-imp/assistant-qif-import.c:572 #: gnucash/import-export/qif-imp/dialog-account-picker.c:452 msgid "New?" msgstr "Yeni?" #: gnucash/import-export/aqb/assistant-ab-initial.glade:8 msgid "AqBanking Initial Assistant" msgstr "AqBanking Başlangıç Asistanı" #: gnucash/import-export/aqb/assistant-ab-initial.glade:27 msgid "" "This assistant helps you setting up your Online Banking connection with your " "bank." msgstr "" #: gnucash/import-export/aqb/assistant-ab-initial.glade:39 msgid "" "The requirements for Online Banking vary between the different supported " "AqBanking backends, but usually you will need:\n" "* Your bank needs to grant you online access. See on their website or ask " "their customer service for how to obtain it.\n" "They should also tell you:\n" "* Your user ID that identifies you to their server, often your base account " "number;\n" "* The URL of their Online Banking server;\n" "* In some cases the routing number of your bank's branch is useful in this " "assistant;\n" "* Authentication methods vary by backend and chosen method:\n" " * FinTS PIN/TAN: Some methods require a specific gadget like a card reader " "or a mobile;\n" " * FinTS HBCI: You have to exchange the public parts of asymmetric keys with " "your bank (\"Ini-Letter\").\n" " * PayPal: registered email address, password, API signature;" msgstr "" #. See https://wiki.gnucash.org/wiki/AqBanking for the used terminology and replace the link, if a localized version exists. #: gnucash/import-export/aqb/assistant-ab-initial.glade:65 msgid "" "See https://wiki.gnucash." "org/wiki/AqBanking for more details" msgstr "" #: gnucash/import-export/aqb/assistant-ab-initial.glade:78 msgid "" "Note: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online " "Banking server. You should not rely on time-critical transfers through " "Online Banking, because sometimes the bank does not give you correct " "feedback when a transfer is rejected." msgstr "" #: gnucash/import-export/aqb/assistant-ab-initial.glade:89 msgid "Initial Online Banking Setup" msgstr "İlk Çevrim İçi Bankacılık Kurulumu" #: gnucash/import-export/aqb/assistant-ab-initial.glade:111 #, fuzzy #| msgid "" #| "The Setup of your Online Banking connection is handled by the external " #| "program \"AqBanking Setup Wizard\". Please press the button below to " #| "start this program." msgid "" "The Setup of your Online Banking connection is handled by the external " "program \"AqBanking Setup\"." msgstr "" "Çevrim İçi Bankacılık bağlantısının kurulumu, \"AqBanking Kurulum Sihirbazı" "\" harici programı tarafından gerçekleştirilir. Bu programı başlatmak için " "lütfen aşağıdaki butona basınız." #: gnucash/import-export/aqb/assistant-ab-initial.glade:125 msgid "" "That means:\n" "* It ignores GnuCash's preferences like \"Close log window when finished\".\n" "* To report issues read" msgstr "" #: gnucash/import-export/aqb/assistant-ab-initial.glade:141 msgid "" "https://aquamaniac.de/rdm/projects/aqbanking/wiki/Bugreports/" msgstr "" #: gnucash/import-export/aqb/assistant-ab-initial.glade:157 #, fuzzy #| msgid "" #| "The Setup of your Online Banking connection is handled by the external " #| "program \"AqBanking Setup Wizard\". Please press the button below to " #| "start this program." msgid "" "You have to set up at least one connection before you can continue.\n" "\n" "Please press the button below to start it." msgstr "" "Çevrim İçi Bankacılık bağlantısının kurulumu, \"AqBanking Kurulum Sihirbazı" "\" harici programı tarafından gerçekleştirilir. Bu programı başlatmak için " "lütfen aşağıdaki butona basınız." #: gnucash/import-export/aqb/assistant-ab-initial.glade:170 #, fuzzy #| msgid "_Start AqBanking Wizard" msgid "_Start AqBanking Setup" msgstr "AqBanking _Sihirbazını Göster" #: gnucash/import-export/aqb/assistant-ab-initial.glade:186 #, fuzzy #| msgid "Initial Online Banking Setup" msgid "Start Online Banking Setup" msgstr "İlk Çevrim İçi Bankacılık Kurulumu" #: gnucash/import-export/aqb/assistant-ab-initial.glade:204 #, fuzzy msgid "" "Double Click on the line of an Online Banking account name if you want to " "match it to a GnuCash account or select incorrect matches and click \"Delete " "selected matches\". Click \"Next\" when all desired accounts are matching." msgstr "" "Bir Çevrimiçi Bankacılık hesap adının satırını, bir GnuCash hesabıyla " "eşleştirmek isterseniz çift tıklayın. İstenen tüm hesaplar eşleştiğinde " "\"İleri\"yi tıklayın." #: gnucash/import-export/aqb/assistant-ab-initial.glade:242 #, fuzzy msgid "_Delete selected matches" msgstr "Seçili hesabı sil" #: gnucash/import-export/aqb/assistant-ab-initial.glade:265 msgid "Match Online accounts with GnuCash accounts" msgstr "Çevrim İçi hesapları GnuCash hesaplarıyla eşleştir" #: gnucash/import-export/aqb/assistant-ab-initial.glade:280 msgid "" "The setup for matching Online Banking accounts to GnuCash accounts is now " "finished. You can now invoke Online Banking actions on those accounts.\n" "\n" "If you want to add another bank, user, or account, you can start this " "assistant again anytime.\n" "\n" "Press \"Apply\" now." msgstr "" "Çevrim İçi Bankacılık hesaplarını GnuCash hesaplarıyla eşleştirmek için " "kurulum tamamlanmıştır. Artık bu hesaplarda Çevrim İçi Bankacılık " "işlemlerini başlatabilirsiniz.\n" "\n" "Başka bir banka, kullanıcı veya hesap eklemek isterseniz, bu yardımcıyı " "istediğiniz zaman yeniden başlatabilirsiniz.\n" "\n" "Şimdi \"Uygula\" tuşuna basın." #: gnucash/import-export/aqb/assistant-ab-initial.glade:296 msgid "Online Banking Setup Finished" msgstr "Çevrim İçi Bankacılık Kurulumu Bitti" #: gnucash/import-export/aqb/dialog-ab.glade:8 msgid "Online Banking Connection Window" msgstr "Çevrim İçi Bankacılık Bağlantı Penceresi" #: gnucash/import-export/aqb/dialog-ab.glade:26 #, fuzzy msgid "_Abort" msgstr "_Hakkında" #: gnucash/import-export/aqb/dialog-ab.glade:82 #: gnucash/import-export/aqb/dialog-ab.glade:148 msgid "Progress" msgstr "İlerleme" #: gnucash/import-export/aqb/dialog-ab.glade:106 #, fuzzy msgid "Current _Job" msgstr "Mevcut İş" #: gnucash/import-export/aqb/dialog-ab.glade:162 #, fuzzy msgid "Current _Action" msgstr "Mevcut Eylem" #: gnucash/import-export/aqb/dialog-ab.glade:211 #, fuzzy msgid "_Log Messages" msgstr "Günlük Mesajları" #: gnucash/import-export/aqb/dialog-ab.glade:254 #, fuzzy msgid "Close when _finished" msgstr "Bittiğinde kapat" #: gnucash/import-export/aqb/dialog-ab.glade:287 msgid "Get Transactions Online" msgstr "İşlemleri Çevrim İçi Al" #: gnucash/import-export/aqb/dialog-ab.glade:349 msgid "Date range of transactions to retrieve:" msgstr "Getirilecek işlemler için tarih aralığı:" #: gnucash/import-export/aqb/dialog-ab.glade:369 #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:145 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:175 #: gnucash/report/reports/standard/customer-summary.scm:40 #: gnucash/report/reports/standard/new-owner-report.scm:44 msgid "From" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:390 msgid "_Earliest possible date" msgstr "_En erken uygun gün" #: gnucash/import-export/aqb/dialog-ab.glade:407 msgid "_Last retrieval date" msgstr "_Son getirme tarihi" #: gnucash/import-export/aqb/dialog-ab.glade:424 msgid "E_nter date:" msgstr "Tarih giri_n:" #: gnucash/import-export/aqb/dialog-ab.glade:474 #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:145 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:175 #: gnucash/report/reports/standard/customer-summary.scm:41 #: gnucash/report/reports/standard/new-aging.scm:39 #: gnucash/report/reports/standard/new-owner-report.scm:45 msgid "To" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:495 msgid "Ente_r date:" msgstr "Tarih gi_rin:" #: gnucash/import-export/aqb/dialog-ab.glade:512 msgid "No_w" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:569 msgid "Enter Password" msgstr "Parolayı Girin" #: gnucash/import-export/aqb/dialog-ab.glade:630 msgid "Enter your password" msgstr "Parolanızı girin" #: gnucash/import-export/aqb/dialog-ab.glade:649 #, fuzzy #| msgid "_Width" msgid "Bar_width" msgstr "_Genişlik" #. TAN generator with flicker interface common in DE only #: gnucash/import-export/aqb/dialog-ab.glade:666 msgid "Setting the bar width, adapting to the size of the TAN generator." msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:681 #, fuzzy #| msgid "_Delete" msgid "_Delay" msgstr "_Sil" #. TAN generator with flicker interface common in DE only #: gnucash/import-export/aqb/dialog-ab.glade:695 msgid "" "Setting the delay time, with small values the flicker graphic is repeated " "faster." msgstr "" #. TAN generator with flicker interface common in DE only #: gnucash/import-export/aqb/dialog-ab.glade:751 msgid "" "Hold the TAN generator in front of the animated graphic. The markings " "(triangles) on the graphic must match those on the TAN generator." msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:796 #, fuzzy msgid "Con_firm Password" msgstr "Parolayı Onayla:" #: gnucash/import-export/aqb/dialog-ab.glade:836 #, fuzzy msgid "_Remember the PIN in memory" msgstr "PIN'i bellekte tut" #: gnucash/import-export/aqb/dialog-ab.glade:842 #, fuzzy msgid "" "If active, the PIN for FinTS/AqBanking actions will be remembered in memory " "during a session. Otherwise it will have to be entered again each time " "during a session when it is needed." msgstr "" "Etkinse, bir oturum sırasında HBCI/AqBanking işlemleri için PIN hafızada " "tutulur. Aksi takdirde, bir oturum sırasında her seferinde yeniden girilmesi " "gerekecektir." #: gnucash/import-export/aqb/dialog-ab.glade:877 msgid "Name for new template" msgstr "Yeni şablon için ad" #: gnucash/import-export/aqb/dialog-ab.glade:939 msgid "_Name of the new template" msgstr "_Yeni şablon için ad" #: gnucash/import-export/aqb/dialog-ab.glade:953 msgid "Enter a unique name for the new template." msgstr "Yeni şablon için ad girin." #: gnucash/import-export/aqb/dialog-ab.glade:983 msgid "Online Transaction" msgstr "Çevrim İçi İşlem" #: gnucash/import-export/aqb/dialog-ab.glade:998 #, fuzzy msgid "Execute _later (unimpl.)" msgstr "Sonra yürüt (uygulanmayan)" #: gnucash/import-export/aqb/dialog-ab.glade:1027 #, fuzzy msgid "Execute _Now" msgstr "Şimdi Yürüt" #: gnucash/import-export/aqb/dialog-ab.glade:1035 msgid "Execute this online transaction now" msgstr "Çevrim içi işlemi şimdi yürüt" #: gnucash/import-export/aqb/dialog-ab.glade:1062 msgid "Enter an Online Transaction" msgstr "Bir Çevrim İçi İşlem Girin" #: gnucash/import-export/aqb/dialog-ab.glade:1099 #, fuzzy msgid "Recipient Account _Number" msgstr "Alıcı Hesap Numarası" #: gnucash/import-export/aqb/dialog-ab.glade:1128 #, fuzzy msgid "Recipient _Bank Code" msgstr "Alıcı Banka Kodu" #: gnucash/import-export/aqb/dialog-ab.glade:1158 #, fuzzy msgid "_Recipient Name" msgstr "Alıcı Adı" #: gnucash/import-export/aqb/dialog-ab.glade:1174 #: gnucash/import-export/aqb/dialog-ab.glade:1274 msgid "at Bank" msgstr "Banka'da" #: gnucash/import-export/aqb/dialog-ab.glade:1187 msgid "(filled in automatically)" msgstr "(otomatik olarak dolduruldu)" #: gnucash/import-export/aqb/dialog-ab.glade:1216 #, fuzzy msgid "Payment _Purpose (only for recipient)" msgstr "Ödeme Amacı (yalnızca alıcı için)" #: gnucash/import-export/aqb/dialog-ab.glade:1232 msgid "Payment Purpose continued" msgstr "Ödeme Amacı devamı" #: gnucash/import-export/aqb/dialog-ab.glade:1246 #, fuzzy msgid "_Originator Name" msgstr "Başlatıcı Adı" #: gnucash/import-export/aqb/dialog-ab.glade:1298 msgid "Originator Account Number" msgstr "Başlatıcı Hesap Numarası" #: gnucash/import-export/aqb/dialog-ab.glade:1322 msgid "Bank Code" msgstr "Banka Kodu" #: gnucash/import-export/aqb/dialog-ab.glade:1483 #, fuzzy msgid "_Add current" msgstr "Mevcutu ekle" #: gnucash/import-export/aqb/dialog-ab.glade:1489 msgid "Add the current online transaction as a new transaction template" msgstr "Geçerli çevrim içi işlemi yeni bir işlem şablonu olarak ekleyin" #: gnucash/import-export/aqb/dialog-ab.glade:1501 #, fuzzy msgid "_Up" msgstr "Yukarı" #: gnucash/import-export/aqb/dialog-ab.glade:1507 msgid "Move the selected transaction template one row up" msgstr "Seçili işlem şablonunu bir satır yukarı taşı" #: gnucash/import-export/aqb/dialog-ab.glade:1519 #, fuzzy msgid "_Down" msgstr "Aşağı" #: gnucash/import-export/aqb/dialog-ab.glade:1525 msgid "Move the selected transaction template one row down" msgstr "Seçili işlem şablonunu bir satır aşağı taşı" #: gnucash/import-export/aqb/dialog-ab.glade:1537 #, fuzzy msgid "_Sort" msgstr "Sırala" #: gnucash/import-export/aqb/dialog-ab.glade:1543 msgid "Sort the list of transaction templates alphabetically" msgstr "İşlem şablonları listesini alfabetik olarak sırala" #: gnucash/import-export/aqb/dialog-ab.glade:1555 #, fuzzy msgid "D_elete" msgstr "Sil" #: gnucash/import-export/aqb/dialog-ab.glade:1561 msgid "Delete the currently selected transaction template" msgstr "Mevcut seçili işlem şablonunu silin" #: gnucash/import-export/aqb/dialog-ab.glade:1609 #, fuzzy msgid "_Templates" msgstr "Şablonlar" #: gnucash/import-export/aqb/dialog-ab.glade:1661 #, fuzzy #| msgid "Select File for Import" msgid "Select File Import Format and Template" msgstr "İçe Aktarma için Dosya seçin" #: gnucash/import-export/aqb/dialog-ab.glade:1730 msgid "" "This list contains the file formats that AQBanking knows how to import. The " "profile list contains specializations and is populated according to which " "format you select in this list." msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:1733 #, fuzzy #| msgid "File Format" msgid "File Format" msgstr "Dosya Biçimi" #: gnucash/import-export/aqb/dialog-ab.glade:1779 msgid "" "This lists one or more specialization templates that adjust the import for " "different banks' uses of fields in the selected import format." msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:1787 #, fuzzy #| msgid "Profits:" msgid "Profiles" msgstr "Kâr:" #: gnucash/import-export/aqb/dialog-ab-pref.glade:22 #: gnucash/import-export/aqb/gncmod-aqbanking.c:70 msgid "Online Banking" msgstr "Çevrim İçi Bankacılık" #: gnucash/import-export/aqb/dialog-ab-pref.glade:34 msgid "_Close log window when finished" msgstr "Bittiğinde günlük penceresini _kapat" #: gnucash/import-export/aqb/dialog-ab-pref.glade:40 #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:16 msgid "" "If active, the window will be closed automatically when you finish the HBCI/" "AqBanking import process. Otherwise it will stay open." msgstr "" "Etkinse, HBCI/AqBanking içe aktarma işlemini tamamladığınızda pencere " "otomatik olarak kapatılır. Aksi halde açık kalacak." #: gnucash/import-export/aqb/dialog-ab-pref.glade:52 #, fuzzy msgid "Remember the _PIN in memory" msgstr "PIN'i bellekte tut" #: gnucash/import-export/aqb/dialog-ab-pref.glade:58 #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:21 msgid "" "If active, the PIN for HBCI/AqBanking actions will be remembered in memory " "during a session. Otherwise it will have to be entered again each time " "during a session when it is needed." msgstr "" "Etkinse, bir oturum sırasında HBCI/AqBanking işlemleri için PIN hafızada " "tutulur. Aksi takdirde, bir oturum sırasında her seferinde yeniden girilmesi " "gerekecektir." #: gnucash/import-export/aqb/dialog-ab-pref.glade:70 msgid "_Verbose debug messages" msgstr "_Ayrıntılı hata ayıklama iletileri" #: gnucash/import-export/aqb/dialog-ab-pref.glade:76 #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:31 msgid "Enables verbose debug messages for HBCI/AqBanking Online Banking." msgstr "" "HBCI/AqBanking Çevrim İçi Bankacılık için ayrıntılı hata ayıklama " "iletilerini etkinleştir." #: gnucash/import-export/aqb/dialog-ab-pref.glade:88 #, fuzzy msgid "Use Non-SWIFT _transaction text" msgstr "En yakın işlem tarihini kullan." #: gnucash/import-export/aqb/dialog-ab-pref.glade:94 #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:26 msgid "" "Some banks place part of transaction description as \"transaction text\" in " "the MT940 file. Normally GNUcash ignores this text. However by activating " "this option, the transaction text is used for the transaction description " "too." msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:281 msgid "(unknown)" msgstr "(bilinmeyen)" #. Translators: Strings from this file are #. needed only in countries that have one of #. aqbanking's Online Banking techniques #. available. This is 'OFX DirectConnect' #. (U.S. and others), 'HBCI' (Germany), #. or 'YellowNet' (Switzerland). If none of #. these techniques are available in your #. country, you may safely ignore strings #. from the import-export/hbci #. subdirectory. #: gnucash/import-export/aqb/dialog-ab-trans.c:362 msgid "Enter a SEPA Online Transfer" msgstr "Bir SEPA Çevrim İçi Aktarma girin" #: gnucash/import-export/aqb/dialog-ab-trans.c:364 #: gnucash/import-export/aqb/dialog-ab-trans.c:379 msgid "Recipient IBAN (International Account Number)" msgstr "Alıcı IBAN (Uluslararası Hesap Numarası)" #: gnucash/import-export/aqb/dialog-ab-trans.c:366 #: gnucash/import-export/aqb/dialog-ab-trans.c:381 msgid "Recipient BIC (Bank Code)" msgstr "Alıcı BIC (Banka Kodu)" #: gnucash/import-export/aqb/dialog-ab-trans.c:369 #: gnucash/import-export/aqb/dialog-ab-trans.c:384 msgid "Originator IBAN (International Account Number)" msgstr "Başlatıcı IBAN (Uluslararası Hesap Numarası)" #: gnucash/import-export/aqb/dialog-ab-trans.c:371 #: gnucash/import-export/aqb/dialog-ab-trans.c:386 msgid "Originator BIC (Bank Code)" msgstr "Başlatıcı BIC (Banka Kodu)" #: gnucash/import-export/aqb/dialog-ab-trans.c:377 #, fuzzy #| msgid "Enter a SEPA Online Transfer" msgid "Enter a SEPA Internal Transfer" msgstr "Bir SEPA Çevrim İçi Aktarma girin" #: gnucash/import-export/aqb/dialog-ab-trans.c:398 #, fuzzy msgid "Target Accounts" msgstr "Bir hesap" #: gnucash/import-export/aqb/dialog-ab-trans.c:409 msgid "Enter a SEPA Online Direct Debit Note" msgstr "SEPA Çevrim İçi Doğrudan Borç Notunu Girin" #: gnucash/import-export/aqb/dialog-ab-trans.c:412 msgid "Debited Account Owner" msgstr "Borçlu Hesap Sahibi" #: gnucash/import-export/aqb/dialog-ab-trans.c:414 msgid "Debited IBAN (International Account Number)" msgstr "Borçlu IBAN (Uluslararası Hesap Numarası)" #: gnucash/import-export/aqb/dialog-ab-trans.c:416 msgid "Debited BIC (Bank Code)" msgstr "Borçlu BIC (Banka Kodu)" #: gnucash/import-export/aqb/dialog-ab-trans.c:419 msgid "Credited Account Owner" msgstr "Kredilenmiş Hesap Sahibi" #: gnucash/import-export/aqb/dialog-ab-trans.c:421 msgid "Credited IBAN (International Account Number)" msgstr "Kredilendirilmiş IBAN (Uluslararası Hesap Numarası)" #: gnucash/import-export/aqb/dialog-ab-trans.c:423 msgid "Credited BIC (Bank Code)" msgstr "Kredilendirilmiş BIC (Banka Kodu)" #: gnucash/import-export/aqb/dialog-ab-trans.c:504 #, c-format msgid "" "The internal check of the destination IBAN '%s' failed. This means the " "account number might contain an error." msgstr "" "Hedef IBAN '%s'nin dahili denetimi başarısız oldu. Bu, hesap numarasının bir " "hata içeriyor olabileceği anlamına gelir." #: gnucash/import-export/aqb/dialog-ab-trans.c:559 #, c-format msgid "" "Your local bank account does not yet have the SEPA account information " "stored. We are sorry, but in this development version one additional step is " "necessary which has not yet been implemented directly in gnucash. Please " "execute the command line program \"aqhbci-tool\" for your account, as " "follows: aqhbci-tool4 getaccsepa -b %s -a %s" msgstr "" "Yerel banka hesabınızda henüz SEPA hesap bilgileri depolanmamıştır. Üzgünüz, " "ancak bu geliştirme sürümünde doğrudan doğruya gnucash'da uygulanmayan bir " "ilave adım gerekiyor. Lütfen hesabınız için \"aqhbci-tool\" komut satırı " "programını aşağıdaki gibi çalıştırın: aqhbci-tool4 getaccsepa -b% s -a% s" #: gnucash/import-export/aqb/dialog-ab-trans.c:574 msgid "" "You did not enter a recipient name. A recipient name is required for an " "online transfer.\n" msgstr "" "Bir alıcı adı girmediniz. Çevrim içi aktarım için alıcı adı gereklidir.\n" #: gnucash/import-export/aqb/dialog-ab-trans.c:594 msgid "" "You did not enter a recipient account. A recipient account is required for " "an online transfer.\n" msgstr "" "Bir alıcı hesabı girmediniz. Bir çevrim içi aktarım için alıcı hesabı " "gerekir.\n" #: gnucash/import-export/aqb/dialog-ab-trans.c:610 msgid "" "You did not enter a recipient bank. A recipient bank is required for an " "online transfer.\n" msgstr "" "Bir alıcı bankası girmediniz. Çevrim içi bir aktarım için alıcı bankası " "gerekir.\n" #: gnucash/import-export/aqb/dialog-ab-trans.c:628 msgid "" "The amount is zero or the amount field could not be interpreted correctly. " "You might have mixed up decimal point and comma, compared to your locale " "settings. This does not result in a valid online transfer job." msgstr "" "Miktar sıfır veya tutar alanı doğru yorumlanamadı. Yerel ayarlarınızla " "karşılaştırıldığında ondalık ve virgül karışmış olabilir. Bu, geçerli bir " "çevrim içi aktarma işi ile sonuçlanmaz." #: gnucash/import-export/aqb/dialog-ab-trans.c:645 msgid "" "You did not enter any transaction purpose. A purpose is required for an " "online transfer.\n" msgstr "" "Herhangi bir işlem amacı girmediniz. Çevrim içi bir aktarım için bir amaç " "gereklidir.\n" #: gnucash/import-export/aqb/dialog-ab-trans.c:1028 msgid "" "A template with the given name already exists. Please enter another name." msgstr "Verilen ada sahip bir şablon zaten var. Lütfen başka bir ad girin." #: gnucash/import-export/aqb/dialog-ab-trans.c:1164 #, c-format msgid "Do you really want to delete the template with the name \"%s\"?" msgstr "\"%s\" adlı şablonu gerçekten silmek istiyor musunuz?" #: gnucash/import-export/aqb/gnc-ab-getbalance.c:73 #: gnucash/import-export/aqb/gnc-ab-gettrans.c:124 #: gnucash/import-export/aqb/gnc-ab-transfer.c:104 msgid "No valid online banking account assigned." msgstr "Geçerli bir çevrim içi bankacılık hesabı atanmadı." #: gnucash/import-export/aqb/gnc-ab-getbalance.c:82 msgid "Online action \"Get Balance\" not available for this account." msgstr "Bu hesap için çevrim içi işlem \"Bakiyeyi Al\" mevcut değil." #: gnucash/import-export/aqb/gnc-ab-getbalance.c:116 #, fuzzy, c-format msgid "" "Error on executing job.\n" "\n" "Status: %s" msgstr "" "İş yürütülürken hata.\n" "\n" "Durum: %s - %s" #: gnucash/import-export/aqb/gnc-ab-gettrans.c:142 msgid "Online action \"Get Transactions\" not available for this account." msgstr "Bu hesap için çevrim içi işlem \"İşlemleri Al\" mevcut değil." #: gnucash/import-export/aqb/gnc-ab-gettrans.c:194 #, fuzzy, c-format msgid "" "Error on executing job.\n" "\n" "Status: %s (%d)" msgstr "" "İş yürütülürken hata.\n" "\n" "Durum: %s - %s" #: gnucash/import-export/aqb/gnc-ab-gettrans.c:212 msgid "" "The Online Banking import returned no transactions for the selected time " "period." msgstr "" "Çevrim İçi Bankacılık içe aktarma işlemi seçilen süre boyunca hiçbir işlem " "döndürmedi." #: gnucash/import-export/aqb/gnc-ab-transfer.c:60 msgid "" "You have changed the list of online transfer templates, but you cancelled " "the transfer dialog. Do you nevertheless want to store the changes?" msgstr "" "Çevrim içi aktarım şablonları listesini değiştirdiniz, ancak aktarma " "iletişim kutusunu iptal ettiniz. Yine de değişiklikleri saklamak istiyor " "musunuz?" #: gnucash/import-export/aqb/gnc-ab-transfer.c:116 #, fuzzy msgid "No reference accounts found." msgstr "Eşleşen işlem bulunamadı" #: gnucash/import-export/aqb/gnc-ab-transfer.c:181 msgid "" "The backend found an error during the preparation of the job. It is not " "possible to execute this job.\n" "\n" "Most probable the bank does not support your chosen job or your Online " "Banking account does not have the permission to execute this job. More error " "messages might be visible on your console log.\n" "\n" "Do you want to enter the job again?" msgstr "" "İşin hazırlanması sırasında arka uç bir hata buldu. Bu işi yürütmek mümkün " "değil.\n" "\n" "Muhtemelen banka seçtiğiniz işi desteklemiyor veya Çevrim İçi Bankacılık " "hesabınızın bu işi yürütme izni yok. Konsol günlüğünüzde daha çok hata " "iletisi görünebilir.\n" "\n" "Işi yeniden girmek istiyor musun?" #: gnucash/import-export/aqb/gnc-ab-transfer.c:202 msgid "Online Banking Direct Debit Note" msgstr "Çevrim İçi Bankacılık Doğrudan Borç Notu" #: gnucash/import-export/aqb/gnc-ab-transfer.c:207 msgid "Online Banking Bank-Internal Transfer" msgstr "Çevrim İçi Bankacılık Bankası-Dahili Aktarım" #: gnucash/import-export/aqb/gnc-ab-transfer.c:212 msgid "Online Banking European (SEPA) Transfer" msgstr "Avrupa'da Çevrim İçi Bankacılık (SEPA) Transferi" #: gnucash/import-export/aqb/gnc-ab-transfer.c:218 #, fuzzy #| msgid "Online Banking European (SEPA) Transfer" msgid "Online Banking European (SEPA) Internal Transfer" msgstr "Avrupa'da Çevrim İçi Bankacılık (SEPA) Transferi" #: gnucash/import-export/aqb/gnc-ab-transfer.c:224 msgid "Online Banking European (SEPA) Debit Note" msgstr "Çevrim İçi Bankacılık Avrupa (SEPA) Borç Stili" #: gnucash/import-export/aqb/gnc-ab-transfer.c:230 msgid "Online Banking Transaction" msgstr "Çevrim İçi Bankacılık İşlemi" #: gnucash/import-export/aqb/gnc-ab-transfer.c:291 msgid "" "An error occurred while executing the job. Please check the log window for " "the exact error message.\n" "\n" "Do you want to enter the job again?" msgstr "" "İşi yürütürken bir hata oluştu. Lütfen tam hata mesajı için günlük " "penceresini denetleyin.\n" "\n" "Işe yeniden girmek istiyor musun?" #: gnucash/import-export/aqb/gnc-ab-utils.c:433 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:127 msgid "Unspecified" msgstr "Belirtilmemiş" #: gnucash/import-export/aqb/gnc-ab-utils.c:478 #: gnucash/report/report-utilities.scm:197 libgnucash/engine/Account.cpp:4449 msgid "Bank" msgstr "Banka" #: gnucash/import-export/aqb/gnc-ab-utils.c:725 msgid "" "The backend found an error during the preparation of the job. It is not " "possible to execute this job.\n" "\n" "Most probably the bank does not support your chosen job or your Online " "Banking account does not have the permission to execute this job. More error " "messages might be visible on your console log.\n" "\n" "Do you want to enter the job again?" msgstr "" "İşin hazırlanması sırasında arka uçta bir hata bulundu. Bu işi yürütmek " "mümkün değil.\n" "\n" "Büyük ihtimalle banka seçtiğiniz işi desteklemiyor veya Çevrim İçi " "Bankacılık hesabınızın bu işi yürütme izni yok. Konsol günlüğünüzde daha çok " "hata iletisi görünebilir.\n" "\n" "Işe yeniden girmek istiyor musun?" #: gnucash/import-export/aqb/gnc-ab-utils.c:819 msgid "" "The bank has sent transaction information in its response.\n" "Do you want to import it?" msgstr "" "Banka, yanıtında işlem bilgileri gönderdi.\n" "İçe aktarmak istiyor musunuz?" #: gnucash/import-export/aqb/gnc-ab-utils.c:846 msgid "" "No Online Banking account found for this gnucash account. These transactions " "will not be executed by Online Banking." msgstr "" "Bu gnucash hesabı için Çevrim İçi Bankacılık hesabı bulunamadı. Bu işlemler " "Çevrim İçi Bankacılık tarafından yürütülmeyecektir." #: gnucash/import-export/aqb/gnc-ab-utils.c:913 msgid "" "The bank has sent balance information in its response.\n" "Do you want to import it?" msgstr "" "Banka yanıtında bakiye bilgisini gönderdi.\n" "İçe aktarmak istiyor musunuz?" #. Translators: Strings from this file are needed only in #. countries that have one of aqbanking's Online Banking #. techniques available. This is 'OFX DirectConnect' #. (U.S. and others), 'HBCI' (in Germany), or 'YellowNet' #. (Switzerland). If none of these techniques are available #. in your country, you may safely ignore strings from the #. import-export/hbci subdirectory. #: gnucash/import-export/aqb/gnc-ab-utils.c:1006 msgid "" "The downloaded Online Banking Balance was zero.\n" "\n" "Either this is the correct balance, or your bank does not support Balance " "download in this Online Banking version. In the latter case you should " "choose a different Online Banking version number in the Online Banking " "(AqBanking or HBCI) Setup. After that, try again to download the Online " "Banking Balance." msgstr "" "İndirilen Çevrim İçi Bankacılık Bakiyesi sıfır.\n" "\n" "Ya bu doğru bakiye veya bankanız bu Çevrim İçi Bankacılık sürümünde " "Bakiyenin indirilmesini desteklemiyor. İkinci durumda, Çevrim İçi Bankacılık " "(AqBanking veya HBCI) Kurulumunda farklı bir Çevrim İçi Bankacılık sürüm " "numarası seçmelisiniz. Bundan sonra, Çevrim İçi Bankacılık Bakiyesini " "indirmeyi yeniden deneyin." #: gnucash/import-export/aqb/gnc-ab-utils.c:1023 #, c-format msgid "" "Result of Online Banking job:\n" "Account booked balance is %s" msgstr "" "Çevrim İçi Bankacılık işinin sonucu:\n" "Hesap bakiyesi %s" #: gnucash/import-export/aqb/gnc-ab-utils.c:1029 #, c-format msgid "For your information: This account also has a noted balance of %s\n" msgstr "Bilginize: Bu hesapta not alınan %s bakiye var\n" #: gnucash/import-export/aqb/gnc-ab-utils.c:1036 msgid "" "The booked balance is identical to the current reconciled balance of the " "account." msgstr "" "Rezerve edilen bakiye, hesabın mevcut mutabık kılınan bakiyesi ile aynıdır." #: gnucash/import-export/aqb/gnc-ab-utils.c:1051 msgid "Reconcile account now?" msgstr "Hesap şimdi uzlaştırılsın mı?" #: gnucash/import-export/aqb/gnc-ab-utils.c:1127 msgid "The bank has sent a message in its response." msgstr "Banka yanıtında bir mesaj gönderdi." #: gnucash/import-export/aqb/gnc-ab-utils.c:1128 msgid "Subject:" msgstr "Konu:" #: gnucash/import-export/aqb/gnc-file-aqb-import.c:78 msgid "Select a file to import" msgstr "İçe aktarılacak dosya seçin" #: gnucash/import-export/aqb/gnc-gwen-gui.c:1092 #, c-format msgid "" "The PIN needs to be at least %d characters\n" "long. Do you want to try again?" msgstr "" "PIN en az %d karakter uzunluğunda\n" "olmalıdır. Yeniden denemek ister misiniz?" #: gnucash/import-export/aqb/gnc-gwen-gui.c:1637 msgid "" "The Online Banking job is still running; are you sure you want to cancel?" msgstr "" "Çevrim İçi Bankacılık işi hala çalışıyor; iptal etmek istediğinize emin " "misiniz?" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:6 msgid "Import using AQBanking" msgstr "" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:8 #, fuzzy msgid "Import into GnuCash any file format supported by AQBanking" msgstr "" "Bir DTAUS dostasını GnuCash'e aktar ve Çevrim İçi Bankacılık yoluyla çevrim " "içi olarak aktarmaları gönder" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:14 msgid "_Online Actions" msgstr "Çe_vrimiçi Eylemler" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:18 msgid "Get _Balance" msgstr "_Bakiyeyi Al" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:20 #: gnucash/ui/gnc-plugin-basic-commands.ui:86 msgid "The list of Scheduled Transactions" msgstr "İleri tarihli İşlemler listesi" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:23 msgid "Get _Transactions…" msgstr "_İşlemleri Al…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:25 msgid "Get the transactions online through Online Banking" msgstr "İşlemleri Çevrim İçi Bankacılık yolu ile çevrim içi al" #. Translators: https://en.wikipedia.org/wiki/Single_Euro_Payments_Area #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:31 #, fuzzy msgid "Issue _SEPA Transaction…" msgstr "SEPA İşlemi _Oluştur…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:33 msgid "" "Issue a new international European (SEPA) transaction online through Online " "Banking" msgstr "" "Çevrim İçi Bankacılık yoluyla çevrim içi uluslararası Avrupai (SEPA) işlem " "oluştur" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:36 #, fuzzy msgid "Issue SEPA I_nternal Transaction…" msgstr "SEPA İşlemi _Oluştur…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:38 #, fuzzy #| msgid "" #| "Issue a new international European (SEPA) transaction online through " #| "Online Banking" msgid "" "Issue a new internal European (SEPA) transaction online through Online " "Banking" msgstr "" "Çevrim İçi Bankacılık yoluyla çevrim içi uluslararası Avrupai (SEPA) işlem " "oluştur" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:41 #, fuzzy msgid "_Internal Transaction…" msgstr "Da_hili İşlem…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:43 msgid "Issue a new bank-internal transaction online through Online Banking" msgstr "Çevrim İçi Bankacılık yoluyla çevrim içi bir banka içi işlem oluştur" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:46 #, fuzzy msgid "Issue SEPA Direct _Debit…" msgstr "_SEPA Doğrudan Borçlanması Oluştur…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:48 msgid "" "Issue a new international European (SEPA) direct debit note online through " "Online Banking" msgstr "" "Çevrim İçi Bankacılık ile çevrim içi olarak yeni bir uluslararası Avrupa " "(SEPA) doğrudan borç notu yayınlayın" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:53 msgid "Show _log window" msgstr "Gün_lük penceresini göster" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:55 #, fuzzy #| msgid "Show the online banking log window." msgid "Show the online banking log window" msgstr "Çevrim içi bankacılık günlük penceresini göster." #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:63 msgid "_Online Banking Setup…" msgstr "Çe_vrimiçi Bakacılık Kurulumu…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:65 msgid "" "Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using " "AqBanking)" msgstr "" "Çevrim İçi Bankacılık erişimi ilk kurulumu (HBCI veya OFX DirectConnect, " "AqBanking kullanarak)" #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:15 msgid "Close window when finished" msgstr "Bittiğinde pencereyi kapat" #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:20 msgid "Remember the PIN in memory" msgstr "PIN'i bellekte tut" #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:25 #, fuzzy msgid "Put the transaction text in front of the purpose of a transaction." msgstr "" "İşlemleri bir veya iki satırda göster ve cari işlemi bileşenlerine ayır" #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:30 msgid "Verbose HBCI debug messages" msgstr "Ayrıntılı HBCI hata ayıklama iletileri" #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:35 msgid "DTAUS import data format" msgstr "DTAUS içe aktarma veri biçimi" #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:36 msgid "" "This setting specifies the data format when importing DTAUS files. The " "AqBanking library offers various import formats (called \"profiles\") of " "which you can choose one here." msgstr "" "Bu ayar, DTAUS dosyalarını içe aktarırken veri biçimini belirtir. AqBanking " "kütüphanesi, burada seçebileceğiniz çeşitli içe aktarma biçimleri " "(\"profiller\") sunar." #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:40 msgid "CSV import data format" msgstr "CSV içe aktarma biçimi" #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:41 msgid "" "This setting specifies the data format when importing CSV files. The " "AqBanking library offers various import formats (called \"profiles\") of " "which you can choose one here." msgstr "" "Bu ayar, CSV dosyalarını içe aktarırken veri biçimini belirtir. AqBanking " "kütüphanesi, burada seçebileceğiniz çeşitli içe aktarma biçimleri " "(\"profiller\") sunar." #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:45 msgid "SWIFT MT940 import data format" msgstr "SWIFT MT940 içe aktarma biçimi" #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:46 msgid "" "This setting specifies the data format when importing SWIFT MT940 files. The " "AqBanking library offers various import formats (called \"profiles\") of " "which you can choose one here." msgstr "" "Bu ayar, SWIFT MT940 dosyalarını içe aktarırken veri biçimini belirtir. " "AqBanking kütüphanesi, burada seçebileceğiniz çeşitli içe aktarma biçimleri " "(\"profiller\") sunar." #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:50 msgid "SWIFT MT942 import data format" msgstr "SWIFT MT942 içe aktarma veri biçimi" #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:51 msgid "" "This setting specifies the data format when importing SWIFT MT942 files. The " "AqBanking library offers various import formats (called \"profiles\") of " "which you can choose one here." msgstr "" "Bu ayar, SWIFT MT942 dosyalarını içe aktarırken kullanılan veri biçimini " "belirtir. AqBanking kütüphanesi, burada seçebileceğiniz çeşitli içe aktarma " "biçimleri (\"profiller\") sunar." #: gnucash/import-export/bi-import/dialog-bi-import.c:297 #, c-format msgid "Validation…\n" msgstr "Doğrulama…\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:327 #, c-format msgid "Row %d: no invoice ID in first row of import file.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:335 #, c-format msgid "Row %d, invoice %s/%u: owner not set.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:347 #, c-format msgid "Row %d, invoice %s/%u: vendor %s does not exist.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:359 #, c-format msgid "Row %d, invoice %s/%u: customer %s does not exist.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:372 #, c-format msgid "Row %d, invoice %s/%u: %s is not a valid posting date.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:380 #, c-format msgid "Row %d, invoice %s/%u: %s is not a valid due date.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:404 #: gnucash/import-export/bi-import/dialog-bi-import.c:475 #, c-format msgid "Row %d, invoice %s/%u: account %s does not exist.\n" msgstr "Satır %d, fatura %s/%u: hesap %s mevcut değil.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:416 #, c-format msgid "Row %d, invoice %s/%u: account %s is not of type Accounts Payable.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:426 #, c-format msgid "Row %d, invoice %s/%u: account %s is not of type Accounts Receivable.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:464 #, c-format msgid "Row %d, invoice %s/%u: price not set.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:533 #, c-format msgid "Error(s) in invoice %s, all rows of this invoice ignored.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:539 #, c-format msgid "Error(s) in invoice without id, all rows of this invoice ignored.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:645 msgid "Processing…" msgstr "İşleme…" #: gnucash/import-export/bi-import/dialog-bi-import.c:714 #, fuzzy, c-format msgid "Invoice %s created.\n" msgstr "Fatura %s gönderildi.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:729 #, fuzzy msgid "Do you want to update existing bills/invoices?" msgstr "Bu faturaları gerçekten göndermek istiyor musunuz?" #: gnucash/import-export/bi-import/dialog-bi-import.c:737 #, fuzzy, c-format msgid "Invoice %s not updated because it already exists.\n" msgstr "Para birimi dönüşümü gerektirdiği için fatura %s gönderileMEDİ.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:752 #, fuzzy, c-format msgid "Invoice %s not updated because it is already posted.\n" msgstr "Para birimi dönüşümü gerektirdiği için fatura %s gönderileMEDİ.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:765 #, fuzzy, c-format msgid "Invoice %s updated.\n" msgstr "Fatura %s gönderildi.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:881 #, c-format msgid "Invoice %s posted.\n" msgstr "Fatura %s gönderildi.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:886 #, c-format msgid "Invoice %s NOT posted because currencies don't match.\n" msgstr "Fatura %s para birimleri eşleşmediği için gönderilMEDİ.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:892 #, c-format msgid "Invoice %s NOT posted because it requires currency conversion.\n" msgstr "Para birimi dönüşümü gerektirdiği için fatura %s gönderileMEDİ.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:916 #, c-format msgid "Nothing to process.\n" msgstr "İşlenecek bir şey yok.\n" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:138 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:123 #, fuzzy msgid "ID" msgstr "No" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:140 #, fuzzy msgid "Owner-ID" msgstr "Sahibi" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:141 #, fuzzy msgid "Billing-ID" msgstr "Takip No" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:148 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:92 #: gnucash/report/reports/standard/invoice.scm:93 #: gnucash/report/reports/standard/invoice.scm:202 msgid "Quantity" msgstr "Adet" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:150 #, fuzzy msgid "Disc-type" msgstr "İndirim Türü" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:151 #, fuzzy msgid "Disc-how" msgstr "İndirim" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:153 #: gnucash/report/reports/standard/invoice.scm:99 #: gnucash/report/reports/standard/invoice.scm:214 msgid "Taxable" msgstr "VergiyeTabi" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:154 #, fuzzy msgid "Taxincluded" msgstr "Ver_giler dahil" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:155 #, fuzzy msgid "Tax-table" msgstr "VergiyeTabi" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:159 #, fuzzy msgid "Account-posted" msgstr "Hesap Notları" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:160 #, fuzzy msgid "Memo-posted" msgstr "(muhasebeleşmiş)" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:161 #, fuzzy msgid "Accu-splits" msgstr "Çok satırlı" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:194 msgid "Import Bills or Invoices from csv" msgstr "Csv'den Fatura veya Faturaları İçe Aktar" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:222 #, c-format msgid "" "Import:\n" "- rows ignored: %i\n" "- rows imported: %i\n" "\n" "Validation & processing:\n" "- rows fixed: %u\n" "- rows ignored: %u\n" "- invoices created: %u\n" "- invoices updated: %u" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:225 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:201 msgid "These lines were ignored during import" msgstr "Bu satırlar içe aktarma sırasında yoksayıldı" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:232 #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:392 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:208 msgid "The input file can not be opened." msgstr "Girdi dosyası açılamıyor." #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:353 #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:302 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:321 msgid "Adjust regular expression used for import" msgstr "İçe aktarma için kullanılan düzenli ifadeyi ayarla" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:353 #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:303 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:321 msgid "" "This regular expression is used to parse the import file. Modify according " "to your needs.\n" msgstr "" "Bu düzenli ifade, içe aktarma dosyasını ayrıştırmak için kullanılır. " "İhtiyaçlarınıza göre değiştirin.\n" #: gnucash/import-export/csv-exp/assistant-csv-export.c:80 #, fuzzy msgid "" "This assistant will help you export the Account Tree to a file with the " "separator specified below.\n" "\n" "Select the settings you require for the file and then click \"Next\" to " "proceed or \"Cancel\" to abort the export.\n" msgstr "" "Bu asistan hesap ağacını bir dosyaya aktarmanıza yardımcı olacaktır.\n" "\n" "Dosya için gerekli ayarları seçin ve devam etmek için 'İleri' düğmesine " "tıklayın veya Dışarı Aktamayı iptal etmek için 'İptal' düğmesine tıklayın.\n" #. Translators: %s is one of the following paragraphs about rows/transaction. #: gnucash/import-export/csv-exp/assistant-csv-export.c:87 #, c-format msgid "" "This assistant will help you export the Transactions to a file with the " "separator specified below.\n" "\n" "%s\n" "\n" "While a transaction may have splits in several of the selected accounts it " "will only be exported once. It will appear under the first processed account " "it has a split in.\n" "\n" "The Price/Rate output format is controlled by the preference\n" "\"Numbers, Date, Time\"->\"Force Prices to display as decimals\".\n" "\n" "Select the settings you require for the file and then click \"Next\" to " "proceed or \"Cancel\" to abort the export.\n" msgstr "" #: gnucash/import-export/csv-exp/assistant-csv-export.c:99 msgid "" "There will be multiple rows for each transaction with each row representing " "one split." msgstr "" #: gnucash/import-export/csv-exp/assistant-csv-export.c:103 msgid "" "There will be one row for each transaction, equivalent to a single row in a " "register in 'Basic Ledger' mode. As such some transfer detail could be lost." msgstr "" #. Translators: %s is the file name. #: gnucash/import-export/csv-exp/assistant-csv-export.c:109 #, fuzzy, c-format msgid "" "The account tree will be exported to the file '%s' when you click \"Apply" "\".\n" "\n" "You can also verify your selections by clicking on \"Back\" or \"Cancel\" to " "abort the export.\n" msgstr "" "'Uygula'yı tıkladığınızda, hesap ağacı, '%s' dosyasına aktarılacaktır.\n" "\n" "Ayrıca, 'Geri'yi tıklayıp geri dönebilir ve seçimlerinizi doğrulayabilir' " "veya 'İptal'i tıklayarak Dışa Aktarımı İptal edebilirsiniz.\n" #. Translators: %s is the file name and %u the number of accounts. #: gnucash/import-export/csv-exp/assistant-csv-export.c:114 #, fuzzy, c-format msgid "" "When you click \"Apply\", the transactions will be exported to the file '%s' " "and the number of accounts exported will be %u.\n" "\n" "You can also verify your selections by clicking on \"Back\" or \"Cancel\" to " "abort the export.\n" msgstr "" "'Uygula'yı tıkladığınızda, işlemler '%s' dosyasına aktarılır ve dışa " "aktarılan hesapların sayısı %u olur.\n" "\n" "Ayrıca, 'Geri'yi tıklayıp geri dönebilir ve seçimlerinizi doğrulayabilir' " "veya 'İptal'i tıklayarak Dışa Aktarımı İptal edebilirsiniz.\n" #. Translators: %s is the file name. #: gnucash/import-export/csv-exp/assistant-csv-export.c:120 #, fuzzy, c-format msgid "" "When you click \"Apply\", the transactions will be exported to the file " "'%s'.\n" "\n" "You can also verify your selections by clicking on \"Back\" or \"Cancel\" to " "abort the export.\n" msgstr "" "'Uygula'yı tıkladığınızda, işlemler '%s' dosyasına aktarılır ve dışa " "aktarılan hesapların sayısı %u olur.\n" "\n" "Ayrıca, 'Geri'yi tıklayıp geri dönebilir ve seçimlerinizi doğrulayabilir' " "veya 'İptal'i tıklayarak Dışa Aktarımı İptal edebilirsiniz.\n" #: gnucash/import-export/csv-exp/assistant-csv-export.c:760 msgid "" "There was a problem with the export, this could be due to lack of space, " "permissions or unable to access folder. Check the trace file for further " "logging!\n" "You may need to enable debugging.\n" msgstr "" "Dışa aktarma ile ilgili bir sorun vardı, bu alan eksikliği, izinler veya " "klasöre erişemediğinden kaynaklanabilir. Daha ayrıntılı bilgi için günlük " "dosyasını denetleyin!\n" "Hata ayıklamayı etkinleştirmeniz gerekebilir.\n" #: gnucash/import-export/csv-exp/assistant-csv-export.c:764 msgid "File exported successfully!\n" msgstr "Dosya başarı ile dışa aktarıldı!\n" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:135 #: gnucash/import-export/import-main-matcher.c:1866 #: gnucash/report/reports/standard/register.scm:217 #: libgnucash/engine/Split.c:1603 libgnucash/engine/Split.c:1620 msgid "-- Split Transaction --" msgstr "-- Bileşik İşlem --" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:367 msgid "Full Category Path" msgstr "Tam Kategori Yolu" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:369 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:389 msgid "Amount With Sym" msgstr "" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:370 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:390 #, fuzzy msgid "Amount Num." msgstr "Tutar" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:371 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:391 msgid "Value With Sym" msgstr "" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:372 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:392 #, fuzzy #| msgid "Value $" msgid "Value Num." msgstr "Değer $" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:373 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:395 #, fuzzy msgid "Rate/Price" msgstr "Fiyatı Paylaş" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:379 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:58 msgid "Transaction ID" msgstr "İşlem Kimliği" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:383 #, fuzzy msgid "Commodity/Currency" msgstr "Ortak Para Birimi" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:384 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:64 msgid "Void Reason" msgstr "" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:387 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:60 #, fuzzy msgid "Full Account Name" msgstr "Hesabın tam adını kullan" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:394 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:74 #, fuzzy msgid "Reconcile Date" msgstr "Mutabakat tarihi" #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:69 #, fuzzy, c-format msgid "" "The accounts will be imported from the file '%s' when you click 'Apply'.\n" "\n" "You can verify your selections by clicking on 'Back' or 'Cancel' to Abort " "Import.\n" msgstr "" "'Uygula'yı tıkladığınızda, hesaplar '% s' dosyasından içe aktarılır.\n" "\n" "İade işlemini iptal etmek için 'Geri' veya seçimlerinizi doğrulamak için " "'İptal' düğmesine tıklayın.\n" #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:73 #, fuzzy, c-format msgid "" "The accounts will be imported from the file '%s' when you click 'Apply'.\n" "\n" "You can verify your selections by clicking on 'Back' or 'Cancel' to Abort " "Import.\n" "\n" "If this is your initial import into a new file, you will first see a dialog " "for setting book options, since these can affect how imported data is " "converted to GnuCash transactions.\n" "Note: After import, you may need to use 'View / Filter By / Other' menu " "option and select to show unused Accounts.\n" msgstr "" "'Uygula'yı tıkladığınızda, hesaplar '%s' dosyasından içe aktarılır.\n" "\n" "'Geri'ye tıklayarak geri gidebilir ve seçimlerinizi doğrulayabilir veya " "'İptal' düğmesini tıklayarak İçe Aktarmayı durdurabilirsiniz.\n" "\n" "Bu, yeni bir dosyaya ilk girişi ise, defter seçeneklerini ayarlamak için bir " "iletişim kutusu görürsünüz. Bunlar, içe aktarılmış verilerin GnuCash " "hareketlerine dönüştürülmesini etkileyebilir. Bu mevcut bir dosyaysa, " "iletişim kutusu gösterilmeyecektir.\n" #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:458 #, c-format msgid "" "Import completed but with errors!\n" "\n" "The number of Accounts added was %u and %u were updated.\n" "\n" "See below for errors…" msgstr "" "İçe aktarma hatalar ile tamamlandı!\n" "\n" "%u hesap eklendi ve %u tane güncellendi.\n" "\n" "Hatalar için aşağıya bakın…" #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:466 #, fuzzy, c-format msgid "" "Import completed successfully!\n" "\n" "The number of Accounts added was %u and %u were updated.\n" msgstr "" "İçe aktarma başarı ile sonlandı!\n" "\n" "Eklenen Hesap sayısı %u ve güncellenen %u'dur.\n" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:885 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:857 msgid "" "There were problems reading some saved settings, continuing to load.\n" "Please review and save again." msgstr "" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:908 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:880 msgid "Delete the Import Settings." msgstr "İçe Aktarma Ayarlarını Sil." #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:942 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:914 msgid "Setting name already exists, overwrite?" msgstr "" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:956 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:928 msgid "The settings have been saved." msgstr "Ayarlar kaydedildi." #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:981 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:953 msgid "There was a problem saving the settings, please try again." msgstr "Ayarlar kaydedilirken sorun oluştu, lütfen yeniden deneyin." #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1152 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1127 msgid "Invalid encoding selected" msgstr "Geçersiz kodlama seçildi" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1313 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1237 msgid "Merge with column on _left" msgstr "So_ldaki sütun ile birleştir" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1317 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1241 msgid "Merge with column on _right" msgstr "Sağdaki sütun ile bi_rleştir" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1322 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1246 msgid "_Split this column" msgstr "Bu _sütunu ayır" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1327 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1251 msgid "_Widen this column" msgstr "Bu sütunu geniş_let" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1331 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1255 msgid "_Narrow this column" msgstr "Bu sütunu daral_t" #. Translators: This is a ngettext(3) message, %d is the number of prices added #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1921 #, fuzzy, c-format msgid "%d added price" msgid_plural "%d added prices" msgstr[0] "Yeni bir fiyat ekle." #. Translators: This is a ngettext(3) message, %d is the number of duplicate prices #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1926 #, fuzzy, c-format msgid "%d duplicate price" msgid_plural "%d duplicate prices" msgstr[0] "_Faturayı Çiftle" #. Translators: This is a ngettext(3) message, %d is the number of replaced prices #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1931 #, fuzzy, c-format msgid "%d replaced price" msgid_plural "%d replaced prices" msgstr[0] "Kaydedilen fiyatlar." #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1936 #, fuzzy, c-format msgid "" "The prices were imported from file '%s'.\n" "\n" "Import summary:\n" "- %s\n" "- %s\n" "- %s" msgstr "İşlemler '%s' dosyasından içe aktarıldı." #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1980 #, c-format msgid "" "An unexpected error has occurred while creating prices. Please report this " "as a bug.\n" "\n" "Error message:\n" "%s" msgstr "" #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1431 msgid "This line has the following parse issues:" msgstr "" #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1775 msgid "No Linked Account" msgstr "Bağlı Hesap Yok" #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2128 #, c-format msgid "" "An unexpected error has occurred while creating transactions. Please report " "this as a bug.\n" "\n" "Error message:\n" "%s" msgstr "" #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2137 msgid "Double click on rows to change, then click on Apply to Import" msgstr "" "Değiştirmek için satırla iki kere tıklayın, ardından İçe Aktarmak için " "Uygula'ya tıklayın" #. Translators: {1} will be replaced with a filename #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2202 #, fuzzy msgid "The transactions were imported from file '{1}'." msgstr "İşlemler '%s' dosyasından içe aktarıldı." #: gnucash/import-export/csv-imp/csv-account-import.c:253 #, c-format msgid "Row %u, path to account %s not found, added as top level\n" msgstr "Satır %u, hesaba yol %s bulunamadı, en üst seviye olarak eklendi\n" #: gnucash/import-export/csv-imp/csv-account-import.c:305 #, c-format msgid "Row %u, commodity %s / %s not found\n" msgstr "Satır %u, varlık %s / %s bulunamadı\n" #: gnucash/import-export/csv-imp/csv-account-import.c:314 #, c-format msgid "Row %u, account %s not in %s\n" msgstr "Satır %u, hesap %s, %s içinde değil\n" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:58 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:58 #: gnucash/import-export/import-format-dialog.c:62 msgid "Period: 123,456.78" msgstr "Nokta: 123.456,78" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:59 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:59 #: gnucash/import-export/import-format-dialog.c:70 msgid "Comma: 123.456,78" msgstr "Virgül: 123.456,78" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:444 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:485 msgid "Please select a date column." msgstr "Lütfen bir tarih sütunu seçin." #: gnucash/import-export/csv-imp/gnc-import-price.cpp:449 msgid "Please select an amount column." msgstr "Lütfen bir miktar sütunu seçin." #: gnucash/import-export/csv-imp/gnc-import-price.cpp:456 msgid "" "Please select a 'Currency to' column or set a Currency in the 'Currency To' " "field." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:464 msgid "" "Please select a 'From Symbol' column or set a Commodity in the 'Commodity " "From' field." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:472 msgid "" "Please select a 'From Namespace' column or set a Commodity in the 'Commodity " "From' field." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:480 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:187 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:209 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:287 msgid "'Commodity From' can not be the same as 'Currency To'." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:500 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:552 msgid "" "No valid data found in the selected file. It may be empty or the selected " "encoding is wrong." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:508 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:560 msgid "" "No lines are selected for importing. Please reduce the number of lines to " "skip." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:527 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:593 msgid "" "Not all fields could be parsed. Please correct the issues reported for each " "line or adjust the lines to skip." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:578 msgid "" "No 'Currency to' column selected and no selected Currency specified either.\n" "This should never happen. Please report this as a bug." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:595 msgid "" "No 'From Namespace/From Symbol' columns selected and no selected Commodity " "From specified either.\n" "This should never happen. Please report this as a bug." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:493 #, fuzzy msgid "Please select an account column." msgstr "Bir hesap türü seçin." #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:495 msgid "" "Please select an account column or set a base account in the Account field." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:501 #, fuzzy msgid "Please select a description column." msgstr "Lütfen yükleme için bir dosya seçin." #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:507 #, fuzzy #| msgid "Please select an amount column." msgid "Please select a (negated) amount column." msgstr "Lütfen bir miktar sütunu seçin." #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:524 msgid "" "The current account selections will generate multi-currency transactions. " "Please select one of the following columns: price, (negated) value." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:531 msgid "" "The current account selections will generate multi-currency transactions. " "Please select one of the following columns: price, (negated) value, " "(negated) transfer amount." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:671 msgid "" "Current line still has parse errors.\n" "This should never happen. Please report this as a bug." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:682 msgid "" "No account column selected and no base account specified either.\n" "This should never happen. Please report this as a bug." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:686 #, fuzzy #| msgid "Error" msgid "Parse Error" msgstr "Hata" #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:702 #, fuzzy #| msgid "Select matching existing transaction" msgid "Problem creating preliminary transaction" msgstr "Mevcut işlemi eşleştirmeyi seçin" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:54 #, fuzzy msgid "From Symbol" msgstr "Sembol" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:55 #, fuzzy msgid "From Namespace" msgstr "Ad uzayı" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:69 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:139 msgid "Value doesn't appear to contain a valid number." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:82 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:87 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:92 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:152 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:157 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:162 msgid "Value can't be parsed into a number using the selected currency format." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:124 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:219 #, fuzzy msgid "Value can't be parsed into a valid commodity." msgstr "Bu emtianın fiyatını hesaplayın." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:144 #, fuzzy msgid "Value can't be parsed into a valid namespace." msgstr "Bu emtianın fiyatını hesaplayın." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:158 msgid "Column value can not be empty." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:177 msgid "'From Symbol' can not be empty." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:197 msgid "'From Namespace' can not be empty." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:222 msgid "'Currency To' can not be the same as 'Commodity From'." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:224 msgid "Value parsed into an invalid currency for a currency column type." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:237 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:245 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:290 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:549 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:629 msgid "{1}: {2}" msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:279 msgid "No date column." msgstr "Tarih sütunu yok." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:281 msgid "No amount column." msgstr "Miktar sütunu yok." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:283 #, fuzzy msgid "No 'Currency to'." msgstr "Ulusal Para Birimlerini Göster" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:285 #, fuzzy msgid "No 'Commodity from'." msgstr "Kıymet sütunu görünsün" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:355 #, fuzzy msgid "Failed to create price from selected columns." msgstr "Şu öğeler için fiyatlar oluşturulamadı:" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:63 #, fuzzy msgid "Transaction Commodity" msgstr "İşlem hesabı" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:68 #, fuzzy #| msgid "Amount (_words)" msgid "Amount (Negated)" msgstr "Tutar (_yazı ile)" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:70 msgid "Value (Negated)" msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:75 #, fuzzy msgid "Transfer Action" msgstr "Transfer Hesabı" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:77 #, fuzzy #| msgid "Transfer Account" msgid "Transfer Amount" msgstr "Transfer Hesabı" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:78 #, fuzzy #| msgid "Transfer Account" msgid "Transfer Amount (Negated)" msgstr "Transfer Hesabı" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:79 #, fuzzy msgid "Transfer Memo" msgstr "Hesaba" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:80 #, fuzzy msgid "Transfer Reconciled" msgstr "Uzlaştırılan Tarih" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:81 #, fuzzy msgid "Transfer Reconcile Date" msgstr "Son Mutabakat Tarihi" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:182 msgid "Value can't be parsed into a valid reconcile state." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:245 msgid "Date field can not be empty if 'Multi-split' option is unset.\n" msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:261 msgid "Description field can not be empty if 'Multi-split' option is unset.\n" msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:311 #, fuzzy #| msgid "Invalid Transactions" msgid "No valid date." msgstr "Geçersiz İşlemler" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:314 #, fuzzy #| msgid "Sort by description." msgid "No valid description." msgstr "Açıklamaya göre sırala." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:447 msgid "Account value can't be empty." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:452 msgid "Account value can't be mapped back to an account." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:458 msgid "Transfer account value can't be empty." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:464 msgid "Transfer account value can't be mapped back to an account." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:641 #, fuzzy #| msgid "No amount column." msgid "No amount or negated amount column." msgstr "Miktar sütunu yok." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:644 msgid "Split is reconciled but reconcile date column is missing or invalid." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:647 msgid "" "Transfer split is reconciled but transfer reconcile date column is missing " "or invalid." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:662 msgid "" "Choice of accounts makes this a multi-currency transaction but price or " "(negated) value column is missing or invalid." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:665 msgid "" "Choice of account makes this a multi-currency transaction but price, " "(negated) value or (negated) transfer column is missing or invalid." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:46 msgid "No Settings" msgstr "Ayar Yok" #: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:47 msgid "GnuCash Export Format" msgstr "GnuCash Dışa Aktarım Biçimi" #: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:48 #, fuzzy #| msgid "GnuCash Export Format" msgid "GnuCash Export Format (4.x and older)" msgstr "GnuCash Dışa Aktarım Biçimi" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:134 #, fuzzy msgid "Shipping Name" msgstr "Teslimat" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:135 #, fuzzy msgid "Shipping Address 1" msgstr "Teslimat Adresi" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:136 #, fuzzy msgid "Shipping Address 2" msgstr "Teslimat Adresi" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:137 #, fuzzy msgid "Shipping Address 3" msgstr "Teslimat Adresi" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:138 #, fuzzy msgid "Shipping Address 4" msgstr "Teslimat Adresi" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:139 #, fuzzy msgid "Shipping Phone" msgstr "Teslimat Yetkilisi" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:140 #, fuzzy msgid "Shipping Fax" msgstr "Teslimat" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:141 #, fuzzy msgid "Shipping Email" msgstr "Teslimat" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:172 msgid "Import Customers from csv" msgstr "Müşterileri csvden aktar" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:188 msgid "customers" msgstr "müşteriler" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:189 msgid "vendors" msgstr "sağlayıcılar" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:197 #, c-format msgid "" "Import results:\n" "%i lines were ignored\n" "%i lines imported:\n" " %u %s fixed\n" " %u %s ignored (not fixable)\n" "\n" " %u %s created\n" " %u %s updated (based on id)" msgstr "" "İçe aktarma sonuçları:\n" "%i satır yoksayıldı\n" "%i satır içe aktarıldı:\n" " %u %s düzeltildi\n" " %u %s yoksayıldı (düzeltilemez)\n" "\n" " %u %s oluşturuldu\n" " %u %s güncellendi (kimliğe göre)" #: gnucash/import-export/import-account-matcher.c:241 #, fuzzy, c-format msgid "" "The account '%s' is a placeholder account and does not allow transactions. " "Please choose a different account." msgstr "" "%s hesabı, yer tutucu bir hesap ve işlemlere izin vermiyor. Lütfen farklı " "bir hesap seçin." #: gnucash/import-export/import-account-matcher.c:420 msgid "(Full account ID: " msgstr "(Tam hesap kimliği: " #: gnucash/import-export/import-commodity-matcher.c:92 msgid "" "Please select a commodity to match the following exchange specific code. " "Please note that the exchange code of the commodity you select will be " "overwritten." msgstr "" "Lütfen aşağıdaki değiştirmeye özgü kodu eşleştirmek için bir ürün seçin. " "Seçmiş olduğunuz emtianın değişim kodunun üzerine yazıldığını lütfen " "unutmayın." #: gnucash/import-export/import-format-dialog.c:78 msgid "m/d/y" msgstr "m/d/y" #: gnucash/import-export/import-format-dialog.c:86 msgid "d/m/y" msgstr "d/m/y" #: gnucash/import-export/import-format-dialog.c:94 msgid "y/m/d" msgstr "y/m/d" #: gnucash/import-export/import-format-dialog.c:102 msgid "y/d/m" msgstr "y/d/m" #: gnucash/import-export/import-main-matcher.c:495 #, fuzzy msgid "No new transactions were found in this import." msgstr "Bu işlem, bir URI ile ilişkili değildir." #: gnucash/import-export/import-main-matcher.c:786 msgid "Destination account for the auto-balance split." msgstr "Otomatik denge bölmesi için hedef hesap." #: gnucash/import-export/import-main-matcher.c:973 msgid "Click Edit to modify" msgstr "" #. Translators: Menu entry, no full stop #: gnucash/import-export/import-main-matcher.c:1383 #, fuzzy #| msgid "_Select transfer account" msgid "_Assign transfer account" msgstr "Trans_fer yapılacak hesabı seç" #. Translators: Menu entry, no full stop #: gnucash/import-export/import-main-matcher.c:1393 #, fuzzy #| msgid "Exchange rate" msgid "Assign e_xchange rate" msgstr "Döviz kuru" #. Translators: Menu entry, no full stop #: gnucash/import-export/import-main-matcher.c:1401 #, fuzzy #| msgid "Description, Notes, or Memo" msgid "_Edit description, notes, or memo" msgstr "Tanım, Notlar veya Not" #. Translators: Menu entry, no full stop #: gnucash/import-export/import-main-matcher.c:1410 #, fuzzy #| msgid "Reset defaults" msgid "_Reset all edits" msgstr "Varsayılanlara dön" #: gnucash/import-export/import-main-matcher.c:1564 #, fuzzy #| msgid "A" msgctxt "Column header for 'Adding transaction'" msgid "A" msgstr "E" #: gnucash/import-export/import-main-matcher.c:1568 #, fuzzy msgctxt "Column header for 'Updating plus Clearing transaction'" msgid "U+C" msgstr "G+U" #: gnucash/import-export/import-main-matcher.c:1572 #, fuzzy #| msgid "C" msgctxt "Column header for 'Clearing transaction'" msgid "C" msgstr "C" #: gnucash/import-export/import-main-matcher.c:1579 msgid "Info" msgstr "Bilgi" #: gnucash/import-export/import-main-matcher.c:1586 #: gnucash/report/stylesheets/head-or-tail.scm:91 msgid "Additional Comments" msgstr "Ek Yorumlar" #: gnucash/import-export/import-main-matcher.c:1985 msgid "New, already balanced" msgstr "Yeni, zaten dengelenmiş" #. Translators: %1$s is the amount to be transferred, #. %2$s the destination account. #: gnucash/import-export/import-main-matcher.c:2007 #, c-format msgid "New, transfer %s to (manual) \"%s\"" msgstr "Yeni, %s'i (elle) \"%s\"e aktar" #. Translators: %1$s is the amount to be transferred, #. %2$s the destination account. #: gnucash/import-export/import-main-matcher.c:2015 #, c-format msgid "New, transfer %s to (auto) \"%s\"" msgstr "Yeni, %s'i (otomatik) \"%s\"e aktar" #. Translators: %s is the amount to be transferred. #: gnucash/import-export/import-main-matcher.c:2028 #, fuzzy, c-format #| msgid "New, UNBALANCED (need acct to transfer %s)!" msgid "New, UNBALANCED (need price to transfer %s to acct %s)!" msgstr "Yeni, DENGESİZ (%s aktarma için hesap gerekli)!" #. Translators: %s is the amount to be transferred. #: gnucash/import-export/import-main-matcher.c:2044 #, c-format msgid "New, UNBALANCED (need acct to transfer %s)!" msgstr "Yeni, DENGESİZ (%s aktarma için hesap gerekli)!" #: gnucash/import-export/import-main-matcher.c:2062 #, fuzzy, c-format #| msgid "Reconcile (manual) match" msgid "Reconcile (manual) match to %s" msgstr "Uzlaştırma (elle) eşleşmesi" #: gnucash/import-export/import-main-matcher.c:2067 #, fuzzy, c-format #| msgid "Reconcile (auto) match" msgid "Reconcile (auto) match to %s" msgstr "Uzlaştırma (otomatik) eşleştirmesi" #: gnucash/import-export/import-main-matcher.c:2076 #: gnucash/import-export/import-main-matcher.c:2105 msgid "Match missing!" msgstr "Eşleşme eksik!" #: gnucash/import-export/import-main-matcher.c:2091 #, fuzzy, c-format #| msgid "Update and reconcile (manual) match" msgid "Update and reconcile (manual) match to %s" msgstr "Güncelleme ve uzlaştırma (elle) eşleştirmesi" #: gnucash/import-export/import-main-matcher.c:2096 #, fuzzy, c-format #| msgid "Update and reconcile (auto) match" msgid "Update and reconcile (auto) match to %s" msgstr "Güncelleme ve uzlaştırma (otomatik) eşleştirmesi" #: gnucash/import-export/import-main-matcher.c:2113 msgid "Do not import (no action selected)" msgstr "İçe aktarma (hiçbir eylem seçilmedi)" #: gnucash/import-export/import-match-picker.c:417 msgid "Confidence" msgstr "Güven" #: gnucash/import-export/import-match-picker.c:432 msgid "Pending Action" msgstr "Bekleyen Eylem" #: gnucash/import-export/import-pending-matches.c:194 #: libgnucash/engine/policy.c:61 msgid "Manual" msgstr "Elle" #: gnucash/import-export/import-pending-matches.c:196 msgid "Auto" msgstr "Otomatik" #: gnucash/import-export/log-replay/gnc-log-replay.c:575 msgid "Select a .log file to replay" msgstr "Yeniden oynatma için bir .log dosyası seçin" #. Translators: %s is the file name. #: gnucash/import-export/log-replay/gnc-log-replay.c:595 #, c-format msgid "Cannot open the current log file: %s" msgstr "Mevcut günlük dosyası açılamadı: %s" #: gnucash/import-export/log-replay/gnc-log-replay.c:610 #, c-format msgid "Failed to open log file: %s: %s" msgstr "Günlük dosyası açılamadı: %s: %s" #: gnucash/import-export/log-replay/gnc-log-replay.c:620 msgid "The log file you selected was empty." msgstr "Seçtiğiniz günlük dosyası boştu." #: gnucash/import-export/log-replay/gnc-log-replay.c:629 msgid "" "The log file you selected cannot be read. The file header was not recognized." msgstr "Seçtiğiniz günlük dosyası okunamıyor. Dosya başlığı tanımlanamadı." #: gnucash/import-export/ofx/gnc-ofx-import.c:712 #, c-format msgid "Stock account for security \"%s\"" msgstr "Güvenlik \"%s\" için stok hesabı" #: gnucash/import-export/ofx/gnc-ofx-import.c:750 #, c-format msgid "Income account for security \"%s\"" msgstr "Güvenlik \"%s\" için gelir hesabı" #: gnucash/import-export/ofx/gnc-ofx-import.c:1040 msgid "Unknown OFX account" msgstr "Bilinmeyen OFX hesabı" #: gnucash/import-export/ofx/gnc-ofx-import.c:1063 msgid "Unknown OFX checking account" msgstr "Bilinmeyen OFX çek hesabı" #: gnucash/import-export/ofx/gnc-ofx-import.c:1067 msgid "Unknown OFX savings account" msgstr "Bilinmeyen OFX tasarruf hesabı" #: gnucash/import-export/ofx/gnc-ofx-import.c:1071 msgid "Unknown OFX money market account" msgstr "Bilinmeyen OFX para pazarı hesabı" #: gnucash/import-export/ofx/gnc-ofx-import.c:1075 msgid "Unknown OFX credit line account" msgstr "Bilinmeyen OFX kredi hat hesabı" #: gnucash/import-export/ofx/gnc-ofx-import.c:1080 msgid "Unknown OFX CMA account" msgstr "Bilinmeyen OFX CMA hesabı" #: gnucash/import-export/ofx/gnc-ofx-import.c:1084 msgid "Unknown OFX credit card account" msgstr "Bilinmeyen OFX kredi kartı hesabı" #: gnucash/import-export/ofx/gnc-ofx-import.c:1088 msgid "Unknown OFX investment account" msgstr "Bilinmeyen OFX yatırım hesabı" #: gnucash/import-export/ofx/gnc-ofx-import.c:1353 #, c-format msgid "" "While importing transactions from OFX file '%s' found %d previously imported " "transactions, no new transactions." msgstr "" #: gnucash/import-export/ofx/gnc-ofx-import.c:1454 msgid "Open/Quicken Financial Exchange file (*.ofx, *.qfx)" msgstr "" #: gnucash/import-export/ofx/gnc-ofx-import.c:1459 #, fuzzy msgid "Select one or multiple OFX/QFX file(s) to process" msgstr "İşlemek için bir OFX/QFX dosyası seçin" #: gnucash/import-export/ofx/gnc-plugin-ofx.ui:6 msgid "Import _OFX/QFX…" msgstr "_OFX/QFX içe aktarım…" #: gnucash/import-export/ofx/gnc-plugin-ofx.ui:8 msgid "Process an OFX/QFX response file" msgstr "Bir OFX/QFX yanıt dosyası işleyin" #: gnucash/import-export/qif-imp/assistant-qif-import.c:556 msgid "GnuCash account name" msgstr "GnuCash hesap adı" #: gnucash/import-export/qif-imp/assistant-qif-import.c:861 msgid "Enter a name or short description, such as \"Red Hat Stock\"." msgstr "\"Red Hat Stoğu\" gibi, bir ad veya kısa açıklama girin." #: gnucash/import-export/qif-imp/assistant-qif-import.c:863 msgid "" "Enter the ticker symbol or other well known abbreviation, such as \"RHT\". " "If there isn't one, or you don't know it, create your own." msgstr "" "Sinyal simgesini veya \"RHT\" gibi tanınmış diğer kısaltmaları girin. Eğer " "yoksa ya da bilmiyorsanız, kendiniz yaratın." #: gnucash/import-export/qif-imp/assistant-qif-import.c:866 msgid "" "Select the exchange on which the symbol is traded, or select the type of " "investment (such as FUND for mutual funds.) If you don't see your exchange " "or an appropriate investment type, you can enter a new one." msgstr "" "Sembolün üzerinde işlem gören borsayı seçin veya yatırım türünü seçin " "(yatırım fonu için FON gibi). Döviz veya uygun bir yatırım türünü " "görmüyorsanız, yenisini girebilirsiniz." #: gnucash/import-export/qif-imp/assistant-qif-import.c:906 #, fuzzy #| msgid "_Name or description" msgid "Name or _description" msgstr "_Ad veya açıklama" #: gnucash/import-export/qif-imp/assistant-qif-import.c:930 msgid "_Ticker symbol or other abbreviation" msgstr "_Kod/kısaltma" #: gnucash/import-export/qif-imp/assistant-qif-import.c:964 msgid "_Exchange or abbreviation type" msgstr "_Kur ve kısaltma türü" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1176 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3314 msgid "(split)" msgstr "" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1369 #, fuzzy msgid "Are you sure you want to cancel?" msgstr "%s'i silmek istediğinize emin misiz?" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1580 msgid "Please select a file to load." msgstr "Lütfen yükleme için bir dosya seçin." #: gnucash/import-export/qif-imp/assistant-qif-import.c:1583 msgid "File not found or read permission denied. Please select another file." msgstr "Dosya bulunamadı veya okuma izni reddedildi. Başka bir dosya seçin." #: gnucash/import-export/qif-imp/assistant-qif-import.c:1594 msgid "That QIF file is already loaded. Please select another file." msgstr "Bu QIF dosyası zaten yüklendi. Lüften başka dosya seçin." #: gnucash/import-export/qif-imp/assistant-qif-import.c:1662 msgid "Select QIF File" msgstr "QIF Dosyası seç" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1725 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1728 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2977 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2980 msgid "_Resume" msgstr "_Devam Et" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1813 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1888 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3064 msgid "Canceled" msgstr "İptal edildi" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1827 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1831 msgid "An error occurred while loading the QIF file." msgstr "QIF dosyası yüklenirken hata oluştu." #: gnucash/import-export/qif-imp/assistant-qif-import.c:1828 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1846 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1907 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1964 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3084 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3105 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3153 msgid "Failed" msgstr "Başarısız" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1884 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1901 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3060 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3078 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3101 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3147 msgid "Cleaning up" msgstr "Temizleniyor" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1906 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1910 msgid "A bug was detected while parsing the QIF file." msgstr "QIF dosyası ayrıştırılırken bir hata algılandı." #: gnucash/import-export/qif-imp/assistant-qif-import.c:1981 msgid "Loading completed" msgstr "Yükleme tamamlandı" #: gnucash/import-export/qif-imp/assistant-qif-import.c:2018 msgid "" "When you press the Start Button, GnuCash will load your QIF file. If there " "are no errors or warnings, you will automatically proceed to the next step. " "Otherwise, the details will be shown below for your review." msgstr "" "Başlat Düğmesine bastığınızda, GnuCash QIF dosyanızı yükleyecektir. Herhangi " "bir hata veya uyarı yoksa, otomatik olarak bir sonraki adıma geçersiniz. " "Aksi takdirde, ayrıntılar incelenmek üzere aşağıda gösterilecektir." #: gnucash/import-export/qif-imp/assistant-qif-import.c:2649 msgid "Choose the QIF file currency" msgstr "QIF dosya para birimini seçin" #: gnucash/import-export/qif-imp/assistant-qif-import.c:2865 msgid "You must enter an existing national currency or enter a different type." msgstr "" "Mevcut bir ulusal para birimini girmeniz veya farklı bir tür girmeniz " "gerekir." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3083 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3087 msgid "A bug was detected while converting the QIF data." msgstr "QIF verisi dönüştürülürken bir hata algılandı." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3138 msgid "Canceling" msgstr "İptal ediliyor" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3152 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3156 msgid "A bug was detected while detecting duplicates." msgstr "Tekrarlar algılanırken bir hata farkedildi." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3175 msgid "Conversion completed" msgstr "Dönüştürme tamamlandı" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3207 msgid "" "When you press the Start Button, GnuCash will import your QIF data. If there " "are no errors or warnings, you will automatically proceed to the next step. " "Otherwise, the details will be shown below for your review." msgstr "" "Başlat Düğmesine bastığınızda, GnuCash QIF verilerinizi içe aktaracaktır. " "Herhangi bir hata veya uyarı yoksa, otomatik olarak bir sonraki adıma " "geçersiniz. Aksi takdirde, ayrıntılar incelenmek üzere aşağıda " "gösterilecektir." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3413 msgid "GnuCash was unable to save your mapping preferences." msgstr "GnuCash eşleştirme tercihlerinizi kaydedemedi." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3446 #, c-format msgid "There was a problem with the import." msgstr "İçe aktarma ile ilgili bir sorun oluştur." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3448 #, c-format msgid "QIF Import Completed." msgstr "QIF İçe Aktarma Tamamlandı." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3666 msgid "QIF account name" msgstr "QIF hesap adı" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3672 msgid "QIF category name" msgstr "QIF kategori adı" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3678 msgid "QIF payee/memo" msgstr "QIF alacaklı/bilgi notu" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3781 msgid "Match?" msgstr "Eşleştir?" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3884 msgid "QIF import requires guile with regex support." msgstr "" #: gnucash/import-export/qif-imp/dialog-account-picker.c:235 msgid "Enter a name for the account" msgstr "Hesap için bir ad girin" #: gnucash/import-export/qif-imp/dialog-account-picker.c:299 #, c-format msgid "" "The account %s is a placeholder account and does not allow transactions. " "Please choose a different account." msgstr "" "%s hesabı, yer tutucu bir hesap ve işlemlere izin vermiyor. Lütfen farklı " "bir hesap seçin." #: gnucash/import-export/qif-imp/dialog-account-picker.c:443 #, fuzzy msgid "Placeholder?" msgstr "Toplu Hesap" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:71 msgid "Dividends" msgstr "Temettü" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:86 msgid "Cap Return" msgstr "" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:92 msgid "Cap. gain (long)" msgstr "" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:98 msgid "Cap. gain (mid)" msgstr "" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:104 msgid "Cap. gain (short)" msgstr "" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:109 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:113 #: gnucash/register/ledger-core/split-register.c:2620 #: gnucash/report/reports/standard/balance-sheet.scm:468 #: gnucash/report/reports/standard/balsheet-pnl.scm:1064 #: gnucash/report/reports/standard/budget-balance-sheet.scm:692 #: libgnucash/app-utils/gnc-ui-util.c:654 libgnucash/engine/Account.cpp:4459 msgid "Equity" msgstr "Özkaynak" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:110 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:114 #: gnucash/report/reports/standard/balance-sheet.scm:475 #: gnucash/report/reports/standard/balsheet-pnl.scm:1073 #: gnucash/report/reports/standard/balsheet-pnl.scm:1088 #: gnucash/report/reports/support/balsheet-eg.eguile.scm:189 #: libgnucash/app-utils/gnc-ui-util.c:563 msgid "Retained Earnings" msgstr "Dağıtılmamış Kârlar" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:118 msgid "Commissions" msgstr "Komisyonlar" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:123 msgid "Margin Interest" msgstr "Marj Faizi" #: gnucash/import-export/qif-imp/qif-file.scm:103 #: gnucash/import-export/qif-imp/qif-file.scm:111 msgid "Line" msgstr "Satır" #: gnucash/import-export/qif-imp/qif-file.scm:114 msgid "Read aborted." msgstr "Okuma durduruldu." #: gnucash/import-export/qif-imp/qif-file.scm:154 msgid "Reading" msgstr "Okunuyor" #: gnucash/import-export/qif-imp/qif-file.scm:184 msgid "Some characters have been discarded." msgstr "Bazı karakterler çıkarıldı." #: gnucash/import-export/qif-imp/qif-file.scm:185 #: gnucash/import-export/qif-imp/qif-file.scm:189 msgid "Converted to: " msgstr "Şuna dönüştürüldü: " #: gnucash/import-export/qif-imp/qif-file.scm:188 msgid "Some characters have been converted according to your locale." msgstr "Bazı karakterler yerelinize göre dönüştürüldü." #: gnucash/import-export/qif-imp/qif-file.scm:247 msgid "Ignoring unknown option" msgstr "Bilinmeyen seçenek gözardı edildi" #: gnucash/import-export/qif-imp/qif-file.scm:385 msgid "Date required." msgstr "Tarih gerekli." #: gnucash/import-export/qif-imp/qif-file.scm:386 msgid "Discarding this transaction." msgstr "Bu işlem çıkarılıyor." #: gnucash/import-export/qif-imp/qif-file.scm:418 msgid "Ignoring class line" msgstr "Sınıf satırı yoksayılıyor" #: gnucash/import-export/qif-imp/qif-file.scm:486 msgid "Ignoring category line" msgstr "Kategori satırı yoksayılıyor" #: gnucash/import-export/qif-imp/qif-file.scm:517 msgid "Ignoring security line" msgstr "Güvenlik satırı yoksayılıyor" #: gnucash/import-export/qif-imp/qif-file.scm:525 msgid "File does not appear to be in QIF format" msgstr "Dosya QIF biçiminde görünmüyor" #: gnucash/import-export/qif-imp/qif-file.scm:701 msgid "Transaction date" msgstr "İşlem tarihi" #: gnucash/import-export/qif-imp/qif-file.scm:702 msgid "Transaction amount" msgstr "İşlem hesabı" #: gnucash/import-export/qif-imp/qif-file.scm:703 msgid "Share price" msgstr "Hisse fiyatı" #: gnucash/import-export/qif-imp/qif-file.scm:704 msgid "Share quantity" msgstr "Miktarı paylaş" #: gnucash/import-export/qif-imp/qif-file.scm:705 msgid "Investment action" msgstr "Yatırı eylemi" #: gnucash/import-export/qif-imp/qif-file.scm:706 msgid "Reconciliation status" msgstr "Uzlaşma durumu" #: gnucash/import-export/qif-imp/qif-file.scm:707 msgid "Commission" msgstr "Komisyon" #: gnucash/import-export/qif-imp/qif-file.scm:708 msgid "Account type" msgstr "Hesap Türü" #: gnucash/import-export/qif-imp/qif-file.scm:709 msgid "Tax class" msgstr "Vergi sınıfı" #: gnucash/import-export/qif-imp/qif-file.scm:710 msgid "Category budget amount" msgstr "Kategori bütçe miktarı" #: gnucash/import-export/qif-imp/qif-file.scm:711 msgid "Account budget amount" msgstr "Hesap bütçe miktarı" #: gnucash/import-export/qif-imp/qif-file.scm:712 msgid "Credit limit" msgstr "Kredi Limiti" #: gnucash/import-export/qif-imp/qif-file.scm:725 msgid "Parsing categories" msgstr "Kategoriler ayrıştırılıyor" #: gnucash/import-export/qif-imp/qif-file.scm:757 msgid "Parsing accounts" msgstr "Hesaplar ayrıştırılıyor" #: gnucash/import-export/qif-imp/qif-file.scm:798 msgid "Parsing transactions" msgstr "İşlemler ayrıştırılıyor" #: gnucash/import-export/qif-imp/qif-file.scm:974 msgid "Unrecognized or inconsistent format." msgstr "Tanımlanamayan veya tutarsız biçim." #: gnucash/import-export/qif-imp/qif-file.scm:1016 msgid "Parsing failed." msgstr "Ayrıştırma başarısız." #: gnucash/import-export/qif-imp/qif-file.scm:1057 msgid "Parse ambiguity between formats" msgstr "Biçimler arasında belirsizliği ayrıştır" #: gnucash/import-export/qif-imp/qif-file.scm:1059 #, fuzzy, scheme-format msgid "Value '~a' could be ~a or ~a." msgstr "Değer '%s' %s veya %s olabilir." #: gnucash/import-export/qif-imp/qif-merge-groups.scm:105 msgid "Finding duplicate transactions" msgstr "Tekrarlaya işlemler bulunuyor" #. Translators: Mapping the QIF account type to a GnuCash account type. #. see https://en.wikipedia.org/wiki/Quicken_Interchange_Format#Detail_items #: gnucash/import-export/qif-imp/qif-parse.scm:174 #, scheme-format msgid "The account type ~s is unknown, using Bank instead." msgstr "" #. Translators: This is an error message about actions like buy, sell … #: gnucash/import-export/qif-imp/qif-parse.scm:238 #, fuzzy, scheme-format msgid "Unrecognized action '~a'." msgstr "Tanımlanamayan eylen '%s'." #. Translators: Error message about reconciliation status, see msgctxt "Reconciled flag …" #: gnucash/import-export/qif-imp/qif-parse.scm:258 #, scheme-format msgid "The unknown reconciliation status '~a' will be replaced by 'uncleared'." msgstr "" #: gnucash/import-export/qif-imp/qif-to-gnc.scm:213 msgid "QIF import: Name conflict with another account." msgstr "QIF içe aktarma: Başka bir hesapla ad çatışması." #: gnucash/import-export/qif-imp/qif-to-gnc.scm:302 msgid "Preparing to convert your QIF data" msgstr "QIF verinizi dönüştürmeye hazırlanılıyor" #: gnucash/import-export/qif-imp/qif-to-gnc.scm:353 msgid "Creating accounts" msgstr "Hesaplar oluşturuluyor" #: gnucash/import-export/qif-imp/qif-to-gnc.scm:402 msgid "Matching transfers between accounts" msgstr "Aktarmalar hesaplar arasında eşleştiriliyor" #: gnucash/import-export/qif-imp/qif-to-gnc.scm:420 msgid "Converting" msgstr "Dönüştürülüyor" #: gnucash/import-export/qif-imp/qif-to-gnc.scm:501 msgid "Missing transaction date." msgstr "Eksik işlem tarihi." #: gnucash/python/init.py:18 msgid "Welcome to GnuCash" msgstr "GnuCash'e Hoşgeldiniz" #: gnucash/python/init.py:103 #: gnucash/report/reports/example/sample-report.scm:427 msgid "Have a nice day!" msgstr "Güzel bir gün geçirin!" #: gnucash/python/init.py:118 #, python-format msgid "Welcome to GnuCash %s Shell" msgstr "GnuCash %s Kabuğuna Hoş Geldiniz" #: gnucash/register/ledger-core/gncEntryLedger.c:86 #: gnucash/register/ledger-core/split-register.c:1980 #, c-format msgid "The account %s does not exist. Would you like to create it?" msgstr "%s hesabı yok. Bu hesabı açmak ister misiniz?" #: gnucash/register/ledger-core/gncEntryLedger.c:250 msgid "Hours" msgstr "Saat" #: gnucash/register/ledger-core/gncEntryLedger.c:251 msgid "Project" msgstr "Proje" #: gnucash/register/ledger-core/gncEntryLedger.c:252 msgid "Material" msgstr "Mal" #: gnucash/register/ledger-core/gncEntryLedger.c:904 #: gnucash/register/ledger-core/gncEntryLedgerControl.c:875 msgid "Save the current entry?" msgstr "Mevcut girdiyi kaydet?" #: gnucash/register/ledger-core/gncEntryLedger.c:906 msgid "" "The current transaction has been changed. Would you like to record the " "changes before duplicating this entry, or cancel the duplication?" msgstr "" "Geçerli işlem değiştirildi. Bu girişi kopyalamadan önce değişiklikleri " "kaydetmek veya çoğaltmayı iptal etmek ister misiniz?" #: gnucash/register/ledger-core/gncEntryLedger.c:921 #: gnucash/register/ledger-core/gncEntryLedgerControl.c:897 #: gnucash/register/ledger-core/split-register.c:477 msgid "_Record" msgstr "_Kayıt" #: gnucash/register/ledger-core/gncEntryLedgerControl.c:157 msgid "" "Invalid Entry: You need to supply an account in the right currency for this " "position." msgstr "" "Geçersiz Girdi: Bu konum için doğru para biriminde bir hesap vermeniz " "gerekiyor." #: gnucash/register/ledger-core/gncEntryLedgerControl.c:184 msgid "This account should usually be of type income." msgstr "Bu hesap genellikle gelir tipinde olmalıdır." #: gnucash/register/ledger-core/gncEntryLedgerControl.c:192 msgid "This account should usually be of type expense or asset." msgstr "Bu hesap genellikle masraf veya varlık tipinde olmalıdır." #: gnucash/register/ledger-core/gncEntryLedgerControl.c:760 #, c-format msgid "The tax table %s does not exist. Would you like to create it?" msgstr "%s vergi tablosu yok. Bu tabloyu oluşturmak ister misiniz?" #: gnucash/register/ledger-core/gncEntryLedgerControl.c:877 msgid "" "The current entry has been changed. However, this entry is part of an " "existing order. Would you like to record the change and effectively change " "your order?" msgstr "" "Geçerli girdi değiştirildi. Ancak, bu girdi mevcut bir siparişin bir " "parçasıdır. Değişikliği kaydetmek ve siparişinizi etkili bir şekilde " "değiştirmek ister misiniz?" #: gnucash/register/ledger-core/gncEntryLedgerControl.c:895 msgid "_Don't Record" msgstr "Kaydet_me" #: gnucash/register/ledger-core/gncEntryLedgerControl.c:982 msgid "The current entry has been changed. Would you like to save it?" msgstr "Mevcur girdi değiştirildi. Kaydetmek ister misiniz?" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:77 msgctxt "sample for a checkbox" msgid "X" msgstr "" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:81 #, fuzzy msgctxt "sample for 'Date'" msgid "12/12/2000" msgstr "sample:12/12/2000" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:86 #, fuzzy msgctxt "sample for 'Description'" msgid "Description of an Entry" msgstr "sample:Bir Girdinin Tanımı" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:92 #, fuzzy msgctxt "sample" msgid "Action" msgstr "İşlem" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:96 #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:104 #, fuzzy msgctxt "sample" msgid "9,999.00" msgstr "örnek:9,999.00" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:100 #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:145 #, fuzzy msgctxt "sample" msgid "999,999.00" msgstr "örnek:999,999.00" #. Translators: Header for Discount Type #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:110 #, fuzzy, no-c-format msgctxt "sample for 'Discount Type'" msgid "+%" msgstr "%" #. Translators: Header for Discount How #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:116 #, fuzzy, no-c-format msgctxt "sample for Discount How'" msgid "+%" msgstr "%" #. Translators: Enter the longest expected path of an Account #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:122 #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:127 #: gnucash/register/ledger-core/split-register-layout.c:729 #: gnucash/register/ledger-core/split-register-layout.c:737 #, fuzzy msgctxt "sample" msgid "Expenses:Automobile:Gasoline" msgstr "örnek:Giderler:Otomobil:Benzin" #. Translators: Abbreviation sample for Taxable? #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:132 #, fuzzy msgctxt "sample for 'Taxable'" msgid "T?" msgstr "V" #. Translators: Abbreviation sample for Tax Included #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:137 #, fuzzy msgctxt "sample for 'Tax Included'" msgid "TI" msgstr "V" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:141 msgctxt "sample for 'Tax Table'" msgid "Tax Table 1" msgstr "Vergi Tablosu 1" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:149 #, fuzzy msgctxt "sample" msgid "999.00" msgstr "örnek:999.00" #. Translators: Abbreviation sample for Billable #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:154 msgctxt "sample for 'Billable'" msgid "BI" msgstr "" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:158 #, fuzzy msgctxt "sample" msgid "Payment" msgstr "Ödeme" #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:53 msgid "$" msgstr "TL" #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:67 msgid "<" msgstr "İsk. -> KDV" #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:69 msgid "=" msgstr "KDV = İsk." #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:71 msgid ">" msgstr "KDV -> İsk." #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:133 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:532 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:1092 #: gnucash/register/ledger-core/split-register.c:2547 #: libgnucash/engine/Account.cpp:157 libgnucash/engine/Account.cpp:171 msgid "Charge" msgstr "Ücret" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:47 msgid "Income Account" msgstr "Gelir Hesabı" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:52 msgid "Expense Account" msgstr "Gider Hesabı" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:77 msgid "Discount Type" msgstr "İndirim Türü" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:82 msgid "Discount How" msgstr "İndirim Şekli" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:87 #: gnucash/report/reports/standard/invoice.scm:95 #: gnucash/report/reports/standard/receipt.scm:54 #: gnucash/report/reports/standard/receipt.scm:118 #: gnucash/report/reports/standard/taxinvoice.scm:102 #: gnucash/report/reports/standard/taxinvoice.scm:183 msgid "Unit Price" msgstr "Birim Fiyat" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:102 msgid "Taxable?" msgstr "Vergiye Tabi" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:107 msgid "Tax Included?" msgstr "KDV Dahil" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:112 msgid "Invoiced?" msgstr "Fatura edilmiş" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:117 #: gnucash/report/reports/standard/invoice.scm:230 msgid "Subtotal" msgstr "Ara toplam" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:127 msgid "Billable?" msgstr "Faturalanacak" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:548 msgid "" "Enter the income/expense account for the Entry, or choose one from the list" msgstr "Kalem için gelir/gider hesabını girin, veya listeden birini seçin" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:561 msgid "Enter the type of Entry" msgstr "Kalem türünü girin" #. Translators: This is a date format, see i.e. #. https://www.gnu.org/software/libc/manual/html_node/Formatting-Calendar-Time.html #: gnucash/register/ledger-core/gncEntryLedgerModel.c:577 #: gnucash/register/ledger-core/split-register-model.c:1002 msgid "%A %d %B %Y" msgstr "%A %d %B %Y" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:587 msgid "Enter the Entry Description" msgstr "Kalem açıklamasını girin" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:603 msgid "Enter the Discount Amount" msgstr "İndirim tutarını girin" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:606 msgid "Enter the Discount Percent" msgstr "İndirim yüzdesini girin" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:609 msgid "Enter the Discount … unknown type" msgstr "İndirim girişi … bilinmeyen tür" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:627 msgid "Discount Type: Monetary Value" msgstr "İndirim Türü: Parasal Değer" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:630 msgid "Discount Type: Percent" msgstr "İndirim Türü: Yüzde" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:633 msgid "Select the Discount Type" msgstr "İndirim türünü seçin" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:650 msgid "Tax computed after discount is applied" msgstr "İndirim sonrası KDV hesaplanır" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:653 msgid "Discount and tax both applied on pretax value" msgstr "KDV ve indirim vergisiz fiyata tatbik edilir" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:656 msgid "Discount computed after tax is applied" msgstr "KDV sonrası indirim hesaplanır" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:659 msgid "Select how to compute the Discount and Taxes" msgstr "İndirim ve Vergilerin nasıl hesaplanacağını seçin" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:672 msgid "Enter the unit-Price for this Entry" msgstr "Kalem birim fiyatı bilgisini girin" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:684 msgid "Enter the Quantity of units for this Entry" msgstr "Kalem için adet bilgisini girin" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:696 msgid "Enter the Tax Table to apply to this entry" msgstr "Kaleme tatbik edilecek Vergi Tablosu'nu girin" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:705 msgid "Is this entry taxable?" msgstr "Bu kalem vergiye tabi mi?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:714 msgid "Is the tax already included in the price of this entry?" msgstr "Bu kalemin fiyatında KDV zaten dahil mi?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:732 msgid "Is this entry invoiced?" msgstr "Bu kalem fatura edildi mi?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:738 msgid "Is this entry credited?" msgstr "Bu girdi kredilendirildi mi?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:742 msgid "Include this entry on this invoice?" msgstr "Bu kalem faturaya girsin mi?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:746 msgid "Include this entry on this credit note?" msgstr "Bu girdi bu kredi notuna dahil edilsin mi?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:749 msgid "Unknown EntryLedger Type" msgstr "" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:762 msgid "The subtotal value of this entry" msgstr "Bu kalemin ara toplamı" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:774 msgid "The total tax of this entry " msgstr "Bu kalem için toplam KDV " #: gnucash/register/ledger-core/gncEntryLedgerModel.c:783 msgid "Is this entry billable to a customer or job?" msgstr "Bu kalem bir müşteriye mi, yoksa toplu işleme mi faturalanacak?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:792 msgid "How did you pay for this item?" msgstr "Bu mal için nasıl ödeme yaptınız?" #: gnucash/register/ledger-core/split-register.c:195 msgid "" "This transaction is already being edited in another register. Please finish " "editing it there first." msgstr "" "İşlem zaten başka bir kayıtta düzenleniyor. Lütfen önce orada düzenlemeyi " "bitirin." #: gnucash/register/ledger-core/split-register.c:462 msgid "Save transaction before duplicating?" msgstr "İşlemi çoğaltmdan önce kaydet?" #: gnucash/register/ledger-core/split-register.c:464 msgid "" "The current transaction has been changed. Would you like to record the " "changes before duplicating the transaction, or cancel the duplication?" msgstr "" "Geçerli işlem değiştirildi. İşlemi kopyalamadan önce değişiklikleri " "kaydetmek veya çoğaltmayı iptal etmek ister misiniz?" #: gnucash/register/ledger-core/split-register.c:518 msgid "New Split Information" msgstr "Yeni Bölüm Bilgisi" #: gnucash/register/ledger-core/split-register.c:627 #: gnucash/register/register-gnome/datecell-gnome.c:108 msgid "Cannot store a transaction at this date" msgstr "Bu tarihte bir işlem depolanamıyor" #: gnucash/register/ledger-core/split-register.c:629 msgid "" "The entered date of the duplicated transaction is older than the \"Read-Only " "Threshold\" set for this book. This setting can be changed in File-" ">Properties->Accounts." msgstr "" "Yinelenen işlem için girilen tarih, bu defter için belirlenen \"Salt " "Okunurluk Eşiği\" değerinden eski. Bu ayar Dosya->Özellikler->Hesaplar'da " "değiştirilebilir." #: gnucash/register/ledger-core/split-register.c:948 msgid "" "You are about to overwrite an existing split. Are you sure you want to do " "that?" msgstr "" "Mevcut bir bölünmenin üzerine yazmak üzeresiniz. Bunu yapmak istediğinizden " "emin misiniz?" #: gnucash/register/ledger-core/split-register.c:950 #, fuzzy msgid "" "This is the split anchoring this transaction to the register. You may not " "overwrite it from this register window. You may overwrite it if you navigate " "to a register that shows another side of this same transaction." msgstr "" "Bu, bu işlemi kayıt defterine bağlayan bölünmedir. Bu kayıt penceresinden " "silemezsiniz. İşlemin tamamı bu pencereden silinebilir veya aynı işlemin " "başka bir yanını gösteren bir kayda gidebilir ve bölmeyi bu kayıttan " "silebilirsiniz." #: gnucash/register/ledger-core/split-register.c:1008 msgid "" "You are about to overwrite an existing transaction. Are you sure you want to " "do that?" msgstr "" "Mevcut bir işlemin üzerine yazmak üzeresiniz. Bunu yapmak istediğinizden " "emin misiniz?" #: gnucash/register/ledger-core/split-register.c:2084 msgid "Recalculate Transaction" msgstr "İşlemi Yeniden Hesapla" #: gnucash/register/ledger-core/split-register.c:2085 msgid "" "The values entered for this transaction are inconsistent. Which value would " "you like to have recalculated?" msgstr "" "Bu işlem için girilen değerler tutarsız. Hangi değeri yeniden hesaplamak " "istersiniz?" #: gnucash/register/ledger-core/split-register.c:2092 #: gnucash/register/ledger-core/split-register.c:2099 #: gnucash/register/ledger-core/split-register.c:2106 msgid "Changed" msgstr "Değiştirildi" #: gnucash/register/ledger-core/split-register.c:2117 msgid "_Recalculate" msgstr "_Yeniden Hesapla" #: gnucash/register/ledger-core/split-register.c:2540 #, fuzzy msgctxt "Action Column" msgid "Deposit" msgstr "Yatan" #: gnucash/register/ledger-core/split-register.c:2541 msgid "Withdraw" msgstr "Çekilen" #: gnucash/register/ledger-core/split-register.c:2542 msgid "Check" msgstr "Çek" #: gnucash/register/ledger-core/split-register.c:2544 #: gnucash/register/ledger-core/split-register.c:2575 msgid "ATM Deposit" msgstr "ATM Mevduati" #: gnucash/register/ledger-core/split-register.c:2545 #: gnucash/register/ledger-core/split-register.c:2576 msgid "ATM Draw" msgstr "" #: gnucash/register/ledger-core/split-register.c:2546 msgid "Teller" msgstr "Vezne" #: gnucash/register/ledger-core/split-register.c:2549 #: gnucash/report/reports/standard/receipt.scm:201 #: gnucash/report/reports/standard/receipt.scm:203 #: gnucash/report/reports/support/receipt.eguile.scm:277 #: gnucash/report/reports/support/receipt.eguile.scm:284 msgid "Receipt" msgstr "Makbuz" #: gnucash/register/ledger-core/split-register.c:2550 #: gnucash/register/ledger-core/split-register.c:2564 #: gnucash/register/ledger-core/split-register.c:2600 #: gnucash/register/ledger-core/split-register.c:2611 #: gnucash/register/ledger-core/split-register.c:2643 #: libgnucash/engine/Account.cpp:152 libgnucash/engine/Account.cpp:173 #: libgnucash/engine/Account.cpp:181 libgnucash/engine/Account.cpp:182 msgid "Increase" msgstr "Artış" #: gnucash/register/ledger-core/split-register.c:2551 #: gnucash/register/ledger-core/split-register.c:2565 #: gnucash/register/ledger-core/split-register.c:2601 #: gnucash/register/ledger-core/split-register.c:2612 #: gnucash/register/ledger-core/split-register.c:2644 #: libgnucash/engine/Account.cpp:153 libgnucash/engine/Account.cpp:161 #: libgnucash/engine/Account.cpp:162 libgnucash/engine/Account.cpp:172 msgid "Decrease" msgstr "Azalış" #: gnucash/register/ledger-core/split-register.c:2553 msgid "POS" msgstr "POS" #: gnucash/register/ledger-core/split-register.c:2557 msgid "AutoDep" msgstr "" #: gnucash/register/ledger-core/split-register.c:2558 msgid "Wire" msgstr "EFT" #: gnucash/register/ledger-core/split-register.c:2560 msgid "Direct Debit" msgstr "" #: gnucash/register/ledger-core/split-register.c:2572 #: gnucash/register/ledger-core/split-register.c:2579 #: gnucash/register/ledger-core/split-register.c:2628 msgid "Fee" msgstr "Ücret" #: gnucash/register/ledger-core/split-register.c:2606 #: libgnucash/engine/Account.cpp:178 msgid "Rebate" msgstr "İndirim" #: gnucash/register/ledger-core/split-register.c:2607 msgid "Paycheck" msgstr "Maaş çeki" #: gnucash/register/ledger-core/split-register.c:2633 msgid "LTCG" msgstr "" #: gnucash/register/ledger-core/split-register.c:2635 msgid "STCG" msgstr "" #: gnucash/register/ledger-core/split-register.c:2638 msgid "Dist" msgstr "" #: gnucash/register/ledger-core/split-register-control.c:59 msgid "Rebalance Transaction" msgstr "İşlemi yeniden dengele" #: gnucash/register/ledger-core/split-register-control.c:60 msgid "The current transaction is not balanced." msgstr "Cari işlem dengeli değil." #: gnucash/register/ledger-core/split-register-control.c:138 msgid "Balance it _manually" msgstr "_Manuel olarak eşitle" #: gnucash/register/ledger-core/split-register-control.c:140 msgid "Let GnuCash _add an adjusting split" msgstr "GnuCash'e _ayarlama bölmesi eklemesine izin verin" #: gnucash/register/ledger-core/split-register-control.c:145 msgid "Adjust current account _split total" msgstr "" #: gnucash/register/ledger-core/split-register-control.c:151 msgid "Adjust _other account split total" msgstr "" #: gnucash/register/ledger-core/split-register-control.c:162 msgid "_Rebalance" msgstr "_Yeniden dengele" #: gnucash/register/ledger-core/split-register-control.c:1307 #: gnucash/register/ledger-core/split-register-control.c:1320 msgid "This register does not support editing exchange rates." msgstr "Bu kayıt, döviz kurlarının düzenlenmesini desteklemez." #: gnucash/register/ledger-core/split-register-control.c:1346 msgid "You need to select a split in order to modify its exchange rate." msgstr "Döviz kurunu değiştirmek için bir bölme seçmeniz gerekir." #: gnucash/register/ledger-core/split-register-control.c:1361 #: gnucash/register/ledger-core/split-register-control.c:1436 msgid "" "You need to expand the transaction in order to modify its exchange rates." msgstr "Döviz kurlarını değiştirmek için işlemi genişletmeniz gerekiyor." #: gnucash/register/ledger-core/split-register-control.c:1373 msgid "The entered account could not be found." msgstr "Girilen hesap bulunamadı." #: gnucash/register/ledger-core/split-register-control.c:1408 #: gnucash/register/ledger-core/split-register-control.c:1421 msgid "The two currencies involved equal each other." msgstr "İlgili iki para birimi birbirine eşittir." #: gnucash/register/ledger-core/split-register-control.c:1472 msgid "The split's amount is zero, so no exchange rate is needed." msgstr "Bölünme tutarı sıfırdır, bu nedenle döviz kuru gerekli değildir." #: gnucash/register/ledger-core/split-register-control.c:1521 msgid "Save the changed transaction?" msgstr "Değişmiş işlem kayıt edilsin mi?" #: gnucash/register/ledger-core/split-register-control.c:1523 msgid "" "The current transaction has been changed. Would you like to record the " "changes before moving to a new transaction, discard the changes, or return " "to the changed transaction?" msgstr "" "Cari işlem değişti. İşleme geri dönmek mi, kaydedip yeni işleme geçmek mi, " "yoksa değişiklikleri geri almak mı istersiniz ?" #: gnucash/register/ledger-core/split-register-control.c:1536 msgid "_Discard Changes" msgstr "_Değişimi geri al" #: gnucash/register/ledger-core/split-register-control.c:1538 msgid "_Record Changes" msgstr "Değişi_mi kaydet" #: gnucash/register/ledger-core/split-register-control.c:1825 msgid "Mark split as unreconciled?" msgstr "Bölümü uzlaşılmamış olarak işaretle?" #: gnucash/register/ledger-core/split-register-control.c:1827 msgid "" "You are about to mark a reconciled split as unreconciled. Doing so might " "make future reconciliation difficult! Continue with this change?" msgstr "" "Uzlaştırılmış bir bölünmeyi uzlaşmamış olarak işaretlemek üzeresiniz. Bunu " "yapmak gelecekteki mutabakat sağlamayı zorlaştırabilir! Bu değişikliğe devam " "et?" #: gnucash/register/ledger-core/split-register-control.c:1844 msgid "_Unreconcile" msgstr "_Uzlaşılmamış" #. Translators: The 'sample:' items are #. strings which are not displayed, but only #. used to estimate widths. #: gnucash/register/ledger-core/split-register-layout.c:646 #: gnucash/register/ledger-core/split-register-layout.c:654 #, fuzzy msgctxt "sample" msgid "22/02/2000" msgstr "sample:12/12/2000" #. Translators: The 'sample' items are #. strings which are not displayed, but only #. used to estimate widths. #: gnucash/register/ledger-core/split-register-layout.c:665 #: gnucash/register/ledger-core/split-register-layout.c:673 msgctxt "sample" msgid "99999" msgstr "" #: gnucash/register/ledger-core/split-register-layout.c:681 #, fuzzy msgctxt "sample" msgid "Description of a transaction" msgstr "sample:Bir işlem açıklaması" #. Translators: 'L' is short for Linked Document #: gnucash/register/ledger-core/split-register-layout.c:705 #: gnucash/register/ledger-core/split-register-model.c:339 #: gnucash/report/reports/standard/new-owner-report.scm:209 #: gnucash/report/reports/standard/new-owner-report.scm:436 #: gnucash/report/trep-engine.scm:1197 gnucash/report/trep-engine.scm:1198 msgctxt "Column header for 'Document Link'" msgid "L" msgstr "" #: gnucash/register/ledger-core/split-register-layout.c:713 #: gnucash/register/ledger-core/split-register-layout.c:753 #: gnucash/register/ledger-core/split-register-layout.c:761 #: gnucash/register/ledger-core/split-register-layout.c:769 #: gnucash/register/ledger-core/split-register-layout.c:779 #: gnucash/register/ledger-core/split-register-layout.c:787 #: gnucash/register/ledger-core/split-register-layout.c:795 #: gnucash/register/ledger-core/split-register-layout.c:803 #: gnucash/register/ledger-core/split-register-layout.c:811 #: gnucash/register/ledger-core/split-register-layout.c:859 #, fuzzy msgctxt "sample" msgid "999,999.000" msgstr "sample:999.999,000" #: gnucash/register/ledger-core/split-register-layout.c:745 #, fuzzy msgctxt "sample" msgid "Memo field sample text string" msgstr "sample:Bilgi notu alanı örnek metin karakter katarı" #: gnucash/register/ledger-core/split-register-layout.c:819 #, fuzzy msgctxt "Column header for 'Type'" msgid "T" msgstr "V" #: gnucash/register/ledger-core/split-register-layout.c:827 #, fuzzy msgctxt "sample" msgid "Notes field sample text string" msgstr "örnek:Notlar alanı örnek metin karakter katarı" #: gnucash/register/ledger-core/split-register-layout.c:835 #, fuzzy msgctxt "sample" msgid "No Particular Reason" msgstr "örnek:Belli Bir Neden Yok" #: gnucash/register/ledger-core/split-register-layout.c:843 #: gnucash/register/ledger-core/split-register-layout.c:851 #, fuzzy msgctxt "sample" msgid "(x + 0.33 * y + (x+y) )" msgstr "örnek:(x + 0.33 * y + (x+y) )" #: gnucash/register/ledger-core/split-register-load.c:297 msgid "" "Could not determine the account currency. Using the default currency " "provided by your system." msgstr "" "Hesap para birimi belirlenemedi. Sisteminiz tarafından sağlanan varsayılan " "para birimini kullanma." #. Translators: Ref is the column header in Accounts Payable and #. * Accounts Receivable ledgers for the number of the invoice or bill #. * associated with the transaction. #. #: gnucash/register/ledger-core/split-register-model.c:258 msgid "Ref" msgstr "Ref" #: gnucash/register/ledger-core/split-register-model.c:274 msgid "T-Ref" msgstr "" #: gnucash/register/ledger-core/split-register-model.c:283 #: gnucash/report/reports/standard/register.scm:133 msgid "T-Num" msgstr "" #: gnucash/register/ledger-core/split-register-model.c:409 msgid "Exch. Rate" msgstr "Döviz Kuru" #: gnucash/register/ledger-core/split-register-model.c:426 msgid "Oth. Curr." msgstr "Diğ. Para Bir." #: gnucash/register/ledger-core/split-register-model.c:443 #: gnucash/register/ledger-core/split-register-model.c:467 #, c-format msgid "Tot %s" msgstr "Top %s" #: gnucash/register/ledger-core/split-register-model.c:449 msgid "Tot Credit" msgstr "Top Alacak" #: gnucash/register/ledger-core/split-register-model.c:473 msgid "Tot Debit" msgstr "Top Borç" #: gnucash/register/ledger-core/split-register-model.c:482 msgid "Tot Shares" msgstr "Top Hisse" #: gnucash/register/ledger-core/split-register-model.c:503 msgid "Debit Formula" msgstr "Borç Formülü" #: gnucash/register/ledger-core/split-register-model.c:510 msgid "Credit Formula" msgstr "Alacak Formülü" #: gnucash/register/ledger-core/split-register-model.c:532 #, fuzzy, c-format msgid "Reconciled on %s" msgstr "Mutabık" #: gnucash/register/ledger-core/split-register-model.c:1013 msgid "Scheduled" msgstr "İleri tarihli" #: gnucash/register/ledger-core/split-register-model.c:1062 msgid "" "Enter a reference, such as an invoice or check number, common to all entry " "lines (splits)" msgstr "" "Tüm giriş satırlarında (bölme) ortak bir fatura veya çek numarası gibi bir " "referans girin" #: gnucash/register/ledger-core/split-register-model.c:1064 msgid "" "Enter a reference, such as an invoice or check number, unique to each entry " "line (split)" msgstr "" "Her giriş satırına özgü bir fatura ya da denetim numarası gibi bir referans " "girin (bölüm)" #: gnucash/register/ledger-core/split-register-model.c:1069 msgid "" "Enter a reference, such as a check number, common to all entry lines (splits)" msgstr "" "Tüm giriş hatlarında (bölme) ortak olan bir denetim numarası gibi bir " "referans girin" #: gnucash/register/ledger-core/split-register-model.c:1071 msgid "" "Enter a reference, such as a check number, unique to each entry line (split)" msgstr "" "Her giriş hattına özgü bir denetim numarası gibi bir referans girin (bölüm)" #: gnucash/register/ledger-core/split-register-model.c:1092 msgid "" "Enter a transaction reference, such as an invoice or check number, common to " "all entry lines (splits)" msgstr "" "Tüm giriş satırlarında (bölme) ortak bir fatura veya çek numarası gibi bir " "işlem referansı girin" #: gnucash/register/ledger-core/split-register-model.c:1096 msgid "" "Enter a transaction reference that will be common to all entry lines (splits)" msgstr "Tüm giriş hatlarında ortak olacak bir işlem referansı girin (bölme)" #: gnucash/register/ledger-core/split-register-model.c:1132 msgid "Enter the name of the Customer" msgstr "Müşteri adını girin" #: gnucash/register/ledger-core/split-register-model.c:1135 msgid "Enter the name of the Vendor" msgstr "Satıcı adını girin" #: gnucash/register/ledger-core/split-register-model.c:1138 msgid "Enter a description of the transaction" msgstr "İşlem için bir açıklama girin" #: gnucash/register/ledger-core/split-register-model.c:1169 msgid "Enter notes for the transaction" msgstr "İşlem için notları girin" #: gnucash/register/ledger-core/split-register-model.c:1202 msgid "Reason the transaction was voided" msgstr "" #: gnucash/register/ledger-core/split-register-model.c:1301 msgid "Enter an action type, or choose one from the list" msgstr "Bir eylem türü girin veya listeden birini seçin" #: gnucash/register/ledger-core/split-register-model.c:1302 msgid "" "Enter a reference number, such as the next check number, or choose an action " "type from the list" msgstr "" "Bir sonraki denetim numarası gibi bir referans numarası girin veya listeden " "bir işlem türü seçin" #: gnucash/register/ledger-core/split-register-model.c:1330 msgid "Enter a description of the split" msgstr "Bileşen için açıklama girin" #: gnucash/register/ledger-core/split-register-model.c:1404 msgid "Enter the effective share price" msgstr "Efektif hisse fiyatını girin" #: gnucash/register/ledger-core/split-register-model.c:1440 msgid "Enter the number of shares bought or sold" msgstr "Alınan/satılan hisse adetini girin" #: gnucash/register/ledger-core/split-register-model.c:1492 #: gnucash/register/ledger-core/split-register-model.c:1559 msgid "Enter the account to transfer from, or choose one from the list" msgstr "Aktarma yapılacak hesabı girin, veya listeden birini seçin" #: gnucash/register/ledger-core/split-register-model.c:1569 msgid "" "This transaction has multiple splits; press the Split button to see them all" msgstr "Bu bileşik bir işlemdir; tümünü görmek için Bileşen düğmesine basın" #: gnucash/register/ledger-core/split-register-model.c:1572 msgid "" "This transaction is a stock split; press the Split button to see details" msgstr "" "Bu işlem bir hisse senedi bölünümüdür; Ayrıntıları görmek için Böl düğmesine " "basın" #: gnucash/register/ledger-core/split-register-model.c:2090 #, c-format msgid "" "Cannot modify or delete this transaction. This transaction is marked read-" "only because:\n" "\n" "'%s'" msgstr "" "Bu işlem değiştirilemez veya silinemez. Bu işlem salt okunur olarak " "işaretlendi çünkü:\n" "\n" "'%s'" #: gnucash/register/ledger-core/split-register-model.c:2203 #, fuzzy msgid "Change transaction containing a reconciled split?" msgstr "Uzlaşılan bir bölümün içeriğini sil" #: gnucash/register/ledger-core/split-register-model.c:2205 #, fuzzy, c-format msgid "" "The transaction you are about to change contains reconciled splits in the " "following accounts:\n" "%s\n" "\n" "Are you sure you want to continue with this change?" msgstr "" "Mutabık kılınan bölüme bağlı bir bölmeyi değiştirmek üzeresiniz. Bunu yapmak " "gelecekteki mutabakat sağlamayı zorlaştırabilir! Bu değişikliğe devam et?" #: gnucash/register/ledger-core/split-register-model.c:2215 msgid "Change reconciled split?" msgstr "Uzlaşılmış bölümü değiştir?" #: gnucash/register/ledger-core/split-register-model.c:2217 #, fuzzy msgid "" "You are about to change a protected field of a reconciled split. If you " "continue editing this split it will be unreconciled. This might make future " "reconciliation difficult! Continue with this change?" msgstr "" "Mutabık kılınan bölüme bağlı bir bölmeyi değiştirmek üzeresiniz. Bunu yapmak " "gelecekteki mutabakat sağlamayı zorlaştırabilir! Bu değişikliğe devam et?" #: gnucash/register/ledger-core/split-register-model.c:2239 msgid "Chan_ge Split" msgstr "Böl_meyi Değiştir" #: gnucash/register/ledger-core/split-register-model.c:2242 msgid "Chan_ge Transaction" msgstr "İşlemi _Değiştir" #: gnucash/register/ledger-core/split-register-model.c:2343 msgid "Enter debit formula for real transaction" msgstr "Gerçek işlem için borç formülünü girin" #: gnucash/register/ledger-core/split-register-model.c:2379 msgid "Enter credit formula for real transaction" msgstr "Gerçek işlem için kredi formülünü girin" #: gnucash/register/register-gnome/completioncell-gnome.c:75 #, fuzzy #| msgid "Loading completed" msgid "Don't autocomplete" msgstr "Yükleme tamamlandı" #: gnucash/register/register-gnome/datecell-gnome.c:104 msgid "" "The entered date of the transaction is older than the \"Read-Only Threshold" "\" set for this book. This setting can be changed in File->Properties-" ">Accounts, resetting to the threshold." msgstr "" "Girilen işlem tarihi, bu defter için ayarlanan \"Salt Okunur Eşiği\"nden " "daha eski. Bu ayar, Dosya->Özellikler->Hesaplar'da eşiğe sıfırlanarak " "değiştirilebilir." #: gnucash/register/register-gnome/gnucash-item-list.c:519 #: gnucash/report/reports/standard/investment-lots.scm:384 msgid "List" msgstr "Liste" #: gnucash/report/eguile.scm:150 #, fuzzy, scheme-format msgid "Template file \"~a\" can not be read" msgstr "Şablon dosyası \"%s\" okunamıyor" #: gnucash/report/html-chart.scm:473 msgid "Load" msgstr "" #: gnucash/report/html-fonts.scm:105 gnucash/report/html-fonts.scm:109 #: gnucash/report/html-fonts.scm:113 gnucash/report/html-fonts.scm:117 #: gnucash/report/html-fonts.scm:121 gnucash/report/html-fonts.scm:125 #: gnucash/report/html-fonts.scm:129 gnucash/report/html-fonts.scm:134 #: gnucash/report/html-fonts.scm:139 msgid "Fonts" msgstr "Yazı tipleri" #: gnucash/report/html-fonts.scm:106 msgid "Font info for the report title." msgstr "Rapor başlığı için yazı tipi bilgisi." #: gnucash/report/html-fonts.scm:110 msgid "Account link" msgstr "Hesap bağlantısı" #: gnucash/report/html-fonts.scm:110 msgid "Font info for account name." msgstr "Hesap adı için yazı tipi bilgisi." #: gnucash/report/html-fonts.scm:114 msgid "Number cell" msgstr "Sayısal hücre" #: gnucash/report/html-fonts.scm:114 msgid "Font info for regular number cells." msgstr "Normal sayısal hücreler için yazı tipi bilgisi." #: gnucash/report/html-fonts.scm:118 msgid "Negative Values in Red" msgstr "Eksi değerler kırmızı renk" #: gnucash/report/html-fonts.scm:118 msgid "Display negative values in red." msgstr "Eksi değerleri kırmızı renkte göster" #: gnucash/report/html-fonts.scm:122 msgid "Number header" msgstr "Sayısal sütunbaşlığı" #: gnucash/report/html-fonts.scm:122 msgid "Font info for number headers." msgstr "Sayı başlıkları için yazı tipi bilgisi." #: gnucash/report/html-fonts.scm:126 msgid "Text cell" msgstr "Metin hücre" #: gnucash/report/html-fonts.scm:126 msgid "Font info for regular text cells." msgstr "Normal metin hücreleri için yazı tipi bilgisi." #: gnucash/report/html-fonts.scm:130 msgid "Total number cell" msgstr "Toplamlı sayısal hücre" #: gnucash/report/html-fonts.scm:131 msgid "Font info for number cells containing a total." msgstr "Bir toplam içeren sayı hücreleri için yazı tipi bilgisi." #: gnucash/report/html-fonts.scm:135 msgid "Total label cell" msgstr "Toplam yanı hücre" #: gnucash/report/html-fonts.scm:136 msgid "Font info for cells containing total labels." msgstr "Toplam etiketi içeren hücreler için yazı tipi bilgisi." #: gnucash/report/html-fonts.scm:140 msgid "Centered label cell" msgstr "Ortalı hücre" #: gnucash/report/html-fonts.scm:140 msgid "Font info for centered label cells." msgstr "Ortalanmış etiket hücreleri için yazı tipi bilgisi." #: gnucash/report/html-style-sheet.scm:150 msgid "Can't save style sheet" msgstr "Stil sayfası kaydedilemiyor" #: gnucash/report/html-utilities.scm:263 #, fuzzy #| msgid "Exchange rate" msgid "Exchange rate" msgid_plural "Exchange rates" msgstr[0] "Döviz kuru" #: gnucash/report/html-utilities.scm:276 msgid "No budgets exist. You must create at least one budget." msgstr "Hiç bütçe yok. En az bir bütçe oluşturmalısınız." #: gnucash/report/html-utilities.scm:293 #: gnucash/ui/gnc-plugin-page-report.ui:242 msgid "Edit report options" msgstr "Rapor ayarlarını düzenle" #: gnucash/report/html-utilities.scm:309 #: gnucash/report/reports/standard/balsheet-pnl.scm:143 #: gnucash/report/reports/standard/new-owner-report.scm:924 msgid "Disabled" msgstr "Devre dışı" #: gnucash/report/html-utilities.scm:361 msgid "This report requires you to specify certain report options." msgstr "Bu rapor, belirli rapor seçeneklerini belirlemenizi gerektirir." #: gnucash/report/html-utilities.scm:368 msgid "No accounts selected" msgstr "Hesap seçilmedi" #: gnucash/report/html-utilities.scm:369 msgid "This report requires accounts to be selected in the report options." msgstr "Bu rapor, rapor seçeneklerinde hesapların seçilmesini gerektirir." #: gnucash/report/html-utilities.scm:376 #: gnucash/report/reports/standard/price-scatter.scm:250 msgid "No data" msgstr "Veri yok" #: gnucash/report/html-utilities.scm:377 msgid "" "The selected accounts contain no data/transactions (or only zeroes) for the " "selected time period" msgstr "" "Seçilen hesaplar, seçilen dönem için hiçbir veri/işlem (veya yalnızca " "sıfırlar) içermiyor" #: gnucash/report/options-utilities.scm:51 msgid "Select a date to report on." msgstr "Bildirilecek bir tarih seçin." #: gnucash/report/options-utilities.scm:57 msgid "Start of reporting period." msgstr "Rapor dönemi başlangıcı." #: gnucash/report/options-utilities.scm:58 msgid "End of reporting period." msgstr "Rapor dönemi sonu." #: gnucash/report/options-utilities.scm:66 msgid "The amount of time between data points." msgstr "Veri noktaları arasındaki zaman miktarı." #: gnucash/report/options-utilities.scm:68 msgid "One Day" msgstr "Bir Gün" #: gnucash/report/options-utilities.scm:69 #: gnucash/report/reports/standard/balsheet-pnl.scm:149 msgid "One Week" msgstr "Bir Hafta" #: gnucash/report/options-utilities.scm:70 #: gnucash/report/reports/standard/balsheet-pnl.scm:148 msgid "Two Weeks" msgstr "İki Hafta" #: gnucash/report/options-utilities.scm:71 #: gnucash/report/reports/standard/balsheet-pnl.scm:147 msgid "One Month" msgstr "Bir Ay" #: gnucash/report/options-utilities.scm:72 #: gnucash/report/reports/standard/balsheet-pnl.scm:146 #, fuzzy #| msgid "Quarter" msgid "Quarter Year" msgstr "3 ay" #: gnucash/report/options-utilities.scm:73 #: gnucash/report/reports/standard/balsheet-pnl.scm:145 msgid "Half Year" msgstr "Yarı Yıl" #: gnucash/report/options-utilities.scm:74 #: gnucash/report/reports/standard/balsheet-pnl.scm:144 msgid "One Year" msgstr "Bir Yıl" #: gnucash/report/options-utilities.scm:87 msgid "All" msgstr "Tümü" #: gnucash/report/options-utilities.scm:103 msgid "Show accounts to this depth, overriding any other option." msgstr "" "Hesapları bu derinliğe gösterin, diğer seçenekleri geçersiz kılacaktır." #: gnucash/report/options-utilities.scm:109 msgid "" "Override account-selection and show sub-accounts of all selected accounts?" msgstr "" "Hesap seçimini geçersiz kılın ve seçilen tüm hesapların alt hesaplarını " "gösterin?" #: gnucash/report/options-utilities.scm:120 #: gnucash/report/reports/standard/account-summary.scm:81 #: gnucash/report/reports/standard/balance-sheet.scm:82 #: gnucash/report/reports/standard/balsheet-pnl.scm:75 #: gnucash/report/reports/standard/budget-balance-sheet.scm:51 #: gnucash/report/reports/standard/budget-income-statement.scm:70 #: gnucash/report/reports/standard/income-statement.scm:57 msgid "Report on these accounts, if display depth allows." msgstr "Görüntü derinliği izin veriyorsa, bu hesapları bildirin." #: gnucash/report/options-utilities.scm:129 msgid "Select the currency to display the values of this report in." msgstr "Rapordaki değerlerin görüntüleneceği para birimini seçin." #: gnucash/report/options-utilities.scm:138 #: gnucash/report/reports/standard/advanced-portfolio.scm:75 #: gnucash/report/reports/standard/investment-lots.scm:337 #: gnucash/report/reports/standard/price-scatter.scm:72 msgid "The source of price information." msgstr "Fiyat bilgisinin kaynağı." #: gnucash/report/options-utilities.scm:140 msgid "Average cost of purchases weighted by volume" msgstr "" #: gnucash/report/options-utilities.scm:141 #, fuzzy #| msgid "The weighted average of all currency transactions of the past." msgid "Weighted average of all transactions in the past" msgstr "Geçmişe ait tüm para birimi işlemlerinin ağırlıklı ortalaması." #: gnucash/report/options-utilities.scm:142 #: gnucash/report/reports/standard/investment-lots.scm:338 #, fuzzy #| msgid "Use nearest to report date." msgid "Last up through report date" msgstr "Rapor tarihine en yakını kullan." #: gnucash/report/options-utilities.scm:143 #: gnucash/report/reports/standard/investment-lots.scm:339 #, fuzzy #| msgid "Use nearest to report date." msgid "Closest to report date" msgstr "Rapor tarihine en yakını kullan." #: gnucash/report/options-utilities.scm:144 #: gnucash/report/reports/standard/advanced-portfolio.scm:76 #: gnucash/report/reports/standard/investment-lots.scm:340 msgid "Most recent" msgstr "En güncel" #: gnucash/report/options-utilities.scm:158 #, fuzzy #| msgid "Width of plot in pixels." msgid "Width of plot, 10 - 100 in percent, above in pixels." msgstr "Plan genişliği piksel cinsindendir." #: gnucash/report/options-utilities.scm:164 #, fuzzy #| msgid "Height of plot in pixels." msgid "Height of plot, 10 - 100 in percent, above in pixels." msgstr "Plan yüksekliği piksel cinsindendir." #: gnucash/report/options-utilities.scm:173 msgid "Choose the marker for each data point." msgstr "Her veri noktası için işaretleyici seç." #: gnucash/report/options-utilities.scm:176 msgid "Diamond" msgstr "Elmas" #: gnucash/report/options-utilities.scm:177 msgid "Circle" msgstr "Daire" #: gnucash/report/options-utilities.scm:178 msgid "Square" msgstr "Kare" #: gnucash/report/options-utilities.scm:179 msgid "Cross" msgstr "Çapraz" #: gnucash/report/options-utilities.scm:180 msgid "Plus" msgstr "Artı" #: gnucash/report/options-utilities.scm:181 msgid "Dash" msgstr "Tire" #: gnucash/report/options-utilities.scm:182 msgid "Filled diamond" msgstr "İçi dolu elmas" #: gnucash/report/options-utilities.scm:183 msgid "Filled circle" msgstr "Dolgulu daire" #: gnucash/report/options-utilities.scm:184 msgid "Filled square" msgstr "Dolgulu kare" #: gnucash/report/options-utilities.scm:191 msgid "Choose the method for sorting accounts." msgstr "Hesapları sıralamak için yöntem seç." #: gnucash/report/options-utilities.scm:194 msgid "Alphabetical by account code" msgstr "Hesap koduna göre alfabetik" #: gnucash/report/options-utilities.scm:195 msgid "Alphabetical by account name" msgstr "Hesap adına göre alfabetik" #: gnucash/report/options-utilities.scm:196 msgid "Numerical by descending amount" msgstr "" #: gnucash/report/options-utilities.scm:212 msgid "How to show the balances of parent accounts." msgstr "Ana hesapların bakiyelerinin nasıl gösterileceği." #: gnucash/report/options-utilities.scm:213 #, fuzzy #| msgid "" #| "Show only the balance in the parent account, excluding any subaccounts." msgid "Account Balance in the parent account, excluding any subaccounts." msgstr "Alt hesaplar hariç, yalnızca üst hesaptaki bakiyeyi göster." #: gnucash/report/options-utilities.scm:214 msgid "Do not show any balances of parent accounts." msgstr "Ana hesapların hiçbir bakiyesini gösterme." #: gnucash/report/options-utilities.scm:217 #: gnucash/report/reports/standard/account-summary.scm:112 #: gnucash/report/trep-engine.scm:930 gnucash/report/trep-engine.scm:1367 #: gnucash/report/trep-engine.scm:1472 msgid "Account Balance" msgstr "Hesap Bakiyesi" #: gnucash/report/options-utilities.scm:218 #, fuzzy #| msgid "Calculate" msgid "Calculate Subtotal" msgstr "Hesapla" #: gnucash/report/options-utilities.scm:219 #: gnucash/report/options-utilities.scm:234 msgid "Do not show" msgstr "Gösterme" #: gnucash/report/options-utilities.scm:228 msgid "How to show account subtotals for parent accounts." msgstr "Ana hesapları için alt toplamların nasıl gösterileceği." #: gnucash/report/options-utilities.scm:229 msgid "Show subtotals for selected parent accounts which have subaccounts." msgstr "Alt hesapları olan seçilmiş üst hesaplar için alt toplamları göster." #: gnucash/report/options-utilities.scm:230 msgid "Do not show any subtotals for parent accounts." msgstr "Ana hesaplar için alt toplamları gösterme." #: gnucash/report/options-utilities.scm:233 msgid "Show subtotals" msgstr "Alt toplamları göster" #: gnucash/report/report-core.scm:154 msgid "_Assets & Liabilities" msgstr "_Varlıklar ve Y.Kaynaklar" #: gnucash/report/report-core.scm:155 msgid "_Income & Expense" msgstr "_Gelir ve Gider" #: gnucash/report/report-core.scm:156 gnucash/ui/gnc-plugin-budget.ui:6 msgid "B_udget" msgstr "_Bütçe" #: gnucash/report/report-core.scm:157 msgid "_Taxes" msgstr "_Vergiler" #: gnucash/report/report-core.scm:158 #, fuzzy msgid "E_xamples" msgstr "Örnek" #: gnucash/report/report-core.scm:159 #, fuzzy msgid "_Experimental" msgstr "Dışa akta_r" #: gnucash/report/report-core.scm:160 #, fuzzy msgid "_Multicolumn" msgstr "Çoklusütun Görünümü" #: gnucash/report/report-core.scm:164 #: gnucash/report/reports/standard/invoice.scm:226 #: gnucash/report/reports/standard/invoice.scm:230 #: gnucash/report/reports/standard/invoice.scm:234 #: gnucash/report/reports/standard/invoice.scm:241 #: gnucash/report/reports/standard/invoice.scm:246 #: gnucash/report/reports/standard/invoice.scm:252 #: gnucash/report/reports/standard/invoice.scm:257 #: gnucash/report/reports/standard/invoice.scm:262 #: gnucash/report/reports/standard/invoice.scm:266 #: gnucash/report/reports/standard/invoice.scm:270 #: gnucash/report/reports/standard/invoice.scm:274 #: gnucash/report/reports/standard/invoice.scm:278 #: gnucash/report/reports/standard/invoice.scm:282 #: gnucash/report/reports/standard/invoice.scm:286 #: gnucash/report/reports/standard/invoice.scm:290 #: gnucash/report/reports/standard/invoice.scm:294 #: gnucash/report/reports/standard/receipt.scm:40 #: gnucash/report/reports/standard/register.scm:346 #: gnucash/report/reports/standard/register.scm:351 #: gnucash/report/reports/standard/register.scm:354 #: gnucash/report/reports/standard/register.scm:358 #: gnucash/report/reports/standard/register.scm:362 #: gnucash/report/reports/standard/register.scm:366 #: gnucash/report/reports/standard/register.scm:370 #: gnucash/report/reports/standard/register.scm:374 #: gnucash/report/reports/standard/register.scm:378 #: gnucash/report/reports/standard/register.scm:382 #: gnucash/report/reports/standard/register.scm:390 #: gnucash/report/reports/standard/register.scm:394 #: gnucash/report/reports/standard/register.scm:398 #: gnucash/report/reports/standard/taxinvoice.scm:70 msgid "Display" msgstr "Sergi" #: gnucash/report/report-core.scm:165 msgid "Report name" msgstr "Rapor adı" #: gnucash/report/report-core.scm:166 msgid "Stylesheet" msgstr "Biçem tabakası" #: gnucash/report/report-core.scm:167 gnucash/ui/gnc-main-window.ui:357 #: gnucash/ui/gnc-plugin-business.ui:159 msgid "_Business" msgstr "İşl_etme" #: gnucash/report/report-core.scm:168 msgid "Invoice Number" msgstr "Fatura Numarası" #: gnucash/report/report-core.scm:216 msgid "" "One of your reports has a report-guid that is a duplicate. Please check the " "report system, especially your saved reports, for a report with this report-" "guid: " msgstr "" "Raporlarınızdan birinde, bir kopyası olan bir rapor-guid'i var. Bu rapor-" "guid'li bir rapor için lütfen rapor sistemini, özellikle kaydedilmiş " "raporlarınızı denetleyin: " #: gnucash/report/report-core.scm:217 msgid "Wrong report definition: " msgstr "Yanlış rapor tanımı: " #: gnucash/report/report-core.scm:218 msgid " Report is missing a GUID." msgstr "" #: gnucash/report/report-core.scm:309 msgid "Enter a descriptive name for this report." msgstr "Bu rapor için açıklayıcı bir ad girin." #: gnucash/report/report-core.scm:316 msgid "Select a stylesheet for the report." msgstr "Rapor için bir biçem tabakası seçin." #: gnucash/report/reports/example/average-balance.scm:38 msgid "Average Balance" msgstr "Ortalama Bakiye" #: gnucash/report/reports/example/average-balance.scm:42 #: gnucash/report/reports/standard/cashflow-barchart.scm:57 #: gnucash/report/reports/standard/category-barchart.scm:75 #: gnucash/report/reports/standard/net-charts.scm:41 #: gnucash/report/reports/standard/price-scatter.scm:38 msgid "Step Size" msgstr "Adım Boyutu" #: gnucash/report/reports/example/average-balance.scm:43 #: gnucash/report/reports/example/daily-reports.scm:54 #: gnucash/report/reports/standard/account-piecharts.scm:67 #: gnucash/report/reports/standard/account-summary.scm:124 #: gnucash/report/reports/standard/advanced-portfolio.scm:71 #: gnucash/report/reports/standard/balance-forecast.scm:45 #: gnucash/report/reports/standard/balance-sheet.scm:130 #: gnucash/report/reports/standard/balsheet-eg.scm:178 #: gnucash/report/reports/standard/balsheet-pnl.scm:112 #: gnucash/report/reports/standard/budget-balance-sheet.scm:99 #: gnucash/report/reports/standard/budget-flow.scm:45 #: gnucash/report/reports/standard/budget-income-statement.scm:109 #: gnucash/report/reports/standard/cashflow-barchart.scm:58 #: gnucash/report/reports/standard/cash-flow.scm:49 #: gnucash/report/reports/standard/category-barchart.scm:76 #: gnucash/report/reports/standard/equity-statement.scm:75 #: gnucash/report/reports/standard/income-statement.scm:102 #: gnucash/report/reports/standard/investment-lots.scm:82 #: gnucash/report/reports/standard/net-charts.scm:42 #: gnucash/report/reports/standard/portfolio.scm:49 #: gnucash/report/reports/standard/price-scatter.scm:41 #: gnucash/report/reports/standard/trial-balance.scm:123 #: gnucash/report/trep-engine.scm:114 msgid "Report's currency" msgstr "Rapor para birimi" #: gnucash/report/reports/example/average-balance.scm:44 #: gnucash/report/reports/example/daily-reports.scm:55 #: gnucash/report/reports/standard/account-piecharts.scm:68 #: gnucash/report/reports/standard/account-summary.scm:125 #: gnucash/report/reports/standard/advanced-portfolio.scm:40 #: gnucash/report/reports/standard/balance-forecast.scm:46 #: gnucash/report/reports/standard/balance-sheet.scm:131 #: gnucash/report/reports/standard/balsheet-eg.scm:179 #: gnucash/report/reports/standard/balsheet-pnl.scm:114 #: gnucash/report/reports/standard/budget-balance-sheet.scm:100 #: gnucash/report/reports/standard/budget-flow.scm:42 #: gnucash/report/reports/standard/budget-income-statement.scm:110 #: gnucash/report/reports/standard/cashflow-barchart.scm:59 #: gnucash/report/reports/standard/cash-flow.scm:50 #: gnucash/report/reports/standard/category-barchart.scm:77 #: gnucash/report/reports/standard/equity-statement.scm:76 #: gnucash/report/reports/standard/income-statement.scm:103 #: gnucash/report/reports/standard/net-charts.scm:43 #: gnucash/report/reports/standard/portfolio.scm:35 #: gnucash/report/reports/standard/price-scatter.scm:43 #: gnucash/report/reports/standard/trial-balance.scm:124 #: gnucash/report/trep-engine.scm:111 msgid "Price Source" msgstr "Fiyat Kaynağı" #: gnucash/report/reports/example/average-balance.scm:45 #: gnucash/report/reports/example/daily-reports.scm:59 msgid "Include Sub-Accounts" msgstr "Alt hesapları dahil et" #: gnucash/report/reports/example/average-balance.scm:46 msgid "Exclude transactions between selected accounts" msgstr "Seçili hesaplar arasındaki hesapları dışla" #: gnucash/report/reports/example/average-balance.scm:47 #: gnucash/report/reports/example/daily-reports.scm:62 #: gnucash/report/reports/standard/account-piecharts.scm:77 #: gnucash/report/reports/standard/balance-forecast.scm:48 #: gnucash/report/reports/standard/budget-barchart.scm:43 #: gnucash/report/reports/standard/cashflow-barchart.scm:52 #: gnucash/report/reports/standard/category-barchart.scm:88 #: gnucash/report/reports/standard/net-charts.scm:53 #: gnucash/report/reports/standard/price-scatter.scm:48 msgid "Plot Width" msgstr "Plan Genişliği" #: gnucash/report/reports/example/average-balance.scm:48 #: gnucash/report/reports/example/daily-reports.scm:63 #: gnucash/report/reports/standard/account-piecharts.scm:78 #: gnucash/report/reports/standard/balance-forecast.scm:49 #: gnucash/report/reports/standard/budget-barchart.scm:44 #: gnucash/report/reports/standard/cashflow-barchart.scm:53 #: gnucash/report/reports/standard/category-barchart.scm:89 #: gnucash/report/reports/standard/net-charts.scm:54 #: gnucash/report/reports/standard/price-scatter.scm:49 msgid "Plot Height" msgstr "Plan Yüksekliği" #: gnucash/report/reports/example/average-balance.scm:75 #: gnucash/report/reports/example/daily-reports.scm:84 msgid "Include sub-accounts of all selected accounts." msgstr "Seçili hesapların tüm alt hesaplarını dahil et." #: gnucash/report/reports/example/average-balance.scm:80 msgid "" "Exclude transactions that only involve two accounts, both of which are " "selected below. This only affects the profit and loss columns of the table." msgstr "" "Yalnızca aşağıda belirtilen iki hesabı içeren işlemleri hariç tutun. Bu " "yalnızca tablonun kar ve zarar sütunlarını etkiler." #: gnucash/report/reports/example/average-balance.scm:86 msgid "Do transaction report on this account." msgstr "Bu hesapla işlem raporu yapın." #: gnucash/report/reports/example/average-balance.scm:105 #: gnucash/report/reports/example/average-balance.scm:289 #: gnucash/report/reports/standard/category-barchart.scm:165 #: gnucash/report/reports/standard/category-barchart.scm:244 #: gnucash/report/reports/standard/net-charts.scm:118 #: gnucash/report/reports/standard/net-charts.scm:204 msgid "Show table" msgstr "Tablo göster" #: gnucash/report/reports/example/average-balance.scm:106 #: gnucash/report/reports/standard/cashflow-barchart.scm:109 #: gnucash/report/reports/standard/category-barchart.scm:166 #: gnucash/report/reports/standard/net-charts.scm:119 msgid "Display a table of the selected data." msgstr "Seçili veri ile bir tablo görüntüle." #: gnucash/report/reports/example/average-balance.scm:109 #: gnucash/report/reports/example/average-balance.scm:288 msgid "Show plot" msgstr "Plan göster" #: gnucash/report/reports/example/average-balance.scm:110 msgid "Display a graph of the selected data." msgstr "Seçili verinin bir grafiğini görüntüle." #: gnucash/report/reports/example/average-balance.scm:113 #: gnucash/report/reports/example/average-balance.scm:287 msgid "Plot Type" msgstr "Çizim Türü" #: gnucash/report/reports/example/average-balance.scm:114 msgid "The type of graph to generate." msgstr "Oluşturulacak grafik türü." #: gnucash/report/reports/example/average-balance.scm:116 #: gnucash/report/reports/example/average-balance.scm:136 #: gnucash/report/trep-engine.scm:2089 libgnucash/engine/policy.c:58 msgid "Average" msgstr "Ortalama" #: gnucash/report/reports/example/average-balance.scm:117 #: gnucash/report/reports/example/average-balance.scm:138 #: gnucash/report/reports/standard/customer-summary.scm:107 #: gnucash/report/reports/standard/customer-summary.scm:282 msgid "Profit" msgstr "Kâr" #: gnucash/report/reports/example/average-balance.scm:136 msgid "Period start" msgstr "Dönem başı" #: gnucash/report/reports/example/average-balance.scm:136 msgid "Period end" msgstr "Dönem sonu" #: gnucash/report/reports/example/average-balance.scm:137 msgid "Maximum" msgstr "Azami" #: gnucash/report/reports/example/average-balance.scm:137 #: gnucash/report/reports/standard/balance-forecast.scm:235 msgid "Minimum" msgstr "Asgari" #: gnucash/report/reports/example/average-balance.scm:137 msgid "Gain" msgstr "Kazanç" #: gnucash/report/reports/example/average-balance.scm:138 msgid "Loss" msgstr "Kayıp" #: gnucash/report/reports/example/daily-reports.scm:37 #: gnucash/report/reports/example/daily-reports.scm:49 msgid "Income vs. Day of Week" msgstr "" #: gnucash/report/reports/example/daily-reports.scm:38 #: gnucash/report/reports/example/daily-reports.scm:50 msgid "Expenses vs. Day of Week" msgstr "" #: gnucash/report/reports/example/daily-reports.scm:42 msgid "Shows a piechart with the total income for each day of the week" msgstr "Haftanın her günü için toplam gelirle bir pastagrafiği gösterir" #: gnucash/report/reports/example/daily-reports.scm:44 msgid "Shows a piechart with the total expenses for each day of the week" msgstr "" "Haftanın her günü için toplam harcamaları içeren bir pastagrafiği gösterir" #: gnucash/report/reports/example/daily-reports.scm:58 #: gnucash/report/reports/standard/account-piecharts.scm:71 #: gnucash/report/reports/standard/account-summary.scm:82 #: gnucash/report/reports/standard/balance-sheet.scm:83 #: gnucash/report/reports/standard/balsheet-eg.scm:148 #: gnucash/report/reports/standard/balsheet-pnl.scm:77 #: gnucash/report/reports/standard/budget-balance-sheet.scm:52 #: gnucash/report/reports/standard/budget-barchart.scm:46 #: gnucash/report/reports/standard/budget-income-statement.scm:71 #: gnucash/report/reports/standard/category-barchart.scm:80 #: gnucash/report/reports/standard/income-statement.scm:58 #: gnucash/report/reports/standard/trial-balance.scm:73 msgid "Levels of Subaccounts" msgstr "Alt hesapların seviyeleri" #: gnucash/report/reports/example/daily-reports.scm:61 #: gnucash/report/reports/standard/account-piecharts.scm:74 msgid "Show Totals" msgstr "Toplamları Göster" #: gnucash/report/reports/example/daily-reports.scm:89 #: gnucash/report/reports/standard/account-piecharts.scm:118 #: gnucash/report/reports/standard/category-barchart.scm:129 #: gnucash/report/reports/standard/net-charts.scm:87 msgid "Report on these accounts, if chosen account level allows." msgstr "Bu hesapların raporu, seçilmişse hesap düzeyi izin verirse." #: gnucash/report/reports/example/daily-reports.scm:97 #: gnucash/report/reports/standard/account-piecharts.scm:140 msgid "Show the total balance in legend?" msgstr "Açıklamada toplam bakiyeyi göster?" #: gnucash/report/reports/example/sample-graphs.scm:42 #, fuzzy msgid "Sample Graphs" msgstr "Örnek" #: gnucash/report/reports/example/sample-graphs.scm:135 msgid "Pie:" msgstr "" #: gnucash/report/reports/example/sample-graphs.scm:140 msgid "Bar, normal:" msgstr "" #: gnucash/report/reports/example/sample-graphs.scm:145 msgid "Bar, stacked:" msgstr "" #: gnucash/report/reports/example/sample-graphs.scm:150 msgid "Scatter:" msgstr "" #: gnucash/report/reports/example/sample-report.scm:41 #: gnucash/report/reports/standard/account-summary.scm:69 #: gnucash/report/reports/standard/balance-sheet.scm:72 #: gnucash/report/reports/standard/balsheet-eg.scm:140 #: gnucash/report/reports/standard/budget-balance-sheet.scm:42 #: gnucash/report/reports/standard/budget-income-statement.scm:49 #: gnucash/report/reports/standard/equity-statement.scm:60 #: gnucash/report/reports/standard/income-statement.scm:49 #: gnucash/report/reports/standard/receipt.scm:43 #: gnucash/report/reports/standard/taxinvoice.scm:93 #: gnucash/report/reports/standard/trial-balance.scm:62 msgid "Report Title" msgstr "Rapor Başlığı" #: gnucash/report/reports/example/sample-report.scm:42 #: gnucash/report/reports/standard/account-summary.scm:70 #: gnucash/report/reports/standard/balance-sheet.scm:73 #: gnucash/report/reports/standard/balsheet-eg.scm:141 #: gnucash/report/reports/standard/budget-balance-sheet.scm:43 #: gnucash/report/reports/standard/budget-income-statement.scm:50 #: gnucash/report/reports/standard/equity-statement.scm:61 #: gnucash/report/reports/standard/income-statement.scm:50 #: gnucash/report/reports/standard/trial-balance.scm:63 msgid "Title for this report." msgstr "Bu rapor için başlık." #: gnucash/report/reports/example/sample-report.scm:61 #: gnucash/report/reports/example/sample-report.scm:72 #: gnucash/report/reports/example/sample-report.scm:85 #: gnucash/report/reports/example/sample-report.scm:99 #: gnucash/report/reports/example/sample-report.scm:104 #: gnucash/report/reports/example/sample-report.scm:109 #: gnucash/report/reports/example/sample-report.scm:119 #: gnucash/report/reports/example/sample-report.scm:131 msgid "Tab B" msgstr "" #: gnucash/report/reports/example/sample-report.scm:61 msgid "Boolean Option" msgstr "Mantıksal Seçenek" #: gnucash/report/reports/example/sample-report.scm:62 msgid "This is a boolean option." msgstr "Bu bir mantıksal seçenektir." #: gnucash/report/reports/example/sample-report.scm:72 msgid "Multi Choice Option" msgstr "Çoktan Seçmeli Seçenek" #: gnucash/report/reports/example/sample-report.scm:73 msgid "This is a multi choice option." msgstr "Bu bir çoktan seçmeli seçenektir." #: gnucash/report/reports/example/sample-report.scm:74 msgid "First Option" msgstr "İlk Seçenek" #: gnucash/report/reports/example/sample-report.scm:75 msgid "Second Option" msgstr "İkinci Seçenek" #: gnucash/report/reports/example/sample-report.scm:76 msgid "Third Option" msgstr "Üçüncü Seçenek" #: gnucash/report/reports/example/sample-report.scm:77 msgid "Fourth Options" msgstr "Dördüncü Seçenek" #: gnucash/report/reports/example/sample-report.scm:85 msgid "String Option" msgstr "Karakter Dizisi Seçeneği" #: gnucash/report/reports/example/sample-report.scm:86 msgid "This is a string option." msgstr "Bu bir karakter dizisi seçeneğidir." #: gnucash/report/reports/example/sample-report.scm:86 #, fuzzy #| msgid "String Option" msgid "String Option Default" msgstr "Karakter Dizisi Seçeneği" #: gnucash/report/reports/example/sample-report.scm:99 msgid "Just a Date Option" msgstr "Yalnızca bir Tarih Seçeneği" #: gnucash/report/reports/example/sample-report.scm:100 msgid "This is a date option." msgstr "Bu bir tarih seçeneğidir." #: gnucash/report/reports/example/sample-report.scm:104 msgid "Combo Date Option" msgstr "" #: gnucash/report/reports/example/sample-report.scm:105 msgid "This is a combination date option." msgstr "Bu bir kombinasyon tarih seçeneğidir." #: gnucash/report/reports/example/sample-report.scm:109 msgid "Relative Date Option" msgstr "Göreceli Tarih Seçeneği" #: gnucash/report/reports/example/sample-report.scm:110 msgid "This is a relative date option." msgstr "Bu göreceli bir tarih seçeneğidir." #: gnucash/report/reports/example/sample-report.scm:119 msgid "Number Option" msgstr "Sayı Seçeneği" #: gnucash/report/reports/example/sample-report.scm:120 msgid "This is a number option." msgstr "Bu bir sayı seçeneğidir." #: gnucash/report/reports/example/sample-report.scm:131 #: gnucash/report/stylesheets/footer.scm:104 #: gnucash/report/stylesheets/head-or-tail.scm:143 #: gnucash/report/stylesheets/plain.scm:42 msgid "Background Color" msgstr "Artalan Rengi" #: gnucash/report/reports/example/sample-report.scm:132 msgid "This is a color option." msgstr "Bu bir renk seçeneğidir." #: gnucash/report/reports/example/sample-report.scm:147 #: gnucash/report/reports/example/sample-report.scm:158 msgid "Tab A" msgstr "" #: gnucash/report/reports/example/sample-report.scm:147 msgid "An account list option" msgstr "Bir hesap liste seçeneği" #: gnucash/report/reports/example/sample-report.scm:148 msgid "This is an account list option." msgstr "Bu bir hesap listesi seçeneğidir." #: gnucash/report/reports/example/sample-report.scm:158 msgid "A list option" msgstr "Bir liste seçeneği" #: gnucash/report/reports/example/sample-report.scm:159 msgid "This is a list option." msgstr "Bu bir liste seçeneğidir." #: gnucash/report/reports/example/sample-report.scm:161 msgid "The Good" msgstr "İyi" #: gnucash/report/reports/example/sample-report.scm:162 msgid "The Bad" msgstr "Kötü" #: gnucash/report/reports/example/sample-report.scm:163 msgid "The Ugly" msgstr "Çirkin" #: gnucash/report/reports/example/sample-report.scm:168 msgid "Testing" msgstr "Sınanıyor" #: gnucash/report/reports/example/sample-report.scm:169 #, fuzzy #| msgid "Report Title" msgid "Report Title Default" msgstr "Rapor Başlığı" #: gnucash/report/reports/example/sample-report.scm:285 #, fuzzy, scheme-format #| msgid "" #| "This is a sample GnuCash report. See the guile (scheme) source code in " #| "the scm/report directory for details on writing your own reports, or " #| "extending existing reports." msgid "" "This is a sample GnuCash ~a report. See the guile (scheme) source code in " "the scm/report directory for details on writing your own reports, or " "extending existing reports." msgstr "" "Bu örnek bir GnuCash raporudur. Kendi raporlarınızı yazma veya mevcut " "raporları genişletme hakkında ayrıntılı bilgi için scm/report dizinindeki " "guile (şema) kaynak koduna bakın." #: gnucash/report/reports/example/sample-report.scm:292 #, fuzzy, scheme-format msgid "" "For help on writing reports, or to contribute your brand new, totally cool " "report, consult the mailing list ~a." msgstr "" "Rapor yazma konusunda yardım için veya tamamen yeni, harika raporunuza " "katkıda bulunmak için, %s posta listesine bakın." #: gnucash/report/reports/example/sample-report.scm:297 #, fuzzy msgid "" " For details on subscribing to that list, see <https://www.gnucash.org/" ">." msgstr "" "Listeye abone olma ile ilgili ayrıntılar için <http: //www.gnucash.org/" "> adresini ziyaret edin." #: gnucash/report/reports/example/sample-report.scm:298 #, fuzzy msgid "" " You can learn more about writing scheme at <https://www.scheme.com/" "tspl2d/>." msgstr "" "Şema yazma hakkında daha çok bilgiyi şuradan edinebilirsiniz <http://www." "scheme.com/tspl2d/>." #: gnucash/report/reports/example/sample-report.scm:302 #, fuzzy, scheme-format msgid "The current time is ~a." msgstr "Mevcut zaman %s'dir." #: gnucash/report/reports/example/sample-report.scm:307 #, fuzzy, scheme-format msgid "The boolean option is ~a." msgstr "Mantıksal seçenek %s'tir." #: gnucash/report/reports/example/sample-report.scm:308 msgid "true" msgstr "true" #: gnucash/report/reports/example/sample-report.scm:308 msgid "false" msgstr "false" #: gnucash/report/reports/example/sample-report.scm:312 #, fuzzy, scheme-format msgid "The radio button option is ~a." msgstr "Karakter disizi seçeneği %s'dir." #: gnucash/report/reports/example/sample-report.scm:317 #, fuzzy, scheme-format msgid "The multi-choice option is ~a." msgstr "Çoktan-seçmeli seçenek %s'dir." #: gnucash/report/reports/example/sample-report.scm:322 #, fuzzy, scheme-format msgid "The string option is ~a." msgstr "Karakter disizi seçeneği %s'dir." #: gnucash/report/reports/example/sample-report.scm:327 #, fuzzy, scheme-format msgid "The date option is ~a." msgstr "Tarih seçeneği %s'dir." #: gnucash/report/reports/example/sample-report.scm:332 #, fuzzy, scheme-format msgid "The relative date option is ~a." msgstr "Göreceli tarih seçeneği %s'dir." #: gnucash/report/reports/example/sample-report.scm:337 #, fuzzy, scheme-format msgid "The combination date option is ~a." msgstr "Kombinasyon tarih seçeneği %s'dir." #: gnucash/report/reports/example/sample-report.scm:342 #, fuzzy, scheme-format msgid "The number option is ~a." msgstr "Sayı seçeneği %s'dir." #: gnucash/report/reports/example/sample-report.scm:353 #, fuzzy, scheme-format msgid "The number option formatted as currency is ~a." msgstr "Para birimi olarak biçimlendirilen sayı seçeneği %s'dir." #: gnucash/report/reports/example/sample-report.scm:365 msgid "Items you selected:" msgstr "Seçtiğiniz ögeler:" #: gnucash/report/reports/example/sample-report.scm:376 msgid "List items selected" msgstr "Seçili ögeleri listele" #: gnucash/report/reports/example/sample-report.scm:381 msgid "(You selected no list items.)" msgstr "(Liste ögesi seçmediniz.)" #: gnucash/report/reports/example/sample-report.scm:417 msgid "You have selected no accounts." msgstr "Hiç hesap seçmediniz." #: gnucash/report/reports/example/sample-report.scm:422 msgid "Display help" msgstr "Yardımı göster" #: gnucash/report/reports/example/sample-report.scm:442 #: gnucash/report/reports/example/sample-report.scm:453 #, fuzzy #| msgid "Employee Report" msgid "Sample Report" msgstr "Personel Raporu" #: gnucash/report/reports/example/sample-report.scm:457 #, fuzzy #| msgid "Show employee report" msgid "An options example report." msgstr "Çalışan raporunu göster" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:79 msgid "Tax Report / TXF Export" msgstr "Vergi Raporu / TXF Dışa Aktarma" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:148 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:178 msgid "Alternate Period" msgstr "Alternatif Dönem" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:149 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:179 msgid "Override or modify From: & To:." msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:151 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:181 msgid "Use From - To" msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:152 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:182 msgid "1st Est Tax Quarter (Jan 1 - Mar 31)" msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:153 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:183 msgid "2nd Est Tax Quarter (Apr 1 - May 31)" msgstr "" #. Translators: The US tax quarters are different from #. actual year's quarters! See the definition of #. tax-qtr-real-qtr-year variable above. #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:154 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:187 msgid "3rd Est Tax Quarter (Jun 1 - Aug 31)" msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:155 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:188 msgid "4th Est Tax Quarter (Sep 1 - Dec 31)" msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:156 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:189 msgid "Last Year" msgstr "Son Yıl" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:157 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:190 msgid "Last Yr 1st Est Tax Qtr (Jan 1 - Mar 31)" msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:158 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:191 msgid "Last Yr 2nd Est Tax Qtr (Apr 1 - May 31)" msgstr "" #. Translators: The US tax quarters are different from #. actual year's quarters! See the definition of #. tax-qtr-real-qtr-year variable above. #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:159 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:195 msgid "Last Yr 3rd Est Tax Qtr (Jun 1 - Aug 31)" msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:160 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:196 msgid "Last Yr 4th Est Tax Qtr (Sep 1 - Dec 31)" msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:163 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:199 msgid "Select Accounts (none = all)" msgstr "Hesapları Seç (hiçbiri = tümü)" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:164 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:200 msgid "Select accounts." msgstr "Hesapları seç." #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:168 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:203 msgid "Suppress $0.00 values" msgstr "0,00 TL değerlerini bastır" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:169 msgid "$0.00 valued Accounts won't be printed." msgstr "0,00 TL değerli Hesaplar yazdırılmayacak." #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:172 msgid "Print Full account names" msgstr "Tam hesap adlarını yazdır" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:173 msgid "Print all Parent account names." msgstr "Tüm Ana hesap adlarını göster." #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:251 msgid "" "WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF " "codes with payer sources may be repeated." msgstr "" "UYARı: Bazı hesaplara atanan TXF kodları yineleniyor. Ödeme yapan yalnızca " "TXF kodları yinelenebilir." #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:800 #, fuzzy, scheme-format msgid "Period from ~a to ~a" msgstr "Periyot %s'ten %s'e" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:837 msgid "Tax Report & XML Export" msgstr "Vergi Raporu ve XML Dışa Aktarma" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:839 msgid "Taxable Income / Deductible Expenses / Export to .XML file" msgstr "" "Vergilendirilebilir Gelir / İndirilebilir Masraflar / .XML dosyasına dışa " "aktarma" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:843 #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:851 msgid "Taxable Income / Deductible Expenses" msgstr "Vergilendirilebilir Gelir / İndirilebilir Masraflar" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:844 msgid "This report shows your Taxable Income and Deductible Expenses." msgstr "" "Bu rapor Vergilendirilebilir Gelir ve İndirilebilir Masraflarınızı gösterir." #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:848 msgid "XML" msgstr "XML" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:852 msgid "This page shows your Taxable Income and Deductible Expenses." msgstr "" "Bu sayfada Vergilendirilebilir Gelir ve İndirilebilir Masraflar " "gösterilmektedir." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:119 msgid "Tax Schedule Report/TXF Export" msgstr "Vergi Zamanlama Raporu/TXF Dışa Aktarma" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:204 msgid "$0.00 valued Tax codes won't be printed." msgstr "0,00 TL değerli Vergi kodları yazdırılmayacak." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:207 msgid "Do not print full account names" msgstr "Tam hesap adlarını yazdırma" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:208 msgid "Do not print all Parent account names." msgstr "Tüm Ana hesap adlarını yazdırma." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:211 msgid "Print all Transfer To/From Accounts" msgstr "Kendisine/kendisinden Aktarılacak Tüm Hesapları Yazdır" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:212 msgid "Print all split details for multi-split transactions." msgstr "Çok parçalı işlemler için tüm bölünme ayrıntılarını yazdırın." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:215 msgid "Print TXF export parameters" msgstr "TXF dışa aktarma parametrelerini yazdır" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:216 msgid "Show TXF export parameters for each TXF code/account on report." msgstr "" "Rapor üzerinde her TXF kodu / hesabı için TXF dışa aktarma parametrelerini " "gösterin." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:220 msgid "Do not print T-Num:Memo data" msgstr "" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:221 msgid "Do not print T-Num:Memo data for transactions." msgstr "" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:223 msgid "Do not print Action:Memo data" msgstr "Eylem:Bilgi Notu verisini yazdırma" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:224 msgid "Do not print Action:Memo data for transactions." msgstr "İşlemler için Eylem: Bilgi Notu bilgisini yazdırma." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:227 msgid "Do not print transaction detail" msgstr "İşlem ayrıntısını görüntüleme" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:228 msgid "Do not print transaction detail for accounts." msgstr "Hesaplar için işlem ayrıntısını yazdırma." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:231 msgid "Do not use special date processing" msgstr "Özel tarih işlemesini kullanma" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:232 msgid "Do not print transactions out of specified dates." msgstr "Belirtilen tarihler dışında kalan işlemleri yazdırma." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:235 msgid "Currency conversion date" msgstr "Para birimi dönüştürme tarihi" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:236 msgid "Select date to use for PriceDB lookups." msgstr "PriceDB aramalarında kullanılacak tarihi seçin." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:239 #, fuzzy #| msgid "Nearest transaction date" msgid "Nearest to transaction date" msgstr "En yakın işlem tarihi" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:241 #: gnucash/report/reports/standard/advanced-portfolio.scm:77 #, fuzzy #| msgid "Nearest report date" msgid "Nearest to report date" msgstr "En yakın rapor tarihi" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3310 msgid "Tax Schedule Report & TXF Export" msgstr "Vergi Zamanlama Raporu ve TXF Dışa Aktarma" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3312 msgid "" "Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF " "file" msgstr "" "Vergilendirilebilir Gelir/İşlem Ayrıntısı ile İndirilebilir Masraflar/.TXF " "dosyasına Dışa Aktarma" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3316 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3324 msgid "Taxable Income/Deductible Expenses" msgstr "Vergiye tabi Gelir/Vazgeçilmez Giderler" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3317 msgid "" "This report shows transaction detail for your accounts related to Income " "Taxes." msgstr "" "Bu raporda, Gelir Vergisi ile ilgili hesaplarınız için işlem ayrıntıları " "gösterilir." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3325 msgid "This page shows transaction detail for relevant Income Tax accounts." msgstr "" "Bu sayfada, ilgili Gelir Vergisi hesapları için işlem ayrıntıları " "gösterilmektedir." #: gnucash/report/reports/standard/account-piecharts.scm:36 msgid "Income Piechart" msgstr "Gelir Pasta grafiği" #: gnucash/report/reports/standard/account-piecharts.scm:37 msgid "Expense Piechart" msgstr "Gider Pasta grafiği" #: gnucash/report/reports/standard/account-piecharts.scm:38 msgid "Asset Piechart" msgstr "Varlık Pasta grafiği" #: gnucash/report/reports/standard/account-piecharts.scm:39 #, fuzzy msgid "Security Piechart" msgstr "Varlık Pasta grafiği" # Y. = Yabancı #: gnucash/report/reports/standard/account-piecharts.scm:40 msgid "Liability Piechart" msgstr "Y.Kaynak Pasta grafiği" #: gnucash/report/reports/standard/account-piecharts.scm:45 msgid "Shows a piechart with the Income per given time interval" msgstr "Verilen zaman aralığı başına Gelir ile bir pasta grafiği gösterir" #: gnucash/report/reports/standard/account-piecharts.scm:47 msgid "Shows a piechart with the Expenses per given time interval" msgstr "" "Verilen zaman aralığı başına Giderleri içeren bir pasta grafiği gösterir" #: gnucash/report/reports/standard/account-piecharts.scm:49 msgid "Shows a piechart with the Assets balance at a given time" msgstr "Belirli bir zamanda Varlıklar bakiyesi ile pasta grafiği gösterir" #: gnucash/report/reports/standard/account-piecharts.scm:51 #, fuzzy msgid "Shows a piechart with distribution of assets over securities" msgstr "Belirli bir zamanda Yükümlülükler bakiyesi ile pasta grafiği gösterir" #: gnucash/report/reports/standard/account-piecharts.scm:53 msgid "Shows a piechart with the Liabilities balance at a given time" msgstr "Belirli bir zamanda Yükümlülükler bakiyesi ile pasta grafiği gösterir" #: gnucash/report/reports/standard/account-piecharts.scm:59 #: gnucash/report/reports/standard/customer-summary.scm:48 #: gnucash/report/reports/standard/customer-summary.scm:49 msgid "Income Accounts" msgstr "Gelir Hesapları" #: gnucash/report/reports/standard/account-piecharts.scm:60 #: gnucash/report/reports/standard/customer-summary.scm:56 #: gnucash/report/reports/standard/customer-summary.scm:57 msgid "Expense Accounts" msgstr "Gider Hesapları" #: gnucash/report/reports/standard/account-piecharts.scm:61 #: gnucash/report/reports/standard/balance-sheet.scm:451 #: gnucash/report/reports/standard/budget-balance-sheet.scm:633 #: gnucash/report/reports/standard/net-charts.scm:332 #: gnucash/report/reports/standard/net-charts.scm:402 #: gnucash/report/report-utilities.scm:200 msgid "Assets" msgstr "Varlıklar" # Y. = Yabancı #: gnucash/report/reports/standard/account-piecharts.scm:63 #: gnucash/report/reports/standard/balance-sheet.scm:352 #: gnucash/report/reports/standard/budget-balance-sheet.scm:663 #: gnucash/report/reports/standard/net-charts.scm:353 #: gnucash/report/reports/standard/net-charts.scm:402 #: gnucash/report/report-utilities.scm:201 msgid "Liabilities" msgstr "Y.Kaynaklar" #: gnucash/report/reports/standard/account-piecharts.scm:73 msgid "Show long names" msgstr "Uzun adları göster" #: gnucash/report/reports/standard/account-piecharts.scm:75 msgid "Show Percents" msgstr "Yüzdeleri Göster" #: gnucash/report/reports/standard/account-piecharts.scm:76 msgid "Maximum Slices" msgstr "Azami Dilimler" #: gnucash/report/reports/standard/account-piecharts.scm:79 #: gnucash/report/reports/standard/category-barchart.scm:91 msgid "Sort Method" msgstr "Sıralama Yöntemi" #: gnucash/report/reports/standard/account-piecharts.scm:81 #: gnucash/report/reports/standard/category-barchart.scm:93 msgid "Show Average" msgstr "Ortalama göster" #: gnucash/report/reports/standard/account-piecharts.scm:82 #: gnucash/report/reports/standard/category-barchart.scm:94 msgid "" "Select whether the amounts should be shown over the full time period or " "rather as the average e.g. per month." msgstr "" "Miktaların tam zaman aralığı boyunca mi yoksa ortalama olarak ör. her ay " "gösterileceğini seçin." #: gnucash/report/reports/standard/account-piecharts.scm:110 #: gnucash/report/reports/standard/category-barchart.scm:119 msgid "No Averaging" msgstr "Ortalama yok" #: gnucash/report/reports/standard/account-piecharts.scm:127 #: gnucash/report/reports/standard/account-summary.scm:84 #: gnucash/report/reports/standard/balance-sheet.scm:85 #: gnucash/report/reports/standard/balsheet-eg.scm:149 #: gnucash/report/reports/standard/balsheet-pnl.scm:78 #: gnucash/report/reports/standard/budget-balance-sheet.scm:54 #: gnucash/report/reports/standard/budget-barchart.scm:48 #: gnucash/report/reports/standard/budget-income-statement.scm:73 #: gnucash/report/reports/standard/category-barchart.scm:137 #: gnucash/report/reports/standard/income-statement.scm:60 #: gnucash/report/reports/standard/trial-balance.scm:75 msgid "Maximum number of levels in the account tree displayed." msgstr "Görüntülenen hesap ağacındaki azami seviye sayısı." #: gnucash/report/reports/standard/account-piecharts.scm:134 #: gnucash/report/reports/standard/category-barchart.scm:143 msgid "Show the full account name in legend?" msgstr "Açıklamada tam hesap adını göster?" #: gnucash/report/reports/standard/account-piecharts.scm:135 #, fuzzy msgid "Show the full security name in the legend?" msgstr "Açıklamada tam hesap adını göster?" #: gnucash/report/reports/standard/account-piecharts.scm:145 msgid "Show the percentage in legend?" msgstr "Açıklamada yüzdeyi göster?" #: gnucash/report/reports/standard/account-piecharts.scm:150 msgid "Maximum number of slices in pie." msgstr "Pastadaki maksimum dilim sayısı." #: gnucash/report/reports/standard/account-piecharts.scm:383 msgid "Yearly Average" msgstr "Yıllık Ortalama" #: gnucash/report/reports/standard/account-piecharts.scm:384 #: gnucash/report/reports/standard/category-barchart.scm:312 msgid "Monthly Average" msgstr "Aylık Ortalama" #: gnucash/report/reports/standard/account-piecharts.scm:385 #: gnucash/report/reports/standard/category-barchart.scm:313 msgid "Weekly Average" msgstr "Haftalık Ortalama" #: gnucash/report/reports/standard/account-piecharts.scm:518 #, fuzzy, scheme-format msgid "Balance at ~a" msgstr "%s'te bilanço" #: gnucash/report/reports/standard/account-summary.scm:66 msgid "Account Summary" msgstr "Hesap Özeti" #: gnucash/report/reports/standard/account-summary.scm:67 msgid "Future Scheduled Transactions Summary" msgstr "Gelecek Zamanlanmış İşlem Özeti" #: gnucash/report/reports/standard/account-summary.scm:85 msgid "Depth limit behavior" msgstr "Derinlik sınırı davranışı" #: gnucash/report/reports/standard/account-summary.scm:89 msgid "How to treat accounts which exceed the specified depth limit (if any)." msgstr "Belirtilen derinlik sınırını aşan hesapları nasıl ele almalı (varsa)." #: gnucash/report/reports/standard/account-summary.scm:90 msgid "" "Show the total balance, including balances in subaccounts, of any account at " "the depth limit." msgstr "" "Herhangi bir hesabın alt hesaplardaki bakiyeleri de içeren toplam bakiyeyi " "derinlik sınırında gösterin." #: gnucash/report/reports/standard/account-summary.scm:91 #, fuzzy #| msgid "Shows accounts deeper than the depth limit at the depth limit." msgid "Raise accounts deeper than the depth limit to the depth limit." msgstr "Derinlik sınırındaki derinlik sınırından daha derin hesaplar gösterir." #: gnucash/report/reports/standard/account-summary.scm:92 #, fuzzy #| msgid "Disregard completely any accounts deeper than the depth limit." msgid "Omit any accounts deeper than the depth limit." msgstr "Derinlik sınırından daha derin hesapları tamamen dikkate almayın." #: gnucash/report/reports/standard/account-summary.scm:94 #: gnucash/report/reports/standard/balance-sheet.scm:90 #: gnucash/report/reports/standard/budget-balance-sheet.scm:59 #: gnucash/report/reports/standard/budget-income-statement.scm:78 #: gnucash/report/reports/standard/income-statement.scm:65 msgid "Parent account balances" msgstr "Ana hesap bakiyeleri" #: gnucash/report/reports/standard/account-summary.scm:95 #: gnucash/report/reports/standard/balance-sheet.scm:91 #: gnucash/report/reports/standard/budget-balance-sheet.scm:60 #: gnucash/report/reports/standard/budget-income-statement.scm:79 #: gnucash/report/reports/standard/income-statement.scm:66 msgid "Parent account subtotals" msgstr "Ana hesap alt toplamları" #: gnucash/report/reports/standard/account-summary.scm:97 #: gnucash/report/reports/standard/balance-sheet.scm:93 #: gnucash/report/reports/standard/balsheet-pnl.scm:86 #: gnucash/report/reports/standard/budget-balance-sheet.scm:62 #: gnucash/report/reports/standard/budget-income-statement.scm:81 #: gnucash/report/reports/standard/income-statement.scm:68 #: gnucash/report/reports/standard/trial-balance.scm:115 msgid "Include accounts with zero total balances" msgstr "Toplam sıfır bakiyeli hesapları dahil et" #: gnucash/report/reports/standard/account-summary.scm:99 #: gnucash/report/reports/standard/balance-sheet.scm:95 #: gnucash/report/reports/standard/balsheet-pnl.scm:87 #: gnucash/report/reports/standard/budget-balance-sheet.scm:64 #: gnucash/report/reports/standard/budget-income-statement.scm:83 #: gnucash/report/reports/standard/income-statement.scm:70 #: gnucash/report/reports/standard/trial-balance.scm:117 msgid "Include accounts with zero total (recursive) balances in this report." msgstr "Bu raporda sıfır bakiyeli hesapları (içiçe) dahil et." #: gnucash/report/reports/standard/account-summary.scm:100 #: gnucash/report/reports/standard/balance-sheet.scm:96 #: gnucash/report/reports/standard/balsheet-pnl.scm:89 #: gnucash/report/reports/standard/budget-balance-sheet.scm:65 #: gnucash/report/reports/standard/budget-income-statement.scm:84 #: gnucash/report/reports/standard/income-statement.scm:71 msgid "Omit zero balance figures" msgstr "Sıfır bakiyeli şekilleri atla" #: gnucash/report/reports/standard/account-summary.scm:102 #: gnucash/report/reports/standard/balance-sheet.scm:98 #: gnucash/report/reports/standard/balsheet-pnl.scm:90 #: gnucash/report/reports/standard/budget-balance-sheet.scm:67 #: gnucash/report/reports/standard/budget-income-statement.scm:86 #: gnucash/report/reports/standard/income-statement.scm:73 msgid "Show blank space in place of any zero balances which would be shown." msgstr "Gösterilecek sıfır bakiyelerin yerine boşluk gösterin." #: gnucash/report/reports/standard/account-summary.scm:104 #: gnucash/report/reports/standard/balance-sheet.scm:100 #: gnucash/report/reports/standard/budget-balance-sheet.scm:69 #: gnucash/report/reports/standard/budget-income-statement.scm:88 #: gnucash/report/reports/standard/equity-statement.scm:70 #: gnucash/report/reports/standard/income-statement.scm:75 msgid "Show accounting-style rules" msgstr "Muhasebe stili kurallarını göster" #: gnucash/report/reports/standard/account-summary.scm:106 #: gnucash/report/reports/standard/balance-sheet.scm:102 #: gnucash/report/reports/standard/budget-balance-sheet.scm:71 #: gnucash/report/reports/standard/budget-income-statement.scm:90 #: gnucash/report/reports/standard/equity-statement.scm:72 #: gnucash/report/reports/standard/income-statement.scm:77 msgid "Use rules beneath columns of added numbers like accountants do." msgstr "Muhasebeciler gibi eklenen sütunların altındaki kuralları kullanın." #: gnucash/report/reports/standard/account-summary.scm:108 #: gnucash/report/reports/standard/balance-sheet.scm:104 #: gnucash/report/reports/standard/balsheet-eg.scm:158 #: gnucash/report/reports/standard/balsheet-pnl.scm:92 #: gnucash/report/reports/standard/budget-balance-sheet.scm:73 #: gnucash/report/reports/standard/budget-income-statement.scm:92 #: gnucash/report/reports/standard/income-statement.scm:79 #: gnucash/report/reports/standard/trial-balance.scm:119 msgid "Display accounts as hyperlinks" msgstr "" #: gnucash/report/reports/standard/account-summary.scm:110 #: gnucash/report/reports/standard/balance-sheet.scm:105 #: gnucash/report/reports/standard/balsheet-eg.scm:159 #: gnucash/report/reports/standard/balsheet-pnl.scm:93 #: gnucash/report/reports/standard/budget-balance-sheet.scm:74 #: gnucash/report/reports/standard/budget-income-statement.scm:93 #: gnucash/report/reports/standard/income-statement.scm:80 #: gnucash/report/reports/standard/trial-balance.scm:120 msgid "Shows each account in the table as a hyperlink to its register window." msgstr "" #: gnucash/report/reports/standard/account-summary.scm:113 msgid "Show an account's balance." msgstr "Bir hesabın bakiyesini gösterin." #: gnucash/report/reports/standard/account-summary.scm:115 msgid "Show an account's account code." msgstr "Bir hesabın hesap kodunu gösterin." #: gnucash/report/reports/standard/account-summary.scm:117 msgid "Show an account's account type." msgstr "Bir hesabın hesap türünü gösterin." #: gnucash/report/reports/standard/account-summary.scm:118 msgid "Account Description" msgstr "Hesap Açıklaması" #: gnucash/report/reports/standard/account-summary.scm:119 msgid "Show an account's description." msgstr "Bir hesabın açıklaması göster." #: gnucash/report/reports/standard/account-summary.scm:120 msgid "Account Notes" msgstr "Hesap Notları" #: gnucash/report/reports/standard/account-summary.scm:121 msgid "Show an account's notes." msgstr "Bir hesabın notlarını göster." #: gnucash/report/reports/standard/account-summary.scm:123 #: gnucash/report/reports/standard/balance-sheet.scm:129 #: gnucash/report/reports/standard/balsheet-eg.scm:185 #: gnucash/report/reports/standard/balsheet-pnl.scm:105 #: gnucash/report/reports/standard/budget-balance-sheet.scm:98 #: gnucash/report/reports/standard/budget-income-statement.scm:108 #: gnucash/report/reports/standard/equity-statement.scm:74 #: gnucash/report/reports/standard/income-statement.scm:101 #: gnucash/report/reports/standard/trial-balance.scm:122 msgid "Commodities" msgstr "Kıymetler" #: gnucash/report/reports/standard/account-summary.scm:126 #: gnucash/report/reports/standard/balance-sheet.scm:132 #: gnucash/report/reports/standard/balsheet-eg.scm:180 #: gnucash/report/reports/standard/budget-balance-sheet.scm:101 #: gnucash/report/reports/standard/budget-income-statement.scm:111 #: gnucash/report/reports/standard/equity-statement.scm:77 #: gnucash/report/reports/standard/income-statement.scm:104 #: gnucash/report/reports/standard/trial-balance.scm:125 msgid "Show Foreign Currencies" msgstr "Yabancı Para Birimlerini Göster" #: gnucash/report/reports/standard/account-summary.scm:128 #: gnucash/report/reports/standard/balance-sheet.scm:134 #: gnucash/report/reports/standard/balsheet-eg.scm:182 #: gnucash/report/reports/standard/budget-balance-sheet.scm:103 #: gnucash/report/reports/standard/budget-income-statement.scm:113 #: gnucash/report/reports/standard/equity-statement.scm:79 #: gnucash/report/reports/standard/income-statement.scm:106 #: gnucash/report/reports/standard/trial-balance.scm:127 msgid "Display any foreign currency amount in an account." msgstr "Herhangi bir döviz tutarını bir hesapta gösterin." #: gnucash/report/reports/standard/account-summary.scm:129 #: gnucash/report/reports/standard/balance-sheet.scm:135 #: gnucash/report/reports/standard/balsheet-pnl.scm:123 #: gnucash/report/reports/standard/budget-balance-sheet.scm:104 #: gnucash/report/reports/standard/budget-income-statement.scm:114 #: gnucash/report/reports/standard/cash-flow.scm:51 #: gnucash/report/reports/standard/equity-statement.scm:80 #: gnucash/report/reports/standard/income-statement.scm:107 #: gnucash/report/reports/standard/trial-balance.scm:128 msgid "Show Exchange Rates" msgstr "Döviz Kurlarını Göster" #: gnucash/report/reports/standard/account-summary.scm:130 #: gnucash/report/reports/standard/balance-sheet.scm:136 #: gnucash/report/reports/standard/balsheet-pnl.scm:124 #: gnucash/report/reports/standard/budget-balance-sheet.scm:105 #: gnucash/report/reports/standard/budget-income-statement.scm:115 #: gnucash/report/reports/standard/cash-flow.scm:75 #: gnucash/report/reports/standard/equity-statement.scm:81 #: gnucash/report/reports/standard/income-statement.scm:108 #: gnucash/report/reports/standard/trial-balance.scm:129 msgid "Show the exchange rates used." msgstr "Kullanılan döviz kurlarını göster." #: gnucash/report/reports/standard/account-summary.scm:174 msgid "Recursive Balance" msgstr "Özyinelemeli Bakiye" #: gnucash/report/reports/standard/account-summary.scm:175 msgid "Raise Accounts" msgstr "" #: gnucash/report/reports/standard/account-summary.scm:176 msgid "Omit Accounts" msgstr "Hesapları Atla" #: gnucash/report/reports/standard/account-summary.scm:291 #: gnucash/report/reports/standard/equity-statement.scm:279 #: gnucash/report/reports/standard/income-statement.scm:370 #: gnucash/report/reports/standard/trial-balance.scm:374 msgid "${company-name} ${report-title} For Period Covering ${start} to ${end}" msgstr "" #: gnucash/report/reports/standard/account-summary.scm:381 msgid "Account title" msgstr "Hesap başlığı" #: gnucash/report/reports/standard/advanced-portfolio.scm:38 msgid "Advanced Portfolio" msgstr "Ayrıntılı Portföy" #: gnucash/report/reports/standard/advanced-portfolio.scm:41 #: gnucash/report/reports/standard/portfolio.scm:36 msgid "Share decimal places" msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:42 #: gnucash/report/reports/standard/investment-lots.scm:46 #: gnucash/report/reports/standard/portfolio.scm:37 msgid "Include accounts with no shares" msgstr "Hisse senetleri olmayan hesapları dahil et" #: gnucash/report/reports/standard/advanced-portfolio.scm:43 msgid "Show ticker symbols" msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:44 msgid "Show listings" msgstr "Listeleri göster" #: gnucash/report/reports/standard/advanced-portfolio.scm:45 msgid "Show prices" msgstr "Fiyatları göster" #: gnucash/report/reports/standard/advanced-portfolio.scm:46 msgid "Show number of shares" msgstr "Hisse sayısını göster" #: gnucash/report/reports/standard/advanced-portfolio.scm:47 msgid "Basis calculation method" msgstr "Temel hesaplama yöntemi" #: gnucash/report/reports/standard/advanced-portfolio.scm:48 msgid "Set preference for price list data" msgstr "Fiyat liste verisi için tercihleri ayarla" #: gnucash/report/reports/standard/advanced-portfolio.scm:49 msgid "How to report brokerage fees" msgstr "Aracılık ücretleri nasıl raporlanır" #: gnucash/report/reports/standard/advanced-portfolio.scm:81 msgid "Basis calculation method." msgstr "Temel hesaplama yöntemi." #: gnucash/report/reports/standard/advanced-portfolio.scm:82 #, fuzzy #| msgid "Use average cost of all shares for basis." msgid "Average cost of all shares" msgstr "Tüm hisse senetlerinin ortalama maliyetini esas alın." #: gnucash/report/reports/standard/advanced-portfolio.scm:83 msgid "First-in first-out" msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:84 msgid "Last-in first-out" msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:88 msgid "Prefer use of price editor pricing over transactions, where applicable." msgstr "" "Uygun olduğunda, işlemler üzerinde fiyat editörü fiyatlandırmasının " "kullanılmasını tercih edin." #: gnucash/report/reports/standard/advanced-portfolio.scm:93 msgid "How to report commissions and other brokerage fees." msgstr "Komisyonları ve diğer aracılık ücretlerini bildirme." #: gnucash/report/reports/standard/advanced-portfolio.scm:95 msgid "Include in basis" msgstr "Esaslara dahil et" #: gnucash/report/reports/standard/advanced-portfolio.scm:96 #, fuzzy #| msgid "Include in gain" msgid "Include in gain/loss" msgstr "Kazanca dahil et" #: gnucash/report/reports/standard/advanced-portfolio.scm:97 #, fuzzy #| msgid "Title for this report." msgid "Omit from report" msgstr "Bu rapor için başlık." #: gnucash/report/reports/standard/advanced-portfolio.scm:101 msgid "Display the ticker symbols." msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:106 msgid "Display exchange listings." msgstr "Döviz listelerini görüntüle." #: gnucash/report/reports/standard/advanced-portfolio.scm:111 msgid "Display numbers of shares in accounts." msgstr "Hesaplardaki hisse sayısını göster." #: gnucash/report/reports/standard/advanced-portfolio.scm:116 #: gnucash/report/reports/standard/portfolio.scm:57 msgid "The number of decimal places to use for share numbers." msgstr "Hisse sayılarında kullanılacak ondalık basamak sayısı." #: gnucash/report/reports/standard/advanced-portfolio.scm:121 msgid "Display share prices." msgstr "Hisse fiyatlarını göster." #: gnucash/report/reports/standard/advanced-portfolio.scm:128 #: gnucash/report/reports/standard/investment-lots.scm:145 #: gnucash/report/reports/standard/portfolio.scm:64 msgid "Stock Accounts to report on." msgstr "Raporlanacak Stok Hesapları." #: gnucash/report/reports/standard/advanced-portfolio.scm:136 #: gnucash/report/reports/standard/investment-lots.scm:156 #: gnucash/report/reports/standard/portfolio.scm:72 msgid "Include accounts that have a zero share balances." msgstr "Sıfır bir hisse bakiyesi içeren hesapları dahil et." #: gnucash/report/reports/standard/advanced-portfolio.scm:1042 #: gnucash/report/reports/standard/portfolio.scm:246 msgid "Listing" msgstr "Liste" #: gnucash/report/reports/standard/advanced-portfolio.scm:1054 msgid "Basis" msgstr "Temel" #: gnucash/report/reports/standard/advanced-portfolio.scm:1056 #: gnucash/report/reports/standard/cashflow-barchart.scm:274 #: gnucash/report/reports/standard/cashflow-barchart.scm:320 #: gnucash/report/reports/standard/cash-flow.scm:272 msgid "Money In" msgstr "Giren Para" #: gnucash/report/reports/standard/advanced-portfolio.scm:1057 #: gnucash/report/reports/standard/cashflow-barchart.scm:280 #: gnucash/report/reports/standard/cashflow-barchart.scm:321 #: gnucash/report/reports/standard/cash-flow.scm:293 msgid "Money Out" msgstr "Çıkan Para" #: gnucash/report/reports/standard/advanced-portfolio.scm:1058 #: gnucash/report/reports/standard/investment-lots.scm:122 msgid "Realized Gain" msgstr "Gerçekleşmiş Kazanç" #: gnucash/report/reports/standard/advanced-portfolio.scm:1059 #: gnucash/report/reports/standard/investment-lots.scm:126 msgid "Unrealized Gain" msgstr "Gerçekleşmemiş kazanç" #: gnucash/report/reports/standard/advanced-portfolio.scm:1060 msgid "Total Gain" msgstr "Toplam Kazanç" #: gnucash/report/reports/standard/advanced-portfolio.scm:1061 msgid "Rate of Gain" msgstr "Kazanç oranı" #: gnucash/report/reports/standard/advanced-portfolio.scm:1067 msgid "Total Return" msgstr "Toplam Geri Dönüş" #: gnucash/report/reports/standard/advanced-portfolio.scm:1068 msgid "Rate of Return" msgstr "Geri Dönüş Oranı" #: gnucash/report/reports/standard/advanced-portfolio.scm:1165 msgid "" "* this commodity data was built using transaction pricing instead of the " "price list." msgstr "" "* bu emtia verileri, fiyat listesi yerine işlem fiyatlaması kullanılarak " "oluşturulmuştur." #: gnucash/report/reports/standard/advanced-portfolio.scm:1167 msgid "" "If you are in a multi-currency situation, the exchanges may not be correct." msgstr "Çok para biriminde bir durumdaysanız, değişimler doğru olmayabilir." #: gnucash/report/reports/standard/advanced-portfolio.scm:1172 msgid "** this commodity has no price and a price of 1 has been used." msgstr "** bu malın fiyatı yoktur ve 1 fiyat kullanılmıştır." #: gnucash/report/reports/standard/balance-forecast.scm:36 #, fuzzy msgid "Balance Forecast" msgstr "%s'te bilanço" #: gnucash/report/reports/standard/balance-forecast.scm:39 #: gnucash/report/reports/standard/budget-barchart.scm:116 #: gnucash/report/reports/standard/budget-flow.scm:82 #: gnucash/report/reports/standard/cashflow-barchart.scm:84 #: gnucash/report/reports/standard/income-gst-statement.scm:130 #: gnucash/report/reports/standard/income-gst-statement.scm:136 #: gnucash/report/reports/standard/trial-balance.scm:72 #: gnucash/report/trep-engine.scm:656 msgid "Report on these accounts." msgstr "Bu hesaplarla ilgili rapor verin." #: gnucash/report/reports/standard/balance-forecast.scm:50 #: gnucash/report/reports/standard/net-charts.scm:59 msgid "Data markers?" msgstr "Veri işaretleyiciler?" #: gnucash/report/reports/standard/balance-forecast.scm:51 #: gnucash/report/reports/standard/net-charts.scm:146 msgid "Display a mark for each data point." msgstr "Her veri noktası için bir işaret görüntüle." #: gnucash/report/reports/standard/balance-forecast.scm:53 #: gnucash/report/reports/standard/balance-forecast.scm:54 #, fuzzy msgid "Show reserve line" msgstr "Alıcı bilgisini göster" #: gnucash/report/reports/standard/balance-forecast.scm:56 #, fuzzy msgid "Reserve amount" msgstr "Açık Tutarı" #: gnucash/report/reports/standard/balance-forecast.scm:57 msgid "The reserve amount is set to a minimum balance desired" msgstr "" #: gnucash/report/reports/standard/balance-forecast.scm:60 #: gnucash/report/reports/standard/balance-forecast.scm:61 #, fuzzy msgid "Show target line" msgstr "Tablo göster" #: gnucash/report/reports/standard/balance-forecast.scm:63 msgid "Target amount above reserve" msgstr "" #: gnucash/report/reports/standard/balance-forecast.scm:64 msgid "" "The target is used to plan for a future large purchase, which will be added " "as a line above the reserve amount." msgstr "" #: gnucash/report/reports/standard/balance-forecast.scm:68 #, fuzzy msgid "Show future minimum" msgstr "İlerideki Asgari" #: gnucash/report/reports/standard/balance-forecast.scm:69 msgid "" "The future minimum will add, for each date point, a projected minimum " "balance including scheduled transactions." msgstr "" #: gnucash/report/reports/standard/balance-forecast.scm:254 #, fuzzy msgid "Target" msgstr "Ücret" #: gnucash/report/reports/standard/balance-forecast.scm:264 msgid "Reserve" msgstr "" #: gnucash/report/reports/standard/balance-sheet.scm:68 #: gnucash/report/reports/standard/trial-balance.scm:536 msgid "Balance Sheet" msgstr "Bilanço" #: gnucash/report/reports/standard/balance-sheet.scm:75 #: gnucash/report/reports/standard/balsheet-eg.scm:143 msgid "Balance Sheet Date" msgstr "Bilanço Tarihi" #: gnucash/report/reports/standard/balance-sheet.scm:76 #: gnucash/report/reports/standard/budget-balance-sheet.scm:45 msgid "Single column Balance Sheet" msgstr "Tek sütun Bakiye Sayfası" #: gnucash/report/reports/standard/balance-sheet.scm:78 #: gnucash/report/reports/standard/budget-balance-sheet.scm:47 msgid "" "Print liability/equity section in the same column under the assets section " "as opposed to a second column right of the assets section." msgstr "" "Varlıklar bölümünün ikinci sütununda yer alanlara kıyasla, varlık bölümünde " "aynı sütundaki Mali Tablo/Yazılı basın yükümlülüğü/özkaynak bölümü." #: gnucash/report/reports/standard/balance-sheet.scm:86 #: gnucash/report/reports/standard/balsheet-eg.scm:150 #: gnucash/report/reports/standard/budget-balance-sheet.scm:55 #: gnucash/report/reports/standard/budget-income-statement.scm:74 #: gnucash/report/reports/standard/budget.scm:93 #: gnucash/report/reports/standard/income-statement.scm:61 msgid "Flatten list to depth limit" msgstr "Listeyi derinlik sınırına düzleştir" #: gnucash/report/reports/standard/balance-sheet.scm:88 #: gnucash/report/reports/standard/balsheet-eg.scm:152 #: gnucash/report/reports/standard/budget-balance-sheet.scm:57 #: gnucash/report/reports/standard/budget-income-statement.scm:76 #: gnucash/report/reports/standard/budget.scm:95 #: gnucash/report/reports/standard/income-statement.scm:63 msgid "Displays accounts which exceed the depth limit at the depth limit." msgstr "Derinlik sınırında derinlik sınırını aşan hesapları görüntüler." #: gnucash/report/reports/standard/balance-sheet.scm:107 #: gnucash/report/reports/standard/budget-balance-sheet.scm:76 msgid "Label the assets section" msgstr "Varlıklar bölümünü etiketle" #: gnucash/report/reports/standard/balance-sheet.scm:109 #: gnucash/report/reports/standard/budget-balance-sheet.scm:78 msgid "Whether or not to include a label for the assets section." msgstr "Varlıklar bölümüne bir etiket eklenip eklenmeyeceği." #: gnucash/report/reports/standard/balance-sheet.scm:110 #: gnucash/report/reports/standard/budget-balance-sheet.scm:79 msgid "Include assets total" msgstr "Toplam varlıkları dahil et" #: gnucash/report/reports/standard/balance-sheet.scm:112 #: gnucash/report/reports/standard/budget-balance-sheet.scm:81 msgid "Whether or not to include a line indicating total assets." msgstr "Toplam varlıkları gösteren bir satır eklenip eklenmeyeceği." #: gnucash/report/reports/standard/balance-sheet.scm:113 msgid "Use standard US layout" msgstr "Standart ABD düzenini kullanın" #: gnucash/report/reports/standard/balance-sheet.scm:115 msgid "" "Report section order is assets/liabilities/equity (rather than assets/equity/" "liabilities)." msgstr "" "Rapor bölümü sırası varlıklar/yükümlülükler/öz sermaye (varlık/özsermaye/" "yükümlülük yerine)." #: gnucash/report/reports/standard/balance-sheet.scm:116 #: gnucash/report/reports/standard/budget-balance-sheet.scm:82 msgid "Label the liabilities section" msgstr "Yükümlülükler bölümünü etiketleyin" #: gnucash/report/reports/standard/balance-sheet.scm:118 #: gnucash/report/reports/standard/budget-balance-sheet.scm:84 msgid "Whether or not to include a label for the liabilities section." msgstr "Yükümlülükler bölümü için bir etiket eklenip eklenmeyeceği." #: gnucash/report/reports/standard/balance-sheet.scm:119 #: gnucash/report/reports/standard/budget-balance-sheet.scm:85 msgid "Include liabilities total" msgstr "Toplam yükümlülükleri dahil et" #: gnucash/report/reports/standard/balance-sheet.scm:121 #: gnucash/report/reports/standard/budget-balance-sheet.scm:87 msgid "Whether or not to include a line indicating total liabilities." msgstr "Toplam yükümlülükleri gösteren bir satır eklenip eklenmeyeceği." #: gnucash/report/reports/standard/balance-sheet.scm:122 #: gnucash/report/reports/standard/budget-balance-sheet.scm:88 msgid "Label the equity section" msgstr "Öz sermaye bölümünü etiketle" #: gnucash/report/reports/standard/balance-sheet.scm:124 #: gnucash/report/reports/standard/budget-balance-sheet.scm:90 msgid "Whether or not to include a label for the equity section." msgstr "Öz sermaye bölümüne bir etiket eklenip eklenmeyeceği." #: gnucash/report/reports/standard/balance-sheet.scm:125 #: gnucash/report/reports/standard/budget-balance-sheet.scm:91 msgid "Include equity total" msgstr "Toplam sermaye ekle" #: gnucash/report/reports/standard/balance-sheet.scm:127 #: gnucash/report/reports/standard/budget-balance-sheet.scm:93 msgid "Whether or not to include a line indicating total equity." msgstr "Toplam özsermayeyi gösteren bir satır eklenip eklenmeyeceği." # Y. = Yabancı #: gnucash/report/reports/standard/balance-sheet.scm:356 #: gnucash/report/reports/standard/budget-balance-sheet.scm:685 msgid "Total Liabilities" msgstr "Toplam Y.Kaynaklar" #: gnucash/report/reports/standard/balance-sheet.scm:454 #: gnucash/report/reports/standard/budget-balance-sheet.scm:654 msgid "Total Assets" msgstr "Toplam Varlıklar" #: gnucash/report/reports/standard/balance-sheet.scm:476 #: gnucash/report/reports/support/balsheet-eg.eguile.scm:188 msgid "Retained Losses" msgstr "Birikmiş Zararlar" #: gnucash/report/reports/standard/balance-sheet.scm:480 msgid "Trading Gains" msgstr "İşlem Gelirleri" #: gnucash/report/reports/standard/balance-sheet.scm:481 msgid "Trading Losses" msgstr "İşlem Giderleri" #: gnucash/report/reports/standard/balance-sheet.scm:485 #: gnucash/report/reports/standard/balsheet-pnl.scm:1068 #: gnucash/report/reports/standard/balsheet-pnl.scm:1083 #: gnucash/report/reports/standard/budget-balance-sheet.scm:727 #: gnucash/report/reports/standard/trial-balance.scm:697 msgid "Unrealized Gains" msgstr "Gerçekleşmemiş Kazançlar" #: gnucash/report/reports/standard/balance-sheet.scm:486 #: gnucash/report/reports/standard/budget-balance-sheet.scm:728 #: gnucash/report/reports/standard/trial-balance.scm:698 msgid "Unrealized Losses" msgstr "Gerçekleşmemiş Zararlar" #: gnucash/report/reports/standard/balance-sheet.scm:490 #: gnucash/report/reports/standard/budget-balance-sheet.scm:743 msgid "Total Equity" msgstr "Toplam Özkaynak" #: gnucash/report/reports/standard/balance-sheet.scm:500 #: gnucash/report/reports/standard/budget-balance-sheet.scm:749 msgid "Total Liabilities & Equity" msgstr "Toplam Özkaynak ve Y.Kaynaklar" #: gnucash/report/reports/standard/balsheet-eg.scm:136 msgid "Balance Sheet (eguile)" msgstr "Bilanço (eguile)" #: gnucash/report/reports/standard/balsheet-eg.scm:144 #, fuzzy msgid "Report format" msgstr "Dışa aktarma biçimi seçin" #: gnucash/report/reports/standard/balsheet-eg.scm:146 #, fuzzy #| msgid "" #| "The balance sheet can be displayed with either 1 or 2 columns. 'auto' " #| "means that the layout will be adjusted to fit the width of the page." msgid "The balance sheet can be displayed with either 1 or 2 columns." msgstr "" "Bilanço, 1 veya 2 sütunla gösterilebilir. 'Oto', düzenin sayfanın " "genişliğine sığacak şekilde ayarlanacağı anlamına gelir." #: gnucash/report/reports/standard/balsheet-eg.scm:154 msgid "Exclude accounts with zero total balances" msgstr "Sıfır toplam bakiyeli hesapları hariç tut" #: gnucash/report/reports/standard/balsheet-eg.scm:156 msgid "" "Exclude non-top-level accounts with zero balance and no non-zero sub-" "accounts." msgstr "" "Üst-seviye olmayan sıfır bakiyeli hesapları ve sıfır olmayan alt hesapları " "hariç tut." #: gnucash/report/reports/standard/balsheet-eg.scm:161 msgid "Negative amount format" msgstr "Negatif miktar biçimi" #: gnucash/report/reports/standard/balsheet-eg.scm:163 msgid "" "The formatting to use for negative amounts: with a leading sign, or " "enclosing brackets." msgstr "" "Negatif miktarlar için kullanılacak biçimlendirme: önde gelen bir işaretle " "veya parantez içine alınarak." #: gnucash/report/reports/standard/balsheet-eg.scm:165 msgid "Font family" msgstr "Yazı tipi ailesi" #: gnucash/report/reports/standard/balsheet-eg.scm:166 msgid "Font definition in CSS font-family format." msgstr "CSS font-family biçiminde yazı tipi tanımı." #: gnucash/report/reports/standard/balsheet-eg.scm:167 msgid "Font size" msgstr "Yazı tipi boyu" #: gnucash/report/reports/standard/balsheet-eg.scm:168 msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")." msgstr "" "CSS font-size biçiminde yazı tipi boyutu (örn. \"medium\" veya \"10pt\")." #: gnucash/report/reports/standard/balsheet-eg.scm:169 #: gnucash/report/reports/standard/receipt.scm:44 #: gnucash/report/reports/standard/taxinvoice.scm:94 msgid "Template file" msgstr "Şablon dosyası" #: gnucash/report/reports/standard/balsheet-eg.scm:171 msgid "" "The file name of the eguile template part of this report. This file must be " "in your .gnucash directory, or else in its proper place within the GnuCash " "installation directories." msgstr "" "Bu raporun eguile şablon bölümünün dosya adı. Bu dosya .gnucash dizininizde " "ya da GnuCash kurulum dizinindeki uygun yerde olmalıdır." #: gnucash/report/reports/standard/balsheet-eg.scm:172 #: gnucash/report/reports/standard/receipt.scm:45 #: gnucash/report/reports/standard/taxinvoice.scm:95 msgid "CSS stylesheet file" msgstr "CSS stilsayfası dosyası" #: gnucash/report/reports/standard/balsheet-eg.scm:174 msgid "" "The file name of the CSS stylesheet to use with this report. If specified, " "this file should be in your .gnucash directory, or else in its proper place " "within the GnuCash installation directories." msgstr "" "Bu raporla birlikte kullanılacak CSS stil sayfasının dosya adı. " "Belirtilirse, bu dosya .gnucash dizininizde veya GnuCash yükleme dizinleri " "içindeki uygun yerde olmalıdır." #: gnucash/report/reports/standard/balsheet-eg.scm:175 #: gnucash/report/reports/standard/invoice.scm:294 #: gnucash/report/reports/standard/receipt.scm:64 #: gnucash/report/reports/standard/taxinvoice.scm:112 msgid "Extra Notes" msgstr "Fazladan Notlar" #: gnucash/report/reports/standard/balsheet-eg.scm:176 #: gnucash/report/reports/standard/taxinvoice.scm:221 msgid "Notes added at end of invoice -- may contain HTML markup." msgstr "Notlar faturanın sonuna eklendi -- HTML biçimlendirmesi içerebilir." #: gnucash/report/reports/standard/balsheet-eg.scm:219 #, fuzzy #| msgid "Adjust the layout to fit the width of the screen or page." msgid "Adjust the layout to fit the width of the screen or page" msgstr "Düzeni, ekranın veya sayfanın genişliğine uyacak şekilde ayarlayın." #: gnucash/report/reports/standard/balsheet-eg.scm:220 #, fuzzy #| msgid "Display liabilities and equity below assets." msgid "Display liabilities and equity below assets" msgstr "Yükümlülükleri ve varlıkların altındaki özkaynakları gösterin." #: gnucash/report/reports/standard/balsheet-eg.scm:221 #, fuzzy #| msgid "Display assets on the left, liabilities and equity on the right." msgid "Display assets on the left, liabilities and equity on the right" msgstr "Sol tarafta varlıkları, sağda pasifleri ve öz kaynakları gösterin." #: gnucash/report/reports/standard/balsheet-eg.scm:225 msgid "Sign: -$10.00" msgstr "" #: gnucash/report/reports/standard/balsheet-eg.scm:226 #, fuzzy #| msgid "Brackets" msgid "Brackets: ($10.00)" msgstr "Parantezler" #: gnucash/report/reports/standard/balsheet-eg.scm:251 msgid "" "(Development version -- don't rely on the numbers on this report without " "double-checking them.
Change the 'Extra Notes' option to get rid of this " "message)" msgstr "" "(Geliştirme sürümü - bunları iki kez denetlemeden bu rapordaki rakamlara " "güvenmeyin.
Bu mesajdan kurtulmak için 'Ekstra Notlar' seçeneğini " "değiştirin)" #: gnucash/report/reports/standard/balsheet-eg.scm:376 #: libgnucash/engine/Scrub.c:470 msgid "Imbalance" msgstr "Açık" #: gnucash/report/reports/standard/balsheet-eg.scm:379 #: libgnucash/engine/Scrub.c:127 msgid "Orphan" msgstr "Açık" #: gnucash/report/reports/standard/balsheet-eg.scm:554 msgid "Balance Sheet using eguile-gnc" msgstr "Bilanço (eguile-gnc)" #: gnucash/report/reports/standard/balsheet-eg.scm:555 msgid "Display a balance sheet (using eguile template)" msgstr "Bir bilanço göster (eguile şablonu kullanarak)" #: gnucash/report/reports/standard/balsheet-pnl.scm:55 #, fuzzy msgid "Period duration" msgstr "Dönem başı" #: gnucash/report/reports/standard/balsheet-pnl.scm:56 msgid "Duration between time periods" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:58 #: gnucash/report/reports/standard/balsheet-pnl.scm:59 msgid "Period order is most recent first" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:61 #, fuzzy msgid "Enable dual columns" msgstr "Bireysel Vergiler" #: gnucash/report/reports/standard/balsheet-pnl.scm:62 msgid "Selecting this option will enable double-column reporting." msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:65 msgid "Disable amount indenting" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:66 msgid "" "Selecting this option will disable amount indenting, and condense amounts " "into a single column." msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:68 #: gnucash/report/trep-engine.scm:107 msgid "Add options summary" msgstr "Seçenek özetini ekle" #: gnucash/report/reports/standard/balsheet-pnl.scm:69 #: gnucash/report/trep-engine.scm:571 msgid "Add summary of options." msgstr "Seçeneklerin özetini ekle." #: gnucash/report/reports/standard/balsheet-pnl.scm:71 msgid "Account full name instead of indenting" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:72 msgid "" "Selecting this option enables full account name instead, and disables " "indenting account names." msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:80 #, fuzzy msgid "Parent account amounts include children" msgstr "Ana hesap bakiyeleri" #: gnucash/report/reports/standard/balsheet-pnl.scm:81 msgid "" "If this option is enabled, subtotals are displayed within parent amounts, " "and if parent has own amount, it is displayed on the next row as a child " "account. If this option is disabled, subtotals are displayed below parent " "and children groups." msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:95 #, fuzzy msgid "Display amounts as hyperlinks" msgstr "Eksi tutarları kırmızı renkte göster" #: gnucash/report/reports/standard/balsheet-pnl.scm:96 msgid "Shows each amounts in the table as a hyperlink to a register or report." msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:99 #, fuzzy msgid "Label sections" msgstr "Varlıklar bölümünü etiketle" #: gnucash/report/reports/standard/balsheet-pnl.scm:100 #, fuzzy msgid "Whether or not to include a label for sections." msgstr "Varlıklar bölümüne bir etiket eklenip eklenmeyeceği." #: gnucash/report/reports/standard/balsheet-pnl.scm:101 #, fuzzy msgid "Include totals" msgstr "Genel _toplaml dahil et" #: gnucash/report/reports/standard/balsheet-pnl.scm:102 #, fuzzy msgid "Whether or not to include a line indicating total amounts." msgstr "Toplam varlıkları gösteren bir satır eklenip eklenmeyeceği." #: gnucash/report/reports/standard/balsheet-pnl.scm:106 #, fuzzy msgid "Enable chart" msgstr "Net Değer Çizgigrafiği" #: gnucash/report/reports/standard/balsheet-pnl.scm:107 #, fuzzy msgid "Enable link to chart" msgstr "Raporlarda tıklanabilir bağlantılar olsun" #: gnucash/report/reports/standard/balsheet-pnl.scm:109 #: gnucash/report/trep-engine.scm:112 msgid "Common Currency" msgstr "Ortak Para Birimi" #: gnucash/report/reports/standard/balsheet-pnl.scm:110 #, fuzzy msgid "Convert all amounts to a single currency." msgstr "Tüm işlemleri ortak bir para birimine çevir." #: gnucash/report/reports/standard/balsheet-pnl.scm:116 #: gnucash/report/trep-engine.scm:113 msgid "Show original currency amount" msgstr "Asıl döviz miktarını göster" #: gnucash/report/reports/standard/balsheet-pnl.scm:117 #: gnucash/report/trep-engine.scm:556 #, fuzzy msgid "Also show original currency amounts" msgstr "Hesabın yabancı para birimi miktarını görüntüle?" #: gnucash/report/reports/standard/balsheet-pnl.scm:119 msgid "If more than 1 period column, include overall period?" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:120 msgid "" "If several profit & loss period columns are shown, also show overall period " "profit & loss." msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:194 #: gnucash/report/trep-engine.scm:577 msgid "Always" msgstr "Her zaman" #: gnucash/report/reports/standard/balsheet-pnl.scm:437 #: gnucash/report/reports/standard/balsheet-pnl.scm:595 #: gnucash/report/trep-engine.scm:1736 msgid "Total For " msgstr "İçin Toplam " #: gnucash/report/reports/standard/balsheet-pnl.scm:1057 #: libgnucash/engine/Account.cpp:4451 msgid "Asset" msgstr "Varlık" # Y. = Yabancı #: gnucash/report/reports/standard/balsheet-pnl.scm:1060 #: libgnucash/engine/Account.cpp:4453 msgid "Liability" msgstr "Y.Kaynak" # Y. = Yabancı #: gnucash/report/reports/standard/balsheet-pnl.scm:1078 #, fuzzy msgid "Liability and Equity" msgstr "_Y.Kaynak/Özkaynak" #: gnucash/report/reports/standard/balsheet-pnl.scm:1096 #: gnucash/report/reports/standard/balsheet-pnl.scm:1239 #, fuzzy msgid "Exchange Rates" msgstr "Kur:" #: gnucash/report/reports/standard/balsheet-pnl.scm:1106 #, fuzzy msgid "Barchart" msgstr "Varlık Sütun grafiği" #: gnucash/report/reports/standard/balsheet-pnl.scm:1169 msgid " to " msgstr " ile " #: gnucash/report/reports/standard/balsheet-pnl.scm:1228 #: gnucash/report/reports/standard/customer-summary.scm:110 #: gnucash/report/reports/standard/customer-summary.scm:286 #: gnucash/report/reports/standard/net-charts.scm:353 #: gnucash/report/reports/standard/net-charts.scm:401 #: libgnucash/engine/Account.cpp:158 libgnucash/engine/Account.cpp:4458 #: libgnucash/engine/gncInvoice.c:1100 msgid "Expense" msgstr "Gider" #: gnucash/report/reports/standard/balsheet-pnl.scm:1232 #: gnucash/report/reports/standard/trial-balance.scm:823 msgid "Net Income" msgstr "Net Gelir" #: gnucash/report/reports/standard/balsheet-pnl.scm:1265 #, fuzzy msgid "Balance Sheet (Multicolumn)" msgstr "Bilanço (eguile)" #: gnucash/report/reports/standard/balsheet-pnl.scm:1266 #, fuzzy msgid "Income Statement (Multicolumn)" msgstr "Gelir Ekstresi" #: gnucash/report/reports/standard/budget-balance-sheet.scm:38 msgid "Budget Balance Sheet" msgstr "Bütçe Bilançosu" #: gnucash/report/reports/standard/budget-balance-sheet.scm:94 msgid "Include new/existing totals" msgstr "Yeni/mevcut toplamları dahil et" #: gnucash/report/reports/standard/budget-balance-sheet.scm:96 msgid "" "Whether or not to include lines indicating change in totals introduced by " "budget." msgstr "" "Bütçeyle ortaya çıkan toplamları değiştiren değişiklikleri gösteren " "satırları dahil edip etmeme." #: gnucash/report/reports/standard/budget-balance-sheet.scm:108 #: gnucash/report/reports/standard/budget-barchart.scm:84 #: gnucash/report/reports/standard/budget-flow.scm:54 #: gnucash/report/reports/standard/budget-income-statement.scm:53 #: gnucash/report/reports/standard/budget.scm:123 msgid "Budget to use." msgstr "Kullanılacak bütçe." #: gnucash/report/reports/standard/budget-balance-sheet.scm:645 msgid "Existing Assets" msgstr "Mevcut Varlıklar" #: gnucash/report/reports/standard/budget-balance-sheet.scm:647 msgid "Allocated Assets" msgstr "Tahsis Edilen Varlıklar" #: gnucash/report/reports/standard/budget-balance-sheet.scm:651 msgid "Unallocated Assets" msgstr "Dağıtılmamış Varlıklar" # Y. = Yabancı #: gnucash/report/reports/standard/budget-balance-sheet.scm:677 msgid "Existing Liabilities" msgstr "Mevcut Y.Kaynaklar" # Y. = Yabancı #: gnucash/report/reports/standard/budget-balance-sheet.scm:682 msgid "New Liabilities" msgstr "Yeni Y.Kaynaklar" #: gnucash/report/reports/standard/budget-balance-sheet.scm:708 msgid "Existing Retained Earnings" msgstr "" #: gnucash/report/reports/standard/budget-balance-sheet.scm:709 msgid "Existing Retained Losses" msgstr "" #: gnucash/report/reports/standard/budget-balance-sheet.scm:714 msgid "New Retained Earnings" msgstr "" #: gnucash/report/reports/standard/budget-balance-sheet.scm:715 msgid "New Retained Losses" msgstr "Yeni Dağıtılmamış Kayıplar" #: gnucash/report/reports/standard/budget-balance-sheet.scm:720 msgid "Total Retained Earnings" msgstr "Toplam Dağıtılmamış Kazançlar" #: gnucash/report/reports/standard/budget-balance-sheet.scm:721 msgid "Total Retained Losses" msgstr "" #: gnucash/report/reports/standard/budget-balance-sheet.scm:737 msgid "Existing Equity" msgstr "Mevcut Öz Sermaye" #: gnucash/report/reports/standard/budget-balance-sheet.scm:740 msgid "New Equity" msgstr "Yeni Öz Sermaye" #: gnucash/report/reports/standard/budget-barchart.scm:36 #, fuzzy msgid "Budget Chart" msgstr "Bütçe Sütun grafiği" #: gnucash/report/reports/standard/budget-barchart.scm:41 msgid "Running Sum" msgstr "" #: gnucash/report/reports/standard/budget-barchart.scm:42 #: gnucash/report/reports/standard/category-barchart.scm:84 msgid "Chart Type" msgstr "Çizelge Türü" #: gnucash/report/reports/standard/budget-barchart.scm:50 #: gnucash/report/reports/standard/budget-income-statement.scm:60 #: gnucash/report/reports/standard/budget.scm:74 msgid "Range start" msgstr "Aralık başı" #: gnucash/report/reports/standard/budget-barchart.scm:52 #: gnucash/report/reports/standard/budget.scm:76 #, fuzzy msgid "Select a budget period type that starts the reporting range." msgstr "Raporlama aralığını sona erdirecek bir bütçe dönemi seçin." #: gnucash/report/reports/standard/budget-barchart.scm:53 #: gnucash/report/reports/standard/budget.scm:77 msgid "Exact start period" msgstr "" #: gnucash/report/reports/standard/budget-barchart.scm:55 #: gnucash/report/reports/standard/budget.scm:79 #, fuzzy msgid "Select exact period that starts the reporting range." msgstr "Raporlama aralığını sona erdirecek bir bütçe dönemi seçin." #: gnucash/report/reports/standard/budget-barchart.scm:57 #: gnucash/report/reports/standard/budget-income-statement.scm:64 #: gnucash/report/reports/standard/budget.scm:81 msgid "Range end" msgstr "Aralık sonu" #: gnucash/report/reports/standard/budget-barchart.scm:59 #: gnucash/report/reports/standard/budget.scm:83 #, fuzzy msgid "Select a budget period type that ends the reporting range." msgstr "Raporlama aralığını sona erdirecek bir bütçe dönemi seçin." #: gnucash/report/reports/standard/budget-barchart.scm:60 #: gnucash/report/reports/standard/budget.scm:84 #, fuzzy msgid "Exact end period" msgstr "Dönem Sayısı" #: gnucash/report/reports/standard/budget-barchart.scm:62 #: gnucash/report/reports/standard/budget.scm:86 #, fuzzy msgid "Select exact period that ends the reporting range." msgstr "Raporlama aralığını sona erdirecek bir bütçe dönemi seçin." #: gnucash/report/reports/standard/budget-barchart.scm:65 #: gnucash/report/reports/standard/budget.scm:111 #, fuzzy msgid "First budget period" msgstr "Bütçe Dönemi:" #: gnucash/report/reports/standard/budget-barchart.scm:66 #: gnucash/report/reports/standard/budget.scm:112 #, fuzzy msgid "Previous budget period" msgstr "Bütçe Dönemi:" #: gnucash/report/reports/standard/budget-barchart.scm:67 #: gnucash/report/reports/standard/budget.scm:113 #, fuzzy msgid "Current budget period" msgstr "Bütçe Dönemi:" #: gnucash/report/reports/standard/budget-barchart.scm:68 #: gnucash/report/reports/standard/budget.scm:114 #, fuzzy msgid "Next budget period" msgstr "Bütçe Dönemi:" #: gnucash/report/reports/standard/budget-barchart.scm:69 #: gnucash/report/reports/standard/budget.scm:115 #, fuzzy msgid "Last budget period" msgstr "Bütçe Dönemi:" #: gnucash/report/reports/standard/budget-barchart.scm:70 #: gnucash/report/reports/standard/budget.scm:116 msgid "Manual period selection" msgstr "" #: gnucash/report/reports/standard/budget-barchart.scm:127 msgid "Calculate as running sum?" msgstr "" #: gnucash/report/reports/standard/budget-barchart.scm:132 msgid "Select which chart type to use." msgstr "" #: gnucash/report/reports/standard/budget-barchart.scm:134 #: gnucash/report/reports/standard/category-barchart.scm:149 #: gnucash/report/reports/standard/investment-lots.scm:188 #, fuzzy msgid "Bar Chart" msgstr "Varlık Sütun grafiği" #: gnucash/report/reports/standard/budget-barchart.scm:135 #: gnucash/report/reports/standard/category-barchart.scm:150 #, fuzzy msgid "Line Chart" msgstr "Gelir Grafiği" #. Translators: Bgt and Act refer to budgeted and #. actual total amounts. #: gnucash/report/reports/standard/budget-barchart.scm:190 #, scheme-format msgid "Bgt: ~a Act: ~a" msgstr "" #: gnucash/report/reports/standard/budget-barchart.scm:196 msgid "Actual" msgstr "Güncel" #: gnucash/report/reports/standard/budget-flow.scm:36 msgid "Budget Flow" msgstr "Bütçe Akış" #: gnucash/report/reports/standard/budget-flow.scm:67 msgid "Period number." msgstr "Dönem numarası." #: gnucash/report/reports/standard/budget-flow.scm:296 #, scheme-format msgid "~a: ~a - ~a" msgstr "" #: gnucash/report/reports/standard/budget-income-statement.scm:56 #: gnucash/report/reports/standard/budget.scm:70 msgid "Report for range of budget periods" msgstr "Bütçe dönemleri aralığı için rapor verin" #: gnucash/report/reports/standard/budget-income-statement.scm:58 #: gnucash/report/reports/standard/budget.scm:72 msgid "Create report for a budget period range instead of the entire budget." msgstr "Bütçe dönemi aralığı için bütçe yerine rapor oluşturun." #: gnucash/report/reports/standard/budget-income-statement.scm:62 msgid "Select a budget period that begins the reporting range." msgstr "Raporlama aralığını başlatan bir bütçe dönemi seçin." #: gnucash/report/reports/standard/budget-income-statement.scm:66 msgid "Select a budget period that ends the reporting range." msgstr "Raporlama aralığını sona erdirecek bir bütçe dönemi seçin." #: gnucash/report/reports/standard/budget-income-statement.scm:95 #: gnucash/report/reports/standard/income-statement.scm:82 msgid "Label the revenue section" msgstr "Gelir bölümünü etiketleyin" #: gnucash/report/reports/standard/budget-income-statement.scm:97 #: gnucash/report/reports/standard/income-statement.scm:84 msgid "Whether or not to include a label for the revenue section." msgstr "Gelir bölümüne bir etiket eklenip eklenmeyeceği." #: gnucash/report/reports/standard/budget-income-statement.scm:98 #: gnucash/report/reports/standard/income-statement.scm:85 msgid "Include revenue total" msgstr "Toplam geliri dahil et" #: gnucash/report/reports/standard/budget-income-statement.scm:100 #: gnucash/report/reports/standard/income-statement.scm:87 msgid "Whether or not to include a line indicating total revenue." msgstr "Toplam geliri gösteren bir satır eklenip eklenmeyeceği." #: gnucash/report/reports/standard/budget-income-statement.scm:101 #: gnucash/report/reports/standard/income-statement.scm:94 msgid "Label the expense section" msgstr "Harcama bölümünü etiketleyin" #: gnucash/report/reports/standard/budget-income-statement.scm:103 #: gnucash/report/reports/standard/income-statement.scm:96 msgid "Whether or not to include a label for the expense section." msgstr "Masraf yeri için bir etiket eklenip eklenmeyeceği." #: gnucash/report/reports/standard/budget-income-statement.scm:104 #: gnucash/report/reports/standard/income-statement.scm:97 msgid "Include expense total" msgstr "Masraf toplamını dahil et" #: gnucash/report/reports/standard/budget-income-statement.scm:106 #: gnucash/report/reports/standard/income-statement.scm:99 msgid "Whether or not to include a line indicating total expense." msgstr "Toplam harcamayı gösteren bir satır eklenip eklenmeyeceği." #: gnucash/report/reports/standard/budget-income-statement.scm:118 #: gnucash/report/reports/standard/income-statement.scm:123 msgid "Display as a two column report" msgstr "İki sütunlu bir rapor olarak görüntüle" #: gnucash/report/reports/standard/budget-income-statement.scm:120 #: gnucash/report/reports/standard/income-statement.scm:125 msgid "Divides the report into an income column and an expense column." msgstr "Raporu gelir sütununa ve gider sütununa böler." #: gnucash/report/reports/standard/budget-income-statement.scm:122 #: gnucash/report/reports/standard/income-statement.scm:127 msgid "Display in standard, income first, order" msgstr "Standart, gelir ilk olarak sıralı göster" #: gnucash/report/reports/standard/budget-income-statement.scm:124 #: gnucash/report/reports/standard/income-statement.scm:129 msgid "" "Causes the report to display in the standard order, placing income before " "expenses." msgstr "" "Raporun standart sıra ile gösterilmesini sağlar, gelirler giderlerin önüne " "konur." #: gnucash/report/reports/standard/budget-income-statement.scm:403 msgid "Reporting range end period cannot be less than start period." msgstr "Raporlama aralığı bitiş dönemi başlangıç döneminden az olamaz." #: gnucash/report/reports/standard/budget-income-statement.scm:410 #, fuzzy #| msgid "Reporting range end period cannot be less than start period." msgid "Reporting range end period cannot exceed number of periods in budget" msgstr "Raporlama aralığı bitiş dönemi başlangıç döneminden az olamaz." #: gnucash/report/reports/standard/budget-income-statement.scm:482 #: gnucash/report/reports/standard/income-statement.scm:461 msgid "Revenues" msgstr "Gelirler" #: gnucash/report/reports/standard/budget-income-statement.scm:485 #: gnucash/report/reports/standard/income-statement.scm:464 msgid "Total Revenue" msgstr "Toplam Gelir" #: gnucash/report/reports/standard/budget-income-statement.scm:495 #: gnucash/report/reports/standard/income-statement.scm:472 msgid "Total Expenses" msgstr "Toplam Giderler" #: gnucash/report/reports/standard/budget-income-statement.scm:503 #, fuzzy, scheme-format msgid "for Budget ~a" msgstr "Bütçe %s için" #: gnucash/report/reports/standard/budget-income-statement.scm:505 #, fuzzy, scheme-format msgid "for Budget ~a Period ~d" msgstr "bütçe %s için %u dönemi" #: gnucash/report/reports/standard/budget-income-statement.scm:508 #, fuzzy, scheme-format msgid "for Budget ~a Periods ~d - ~d" msgstr "Bütçe %s için %u - %u Dönemi" #: gnucash/report/reports/standard/budget-income-statement.scm:536 #: gnucash/report/reports/standard/equity-statement.scm:434 #: gnucash/report/reports/standard/income-statement.scm:497 #: gnucash/report/reports/standard/income-statement.scm:515 #: gnucash/report/reports/standard/income-statement.scm:529 msgid "Net income" msgstr "Net gelir" #: gnucash/report/reports/standard/budget-income-statement.scm:537 #: gnucash/report/reports/standard/equity-statement.scm:435 #: gnucash/report/reports/standard/income-statement.scm:498 #: gnucash/report/reports/standard/income-statement.scm:516 #: gnucash/report/reports/standard/income-statement.scm:530 msgid "Net loss" msgstr "Net kayıp" #: gnucash/report/reports/standard/budget-income-statement.scm:577 msgid "Budget Income Statement" msgstr "Bütçe Gelir Ekstresi" #: gnucash/report/reports/standard/budget-income-statement.scm:578 msgid "Budget Profit & Loss" msgstr "Bütçe Kâr ve Zarar" #: gnucash/report/reports/standard/budget.scm:41 #: gnucash/ui/gnc-plugin-page-budget.ui:40 #: gnucash/ui/gnc-plugin-page-budget.ui:285 msgid "Budget Report" msgstr "Bütçe Raporu" #: gnucash/report/reports/standard/budget.scm:47 #: gnucash/report/reports/standard/cash-flow.scm:45 msgid "Account Display Depth" msgstr "Hesap Görüntüleme Derinliği" #: gnucash/report/reports/standard/budget.scm:48 #: gnucash/report/reports/standard/cash-flow.scm:46 msgid "Always show sub-accounts" msgstr "Her zaman alt hesapları göster" #: gnucash/report/reports/standard/budget.scm:51 msgid "Show Budget" msgstr "Bütçeyi Göster" #: gnucash/report/reports/standard/budget.scm:52 msgid "Display a column for the budget values." msgstr "Bütçe değerleri için bir sütun görüntüle." #: gnucash/report/reports/standard/budget.scm:53 #, fuzzy msgid "Show Budget Notes" msgstr "Bütçeyi Göster" #: gnucash/report/reports/standard/budget.scm:54 #, fuzzy msgid "Display a column for the budget notes." msgstr "Bütçe değerleri için bir sütun görüntüle." #: gnucash/report/reports/standard/budget.scm:55 msgid "Show Actual" msgstr "Mevcutu Göster" #: gnucash/report/reports/standard/budget.scm:56 msgid "Display a column for the actual values." msgstr "Mevcut değerler için bir sütun görüntüle." #: gnucash/report/reports/standard/budget.scm:57 #, fuzzy #| msgid "Actual Transactions" msgid "Link to actual transactions" msgstr "Gerçek İşlemler" #: gnucash/report/reports/standard/budget.scm:58 #, fuzzy #| msgid "Move to the blank transaction at the bottom of the register" msgid "Show the actual transactions for the budget period" msgstr "Defterin sonundaki boş işlem satırına git" #: gnucash/report/reports/standard/budget.scm:59 msgid "Show Difference" msgstr "Farkı Göster" #: gnucash/report/reports/standard/budget.scm:60 msgid "Display the difference as budget - actual." msgstr "Farkı bütçe olarak görüntüle - mevcut." #: gnucash/report/reports/standard/budget.scm:61 msgid "Use accumulated amounts" msgstr "" #: gnucash/report/reports/standard/budget.scm:62 msgid "Values are accumulated across periods." msgstr "" #: gnucash/report/reports/standard/budget.scm:63 msgid "Show Column with Totals" msgstr "Sütunu Toplamlarla Göster" #: gnucash/report/reports/standard/budget.scm:64 msgid "Display a column with the row totals." msgstr "Satır toplamlarıyla birlikte bir sütun görüntüleyin." #: gnucash/report/reports/standard/budget.scm:65 msgid "Include accounts with zero total balances and budget values" msgstr "Toplam bakiye ve bütçe değerleri sıfır olan hesapları dahil et" #: gnucash/report/reports/standard/budget.scm:66 msgid "" "Include accounts with zero total (recursive) balances and budget values in " "this report." msgstr "" "Bu rapora sıfır toplam (yinelemeli) bakiyeler ve bütçe değerleri olan " "hesapları ekleyin." #: gnucash/report/reports/standard/budget.scm:88 msgid "Include collapsed periods before selected." msgstr "" #: gnucash/report/reports/standard/budget.scm:89 msgid "" "Include in report previous periods as single collapsed column (one for all " "periods before starting)" msgstr "" #: gnucash/report/reports/standard/budget.scm:90 msgid "Include collapsed periods after selected." msgstr "" #: gnucash/report/reports/standard/budget.scm:91 msgid "" "Include in report further periods as single collapsed column (one for all " "periods after ending and to the end of budget range)" msgstr "" #. Translators: Abbreviation for "Budget" amount #: gnucash/report/reports/standard/budget.scm:492 msgid "Bgt" msgstr "Btç" #. Translators: Abbreviation for "Actual" amount #: gnucash/report/reports/standard/budget.scm:497 msgid "Act" msgstr "Mvct" #. Translators: Abbreviation for "Difference" amount #: gnucash/report/reports/standard/budget.scm:502 msgid "Diff" msgstr "Fark" #. Translators: using accumulated amounts mean #. budget will report on budgeted and actual #. amounts from the beginning of budget, instead #. of only using the budget-period amounts. #: gnucash/report/reports/standard/budget.scm:734 #, fuzzy msgid "using accumulated amounts" msgstr "Hesaplar ayrıştırılıyor" #: gnucash/report/reports/standard/cashflow-barchart.scm:40 #, fuzzy msgid "Cash Flow Barchart" msgstr "Nakit Akışı" #: gnucash/report/reports/standard/cashflow-barchart.scm:46 #: gnucash/report/reports/standard/cash-flow.scm:53 msgid "Include Trading Accounts in report" msgstr "Ticaret Hesaplarını rapora dahil et" #: gnucash/report/reports/standard/cashflow-barchart.scm:48 #, fuzzy msgid "Show Money In" msgstr "Giren Para" #: gnucash/report/reports/standard/cashflow-barchart.scm:49 #, fuzzy msgid "Show Money Out" msgstr "Çıkan Para" #: gnucash/report/reports/standard/cashflow-barchart.scm:50 #, fuzzy msgid "Show Net Flow" msgstr "Net Değeri Göster" #: gnucash/report/reports/standard/cashflow-barchart.scm:51 #, fuzzy msgid "Show Table" msgstr "Tablo Göster" #: gnucash/report/reports/standard/cashflow-barchart.scm:92 #: gnucash/report/reports/standard/cash-flow.scm:96 msgid "Include transfers to and from Trading Accounts in the report." msgstr "Rapordaki Ticaret Hesaplarına ve bu hesaplardan aktarımları dahil et." #: gnucash/report/reports/standard/cashflow-barchart.scm:97 msgid "Show money in?" msgstr "Giren parayı göster?" #: gnucash/report/reports/standard/cashflow-barchart.scm:101 msgid "Show money out?" msgstr "Çıkan parayı göster?" #: gnucash/report/reports/standard/cashflow-barchart.scm:105 msgid "Show net money flow?" msgstr "Net para akışını göster?" #: gnucash/report/reports/standard/cashflow-barchart.scm:286 #: gnucash/report/reports/standard/cashflow-barchart.scm:322 msgid "Net Flow" msgstr "Net Akış" #: gnucash/report/reports/standard/cashflow-barchart.scm:325 #, fuzzy msgid "Overview:" msgstr "Genel" #: gnucash/report/reports/standard/cashflow-barchart.scm:351 #, fuzzy msgid "Shows a barchart with cash flow over time" msgstr "Zamanla gelişmekte olan Varlıklar ile bir çubukgrafiği gösterir" #: gnucash/report/reports/standard/cash-flow.scm:38 msgid "Cash Flow" msgstr "Nakit Akışı" #: gnucash/report/reports/standard/cash-flow.scm:52 msgid "Show Full Account Names" msgstr "Tam Hesap İsimlerini Göster" #: gnucash/report/reports/standard/cash-flow.scm:79 msgid "Show full account names (including parent accounts)." msgstr "Tam hesap adlarını göster (ana hesaplar dahil)." #: gnucash/report/reports/standard/cash-flow.scm:198 #, fuzzy, scheme-format msgid "~a and subaccounts" msgstr "ve alt hesapları" #: gnucash/report/reports/standard/cash-flow.scm:199 #, fuzzy, scheme-format msgid "~a and selected subaccounts" msgstr "%s ve seçili althesaplar" #: gnucash/report/reports/standard/cash-flow.scm:263 msgid "Money into selected accounts comes from" msgstr "Seçili hesaplara gelen paranın kaynağı" #: gnucash/report/reports/standard/cash-flow.scm:284 msgid "Money out of selected accounts goes to" msgstr "Seçili hesaplardan çıkan paranın hedefi" #: gnucash/report/reports/standard/category-barchart.scm:45 #: gnucash/report/reports/standard/net-charts.scm:348 msgid "Income Chart" msgstr "Gelir Grafiği" #: gnucash/report/reports/standard/category-barchart.scm:46 #: gnucash/report/reports/standard/net-charts.scm:369 msgid "Expense Chart" msgstr "Gider Grafiği" #: gnucash/report/reports/standard/category-barchart.scm:47 #: gnucash/report/reports/standard/net-charts.scm:349 msgid "Asset Chart" msgstr "Varlık Grafiği" #: gnucash/report/reports/standard/category-barchart.scm:48 #: gnucash/report/reports/standard/net-charts.scm:370 msgid "Liability Chart" msgstr "Yükümlülük Grafiği" #: gnucash/report/reports/standard/category-barchart.scm:53 #, fuzzy msgid "Shows a chart with the Income per interval developing over time" msgstr "Zaman içinde gelişen aralık başına Gelir ile bir çubukgrafiği gösterir" #: gnucash/report/reports/standard/category-barchart.scm:56 #, fuzzy msgid "Shows a chart with the Expenses per interval developing over time" msgstr "" "Zaman içinde gelişen aralık başına Giderleri içeren bir çubuk grafik gösterir" #: gnucash/report/reports/standard/category-barchart.scm:59 #, fuzzy msgid "Shows a chart with the Assets developing over time" msgstr "Zamanla gelişmekte olan Varlıklar ile bir çubukgrafiği gösterir" #: gnucash/report/reports/standard/category-barchart.scm:61 #, fuzzy msgid "Shows a chart with the Liabilities developing over time" msgstr "Pasiflerin zamanla geliştiği bir çubukgrafiği gösterir" #: gnucash/report/reports/standard/category-barchart.scm:67 msgid "Income Over Time" msgstr "Zaman İçinde Gelir" #: gnucash/report/reports/standard/category-barchart.scm:68 msgid "Expense Over Time" msgstr "Zaman İçinde Gider" #: gnucash/report/reports/standard/category-barchart.scm:69 msgid "Assets Over Time" msgstr "Zaman İçinde Varlıklar" #: gnucash/report/reports/standard/category-barchart.scm:70 msgid "Liabilities Over Time" msgstr "Zaman İçinde Yükümlülükler" #: gnucash/report/reports/standard/category-barchart.scm:82 #: gnucash/report/reports/standard/investment-lots.scm:71 msgid "Show long account names" msgstr "Uzun hesap adlarını göster" #: gnucash/report/reports/standard/category-barchart.scm:86 #, fuzzy msgid "Use Stacked Charts" msgstr "Yığılmış Çubukları Kullan" #: gnucash/report/reports/standard/category-barchart.scm:87 msgid "Maximum Bars" msgstr "Azami Çubuklar" #: gnucash/report/reports/standard/category-barchart.scm:155 #, fuzzy msgid "Show charts as stacked charts?" msgstr "Çubuk grafiği yığılmış çubuk grafik olarak göster?" #: gnucash/report/reports/standard/category-barchart.scm:160 #, fuzzy msgid "Maximum number of stacks in the chart." msgstr "Grafideki maksimum çubuk sayısı." #: gnucash/report/reports/standard/category-barchart.scm:173 #: gnucash/report/reports/standard/category-barchart.scm:245 #, fuzzy msgid "Percentage chart" msgstr "Net Değer Çizgigrafiği" #: gnucash/report/reports/standard/category-barchart.scm:174 msgid "" "Display account contributions as a percentage of the total value for the " "period." msgstr "" #: gnucash/report/reports/standard/category-barchart.scm:275 #, fuzzy #| msgid "Invalid Transactions" msgid "Invalid dates" msgstr "Geçersiz İşlemler" #: gnucash/report/reports/standard/category-barchart.scm:276 msgid "Start date must be earlier than End date" msgstr "" #: gnucash/report/reports/standard/category-barchart.scm:314 msgid "Daily Average" msgstr "Günlük Ortalama" #: gnucash/report/reports/standard/category-barchart.scm:524 #, fuzzy, scheme-format msgid "Balances ~a to ~a" msgstr "%s'te bilanço" #: gnucash/report/reports/standard/category-barchart.scm:654 #: gnucash/report/reports/standard/category-barchart.scm:674 #: gnucash/report/reports/standard/investment-lots.scm:132 #: gnucash/report/trep-engine.scm:77 gnucash/report/trep-engine.scm:1803 #: gnucash/report/trep-engine.scm:2074 msgid "Grand Total" msgstr "Genel Toplam" #: gnucash/report/reports/standard/category-barchart.scm:688 #: gnucash/report/reports/standard/net-charts.scm:453 #, fuzzy msgid "No exportable data" msgstr "İş Raporu" #: gnucash/report/reports/standard/customer-summary.scm:51 msgid "The income accounts where the sales and income was recorded." msgstr "Gelir ve gider kaydedilen gelir hesaplarıdır." #: gnucash/report/reports/standard/customer-summary.scm:61 msgid "" "The expense accounts where the expenses are recorded which are subtracted " "from the sales to give the profit." msgstr "" "Giderlerin kaydedildiği giderler, karı vermek için satışlardan çıkarılır." #: gnucash/report/reports/standard/customer-summary.scm:63 msgid "Show Expense Column" msgstr "Gider Sütunlarını Göster" #: gnucash/report/reports/standard/customer-summary.scm:64 msgid "Show the column with the expenses per customer." msgstr "Sütun müşteri başına giderlerle birlikte gösterilsin." #: gnucash/report/reports/standard/customer-summary.scm:65 msgid "Show Company Address" msgstr "Firma Adresini Göster" #: gnucash/report/reports/standard/customer-summary.scm:66 msgid "Show your own company's address and the date of printing." msgstr "Kendi şirket adresinizi ve yazdırma tarihini gösterin." #: gnucash/report/reports/standard/customer-summary.scm:70 msgid "Show Lines with All Zeros" msgstr "Tümü Sıfır olan Satırları göster" #: gnucash/report/reports/standard/customer-summary.scm:71 msgid "" "Show the table lines with customers which did not have any transactions in " "the reporting period, hence would show all zeros in the columns." msgstr "" "Raporlama döneminde işlem yapılmayan müşterilerle birlikte tablo satırlarını " "gösterin, dolayısıyla sütunların tümü sıfırları gösterecektir." #: gnucash/report/reports/standard/customer-summary.scm:72 msgid "Show Inactive Customers" msgstr "Etkin Olmayan Müşterileri Göster" #: gnucash/report/reports/standard/customer-summary.scm:73 msgid "Include customers that have been marked inactive." msgstr "Pasif olarak işaretlenmiş müşterileri dahil et." #: gnucash/report/reports/standard/customer-summary.scm:75 msgid "Sort Column" msgstr "Sütunu Sırala" #: gnucash/report/reports/standard/customer-summary.scm:76 msgid "Choose the column by which the result table is sorted." msgstr "Sütunu sonuç tablosunun sıranacağı şekle göre seçin." #: gnucash/report/reports/standard/customer-summary.scm:77 #: gnucash/report/reports/standard/new-aging.scm:41 msgid "Sort Order" msgstr "Sıralama Koşulu" #: gnucash/report/reports/standard/customer-summary.scm:78 #, fuzzy #| msgid "" #| "Choose the ordering of the column sort: Either ascending or descending." msgid "Choose the ordering of the column sort." msgstr "Sütun sıralama sırasını seçin: Artan veya azalan." #: gnucash/report/reports/standard/customer-summary.scm:106 msgid "Customer Name" msgstr "Müşteri Adı" #: gnucash/report/reports/standard/customer-summary.scm:108 #, fuzzy #| msgid "Sort by markup (which is profit amount divided by sales)." msgid "Markup (which is profit amount divided by sales)" msgstr "Biçimlemeye göre sırala (ki kâr miktarının satışlara bölünmesidir)" #: gnucash/report/reports/standard/customer-summary.scm:109 #: gnucash/report/reports/standard/customer-summary.scm:284 #: gnucash/report/reports/standard/income-gst-statement.scm:130 msgid "Sales" msgstr "Satışlar" #: gnucash/report/reports/standard/customer-summary.scm:254 #, scheme-format msgid "~a ~a - ~a" msgstr "" #: gnucash/report/reports/standard/customer-summary.scm:274 #, fuzzy msgid "No valid customer found." msgstr "Geçerli müşteri seçilmedi." #: gnucash/report/reports/standard/customer-summary.scm:283 msgid "Markup" msgstr "Biçimleme" #: gnucash/report/reports/standard/customer-summary.scm:362 msgid "No Customer" msgstr "Müşteri Yok" #: gnucash/report/reports/standard/customer-summary.scm:476 msgid "Customer Summary" msgstr "Müşteri Özeti" #. Translators: This statement is about a range of time #: gnucash/report/reports/standard/equity-statement.scm:56 msgid "Equity Statement" msgstr "Özkaynak Ekstresi" #: gnucash/report/reports/standard/equity-statement.scm:68 msgid "Report only on these accounts." msgstr "Yalnızca bu hesaplarda rapor verin." #: gnucash/report/reports/standard/equity-statement.scm:84 #: gnucash/report/reports/standard/income-statement.scm:111 #: gnucash/report/reports/standard/trial-balance.scm:98 msgid "Closing Entries pattern" msgstr "Kapanış Girdileri deseni" #: gnucash/report/reports/standard/equity-statement.scm:86 #: gnucash/report/reports/standard/income-statement.scm:113 #: gnucash/report/reports/standard/trial-balance.scm:100 msgid "Any text in the Description column which identifies closing entries." msgstr "" "Kapanış girişlerini tanımlayan Açıklama sütunundaki herhangi bir metin." #: gnucash/report/reports/standard/equity-statement.scm:88 #: gnucash/report/reports/standard/income-statement.scm:115 #: gnucash/report/reports/standard/trial-balance.scm:102 msgid "Closing Entries pattern is case-sensitive" msgstr "Kapak Girişleri deseni büyük/küçük harf duyarlıdır" #: gnucash/report/reports/standard/equity-statement.scm:90 #: gnucash/report/reports/standard/income-statement.scm:117 #: gnucash/report/reports/standard/trial-balance.scm:104 msgid "Causes the Closing Entries Pattern match to be case-sensitive." msgstr "" "Kapanış Girişleri Deseni eşleşmesinin büyük/küçük harfe duyarlı olmasına " "neden oluyor." #: gnucash/report/reports/standard/equity-statement.scm:92 #: gnucash/report/reports/standard/income-statement.scm:119 #: gnucash/report/reports/standard/trial-balance.scm:106 msgid "Closing Entries Pattern is regular expression" msgstr "Kapanış Girdileri Deseni bir düzenli ifadedir" #: gnucash/report/reports/standard/equity-statement.scm:94 #: gnucash/report/reports/standard/income-statement.scm:121 #: gnucash/report/reports/standard/trial-balance.scm:108 msgid "" "Causes the Closing Entries Pattern to be treated as a regular expression." msgstr "" "Kapanış Girdileri Desenine bir düzenli ifade olarak davranılmasını sağlar." #: gnucash/report/reports/standard/equity-statement.scm:402 #: gnucash/report/reports/standard/income-statement.scm:442 #: gnucash/report/reports/standard/trial-balance.scm:365 msgid "for Period" msgstr "Dönem için" #: gnucash/report/reports/standard/equity-statement.scm:429 #: gnucash/report/reports/standard/equity-statement.scm:465 msgid "Capital" msgstr "Sermaye" #: gnucash/report/reports/standard/equity-statement.scm:440 msgid "Investments" msgstr "Yatırımlar" #: gnucash/report/reports/standard/equity-statement.scm:445 msgid "Withdrawals" msgstr "Para çekmeler" #: gnucash/report/reports/standard/equity-statement.scm:451 #, fuzzy #| msgid "Unrealized Gains" msgid "Unrealized Gains for Period" msgstr "Gerçekleşmemiş Kazançlar" #: gnucash/report/reports/standard/equity-statement.scm:452 #, fuzzy #| msgid "Unrealized Losses" msgid "Unrealized Losses for Period" msgstr "Gerçekleşmemiş Zararlar" #: gnucash/report/reports/standard/equity-statement.scm:458 msgid "Increase in capital" msgstr "Sermayede artış" #: gnucash/report/reports/standard/equity-statement.scm:459 msgid "Decrease in capital" msgstr "Sermayede azalış" #: gnucash/report/reports/standard/general-journal.scm:94 #: gnucash/report/reports/standard/general-ledger.scm:68 #: gnucash/report/reports/standard/register.scm:134 #: gnucash/report/reports/standard/register.scm:351 #: gnucash/report/trep-engine.scm:915 gnucash/report/trep-engine.scm:2242 msgid "Num/Action" msgstr "Sayı/Eylem" #: gnucash/report/reports/standard/general-journal.scm:102 #: gnucash/report/reports/standard/general-ledger.scm:82 #: gnucash/report/reports/standard/general-ledger.scm:102 #: gnucash/report/reports/standard/register.scm:394 #: gnucash/report/trep-engine.scm:1360 gnucash/report/trep-engine.scm:1465 msgid "Running Balance" msgstr "" #: gnucash/report/reports/standard/general-journal.scm:103 #: gnucash/report/reports/standard/general-ledger.scm:83 #: gnucash/report/reports/standard/general-ledger.scm:103 #: gnucash/report/reports/standard/register.scm:398 msgid "Totals" msgstr "Toplamlar" #: gnucash/report/reports/standard/general-ledger.scm:39 msgid "General Ledger" msgstr "Genel Muhasebe Defteri" #: gnucash/report/reports/standard/general-ledger.scm:50 #: gnucash/report/reports/standard/income-gst-statement.scm:44 #: gnucash/report/trep-engine.scm:85 msgid "Sorting" msgstr "Sıralama" #: gnucash/report/reports/standard/general-ledger.scm:69 #: gnucash/report/trep-engine.scm:935 gnucash/report/trep-engine.scm:2267 msgid "Trans Number" msgstr "Aktarım Numarası" #: gnucash/report/reports/standard/general-ledger.scm:73 #: gnucash/report/reports/standard/general-ledger.scm:93 #: gnucash/report/trep-engine.scm:873 gnucash/report/trep-engine.scm:920 #: gnucash/report/trep-engine.scm:2256 msgid "Use Full Account Name" msgstr "Hesabın tam adını kullan" #: gnucash/report/reports/standard/general-ledger.scm:75 #: gnucash/report/reports/standard/general-ledger.scm:95 #: gnucash/report/trep-engine.scm:219 gnucash/report/trep-engine.scm:877 #: gnucash/report/trep-engine.scm:957 gnucash/report/trep-engine.scm:2248 msgid "Other Account Name" msgstr "Mukabil hesap adı" #: gnucash/report/reports/standard/general-ledger.scm:76 #: gnucash/report/reports/standard/general-ledger.scm:96 #: gnucash/report/trep-engine.scm:893 gnucash/report/trep-engine.scm:923 #: gnucash/report/trep-engine.scm:2265 msgid "Use Full Other Account Name" msgstr "Mukabil hesabın tam adını kullan" #: gnucash/report/reports/standard/general-ledger.scm:77 #: gnucash/report/reports/standard/general-ledger.scm:97 #: gnucash/report/trep-engine.scm:225 gnucash/report/trep-engine.scm:897 #: gnucash/report/trep-engine.scm:924 gnucash/report/trep-engine.scm:2262 msgid "Other Account Code" msgstr "Mukabil hesap kodu" #: gnucash/report/reports/standard/general-ledger.scm:84 #: gnucash/report/reports/standard/general-ledger.scm:104 #: gnucash/report/trep-engine.scm:881 gnucash/report/trep-engine.scm:990 #: gnucash/report/trep-engine.scm:2191 msgid "Sign Reverses" msgstr "" #: gnucash/report/reports/standard/general-ledger.scm:111 #: gnucash/report/trep-engine.scm:75 msgid "Detail Level" msgstr "" # 'anahtar' tercümesi yerine teknik olmayan bir karşılık olarak 'ölçüt' tercih edildi. #: gnucash/report/reports/standard/general-ledger.scm:124 #: gnucash/report/trep-engine.scm:86 msgid "Primary Key" msgstr "Birincil ölçüt" #: gnucash/report/reports/standard/general-ledger.scm:125 #: gnucash/report/trep-engine.scm:90 gnucash/report/trep-engine.scm:2290 msgid "Show Full Account Name" msgstr "Hesabın tam adı görünsün" #: gnucash/report/reports/standard/general-ledger.scm:127 #: gnucash/report/trep-engine.scm:87 msgid "Primary Subtotal" msgstr "Birincil ara toplam" #: gnucash/report/reports/standard/general-ledger.scm:128 #: gnucash/report/trep-engine.scm:89 msgid "Primary Subtotal for Date Key" msgstr "Tarih ölçütü için birincil ara toplam" #: gnucash/report/reports/standard/general-ledger.scm:129 #: gnucash/report/trep-engine.scm:88 msgid "Primary Sort Order" msgstr "Birincil sıralanış" # 'anahtar' tercümesi yerine teknik olmayan bir karşılık olarak 'ölçüt' tercih edildi. #: gnucash/report/reports/standard/general-ledger.scm:130 #: gnucash/report/trep-engine.scm:97 msgid "Secondary Key" msgstr "İkincil ölçüt" #: gnucash/report/reports/standard/general-ledger.scm:131 #: gnucash/report/trep-engine.scm:98 msgid "Secondary Subtotal" msgstr "İkincil ara toplam" #: gnucash/report/reports/standard/general-ledger.scm:132 #: gnucash/report/trep-engine.scm:100 msgid "Secondary Subtotal for Date Key" msgstr "Tarih ölçütü için ikincil ara toplam" #: gnucash/report/reports/standard/general-ledger.scm:133 #: gnucash/report/trep-engine.scm:99 msgid "Secondary Sort Order" msgstr "İkincil sıralanış" #: gnucash/report/reports/standard/income-gst-statement.scm:43 #, fuzzy msgid "Income and GST Statement" msgstr "Gelir Ekstresi" #: gnucash/report/reports/standard/income-gst-statement.scm:45 #: gnucash/report/trep-engine.scm:117 #, fuzzy msgid "Filter" msgstr "Filtre Türü" #: gnucash/report/reports/standard/income-gst-statement.scm:52 msgid "" "This report is useful to calculate periodic business tax payable/receivable " "from authorities. From 'Edit report options', choose your business sales and " "purchase accounts. Each transaction may contain, in addition to the asset, " "liability, A/Payable or A/Receivable accounts, a split to a tax account, e." "g. Income:Sales -$1000, A/Receivable $1100, Liability:GST on Sales -$100." msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:60 msgid "" "These tax accounts can either be populated using the standard register, or " "from Business Invoices and Bills which will require Tax Tables to be set up " "correctly. Please see the documentation." msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:64 msgid "" "From the Report Options, you will need to select the accounts which will " "hold the GST/VAT taxes collected or paid. These accounts must contain splits " "which document the monies which are wholly sent or claimed from tax " "authorities during periodic GST/VAT returns. These accounts must be of type " "ASSET for taxes paid on expenses, and type LIABILITY for taxes collected on " "sales." msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:70 msgid "" "Note the UK variant may specify EU VAT accounts may be tagged with *EUVAT* " "in the VAT account description. EU Goods sales and purchase accounts may be " "tagged with *EUGOODS* in the account description." msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:75 msgid "This message will be removed when tax accounts are specified." msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:110 #, fuzzy msgid "Individual sales columns" msgstr "Bireysel Vergiler" #: gnucash/report/reports/standard/income-gst-statement.scm:111 msgid "Display individual sales columns rather than their sum" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:112 #, fuzzy msgid "Individual purchases columns" msgstr "Bireysel Vergiler" #: gnucash/report/reports/standard/income-gst-statement.scm:113 msgid "Display individual purchases columns rather than their sum" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:114 #, fuzzy msgid "Individual tax columns" msgstr "Bireysel Vergiler" #: gnucash/report/reports/standard/income-gst-statement.scm:115 msgid "Display individual tax columns rather than their sum" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:116 #: gnucash/report/reports/standard/income-gst-statement.scm:345 #, fuzzy msgid "Gross Balance" msgstr "_Bakiyeyi Al" #: gnucash/report/reports/standard/income-gst-statement.scm:117 msgid "Display the gross balance (gross sales - gross purchases)" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:118 #: gnucash/report/reports/standard/income-gst-statement.scm:353 #, fuzzy msgid "Net Balance" msgstr "_Bakiyeyi Al" #: gnucash/report/reports/standard/income-gst-statement.scm:119 msgid "Display the net balance (sales without tax - purchases without tax)" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:121 #: gnucash/report/reports/standard/income-gst-statement.scm:360 #, fuzzy msgid "Tax payable" msgstr "Vergi Tablosu" #: gnucash/report/reports/standard/income-gst-statement.scm:122 msgid "Display the tax payable (tax on sales - tax on purchases)" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:136 #, fuzzy msgid "Purchases" msgstr "Net Fiyat" #: gnucash/report/reports/standard/income-gst-statement.scm:142 #, fuzzy msgid "Tax Accounts" msgstr "Bir hesap" #: gnucash/report/reports/standard/income-gst-statement.scm:143 msgid "" "Please find and select the accounts which will hold the tax collected or " "paid. These accounts must contain splits which document the monies which are " "wholly sent or claimed from tax authorities during periodic GST/VAT returns. " "These accounts must be of type ASSET for taxes paid on expenses, and type " "LIABILITY for taxes collected on sales." msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:151 #: gnucash/report/reports/standard/income-gst-statement.scm:155 #, fuzzy msgid "Report Format" msgstr "Rapor hatası" #: gnucash/report/reports/standard/income-gst-statement.scm:156 #: gnucash/report/reports/standard/income-gst-statement.scm:165 #, fuzzy msgid "Default Format" msgstr "Varsayılan _yazı tipi" #: gnucash/report/reports/standard/income-gst-statement.scm:157 msgid "" "Australia Business Activity Statement. Specify sales, purchase and tax " "accounts." msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:159 msgid "" "UK VAT Return. Specify sales, purchase and tax accounts. EU rules may be " "used. Denote EU VAT accounts *EUVAT* in account description, and denote EU " "goods sales and purchases accounts with *EUGOODS* in the account description." msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:166 msgid "Australia BAS" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:167 #, fuzzy msgid "UK VAT Return" msgstr "Toplam Geri Dönüş" #. Translators: "Gross Sales" refer to Net Sales + GST/VAT on Sales #: gnucash/report/reports/standard/income-gst-statement.scm:305 #, fuzzy msgid "Gross Sales" msgstr "Satışlar" #: gnucash/report/reports/standard/income-gst-statement.scm:312 #, fuzzy msgid "Net Sales" msgstr "Satışlar" #: gnucash/report/reports/standard/income-gst-statement.scm:319 #, fuzzy msgid "Tax on Sales" msgstr "Vergi Tabloları" #. Translators: "Gross Purchases" refer to Net Purchase + #. GST/VAT on Purchase #: gnucash/report/reports/standard/income-gst-statement.scm:323 msgid "Gross Purchases" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:331 #, fuzzy msgid "Net Purchases" msgstr "Net Fiyat" #: gnucash/report/reports/standard/income-gst-statement.scm:339 #, fuzzy msgid "Tax on Purchases" msgstr "Vergi sınıfı" #: gnucash/report/reports/standard/income-statement.scm:88 msgid "Label the trading accounts section" msgstr "İşlem hesapları bölümünü etiketleyin" #: gnucash/report/reports/standard/income-statement.scm:90 #, fuzzy msgid "Whether or not to include a label for the trading accounts section." msgstr "Cari hareketi iptal et" #: gnucash/report/reports/standard/income-statement.scm:91 msgid "Include trading accounts total" msgstr "Toplam işlem hesabı dahil et" #: gnucash/report/reports/standard/income-statement.scm:93 msgid "" "Whether or not to include a line indicating total trading accounts balance." msgstr "" "Toplam ticaret hesap bakiyesini gösteren bir satır eklenip eklenmeyeceği." #: gnucash/report/reports/standard/income-statement.scm:477 #: libgnucash/engine/Account.cpp:4463 libgnucash/engine/Scrub.c:538 msgid "Trading" msgstr "Ticari" #: gnucash/report/reports/standard/income-statement.scm:480 msgid "Total Trading" msgstr "Toplam Ticaret" #: gnucash/report/reports/standard/income-statement.scm:552 #: gnucash/report/reports/standard/trial-balance.scm:535 msgid "Income Statement" msgstr "Gelir Ekstresi" #: gnucash/report/reports/standard/income-statement.scm:553 msgid "Profit & Loss" msgstr "Kâr ve Zarar" #: gnucash/report/reports/standard/investment-lots.scm:40 #, fuzzy #| msgid "Charge" msgid "Chart" msgstr "Ücret" #: gnucash/report/reports/standard/investment-lots.scm:41 #, fuzzy #| msgid "Two Column Display." msgid "Columns" msgstr "İki Sütun Görüntüleme." #: gnucash/report/reports/standard/investment-lots.scm:42 msgid "Validation" msgstr "Doğrulama" #: gnucash/report/reports/standard/investment-lots.scm:47 #: gnucash/report/reports/standard/investment-lots.scm:163 #, fuzzy #| msgid "Include accounts with no shares" msgid "Include accounts with no lots" msgstr "Hisse senetleri olmayan hesapları dahil et" #: gnucash/report/reports/standard/investment-lots.scm:50 #, fuzzy #| msgid "Show date" msgid "Show Chart" msgstr "Tarihi göster" #: gnucash/report/reports/standard/investment-lots.scm:51 #, fuzzy #| msgid "Chart Type" msgid "Chart type" msgstr "Çizelge Türü" #: gnucash/report/reports/standard/investment-lots.scm:52 #, fuzzy msgid "Chart location" msgstr "Dosyayı/Konumu Aç" #: gnucash/report/reports/standard/investment-lots.scm:53 #, fuzzy #| msgid "Plot Width" msgid "Plot width" msgstr "Plan Genişliği" #: gnucash/report/reports/standard/investment-lots.scm:54 #, fuzzy #| msgid "Plot Height" msgid "Plot height" msgstr "Plan Yüksekliği" #: gnucash/report/reports/standard/investment-lots.scm:57 #, fuzzy msgid "Show lot GUID column" msgstr "Gelir ve gider hesaplarını göster" #: gnucash/report/reports/standard/investment-lots.scm:58 #, fuzzy #| msgid "No date column." msgid "Show date columns" msgstr "Tarih sütunu yok." #: gnucash/report/reports/standard/investment-lots.scm:59 #, fuzzy msgid "Show bought columns" msgstr "Fiyat Kotasyon Kaynağı" #: gnucash/report/reports/standard/investment-lots.scm:60 #, fuzzy msgid "Show sold columns" msgstr "Gelir ve gider hesaplarını göster" #: gnucash/report/reports/standard/investment-lots.scm:61 #, fuzzy msgid "Show end columns" msgstr "Gelir ve gider hesaplarını göster" #: gnucash/report/reports/standard/investment-lots.scm:63 #, fuzzy msgid "Show realized gain column(s)" msgstr "_Tüm İşlemler" #: gnucash/report/reports/standard/investment-lots.scm:65 #, fuzzy #| msgid "Show _unused accounts" msgid "Show unrealized gain column(s)" msgstr "_Kullanılmayan hesapları göster" #: gnucash/report/reports/standard/investment-lots.scm:67 msgid "Group gains by age (short term and long term)" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:68 msgid "Long term gains age (years)" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:72 #, fuzzy #| msgid "_Show children accounts" msgid "Show mnemonic in amounts" msgstr "_Alt hesapları göster" #: gnucash/report/reports/standard/investment-lots.scm:73 #, fuzzy #| msgid "Include assets total" msgid "Include closed lots" msgstr "Toplam varlıkları dahil et" #: gnucash/report/reports/standard/investment-lots.scm:75 #, fuzzy #| msgid "Show horizontal borders on the cells." msgid "Show blanks instead of zeros in table cells" msgstr "Hücrelerde yatay sınır çizgilerini göster." #: gnucash/report/reports/standard/investment-lots.scm:76 #, fuzzy #| msgid "Show _log window" msgid "Show lot split rows" msgstr "Gün_lük penceresini göster" #: gnucash/report/reports/standard/investment-lots.scm:79 #, fuzzy #| msgid "Investments" msgid "Investment Lots" msgstr "Yatırımlar" #: gnucash/report/reports/standard/investment-lots.scm:80 #, fuzzy #| msgid "Start Date" msgid "Start date" msgstr "Başlama Tarihi" #: gnucash/report/reports/standard/investment-lots.scm:81 #, fuzzy #| msgid "End Date" msgid "End date" msgstr "Bitiş Tarihi" #: gnucash/report/reports/standard/investment-lots.scm:83 #, fuzzy #| msgid "Price Source" msgid "Price source" msgstr "Fiyat Kaynağı" #: gnucash/report/reports/standard/investment-lots.scm:87 #, fuzzy #| msgid "Include accounts with no shares" msgid "Include only accounts with warnings" msgstr "Hisse senetleri olmayan hesapları dahil et" #: gnucash/report/reports/standard/investment-lots.scm:89 msgid "Warn if a lot has more than one bought split" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:91 msgid "Warn if a lot's balance drops below zero" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:93 msgid "Warn if a lot has a blank title" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:95 msgid "" "Warn if the 'Realized Gain/Loss' split(s) sum does not match the computed " "gains" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:97 msgid "Warn if a split is not assigned to a lot" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:99 msgid "" "Warn if the account balance does not match the computed lots' end balance" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:101 #, fuzzy #| msgid "Report Title" msgid "Lot Title" msgstr "Rapor Başlığı" #: gnucash/report/reports/standard/investment-lots.scm:104 msgid "GUID" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:105 #, fuzzy #| msgid "To Amount" msgid "Bought Amount" msgstr "Alıcı Miktarı" #: gnucash/report/reports/standard/investment-lots.scm:106 msgid "Bought Value (Basis)" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:107 #, fuzzy #| msgid "Weighted Average" msgid "Bought Average Price" msgstr "Ağırlıklı Ortalama" #: gnucash/report/reports/standard/investment-lots.scm:108 #, fuzzy #| msgid "Stock Split" msgid "Sold Splits" msgstr "Stok Payı" #: gnucash/report/reports/standard/investment-lots.scm:109 #, fuzzy #| msgid "To Amount" msgid "Sold Amount" msgstr "Alıcı Miktarı" #: gnucash/report/reports/standard/investment-lots.scm:110 #, fuzzy #| msgid "Basis" msgid "Sold Basis" msgstr "Temel" #: gnucash/report/reports/standard/investment-lots.scm:111 #, fuzzy #| msgid "Value" msgid "Sold Value" msgstr "Değer" #: gnucash/report/reports/standard/investment-lots.scm:112 #, fuzzy #| msgid "To Amount" msgid "ST Sold Amount" msgstr "Alıcı Miktarı" #: gnucash/report/reports/standard/investment-lots.scm:113 msgid "ST Sold Basis" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:114 msgid "ST Sold Value" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:115 #, fuzzy #| msgid "To Amount" msgid "LT Sold Amount" msgstr "Alıcı Miktarı" #: gnucash/report/reports/standard/investment-lots.scm:116 msgid "LT Sold Basis" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:117 msgid "LT Sold Value" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:118 #, fuzzy #| msgid "Show Average" msgid "Sold Average Price" msgstr "Ortalama göster" #: gnucash/report/reports/standard/investment-lots.scm:119 #, fuzzy #| msgid "Amount" msgid "End Amount" msgstr "Tutar" #: gnucash/report/reports/standard/investment-lots.scm:120 #, fuzzy #| msgid "Basis" msgid "End Basis" msgstr "Temel" #: gnucash/report/reports/standard/investment-lots.scm:121 #, fuzzy #| msgid "Value" msgid "End Value" msgstr "Değer" #: gnucash/report/reports/standard/investment-lots.scm:123 #, fuzzy #| msgid "Realized Gain" msgid "ST Realized Gain" msgstr "Gerçekleşmiş Kazanç" #: gnucash/report/reports/standard/investment-lots.scm:124 #, fuzzy #| msgid "Realized Gain" msgid "LT Realized Gain" msgstr "Gerçekleşmiş Kazanç" #: gnucash/report/reports/standard/investment-lots.scm:125 #, fuzzy #| msgid "Realized Gain" msgid "Realized ROI" msgstr "Gerçekleşmiş Kazanç" #: gnucash/report/reports/standard/investment-lots.scm:127 #, fuzzy #| msgid "Unrealized Gain" msgid "ST Unrealized Gain" msgstr "Gerçekleşmemiş kazanç" #: gnucash/report/reports/standard/investment-lots.scm:128 #, fuzzy #| msgid "Unrealized Gain" msgid "LT Unrealized Gain" msgstr "Gerçekleşmemiş kazanç" #: gnucash/report/reports/standard/investment-lots.scm:129 #, fuzzy #| msgid "Unrealized Gain" msgid "Unrealized ROI" msgstr "Gerçekleşmemiş kazanç" #: gnucash/report/reports/standard/investment-lots.scm:131 #, fuzzy #| msgid "Account Notes" msgid "Account Lots Total" msgstr "Hesap Notları" #: gnucash/report/reports/standard/investment-lots.scm:171 msgid "Include a chart that shows lot gains, grouped by account and gain type" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:186 msgid "What kind of chart to include" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:189 #, fuzzy msgid "Stacked Bar Chart" msgstr "Yığılmış Çubukları Kullan" #: gnucash/report/reports/standard/investment-lots.scm:195 #, fuzzy msgid "Where to place the chart" msgstr "Net Değer Çizgigrafiği" #: gnucash/report/reports/standard/investment-lots.scm:214 msgid "Show the lot GUID table column" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:221 #, fuzzy #| msgid "Show the income and expense accounts" msgid "Show the lot open and close table columns" msgstr "Gelir ve gider hesaplarını göster" #: gnucash/report/reports/standard/investment-lots.scm:228 msgid "Show purchase-related table columns" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:235 #, fuzzy #| msgid "Show _zero total accounts" msgid "Show sale-related table columns" msgstr "_Sıfır toplamlı hesapları göster" #: gnucash/report/reports/standard/investment-lots.scm:242 msgid "Show end date amount and value table columns" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:249 msgid "Show realized gain table column(s) for sold shares" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:256 msgid "Show unrealized gain table column(s) for unsold shares" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:263 msgid "Group gains (and sales?) by long-term (LT) and short-term (ST)" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:266 #, fuzzy #| msgid "Gains" msgid "Gains Only" msgstr "Kazançlar" #: gnucash/report/reports/standard/investment-lots.scm:267 #, fuzzy msgid "Gains and Sales" msgstr "Vergi Tabloları" #: gnucash/report/reports/standard/investment-lots.scm:281 msgid "Commodities held longer than this many years count as long-term (LT)." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:293 #, fuzzy #| msgid "Show long account names" msgid "Show long (instead of short) account names" msgstr "Uzun hesap adlarını göster" #: gnucash/report/reports/standard/investment-lots.scm:300 msgid "Show mnemonics with commodity amounts" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:307 msgid "Include closed lots in addition to open lots" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:314 msgid "" "Show blank text instead of zero values for inner table cells. Does not apply " "to footer rows." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:321 msgid "Add a row for each split belonging to a lot, under the lot row." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:347 msgid "" "Only show accounts that contain warnings. This is useful for quickly finding " "potential lot errors." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:354 msgid "" "Lots with more than one purchase split are not well formed. It may make " "ambiguous the capital gains age" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:361 msgid "Lots with a negative balance are not well formed." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:368 msgid "" "Lot titles are optional. This warning applies to titles that are empty or " "only whitespace." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:375 msgid "" "Detect possible errors in 'Realized Gain/Loss' splits that are created when " "adding a sale split to a lot" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:381 msgid "Detect splits that have not been assigned to a lot." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:383 #, fuzzy #| msgid "Counters" msgid "Count" msgstr "Sayaçlar" #: gnucash/report/reports/standard/investment-lots.scm:390 msgid "" "Balance mismatches may indicate a split that is not yet included in a lot" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:799 #, scheme-format msgid " End price: ~a~a on ~a" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:813 #, fuzzy #| msgid "Not found" msgid "No price found" msgstr "Bulunamadı" #: gnucash/report/reports/standard/investment-lots.scm:1230 #, fuzzy #| msgid "Split" msgid "split" msgstr "Bileşenler" #: gnucash/report/reports/standard/investment-lots.scm:1351 #, scheme-format msgid "" "Warning: Above lot has ~a bought splits. Consider separating them into their " "own lots." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:1360 #, scheme-format msgid "" "Warning: Above lot's balance is negative on ~a. Consider removing the " "responsible sale split from the lot and then scrubbing." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:1369 msgid "Warning: Above lot's title is blank." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:1384 #, scheme-format msgid "" "Warning: Above lot's computed gain ~a is not equal to the \"Realized Gain/" "Loss\" split(s) sum ~a. Difference: ~a" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:1403 #, scheme-format msgid "" "Warning: ~a split(s) are not assigned to a lot. Do lots need to be scrubbed?" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:1408 #, scheme-format msgid "" "Warning: The following ~a split(s) are not assigned to a lot. Do lots need " "to be scrubbed?" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:1425 #, fuzzy, scheme-format #| msgid "Amount / Value" msgid ": amount ~a, value ~a" msgstr "Miktar / Değer" #: gnucash/report/reports/standard/investment-lots.scm:1445 #, scheme-format msgid "" "Warning: End amount ~a is not equal to actual account balance ~a. " "Difference: ~a. Do lots need to be scrubbed?" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:1963 #, fuzzy, scheme-format msgid "~a, ~a to ~a" msgstr "%s'den %s'e" #: gnucash/report/reports/standard/investment-lots.scm:1989 #, fuzzy #| msgid "Account Notes" msgid "Account Lot Gains" msgstr "Hesap Notları" #: gnucash/report/reports/standard/invoice.scm:101 #: gnucash/report/reports/standard/invoice.scm:218 #: gnucash/report/reports/standard/receipt.scm:59 #: gnucash/report/reports/standard/receipt.scm:128 #: gnucash/report/reports/standard/taxinvoice.scm:107 #: gnucash/report/reports/standard/taxinvoice.scm:193 msgid "Tax Amount" msgstr "Vergi Miktarı" #: gnucash/report/reports/standard/invoice.scm:111 msgid "Client or vendor name, address and ID" msgstr "" #: gnucash/report/reports/standard/invoice.scm:112 #, fuzzy msgid "Company name, address and tax-ID" msgstr "Firma e-mail" #: gnucash/report/reports/standard/invoice.scm:113 msgid "Invoice date, due date, billing ID, terms, job details" msgstr "" #: gnucash/report/reports/standard/invoice.scm:114 #, fuzzy msgid "Today's date" msgstr "Bugün tarih biçimi" #: gnucash/report/reports/standard/invoice.scm:115 msgid "Picture" msgstr "" #. Translators: "Empty space" refers to invoice header section being left blank #: gnucash/report/reports/standard/invoice.scm:118 #, fuzzy msgid "Empty space" msgstr "Ad uzayı" #: gnucash/report/reports/standard/invoice.scm:176 msgid "Custom Title" msgstr "Özel Başlık" #: gnucash/report/reports/standard/invoice.scm:177 msgid "A custom string to replace Invoice, Bill or Expense Voucher." msgstr "" #: gnucash/report/reports/standard/invoice.scm:181 #: gnucash/report/stylesheets/css.scm:118 #: gnucash/report/stylesheets/css.scm:224 msgid "CSS" msgstr "" #: gnucash/report/reports/standard/invoice.scm:181 msgid "" "CSS code. This field specifies the CSS code for styling the invoice. Please " "see the exported report for the CSS class names." msgstr "" #: gnucash/report/reports/standard/invoice.scm:186 #, fuzzy msgid "Picture Location" msgstr "Konumu İlişkilendir" #: gnucash/report/reports/standard/invoice.scm:186 msgid "Location for Picture" msgstr "" #: gnucash/report/reports/standard/invoice.scm:190 #: gnucash/report/reports/standard/invoice.scm:194 #: gnucash/report/reports/standard/invoice.scm:198 #: gnucash/report/reports/standard/invoice.scm:202 #: gnucash/report/reports/standard/invoice.scm:206 #: gnucash/report/reports/standard/invoice.scm:210 #: gnucash/report/reports/standard/invoice.scm:214 #: gnucash/report/reports/standard/invoice.scm:218 #: gnucash/report/reports/standard/invoice.scm:222 #: gnucash/report/reports/standard/new-owner-report.scm:874 #: gnucash/report/reports/standard/new-owner-report.scm:878 #: gnucash/report/reports/standard/new-owner-report.scm:882 #: gnucash/report/reports/standard/new-owner-report.scm:886 #: gnucash/report/reports/standard/new-owner-report.scm:890 #: gnucash/report/reports/standard/new-owner-report.scm:894 #: gnucash/report/reports/standard/new-owner-report.scm:898 #: gnucash/report/reports/standard/new-owner-report.scm:902 #: gnucash/report/reports/standard/new-owner-report.scm:906 #: gnucash/report/reports/standard/new-owner-report.scm:910 #: gnucash/report/reports/standard/new-owner-report.scm:914 #: gnucash/report/reports/standard/new-owner-report.scm:929 msgid "Display Columns" msgstr "Sütunları Göster" #: gnucash/report/reports/standard/invoice.scm:191 #: gnucash/report/reports/standard/register.scm:347 #: gnucash/report/reports/standard/taxinvoice.scm:124 #: gnucash/report/trep-engine.scm:911 msgid "Display the date?" msgstr "Tarih görünsün mü?" #: gnucash/report/reports/standard/invoice.scm:195 #: gnucash/report/reports/standard/register.scm:359 #: gnucash/report/trep-engine.scm:917 msgid "Display the description?" msgstr "Açıklama görünsün mü?" #: gnucash/report/reports/standard/invoice.scm:199 msgid "Display the action?" msgstr "Eylemi görüntüle?" #: gnucash/report/reports/standard/invoice.scm:203 msgid "Display the quantity of items?" msgstr "Ögelerin miktarını görüntüle?" #: gnucash/report/reports/standard/invoice.scm:207 msgid "Display the price per item?" msgstr "Her ögenin fiyatını görüntüle?" #: gnucash/report/reports/standard/invoice.scm:211 msgid "Display the entry's discount?" msgstr "Girdinin indirimini görüntüle?" #: gnucash/report/reports/standard/invoice.scm:215 msgid "Display the entry's taxable status?" msgstr "Girdinin vergiye tabi durumunu görüntüle?" #: gnucash/report/reports/standard/invoice.scm:219 msgid "Display each entry's total total tax?" msgstr "Her girdinin toplam vergisini görüntüle?" # Çek veya "transaction" no. olduğu kabul edildi. #: gnucash/report/reports/standard/invoice.scm:223 msgid "Display the entry's value?" msgstr "Girdinin değerini görüntüle?" #: gnucash/report/reports/standard/invoice.scm:227 msgid "Display due date?" msgstr "Bitiş tarihi gösterilsin mi?" #: gnucash/report/reports/standard/invoice.scm:231 msgid "Display the subtotals?" msgstr "Alt toplamları görüntüle?" #: gnucash/report/reports/standard/invoice.scm:234 msgid "Payable to" msgstr "Ödenebilir" #: gnucash/report/reports/standard/invoice.scm:235 msgid "Display the Payable to: information." msgstr "Ödenebilir: bilgisini görüntüle." #: gnucash/report/reports/standard/invoice.scm:241 msgid "Payable to string" msgstr "Ödenebilir karakter dizisi" #: gnucash/report/reports/standard/invoice.scm:242 msgid "The phrase for specifying to whom payments should be made." msgstr "Kimin ödemelerinin yapılacağını belirten cümle." #: gnucash/report/reports/standard/invoice.scm:243 #, fuzzy msgid "Please make all checks payable to" msgstr "Tüm çekleri Ödenebilir yap" #: gnucash/report/reports/standard/invoice.scm:246 msgid "Company contact" msgstr "Firma yetkilisi" #: gnucash/report/reports/standard/invoice.scm:247 msgid "Display the Company contact information." msgstr "Firma iletişim bilgilerini görüntüle." #: gnucash/report/reports/standard/invoice.scm:252 msgid "Company contact string" msgstr "Şirket irtibat karakter dizisi" #: gnucash/report/reports/standard/invoice.scm:253 msgid "The phrase used to introduce the company contact." msgstr "Şirket iletişimini tanıtmak için kullanılan cümle." #: gnucash/report/reports/standard/invoice.scm:254 #, fuzzy msgid "Please direct all enquiries to" msgstr "Tüm sorguları yönlendir" #: gnucash/report/reports/standard/invoice.scm:257 msgid "Minimum # of entries" msgstr "Asgari girdi sayısı" #: gnucash/report/reports/standard/invoice.scm:258 msgid "The minimum number of invoice entries to display." msgstr "Görüntülenecek minimum fatura girdi sayısı." #: gnucash/report/reports/standard/invoice.scm:262 msgid "Use Detailed Tax Summary" msgstr "" #: gnucash/report/reports/standard/invoice.scm:263 msgid "" "Display all tax categories separately (one per line) instead of one single " "tax line.?" msgstr "" #: gnucash/report/reports/standard/invoice.scm:266 msgid "References" msgstr "Referanslar" #: gnucash/report/reports/standard/invoice.scm:267 msgid "Display the invoice references?" msgstr "Fatura referanslarını görüntüle?" #: gnucash/report/reports/standard/invoice.scm:270 msgid "Billing Terms" msgstr "Fatura Koşulları" #: gnucash/report/reports/standard/invoice.scm:271 msgid "Display the invoice billing terms?" msgstr "Fatura faturalandırma koşullarını görüntüle?" #: gnucash/report/reports/standard/invoice.scm:275 msgid "Display the billing id?" msgstr "Fatura kimliğini görüntüle?" #: gnucash/report/reports/standard/invoice.scm:278 #, fuzzy msgid "Invoice owner ID" msgstr "Fatura Sahibi" #: gnucash/report/reports/standard/invoice.scm:279 #, fuzzy msgid "Display the customer/vendor id?" msgstr "Eylemi görüntüle?" #: gnucash/report/reports/standard/invoice.scm:283 msgid "Display the invoice notes?" msgstr "Fatura notlarını görüntüle?" #: gnucash/report/reports/standard/invoice.scm:286 msgid "Payments" msgstr "Ödemeler" #: gnucash/report/reports/standard/invoice.scm:287 msgid "Display the payments applied to this invoice?" msgstr "Bu faturaya yapılan ödemeleri görüntüle?" #: gnucash/report/reports/standard/invoice.scm:290 msgid "Job Details" msgstr "İş Ayrıntıları" #: gnucash/report/reports/standard/invoice.scm:291 msgid "Display the job name for this invoice?" msgstr "Bu fatura için iş adını görüntüle?" #: gnucash/report/reports/standard/invoice.scm:295 msgid "Extra notes to put on the invoice." msgstr "Faturaya eklenecek fazladan notlar." #: gnucash/report/reports/standard/invoice.scm:296 #: gnucash/report/reports/standard/taxinvoice.scm:222 msgid "Thank you for your patronage!" msgstr "Patronajınız için teşekkür ederiz!" #: gnucash/report/reports/standard/invoice.scm:299 msgid "Row 1 Left" msgstr "" #: gnucash/report/reports/standard/invoice.scm:305 #, fuzzy msgid "Row 1 Right" msgstr "Sağ" #: gnucash/report/reports/standard/invoice.scm:311 msgid "Row 2 Left" msgstr "" #: gnucash/report/reports/standard/invoice.scm:317 #, fuzzy msgid "Row 2 Right" msgstr "Sağ" #: gnucash/report/reports/standard/invoice.scm:323 msgid "Row 3 Left" msgstr "" #: gnucash/report/reports/standard/invoice.scm:329 #, fuzzy msgid "Row 3 Right" msgstr "Sağ" #: gnucash/report/reports/standard/invoice.scm:380 msgid "Payment, thank you!" msgstr "Ödeme, teşekkürler!" #. Translators: This "T" is displayed in the taxable column, if this entry contains tax #: gnucash/report/reports/standard/invoice.scm:437 msgid "T" msgstr "V" #: gnucash/report/reports/standard/invoice.scm:484 #: gnucash/report/reports/standard/receipt.scm:57 #: gnucash/report/reports/standard/receipt.scm:124 #: gnucash/report/reports/standard/taxinvoice.scm:105 #: gnucash/report/reports/standard/taxinvoice.scm:189 msgid "Net Price" msgstr "Net Fiyat" #: gnucash/report/reports/standard/invoice.scm:500 #: gnucash/report/reports/standard/receipt.scm:60 #: gnucash/report/reports/standard/receipt.scm:130 #: gnucash/report/reports/standard/taxinvoice.scm:108 #: gnucash/report/reports/standard/taxinvoice.scm:195 msgid "Total Price" msgstr "Toplam Fiyat" #: gnucash/report/reports/standard/invoice.scm:520 #: gnucash/report/reports/standard/receipt.scm:62 #: gnucash/report/reports/standard/receipt.scm:134 #: gnucash/report/reports/standard/taxinvoice.scm:110 #: gnucash/report/reports/standard/taxinvoice.scm:199 msgid "Amount Due" msgstr "" #: gnucash/report/reports/standard/invoice.scm:560 #: gnucash/report/reports/support/taxinvoice.eguile.scm:225 msgid "Invoice in progress…" msgstr "Fatura devam ediyor…" #: gnucash/report/reports/standard/invoice.scm:568 #, fuzzy msgid "Reference:" msgstr "Referans:" #: gnucash/report/reports/standard/invoice.scm:580 #, fuzzy msgid "Terms:" msgstr "Koşullar: " #: gnucash/report/reports/standard/invoice.scm:590 #: gnucash/report/reports/standard/taxinvoice.scm:214 #, fuzzy msgid "Job number:" msgstr "İş numarası: " #: gnucash/report/reports/standard/invoice.scm:595 #: gnucash/report/reports/standard/taxinvoice.scm:217 #, fuzzy msgid "Job name:" msgstr "İş adı: " #: gnucash/report/reports/standard/invoice.scm:640 msgid "REF" msgstr "" #: gnucash/report/reports/standard/invoice.scm:721 msgid "" "No valid invoice selected. Click on the Options button and select the " "invoice to use." msgstr "" "Geçerli bir fatura seçilmedi. Seçenekler düğmesini tıklayın ve kullanılacak " "faturayı seçin." #. Translators: This is the format of the invoice #. title. The first ~a is one of "Invoice", "Credit #. Note", and so on and the second the number. Replace #. " #" by whatever is common as number abbreviation, #. i.e. "~a Nr. ~a" #: gnucash/report/reports/standard/invoice.scm:746 #, scheme-format msgid "~a #~a" msgstr "" #: gnucash/report/reports/standard/lot-viewer.scm:56 #, fuzzy msgid "The account to search for lots." msgstr "İşlemler için aranacak hesap." #: gnucash/report/reports/standard/net-charts.scm:48 msgid "Show Net Profit" msgstr "Net Kârı Göster" #: gnucash/report/reports/standard/net-charts.scm:50 msgid "Show Asset & Liability" msgstr "Varlık ve Yükümlülükleri göster" #: gnucash/report/reports/standard/net-charts.scm:51 msgid "Show Net Worth" msgstr "Net Değeri Göster" #: gnucash/report/reports/standard/net-charts.scm:56 msgid "Line Width" msgstr "Satır Genişliği" #: gnucash/report/reports/standard/net-charts.scm:57 msgid "Set line width in pixels." msgstr "Satır genişliğini piksel olarak ayarla." #: gnucash/report/reports/standard/net-charts.scm:62 msgid "Grid" msgstr "Izgara" #: gnucash/report/reports/standard/net-charts.scm:103 msgid "Show Income and Expenses?" msgstr "Gelir ve Giderleri Göster?" #: gnucash/report/reports/standard/net-charts.scm:104 msgid "Show the Asset and the Liability bars?" msgstr "Varlık ve Yükümlülük çubuklarını göster?" #: gnucash/report/reports/standard/net-charts.scm:112 msgid "Show the net profit?" msgstr "Net kârı göster?" #: gnucash/report/reports/standard/net-charts.scm:113 msgid "Show a Net Worth bar?" msgstr "" #: gnucash/report/reports/standard/net-charts.scm:136 msgid "Add grid lines." msgstr "Izgara çizgilerini ekle." #: gnucash/report/reports/standard/net-charts.scm:375 #: gnucash/report/reports/standard/net-charts.scm:406 msgid "Net Profit" msgstr "Net Kâr" #: gnucash/report/reports/standard/net-charts.scm:375 #: gnucash/report/reports/standard/net-charts.scm:407 msgid "Net Worth" msgstr "Net Değer" #: gnucash/report/reports/standard/net-charts.scm:471 msgid "Net Worth Barchart" msgstr "Net Değer Çubukgrafiği" #: gnucash/report/reports/standard/net-charts.scm:482 msgid "Income/Expense Chart" msgstr "Gelir/Gider Grafiği" #: gnucash/report/reports/standard/net-charts.scm:484 #, fuzzy msgid "Income & Expense Barchart" msgstr "Gelir ve Gider grafiği" #: gnucash/report/reports/standard/net-charts.scm:494 msgid "Net Worth Linechart" msgstr "Net Değer Çizgigrafiği" #: gnucash/report/reports/standard/net-charts.scm:507 #: gnucash/report/reports/standard/net-charts.scm:509 #, fuzzy msgid "Income & Expense Linechart" msgstr "Gelir ve Gider grafiği" #: gnucash/report/reports/standard/new-aging.scm:40 msgid "Sort By" msgstr "Sırala" #: gnucash/report/reports/standard/new-aging.scm:42 msgid "Show zero balance items" msgstr "Sıfır bakiye ögelerini göster" #: gnucash/report/reports/standard/new-aging.scm:43 #: gnucash/report/reports/standard/new-owner-report.scm:46 msgid "Due or Post Date" msgstr "Vade veya Gönderme Tarihi" #: gnucash/report/reports/standard/new-aging.scm:46 msgid "Address Source" msgstr "Adres Kaynağı" #: gnucash/report/reports/standard/new-aging.scm:50 msgid "" "Display Address Name. This, and other fields, may be useful if copying this " "report to a spreadsheet for use in a mail merge." msgstr "" "Adres İsmini Görüntüle. Bu ve diğer alanlar, bu raporu bir adres-mektup " "birleştirmede kullanmak için bir e-tabloya kopyalarsanız yararlı olabilir." #: gnucash/report/reports/standard/new-aging.scm:52 msgid "Display Address 1." msgstr "Adres 1'i Görüntüle." #: gnucash/report/reports/standard/new-aging.scm:53 msgid "Display Address 2." msgstr "Adres 2'yi Görüntüle." #: gnucash/report/reports/standard/new-aging.scm:54 msgid "Display Address 3." msgstr "Adres 3'ü Görüntüle." #: gnucash/report/reports/standard/new-aging.scm:55 msgid "Display Address 4." msgstr "Adres 4'ü Görüntüle." #: gnucash/report/reports/standard/new-aging.scm:56 msgid "Address Phone" msgstr "Adres Telefon" #: gnucash/report/reports/standard/new-aging.scm:56 msgid "Display Phone." msgstr "Telefonu Görüntüle." #: gnucash/report/reports/standard/new-aging.scm:57 msgid "Address Fax" msgstr "Adres Faks" #: gnucash/report/reports/standard/new-aging.scm:57 msgid "Display Fax." msgstr "Faxı göster." #: gnucash/report/reports/standard/new-aging.scm:58 msgid "Address Email" msgstr "Adres Eposta" #: gnucash/report/reports/standard/new-aging.scm:58 msgid "Display Email." msgstr "Eposta göster." #: gnucash/report/reports/standard/new-aging.scm:59 msgid "Display Active status." msgstr "Aktif durumu göster." #: gnucash/report/reports/standard/new-aging.scm:61 msgid "" "No valid A/Payable or A/Receivable account found. Please ensure valid AP/AR " "account exists." msgstr "" #: gnucash/report/reports/standard/new-aging.scm:64 msgid "" "A/Payable or A/Receivable accounts exist but have no suitable transactions." msgstr "" #: gnucash/report/reports/standard/new-aging.scm:89 msgid "Sort companies by." msgstr "Şirketleri şuna göre sırala." #: gnucash/report/reports/standard/new-aging.scm:92 #, fuzzy #| msgid "Name of the company." msgid "Name of the company" msgstr "Firmanın adı." #: gnucash/report/reports/standard/new-aging.scm:93 #, fuzzy #| msgid "Total amount owed to/from Company." msgid "Total amount owed to/from Company" msgstr "Firmaya olan/firmadan alınacak toplam borç." #: gnucash/report/reports/standard/new-aging.scm:94 msgid "Bracket Total Owed" msgstr "" #: gnucash/report/reports/standard/new-aging.scm:97 msgid "Sort order." msgstr "Sıralama şekli." #: gnucash/report/reports/standard/new-aging.scm:105 msgid "Show all vendors/customers even if they have a zero balance." msgstr "Tüm satıcıları/müşterileri, sıfır bakiyesi olsa bile gösterin." #: gnucash/report/reports/standard/new-aging.scm:109 #: gnucash/report/reports/standard/new-owner-report.scm:934 msgid "Leading date." msgstr "" #: gnucash/report/reports/standard/new-aging.scm:145 #, fuzzy #| msgid "Y" msgctxt "One-letter indication for 'yes'" msgid "Y" msgstr "E" #: gnucash/report/reports/standard/new-aging.scm:145 #, fuzzy #| msgid "N" msgctxt "One-letter indication for 'no'" msgid "N" msgstr "H" #: gnucash/report/reports/standard/new-aging.scm:178 #: gnucash/report/reports/standard/new-owner-report.scm:306 msgid "Current" msgstr "Mevcut" #: gnucash/report/reports/standard/new-aging.scm:179 #: gnucash/report/reports/standard/new-owner-report.scm:307 msgid "0-30 days" msgstr "0-30 gün" #: gnucash/report/reports/standard/new-aging.scm:180 #: gnucash/report/reports/standard/new-owner-report.scm:308 msgid "31-60 days" msgstr "31-60 gün" #: gnucash/report/reports/standard/new-aging.scm:181 #: gnucash/report/reports/standard/new-owner-report.scm:309 msgid "61-90 days" msgstr "61-90 gün" #: gnucash/report/reports/standard/new-aging.scm:182 #: gnucash/report/reports/standard/new-owner-report.scm:310 msgid "91+ days" msgstr "91+ gün" #: gnucash/report/reports/standard/new-aging.scm:321 #: gnucash/report/reports/standard/new-owner-report.scm:537 #, fuzzy msgid "Please note some transactions were not processed" msgstr "Getirilecek işlemler için tarih aralığı:" #: gnucash/report/reports/standard/new-aging.scm:354 #, scheme-format msgid "Invalid Txn Type ~a" msgstr "" #: gnucash/report/reports/standard/new-aging.scm:364 #, fuzzy msgid "Payment has no owner" msgstr "Ödeme, teşekkürler" #: gnucash/report/reports/standard/new-aging.scm:392 msgid "Address source." msgstr "Adres kaynağı." #: gnucash/report/reports/standard/new-aging.scm:395 #, fuzzy #| msgid "Billing Address" msgid "Billing address" msgstr "Fatura Adresi" #: gnucash/report/reports/standard/new-aging.scm:396 #, fuzzy #| msgid "Shipping Address" msgid "Shipping address" msgstr "Teslimat Adresi" #: gnucash/report/reports/standard/new-aging.scm:410 msgid "Payable Aging" msgstr "" #: gnucash/report/reports/standard/new-aging.scm:419 msgid "Receivable Aging" msgstr "" #: gnucash/report/reports/standard/new-owner-report.scm:54 msgid "Sale" msgstr "Satış" #: gnucash/report/reports/standard/new-owner-report.scm:56 #: gnucash/report/report-utilities.scm:199 msgid "Credits" msgstr "Alacaklar" #: gnucash/report/reports/standard/new-owner-report.scm:57 msgid "Debits" msgstr "Borçlar" #: gnucash/report/reports/standard/new-owner-report.scm:59 #, fuzzy #| msgid "Documents" msgid "Document Links" msgstr "Belgeler" #: gnucash/report/reports/standard/new-owner-report.scm:60 #, fuzzy #| msgid "Transactions" msgid "Transaction Links" msgstr "İşlemler" #: gnucash/report/reports/standard/new-owner-report.scm:90 msgid "No valid customer selected." msgstr "Geçerli müşteri seçilmedi." #: gnucash/report/reports/standard/new-owner-report.scm:91 msgid "This report requires a customer to be selected." msgstr "Bu rapor bir müşterinin seçilmesini gerektirir." #: gnucash/report/reports/standard/new-owner-report.scm:95 msgid "No valid employee selected." msgstr "Geçerli çalışan seçilmedi." #: gnucash/report/reports/standard/new-owner-report.scm:96 msgid "This report requires a employee to be selected." msgstr "Bu rapor bir çalışanın seçilmesini gerektirir." #: gnucash/report/reports/standard/new-owner-report.scm:100 #, fuzzy msgid "No valid job selected." msgstr "Geçerli firma seçilmedi." #: gnucash/report/reports/standard/new-owner-report.scm:101 #, fuzzy msgid "This report requires a job to be selected." msgstr "Bu rapor bir firmanın seçilmesini gerektirir." #: gnucash/report/reports/standard/new-owner-report.scm:105 #, fuzzy msgid "No valid vendor selected." msgstr "Geçerli müşteri seçilmedi." #: gnucash/report/reports/standard/new-owner-report.scm:106 #, fuzzy msgid "This report requires a vendor to be selected." msgstr "Bu rapor bir müşterinin seçilmesini gerektirir." #: gnucash/report/reports/standard/new-owner-report.scm:230 #, fuzzy msgid "Partial Amount" msgstr "Ü_st Hesap" #: gnucash/report/reports/standard/new-owner-report.scm:283 #: gnucash/report/trep-engine.scm:926 gnucash/report/trep-engine.scm:2251 #, fuzzy msgid "Link" msgstr "Hisse Bağlantısı" #. Translators: ~a History refers to main details table in owner #. report. ~a will be replaced with Customer, Vendor or Employee. #: gnucash/report/reports/standard/new-owner-report.scm:333 #, scheme-format msgid "~a History" msgstr "" #: gnucash/report/reports/standard/new-owner-report.scm:335 #, fuzzy msgid "Linked Details" msgstr "Kredi Ayrıntıları" #: gnucash/report/reports/standard/new-owner-report.scm:496 msgid "Period Totals" msgstr "Dönem Toplamları" #: gnucash/report/reports/standard/new-owner-report.scm:509 msgid "" "* Amounts denoted thus are derived from, and do not match the transaction." msgstr "" #: gnucash/report/reports/standard/new-owner-report.scm:521 msgid "Total Credit" msgstr "Toplam Kredi" #: gnucash/report/reports/standard/new-owner-report.scm:522 msgid "Total Due" msgstr "Toplam Vade" #: gnucash/report/reports/standard/new-owner-report.scm:862 msgid "The company for this report." msgstr "Bu rapor için firma." #: gnucash/report/reports/standard/new-owner-report.scm:875 #: gnucash/report/reports/standard/new-owner-report.scm:879 msgid "Display the transaction date?" msgstr "İşlem tarihini görüntüle?" #: gnucash/report/reports/standard/new-owner-report.scm:883 msgid "Display the transaction reference?" msgstr "İşlem referansını görüntüle?" #: gnucash/report/reports/standard/new-owner-report.scm:887 msgid "Display the transaction type?" msgstr "İşlem türünü görüntüle?" #: gnucash/report/reports/standard/new-owner-report.scm:891 msgid "Display the transaction description?" msgstr "İşlem açıklamasını gösterilsin mi?" #: gnucash/report/reports/standard/new-owner-report.scm:895 msgid "Display the sale amount column?" msgstr "Satış miktarı sütununu göster?" #: gnucash/report/reports/standard/new-owner-report.scm:899 msgid "Display the tax column?" msgstr "Vergi sütununu göster?" #: gnucash/report/reports/standard/new-owner-report.scm:903 #, fuzzy msgid "Display the period debits column?" msgstr "Bir dönem borçları sütunu gösterilsin mi?" #: gnucash/report/reports/standard/new-owner-report.scm:907 msgid "Display the period credits column?" msgstr "Dönem kredileri sütunu gösterilsin mi?" #: gnucash/report/reports/standard/new-owner-report.scm:911 #: gnucash/report/reports/standard/register.scm:395 msgid "Display a running balance?" msgstr "Çalışan bir bakiye gösterilsin mi?" #: gnucash/report/reports/standard/new-owner-report.scm:918 #, fuzzy msgid "Show linked transactions" msgstr "_Tüm İşlemler" #: gnucash/report/reports/standard/new-owner-report.scm:919 #, fuzzy msgid "Linked transactions are hidden." msgstr "İşlem bul" #: gnucash/report/reports/standard/new-owner-report.scm:920 msgid "Invoices show if paid, payments show invoice numbers." msgstr "" #: gnucash/report/reports/standard/new-owner-report.scm:921 msgid "" "Invoices show list of payments, payments show list of invoices and amounts." msgstr "" #: gnucash/report/reports/standard/new-owner-report.scm:925 #, fuzzy msgid "Simple" msgstr "Örnek:" #: gnucash/report/reports/standard/new-owner-report.scm:926 #, fuzzy msgid "Detailed" msgstr "Başarısız" #: gnucash/report/reports/standard/new-owner-report.scm:930 #, fuzzy msgid "Display document link?" msgstr "Eksi tutarları kırmızı renkte göster" #: gnucash/report/reports/standard/new-owner-report.scm:1045 #, fuzzy msgid "No valid account found" msgstr "Eşleşen işlem bulunamadı" #: gnucash/report/reports/standard/new-owner-report.scm:1046 #, fuzzy msgid "This report requires a valid AP/AR account to be available." msgstr "Bu rapor geçerli bir müşterinin seçilmesini gerektirir." #: gnucash/report/reports/standard/new-owner-report.scm:1069 #, fuzzy msgid "No transactions found." msgstr "Eşleşen işlem bulunamadı" #: gnucash/report/reports/standard/new-owner-report.scm:1070 #: gnucash/report/trep-engine.scm:141 msgid "No matching transactions found" msgstr "Eşleşen işlem bulunamadı" #: gnucash/report/reports/standard/new-owner-report.scm:1165 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:104 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:164 msgid "Customer Report" msgstr "Müşteri Raporu" #: gnucash/report/reports/standard/new-owner-report.scm:1174 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:119 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:198 msgid "Vendor Report" msgstr "Satıcı Raporu" #: gnucash/report/reports/standard/new-owner-report.scm:1183 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:134 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:232 msgid "Employee Report" msgstr "Personel Raporu" #: gnucash/report/reports/standard/new-owner-report.scm:1192 msgid "Job Report" msgstr "İş Raporu" #: gnucash/report/reports/standard/portfolio.scm:33 msgid "Investment Portfolio" msgstr "Yatırım Portföyü" #: gnucash/report/reports/standard/price-scatter.scm:42 msgid "Price of Commodity" msgstr "Emtia Fiyatı" #: gnucash/report/reports/standard/price-scatter.scm:44 msgid "Invert prices" msgstr "Fiyatları ters çevir" #: gnucash/report/reports/standard/price-scatter.scm:46 msgid "Marker" msgstr "İşaretleyici" #: gnucash/report/reports/standard/price-scatter.scm:47 msgid "Marker Color" msgstr "İşaretleyici Rengi" #: gnucash/report/reports/standard/price-scatter.scm:67 msgid "Calculate the price of this commodity." msgstr "Bu emtianın fiyatını hesaplayın." #: gnucash/report/reports/standard/price-scatter.scm:74 msgid "Weighted Average" msgstr "Ağırlıklı Ortalama" #: gnucash/report/reports/standard/price-scatter.scm:75 msgid "Actual Transactions" msgstr "Gerçek İşlemler" #: gnucash/report/reports/standard/price-scatter.scm:81 msgid "Plot commodity per currency rather than currency per commodity." msgstr "" #: gnucash/report/reports/standard/price-scatter.scm:96 msgid "Color of the marker." msgstr "İşaretleyici rengi." #: gnucash/report/reports/standard/price-scatter.scm:113 msgid "Weeks" msgstr "Hafta" #: gnucash/report/reports/standard/price-scatter.scm:114 msgid "Double-Weeks" msgstr "Çift-Haftalar" #: gnucash/report/reports/standard/price-scatter.scm:116 #, fuzzy #| msgid "Quarter" msgid "Quarters" msgstr "3 ay" #: gnucash/report/reports/standard/price-scatter.scm:117 #, fuzzy #| msgid "Half Year" msgid "Half Years" msgstr "6 ay" #: gnucash/report/reports/standard/price-scatter.scm:212 msgid "Identical commodities" msgstr "Özdeş emtialar" #: gnucash/report/reports/standard/price-scatter.scm:213 msgid "" "Your selected commodity and the currency of the report are identical. It " "doesn't make sense to show prices for identical commodities." msgstr "" "Seçtiğiniz emtia ve raporun para birimi aynıdır. Aynı mallar için fiyatları " "göstermek mantıklı değil." #: gnucash/report/reports/standard/price-scatter.scm:251 msgid "" "There is no price information available for the selected commodities in the " "selected time period." msgstr "" "Seçilen zaman diliminde seçilen mallar için geçerli fiyat bilgisi " "bulunmamaktadır." #: gnucash/report/reports/standard/price-scatter.scm:256 msgid "Only one price" msgstr "Yalnızca bir fiyat" #: gnucash/report/reports/standard/price-scatter.scm:257 msgid "" "There was only one single price found for the selected commodities in the " "selected time period. This doesn't give a useful plot." msgstr "" "Seçilen zaman diliminde seçilen emtia için tek bir fiyat bulundu. Bu yararlı " "bir plan vermez." #: gnucash/report/reports/standard/price-scatter.scm:263 msgid "All Prices equal" msgstr "Tüm Fiyatlar eşit" #: gnucash/report/reports/standard/price-scatter.scm:264 msgid "" "All the prices found are equal. This would result in a plot with one " "straight line. Unfortunately, the plotting tool can't handle that." msgstr "" "Bulunan tüm fiyatlar eşittir. Bu, bir düz çizgiye sahip bir plan ile " "sonuçlanır. Ne yazık ki, çizim aracı bunu halledemiyor." #: gnucash/report/reports/standard/price-scatter.scm:270 msgid "All Prices at the same date" msgstr "Tüm Fiyatlar aynı tarihte" #: gnucash/report/reports/standard/price-scatter.scm:271 msgid "" "All the prices found are from the same date. This would result in a plot " "with one straight line. Unfortunately, the plotting tool can't handle that." msgstr "" "Bulunan tüm fiyatlar aynı tarihte. Bu, bir düz çizgiye sahip bir plan ile " "sonuçlanır. Ne yazık ki, çizim aracı bunu halledemiyor." #: gnucash/report/reports/standard/price-scatter.scm:303 msgid "Price Scatterplot" msgstr "" #: gnucash/report/reports/standard/receipt.scm:36 #: gnucash/report/reports/standard/taxinvoice.scm:67 msgid "Headings 1" msgstr "Başlıklar 1" #: gnucash/report/reports/standard/receipt.scm:37 #: gnucash/report/reports/standard/taxinvoice.scm:68 msgid "Headings 2" msgstr "Başlıklar 2" #: gnucash/report/reports/standard/receipt.scm:46 #: gnucash/report/reports/standard/taxinvoice.scm:96 msgid "Heading font" msgstr "Başlık yazı tipi" #: gnucash/report/reports/standard/receipt.scm:47 #: gnucash/report/reports/standard/taxinvoice.scm:97 msgid "Text font" msgstr "Metin yazı tipi" #: gnucash/report/reports/standard/receipt.scm:48 msgid "Header logo filename" msgstr "Üst logo dosya adı" #: gnucash/report/reports/standard/receipt.scm:49 msgid "Header logo width" msgstr "Üst logo genişliği" #: gnucash/report/reports/standard/receipt.scm:50 msgid "Footer logo filename" msgstr "Alt logo dosya adı" #: gnucash/report/reports/standard/receipt.scm:51 msgid "Footer logo width" msgstr "Alt logo genişliği" #: gnucash/report/reports/standard/receipt.scm:53 #: gnucash/report/reports/standard/receipt.scm:116 #: gnucash/report/reports/standard/taxinvoice.scm:101 #: gnucash/report/reports/standard/taxinvoice.scm:181 msgid "Qty" msgstr "" #: gnucash/report/reports/standard/receipt.scm:55 #: gnucash/report/reports/standard/receipt.scm:120 #: gnucash/report/reports/standard/taxinvoice.scm:103 #: gnucash/report/reports/standard/taxinvoice.scm:185 msgid "Discount Rate" msgstr "İndirim Oranı" #: gnucash/report/reports/standard/receipt.scm:56 #: gnucash/report/reports/standard/receipt.scm:122 #: gnucash/report/reports/standard/taxinvoice.scm:104 #: gnucash/report/reports/standard/taxinvoice.scm:187 msgid "Discount Amount" msgstr "İndirim Miktarı" #: gnucash/report/reports/standard/receipt.scm:58 #: gnucash/report/reports/standard/receipt.scm:126 #: gnucash/report/reports/standard/taxinvoice.scm:106 #: gnucash/report/reports/standard/taxinvoice.scm:191 msgid "Tax Rate" msgstr "Vergi Oranı" #: gnucash/report/reports/standard/receipt.scm:61 #: gnucash/report/reports/standard/receipt.scm:132 #: gnucash/report/reports/standard/taxinvoice.scm:109 #: gnucash/report/reports/standard/taxinvoice.scm:197 msgid "Sub-total" msgstr "Alt-toplam" #: gnucash/report/reports/standard/receipt.scm:63 #: gnucash/report/reports/standard/taxinvoice.scm:111 msgid "Payment received text" msgstr "Ödeme alınan metin" #: gnucash/report/reports/standard/receipt.scm:65 msgid "Today date format" msgstr "Bugün tarih biçimi" #: gnucash/report/reports/standard/receipt.scm:77 #: gnucash/report/reports/standard/taxinvoice.scm:149 msgid "" "The file name of the eguile template part of this report. This file should " "either be in your .gnucash directory, or else in its proper place within the " "GnuCash installation directories." msgstr "" "Bu raporun eguile şablon bölümünün dosya adı. Bu dosya ya .gnucash " "dizininizde ya da GnuCash kurulum dizinindeki uygun yerde olmalıdır." #: gnucash/report/reports/standard/receipt.scm:81 #: gnucash/report/reports/standard/taxinvoice.scm:153 msgid "" "The file name of the CSS stylesheet to use with this report. This file " "should either be in your .gnucash directory, or else in its proper place " "within the GnuCash installation directories." msgstr "" "Bu raporla birlikte kullanılacak CSS stil sayfasının dosya adı. Bu dosya ya ." "gnucash dizininizde ya da GnuCash kurulum dizinindeki uygun yerde olmalıdır." #: gnucash/report/reports/standard/receipt.scm:85 #: gnucash/report/reports/standard/taxinvoice.scm:157 msgid "Font to use for the main heading." msgstr "Ana başlıkta kullanılacak yazı tipi." #: gnucash/report/reports/standard/receipt.scm:88 #: gnucash/report/reports/standard/taxinvoice.scm:160 msgid "Font to use for everything else." msgstr "Geri kalan her yerde kullanılacak yazı tipi." #: gnucash/report/reports/standard/receipt.scm:91 #, fuzzy msgid "Name of a file containing a logo to be used on the header of the report" msgstr "Raporda kullanılacak bir logo içeren dosyanın adı." #: gnucash/report/reports/standard/receipt.scm:94 #, fuzzy msgid "" "Width of the header logo in CSS format, e.g. 10% or 32px. Leave blank to " "display the logo at its natural width. The height of the logo will be scaled " "accordingly." msgstr "" "Logo'nun CSS biçimindeki genişliği, ör. % 10 veya 32px. Logoyu doğal " "genişliğinde görüntülemek için boş bırakın. Logonun yüksekliği buna göre " "ölçeklendirilir." #: gnucash/report/reports/standard/receipt.scm:97 #, fuzzy msgid "Name of a file containing a logo to be used on the footer of the report" msgstr "Raporda kullanılacak bir logo içeren dosyanın adı." #: gnucash/report/reports/standard/receipt.scm:100 #, fuzzy msgid "" "Width of the footer logo in CSS format, e.g. 10% or 32px. Leave blank to " "display the logo at its natural width. The height of the logo will be scaled " "accordingly." msgstr "" "Logo'nun CSS biçimindeki genişliği, ör. % 10 veya 32px. Logoyu doğal " "genişliğinde görüntülemek için boş bırakın. Logonun yüksekliği buna göre " "ölçeklendirilir." #: gnucash/report/reports/standard/receipt.scm:104 msgid "The format for the date->string conversion for today's date." msgstr "Bugünün tarihi için tarih->karakter katarı dönüşümü biçimi." #. Translators: Boost::date_time format string #. "%l:%M %P, %e %B %Y" means " 9:56 pm, 19 June 2019" #: gnucash/report/reports/standard/receipt.scm:107 #, fuzzy msgid "%l:%M %P, %e %B %Y" msgstr "%A %d %B %Y" #: gnucash/report/reports/standard/receipt.scm:137 #: gnucash/report/reports/standard/taxinvoice.scm:202 msgid "Payment received, thank you!" msgstr "Ödeme alındı, teşekkürler!" #: gnucash/report/reports/standard/receipt.scm:141 #, fuzzy msgid "Notes added at end of invoice -- may contain HTML markup" msgstr "Notlar faturanın sonuna eklendi -- HTML biçimlendirmesi içerebilir." #: gnucash/report/reports/standard/receipt.scm:204 #, fuzzy msgid "Display a customer invoice as receipt, cash voucher" msgstr "" "Vergi sütunları içeren bir müşteri faturasını görüntüle (eguile şablonu " "kullanarak)" #: gnucash/report/reports/standard/reconcile-report.scm:62 msgid "" "The reconcile report is designed to be similar to the formal reconciliation " "tool. Please select the account from Report Options. Please note the dates " "specified in the options will apply to the Reconciliation Date." msgstr "" #: gnucash/report/reports/standard/reconcile-report.scm:85 #: libgnucash/engine/Account.cpp:148 msgid "Funds In" msgstr "Giren" #: gnucash/report/reports/standard/reconcile-report.scm:92 #: libgnucash/engine/Account.cpp:168 msgid "Funds Out" msgstr "Çıkan" #: gnucash/report/reports/standard/reconcile-report.scm:108 #, fuzzy msgid "Reconciliation Report" msgstr "Uzlaşma durumu" #: gnucash/report/reports/standard/register.scm:147 #: gnucash/report/reports/standard/register.scm:374 #: libgnucash/engine/gnc-lot.c:791 msgid "Lot" msgstr "Hisse" #: gnucash/report/reports/standard/register.scm:159 msgid "Debit Value" msgstr "Borç Değeri" #: gnucash/report/reports/standard/register.scm:161 msgid "Credit Value" msgstr "Kredi Değeri" #: gnucash/report/reports/standard/register.scm:342 msgid "The title of the report." msgstr "Raporun başlığı." #: gnucash/report/reports/standard/register.scm:343 msgid "Register Report" msgstr "Defter Raporu" # Çek veya "transaction" no. olduğu kabul edildi. #: gnucash/report/reports/standard/register.scm:352 msgid "Display the check number/action?" msgstr "Çek numarası/eylemini görüntüle?" # Çek veya "transaction" no. olduğu kabul edildi. #: gnucash/report/reports/standard/register.scm:355 #: gnucash/report/trep-engine.scm:915 gnucash/report/trep-engine.scm:916 msgid "Display the check number?" msgstr "Çek/işlem no. görünsün mü?" #: gnucash/report/reports/standard/register.scm:363 #: gnucash/report/trep-engine.scm:942 msgid "Display the memo?" msgstr "Bilgi notu görünsün mü?" #: gnucash/report/reports/standard/register.scm:367 msgid "Display the account?" msgstr "Hesap görüntülensin mi?" #: gnucash/report/reports/standard/register.scm:371 #: gnucash/report/trep-engine.scm:925 msgid "Display the number of shares?" msgstr "Hisse adeti görünsün mü?" #: gnucash/report/reports/standard/register.scm:375 msgid "Display the name of lot the shares are in?" msgstr "Payların bulunduğu lotun adını görüntüle?" #: gnucash/report/reports/standard/register.scm:379 #: gnucash/report/trep-engine.scm:927 msgid "Display the shares price?" msgstr "Hisse fiyatı görünsün mü?" #: gnucash/report/reports/standard/register.scm:383 #: gnucash/report/trep-engine.scm:975 msgid "Display the amount?" msgstr "Tutar görünsün mü?" #: gnucash/report/reports/standard/register.scm:386 #: gnucash/report/trep-engine.scm:979 #, fuzzy #| msgid "Single Column Display." msgid "Single Column" msgstr "Tek Sütun Görüntüleme." #: gnucash/report/reports/standard/register.scm:387 #: gnucash/report/trep-engine.scm:980 #, fuzzy #| msgid "Two Column Display." msgid "Two Columns" msgstr "İki Sütun Görüntüleme." #: gnucash/report/reports/standard/register.scm:391 msgid "Display the value in transaction currency?" msgstr "Değeri işlem para biriminde görüntüle?" #: gnucash/report/reports/standard/register.scm:399 msgid "Display the totals?" msgstr "Toplamlar görünsün mü?" #: gnucash/report/reports/standard/register.scm:538 msgid "Total Debits" msgstr "Toplam Borçlar" #: gnucash/report/reports/standard/register.scm:540 msgid "Total Credits" msgstr "Toplam Krediler" #: gnucash/report/reports/standard/register.scm:542 msgid "Total Value Debits" msgstr "Toplam Değer Borçları" #: gnucash/report/reports/standard/register.scm:544 msgid "Total Value Credits" msgstr "Toplam Değer Kredisi" #: gnucash/report/reports/standard/register.scm:547 msgid "Net Change" msgstr "Net Değişim" #: gnucash/report/reports/standard/register.scm:549 msgid "Value Change" msgstr "Değer Değişimi" #: gnucash/report/reports/standard/taxinvoice.scm:53 msgid "n/a" msgstr "mevcut değil" #: gnucash/report/reports/standard/taxinvoice.scm:71 msgid "Elements" msgstr "Ögeler" #: gnucash/report/reports/standard/taxinvoice.scm:73 msgid "column: Date" msgstr "column: Tarih" #: gnucash/report/reports/standard/taxinvoice.scm:74 msgid "column: Tax Rate" msgstr "column: Vergi Değeri" #: gnucash/report/reports/standard/taxinvoice.scm:75 msgid "column: Units" msgstr "column: Birimler" #: gnucash/report/reports/standard/taxinvoice.scm:76 msgid "row: Address" msgstr "row: Adres" #: gnucash/report/reports/standard/taxinvoice.scm:77 msgid "row: Contact" msgstr "row: Bağlantı" #: gnucash/report/reports/standard/taxinvoice.scm:78 msgid "row: Invoice Number" msgstr "row: Fatura Numarası" #: gnucash/report/reports/standard/taxinvoice.scm:79 msgid "row: Company Name" msgstr "satır: Firma Adı" #: gnucash/report/reports/standard/taxinvoice.scm:80 msgid "Invoice number text" msgstr "Fatura numara metni" #: gnucash/report/reports/standard/taxinvoice.scm:81 msgid "To text" msgstr "" #: gnucash/report/reports/standard/taxinvoice.scm:82 msgid "Ref text" msgstr "Referans metni" #: gnucash/report/reports/standard/taxinvoice.scm:83 msgid "Job Name text" msgstr "İş Adı metni" #: gnucash/report/reports/standard/taxinvoice.scm:84 msgid "Job Number text" msgstr "İş Numarası metni" #: gnucash/report/reports/standard/taxinvoice.scm:85 msgid "Show Job name" msgstr "İş adını göster" #: gnucash/report/reports/standard/taxinvoice.scm:86 msgid "Show Job number" msgstr "İş numarasını göster" #: gnucash/report/reports/standard/taxinvoice.scm:87 msgid "Show net price" msgstr "Net fiyatı göster" #: gnucash/report/reports/standard/taxinvoice.scm:88 msgid "Invoice number next to title" msgstr "Başlığın yanında fatura numarası" #: gnucash/report/reports/standard/taxinvoice.scm:89 msgid "table-border-collapse" msgstr "tablo-kenarlığı-daraltma" #: gnucash/report/reports/standard/taxinvoice.scm:90 msgid "table-header-border-color" msgstr "tablo-başlık-kenarlık-renk" #: gnucash/report/reports/standard/taxinvoice.scm:91 msgid "table-cell-border-color" msgstr "tablo-hücre-kenarlık-renk" #: gnucash/report/reports/standard/taxinvoice.scm:92 msgid "Embedded CSS" msgstr "Gömülü CSS" #: gnucash/report/reports/standard/taxinvoice.scm:98 msgid "Logo filename" msgstr "Logo dosya adı" #: gnucash/report/reports/standard/taxinvoice.scm:99 msgid "Logo width" msgstr "Logo genişliği" #: gnucash/report/reports/standard/taxinvoice.scm:126 msgid "Display the Tax Rate?" msgstr "Vergi Oranı gösterilsin mi?" #: gnucash/report/reports/standard/taxinvoice.scm:128 msgid "Display the Units?" msgstr "Birimler gösterilsin mi?" #: gnucash/report/reports/standard/taxinvoice.scm:130 msgid "Display the contact?" msgstr "Bağlantı gösterilsin mi?" #: gnucash/report/reports/standard/taxinvoice.scm:132 msgid "Display the address?" msgstr "Adres gösterilsin mi?" # Çek veya "transaction" no. olduğu kabul edildi. #: gnucash/report/reports/standard/taxinvoice.scm:134 msgid "Display the Invoice Number?" msgstr "Fatura Numarası gösterilsin mi?" #: gnucash/report/reports/standard/taxinvoice.scm:136 msgid "Display the Company Name?" msgstr "Firma İsmini görüntüle?" #: gnucash/report/reports/standard/taxinvoice.scm:138 msgid "Invoice Number next to title?" msgstr "Fatura Numarası başlığın yanında?" #: gnucash/report/reports/standard/taxinvoice.scm:140 msgid "Display Job name?" msgstr "İş adını görüntüle?" #: gnucash/report/reports/standard/taxinvoice.scm:142 msgid "Invoice Job number?" msgstr "Fatura İş numarası?" #: gnucash/report/reports/standard/taxinvoice.scm:144 msgid "Show net price?" msgstr "Net fiyatı göster?" #: gnucash/report/reports/standard/taxinvoice.scm:163 msgid "Name of a file containing a logo to be used on the report." msgstr "Raporda kullanılacak bir logo içeren dosyanın adı." #: gnucash/report/reports/standard/taxinvoice.scm:166 msgid "" "Width of the logo in CSS format, e.g. 10% or 32px. Leave blank to display " "the logo at its natural width. The height of the logo will be scaled " "accordingly." msgstr "" "Logo'nun CSS biçimindeki genişliği, ör. % 10 veya 32px. Logoyu doğal " "genişliğinde görüntülemek için boş bırakın. Logonun yüksekliği buna göre " "ölçeklendirilir." #: gnucash/report/reports/standard/taxinvoice.scm:168 msgid "Border-collapse?" msgstr "" #: gnucash/report/reports/standard/taxinvoice.scm:170 #: gnucash/report/reports/standard/taxinvoice.scm:172 msgid "CSS color." msgstr "" "Logonun CSS biçimindeki genişliği, ör. % 10 veya 32px. Logoyu doğal " "genişliğinde görüntülemek için boş bırakın. Logonun yüksekliği buna göre " "ölçeklendirilir." #: gnucash/report/reports/standard/taxinvoice.scm:205 msgid "Invoice number:" msgstr "Fatura numarası:" #: gnucash/report/reports/standard/taxinvoice.scm:208 #, fuzzy msgid "To:" msgstr "_Araçlar" #: gnucash/report/reports/standard/taxinvoice.scm:211 msgid "Your ref:" msgstr "Referansınız:" #: gnucash/report/reports/standard/taxinvoice.scm:226 msgid "Embedded CSS." msgstr "Gömülü CSS." #: gnucash/report/reports/standard/taxinvoice.scm:304 msgid "Display a customer invoice with tax columns (using eguile template)" msgstr "" "Vergi sütunları içeren bir müşteri faturasını görüntüle (eguile şablonu " "kullanarak)" #: gnucash/report/reports/standard/taxinvoice.scm:316 msgid "Unit" msgstr "Birim" #: gnucash/report/reports/standard/taxinvoice.scm:317 #, fuzzy msgid "GST Rate" msgstr "Vergi Oranı" #: gnucash/report/reports/standard/taxinvoice.scm:318 #, fuzzy msgid "GST Amount" msgstr "Alıcı Miktarı:" #: gnucash/report/reports/standard/taxinvoice.scm:319 msgid "Amount Due (inc GST)" msgstr "" #: gnucash/report/reports/standard/taxinvoice.scm:320 msgid "Invoice #: " msgstr "Fatura #: " #: gnucash/report/reports/standard/taxinvoice.scm:321 msgid "Reference: " msgstr "Referans: " #: gnucash/report/reports/standard/taxinvoice.scm:322 #, fuzzy msgid "Engagement: " msgstr "Ögeler" #: gnucash/report/reports/standard/taxinvoice.scm:328 #: gnucash/report/reports/standard/taxinvoice.scm:330 msgid "Australian Tax Invoice" msgstr "Avustralya Vergi Faturası" #: gnucash/report/reports/standard/taxinvoice.scm:331 #, fuzzy msgid "" "Display an Australian customer invoice with tax columns (using eguile " "template)" msgstr "" "Vergi sütunları içeren bir müşteri faturasını görüntüle (eguile şablonu " "kullanarak)" #: gnucash/report/reports/standard/trial-balance.scm:58 #: gnucash/report/reports/standard/trial-balance.scm:532 msgid "Trial Balance" msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:65 msgid "Start of Adjusting/Closing" msgstr "Ayarlama/Kapanış başlangıcı" #: gnucash/report/reports/standard/trial-balance.scm:66 msgid "Date of Report" msgstr "Raporun Tarihi" #: gnucash/report/reports/standard/trial-balance.scm:67 msgid "Report variation" msgstr "Rapor varyasyonu" #: gnucash/report/reports/standard/trial-balance.scm:68 msgid "Kind of trial balance to generate." msgstr "Oluşturulacak deneme dengesinin türü." #: gnucash/report/reports/standard/trial-balance.scm:77 msgid "Merchandising" msgstr "Mağazacılık" #: gnucash/report/reports/standard/trial-balance.scm:78 msgid "Gross adjustment accounts." msgstr "Brüt düzeltme hesapları." #: gnucash/report/reports/standard/trial-balance.scm:80 msgid "" "Do not net, but show gross debit/credit adjustments to these accounts. " "Merchandising businesses will normally select their inventory accounts here." msgstr "" "Netleşmeyin, ancak bu hesaplara brüt borç/kredi ayarlarını gösterin. Ticari " "işletmeler, normalde stok hesaplarını burada seçecektir." #: gnucash/report/reports/standard/trial-balance.scm:81 msgid "Income summary accounts" msgstr "Gelir özeti hesapları" #: gnucash/report/reports/standard/trial-balance.scm:83 msgid "" "Adjustments made to these accounts are gross adjusted (see above) in the " "Adjustments, Adjusted Trial Balance, and Income Statement columns. Mostly " "useful for merchandising businesses." msgstr "" "Bu hesaplara yapılan düzeltmeler, Düzeltmeler, Düzeltilmiş Deneme Dengesi ve " "Gelir Tablosu sütunlarında brüt olarak düzeltilmiştir (yukarıya bakın). " "Çoğunlukla ticari işletmeler için yararlıdır." #: gnucash/report/reports/standard/trial-balance.scm:86 msgid "Adjusting Entries pattern" msgstr "Ayarlama Girdileri deseni" #: gnucash/report/reports/standard/trial-balance.scm:88 msgid "Any text in the Description column which identifies adjusting entries." msgstr "Ayarlama girdilerini tanımlayan Tanımlama sütunundaki herhangi metin." #: gnucash/report/reports/standard/trial-balance.scm:90 msgid "Adjusting Entries pattern is case-sensitive" msgstr "Ayarlama Girdileri deseni büyük/küçük harf duyarlıdır" #: gnucash/report/reports/standard/trial-balance.scm:92 msgid "Causes the Adjusting Entries Pattern match to be case-sensitive." msgstr "" "Ayarlama Girdileri Deseninin büyük/küçük harf duyarlı olmasına neden olur." #: gnucash/report/reports/standard/trial-balance.scm:94 msgid "Adjusting Entries Pattern is regular expression" msgstr "Ayarlama Girdileri Deseni bir düzenli ifadedir" #: gnucash/report/reports/standard/trial-balance.scm:96 msgid "" "Causes the Adjusting Entries Pattern to be treated as a regular expression." msgstr "" "Ayalama Girdileri Desenine bir düzenli ifade gibi davranılmasına neden olur." #: gnucash/report/reports/standard/trial-balance.scm:188 #, fuzzy msgid "General journal exact balances" msgstr "Genel Raporlar" #: gnucash/report/reports/standard/trial-balance.scm:189 #, fuzzy #| msgid "Ignores Adjusting/Closing entries" msgid "No adjusting/closing entries" msgstr "Ayarlama/Kapanış Girdilerini Yoksayar" #: gnucash/report/reports/standard/trial-balance.scm:190 #, fuzzy #| msgid "Creates a complete end-of-period work sheet" msgid "Full end-of-period work sheet" msgstr "Dönem sonu bir çalışma sayfasını oluşturur" #: gnucash/report/reports/standard/trial-balance.scm:247 msgid "Adjusting Entries" msgstr "Girdiler Ayarlanıyor" #: gnucash/report/reports/standard/trial-balance.scm:370 msgid "${company-name} ${report-title} ${date}" msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:533 msgid "Adjustments" msgstr "Ayarlamalar" #: gnucash/report/reports/standard/trial-balance.scm:534 msgid "Adjusted Trial Balance" msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:823 msgid "Net Loss" msgstr "Net Kayıp" #: gnucash/report/reports/standard/view-column.scm:45 #: gnucash/report/reports/standard/view-column.scm:56 msgid "Number of columns" msgstr "Sütun sayısı" #: gnucash/report/reports/standard/view-column.scm:46 msgid "Number of columns before wrapping to a new row." msgstr "Yeni bir satıra kaydırılmadan önce sütun sayısı." #: gnucash/report/reports/standard/view-column.scm:123 msgid "Edit Options" msgstr "Düzenleme Seçenekleri" #: gnucash/report/reports/standard/view-column.scm:130 msgid "Single Report" msgstr "Tek Rapor" #: gnucash/report/reports/standard/view-column.scm:182 msgid "Multicolumn View" msgstr "Çoklusütun Görünümü" #: gnucash/report/reports/standard/view-column.scm:184 msgid "Custom Multicolumn Report" msgstr "Özel Çoklusütun Raporu" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:167 msgid "Assets Accounts" msgstr "Varlık Hesapları" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:173 msgid "Liability Accounts" msgstr "Y.Kaynak Hesapları" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:179 msgid "Equity Accounts" msgstr "Özkaynak Hesapları" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:182 #: gnucash/report/report-utilities.scm:214 msgid "Trading Accounts" msgstr "Ticaret Hesapları" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:241 msgid "Total Equity, Trading, and Liabilities" msgstr "Toplam Özkaynak, Ticaret ve Yükümlülükler" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:250 msgid "Imbalance Amount" msgstr "Açık Tutarı" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:267 msgid "Exchange Rates used for this report" msgstr "Bu rapo için kullanılan Döviz Kurları" #: gnucash/report/reports/support/receipt.eguile.scm:124 msgid "Invoice No." msgstr "Fatura No." #: gnucash/report/reports/support/receipt.eguile.scm:144 msgid "Descr." msgstr "" #: gnucash/report/reports/support/receipt.eguile.scm:278 #: gnucash/report/reports/support/taxinvoice.eguile.scm:425 msgid "" "No invoice has been selected -- please use the Options menu to select one." msgstr "" "Hiçbir fatura seçilmedi - birini seçmek için lütfen Seçenekler menüsünü " "kullanın." #: gnucash/report/reports/support/receipt.eguile.scm:285 msgid "" "This report is designed for customer (sales) invoices only. Please use the " "Options menu to select an Invoice, not a Bill or Expense Voucher." msgstr "" #: gnucash/report/reports/support/taxinvoice.eguile.scm:193 msgid "Website" msgstr "Web sitesi" #: gnucash/report/reports/support/taxinvoice.eguile.scm:229 msgid "Invoice Date" msgstr "Fatura Tarihi" #: gnucash/report/report-utilities.scm:202 msgid "Stocks" msgstr "Hisse Senetleri" #: gnucash/report/report-utilities.scm:203 msgid "Mutual Funds" msgstr "Yatırım Fonları" #: gnucash/report/report-utilities.scm:204 msgid "Currencies" msgstr "Döviz" #: gnucash/report/report-utilities.scm:207 msgid "Equities" msgstr "Özkaynaklar" #: gnucash/report/report-utilities.scm:208 msgid "Checking" msgstr "Vadesiz" #: gnucash/report/report-utilities.scm:209 msgid "Savings" msgstr "Vadeli" #: gnucash/report/report-utilities.scm:210 msgid "Money Market" msgstr "Tahvil/Bono/Repo" #: gnucash/report/report-utilities.scm:211 msgid "Accounts Receivable" msgstr "Alıcılar" #: gnucash/report/report-utilities.scm:212 msgid "Accounts Payable" msgstr "Satıcılar" #: gnucash/report/report-utilities.scm:213 msgid "Credit Lines" msgstr "Kredi Hatları" #: gnucash/report/report-utilities.scm:642 #, fuzzy, scheme-format msgid "Building '~a' report …" msgstr "'%s' raporu oluşturuluyor …" #: gnucash/report/report-utilities.scm:648 #, fuzzy, scheme-format msgid "Rendering '~a' report …" msgstr "'%s' raporu gerçekleniyor …" #: gnucash/report/report-utilities.scm:650 #, fuzzy msgid "Untitled" msgstr "Kadar" #: gnucash/report/stylesheets/css.scm:119 msgid "CSS code. This field specifies the CSS code for styling reports." msgstr "" #: gnucash/report/stylesheets/css.scm:209 msgid "</style is disallowed in CSS. Using default CSS." msgstr "" #: gnucash/report/stylesheets/css.scm:228 #, fuzzy msgid "CSS-based stylesheet (experimental)" msgstr "Metin kitabı tarzı (deneysel)" #: gnucash/report/stylesheets/footer.scm:50 #: gnucash/report/stylesheets/head-or-tail.scm:50 msgid "Preparer" msgstr "Hazırlayan" #: gnucash/report/stylesheets/footer.scm:51 #: gnucash/report/stylesheets/head-or-tail.scm:51 msgid "Name of person preparing the report." msgstr "Raporu hazırlayan kişinin adı." #: gnucash/report/stylesheets/footer.scm:56 #: gnucash/report/stylesheets/head-or-tail.scm:55 msgid "Prepared for" msgstr "Müşteri" #: gnucash/report/stylesheets/footer.scm:57 #: gnucash/report/stylesheets/head-or-tail.scm:56 msgid "Name of organization or company prepared for." msgstr "Hangi kurum veya firma için hazırlandığı." #: gnucash/report/stylesheets/footer.scm:62 #: gnucash/report/stylesheets/head-or-tail.scm:60 msgid "Show preparer info" msgstr "Hazırlayan bilgisi görünsün" #: gnucash/report/stylesheets/footer.scm:63 #: gnucash/report/stylesheets/head-or-tail.scm:61 msgid "Name of organization or company." msgstr "Kurum veya firma adı." #: gnucash/report/stylesheets/footer.scm:68 #: gnucash/report/stylesheets/head-or-tail.scm:85 #: gnucash/report/stylesheets/plain.scm:50 gnucash/report/trep-engine.scm:986 msgid "Enable Links" msgstr "Bağlantılı" #: gnucash/report/stylesheets/footer.scm:69 #: gnucash/report/stylesheets/head-or-tail.scm:86 #: gnucash/report/stylesheets/plain.scm:50 msgid "Enable hyperlinks in reports." msgstr "Raporlarda bağlantılar olsun." #: gnucash/report/stylesheets/footer.scm:74 #: gnucash/report/stylesheets/footer.scm:392 #: gnucash/report/stylesheets/footer.scm:398 msgid "Footer" msgstr "Dipnot" #: gnucash/report/stylesheets/footer.scm:75 msgid "String to be placed as a footer." msgstr "Altbilgi olarak yerleştirilecek dize." #: gnucash/report/stylesheets/footer.scm:79 #: gnucash/report/stylesheets/footer.scm:84 #: gnucash/report/stylesheets/footer.scm:90 #: gnucash/report/stylesheets/footer.scm:98 #: gnucash/report/stylesheets/head-or-tail.scm:121 #: gnucash/report/stylesheets/head-or-tail.scm:125 #: gnucash/report/stylesheets/head-or-tail.scm:130 #: gnucash/report/stylesheets/head-or-tail.scm:137 msgid "Images" msgstr "Resimler" #: gnucash/report/stylesheets/footer.scm:80 #: gnucash/report/stylesheets/head-or-tail.scm:122 msgid "Background Tile" msgstr "Artalan Karo" #: gnucash/report/stylesheets/footer.scm:80 #: gnucash/report/stylesheets/head-or-tail.scm:122 #: gnucash/report/stylesheets/plain.scm:46 msgid "Background tile for reports." msgstr "Raporlar için artalan karo." #. Translators: Banner is an image like Logo. #: gnucash/report/stylesheets/footer.scm:86 #: gnucash/report/stylesheets/head-or-tail.scm:127 msgid "Heading Banner" msgstr "Üst banner" #: gnucash/report/stylesheets/footer.scm:86 #: gnucash/report/stylesheets/footer.scm:91 #: gnucash/report/stylesheets/head-or-tail.scm:127 #: gnucash/report/stylesheets/head-or-tail.scm:131 msgid "Banner for top of report." msgstr "Rapor üzerinde banner" #: gnucash/report/stylesheets/footer.scm:91 #: gnucash/report/stylesheets/head-or-tail.scm:131 msgid "Heading Alignment" msgstr "Üst banner yerleşimi" #: gnucash/report/stylesheets/footer.scm:93 #: gnucash/report/stylesheets/head-or-tail.scm:133 msgid "Left" msgstr "Sol" #: gnucash/report/stylesheets/footer.scm:94 #: gnucash/report/stylesheets/head-or-tail.scm:134 msgid "Center" msgstr "Orta" #: gnucash/report/stylesheets/footer.scm:95 #: gnucash/report/stylesheets/head-or-tail.scm:135 msgid "Right" msgstr "Sağ" #: gnucash/report/stylesheets/footer.scm:99 #: gnucash/report/stylesheets/head-or-tail.scm:138 msgid "Logo" msgstr "Logo" #: gnucash/report/stylesheets/footer.scm:99 #: gnucash/report/stylesheets/head-or-tail.scm:138 msgid "Company logo image." msgstr "Firma logosu." #: gnucash/report/stylesheets/footer.scm:104 #: gnucash/report/stylesheets/head-or-tail.scm:143 msgid "General background color for report." msgstr "Rapor için genel artalan rengi." #: gnucash/report/stylesheets/footer.scm:109 #: gnucash/report/stylesheets/head-or-tail.scm:148 msgid "Text Color" msgstr "Metin Rengi" #: gnucash/report/stylesheets/footer.scm:109 #: gnucash/report/stylesheets/head-or-tail.scm:148 msgid "Normal body text color." msgstr "Normal metin rengi." #: gnucash/report/stylesheets/footer.scm:114 #: gnucash/report/stylesheets/head-or-tail.scm:153 msgid "Link Color" msgstr "Bağlantı Rengi" #: gnucash/report/stylesheets/footer.scm:114 #: gnucash/report/stylesheets/head-or-tail.scm:153 msgid "Link text color." msgstr "Bağlantılı metin rengi." #: gnucash/report/stylesheets/footer.scm:119 #: gnucash/report/stylesheets/head-or-tail.scm:158 msgid "Table Cell Color" msgstr "Tablo Hücre Rengi" #: gnucash/report/stylesheets/footer.scm:119 #: gnucash/report/stylesheets/head-or-tail.scm:158 msgid "Default background for table cells." msgstr "Tablo hücreleri için varsayılan artalan." #: gnucash/report/stylesheets/footer.scm:124 #: gnucash/report/stylesheets/head-or-tail.scm:163 #: gnucash/report/stylesheets/plain.scm:54 msgid "Alternate Table Cell Color" msgstr "Alternatif Tablo Hücre Rengi" #: gnucash/report/stylesheets/footer.scm:125 #: gnucash/report/stylesheets/head-or-tail.scm:164 msgid "Default alternate background for table cells." msgstr "Tablo hücreleri için varsayılan alternatif arka plan." #: gnucash/report/stylesheets/footer.scm:130 #: gnucash/report/stylesheets/head-or-tail.scm:169 msgid "Subheading/Subtotal Cell Color" msgstr "Altbaşlık/Alt toplam Hücre Rengi" #: gnucash/report/stylesheets/footer.scm:131 #: gnucash/report/stylesheets/head-or-tail.scm:170 msgid "Default color for subtotal rows." msgstr "Alt toplam satırları için varsayılan renk" #: gnucash/report/stylesheets/footer.scm:136 #: gnucash/report/stylesheets/head-or-tail.scm:175 msgid "Sub-subheading/total Cell Color" msgstr "Alt altbaşlık/toplam Hücre Rengi" #: gnucash/report/stylesheets/footer.scm:137 #: gnucash/report/stylesheets/head-or-tail.scm:176 msgid "Color for subsubtotals." msgstr "Alt-alt toplamlar için renk." #: gnucash/report/stylesheets/footer.scm:142 #: gnucash/report/stylesheets/head-or-tail.scm:181 msgid "Grand Total Cell Color" msgstr "Genel Toplam Hücre Rengi" #: gnucash/report/stylesheets/footer.scm:143 #: gnucash/report/stylesheets/head-or-tail.scm:182 msgid "Color for grand totals." msgstr "Büyük toplamlar için renk." #: gnucash/report/stylesheets/footer.scm:147 #: gnucash/report/stylesheets/footer.scm:152 #: gnucash/report/stylesheets/footer.scm:157 #: gnucash/report/stylesheets/head-or-tail.scm:186 #: gnucash/report/stylesheets/head-or-tail.scm:191 #: gnucash/report/stylesheets/head-or-tail.scm:196 #: gnucash/report/stylesheets/plain.scm:57 #: gnucash/report/stylesheets/plain.scm:61 #: gnucash/report/stylesheets/plain.scm:65 msgid "Tables" msgstr "Tablolar" #: gnucash/report/stylesheets/footer.scm:148 #: gnucash/report/stylesheets/head-or-tail.scm:187 #: gnucash/report/stylesheets/plain.scm:58 msgid "Table cell spacing" msgstr "Tablo hücre aralığı" #: gnucash/report/stylesheets/footer.scm:148 #: gnucash/report/stylesheets/head-or-tail.scm:187 #: gnucash/report/stylesheets/plain.scm:58 msgid "Space between table cells." msgstr "Tablo hücreleri arasındaki boşluk." #: gnucash/report/stylesheets/footer.scm:153 #: gnucash/report/stylesheets/head-or-tail.scm:192 #: gnucash/report/stylesheets/plain.scm:62 msgid "Table cell padding" msgstr "Tablo hücre dolgusu" #: gnucash/report/stylesheets/footer.scm:153 #: gnucash/report/stylesheets/head-or-tail.scm:192 #: gnucash/report/stylesheets/plain.scm:62 msgid "Space between table cell edge and content." msgstr "Hücre kenarı ile içerik arasındaki boşluk." #: gnucash/report/stylesheets/footer.scm:158 #: gnucash/report/stylesheets/head-or-tail.scm:197 #: gnucash/report/stylesheets/plain.scm:66 msgid "Table border width" msgstr "Tablo sınır genişliği" #: gnucash/report/stylesheets/footer.scm:158 #: gnucash/report/stylesheets/head-or-tail.scm:197 #: gnucash/report/stylesheets/plain.scm:66 msgid "Bevel depth on tables." msgstr "" #: gnucash/report/stylesheets/footer.scm:338 #: gnucash/report/stylesheets/head-or-tail.scm:385 #: gnucash/report/stylesheets/head-or-tail.scm:479 msgid "Prepared by: " msgstr "Hazırlayan: " #: gnucash/report/stylesheets/footer.scm:341 #: gnucash/report/stylesheets/head-or-tail.scm:393 #: gnucash/report/stylesheets/head-or-tail.scm:487 msgid "Prepared for: " msgstr "İçin hazırlanmıştır: " #: gnucash/report/stylesheets/footer.scm:380 #: gnucash/report/stylesheets/footer.scm:396 msgid "Easy" msgstr "Kolay" #: gnucash/report/stylesheets/footer.scm:386 msgid "Fancy" msgstr "Renkli" #: gnucash/report/stylesheets/footer.scm:397 msgid "Technicolor" msgstr "Teknik" #: gnucash/report/stylesheets/head-or-tail.scm:65 msgid "Show receiver info" msgstr "Alıcı bilgisini göster" #: gnucash/report/stylesheets/head-or-tail.scm:66 msgid "Name of organization or company the report is prepared for." msgstr "Raporun hazırlandığı kuruluş veya şirketin adı." #: gnucash/report/stylesheets/head-or-tail.scm:70 msgid "Show date" msgstr "Tarihi göster" #: gnucash/report/stylesheets/head-or-tail.scm:71 msgid "The creation date for this report." msgstr "Bu raporun oluşturulma tarihi." #: gnucash/report/stylesheets/head-or-tail.scm:75 msgid "Show time in addition to date" msgstr "" #: gnucash/report/stylesheets/head-or-tail.scm:76 msgid "" "The creation time for this report can only be shown if the date is shown." msgstr "" #: gnucash/report/stylesheets/head-or-tail.scm:80 msgid "Show GnuCash Version" msgstr "GnuCash Sürümünü Göster" #: gnucash/report/stylesheets/head-or-tail.scm:81 msgid "Show the currently used GnuCash version." msgstr "Şu anda kullanılan GnuCash sürümünü göster." #: gnucash/report/stylesheets/head-or-tail.scm:92 msgid "String for additional report information." msgstr "" #: gnucash/report/stylesheets/head-or-tail.scm:96 msgid "Show preparer info at bottom" msgstr "Hazırlayan bilgisini altta göster" #: gnucash/report/stylesheets/head-or-tail.scm:97 msgid "Per default the preparer info will be shown before the report data." msgstr "" #: gnucash/report/stylesheets/head-or-tail.scm:101 msgid "Show receiver info at bottom" msgstr "Alıcı bilgisini altta göster" #: gnucash/report/stylesheets/head-or-tail.scm:102 msgid "Per default the receiver info will be shown before the report data." msgstr "" #: gnucash/report/stylesheets/head-or-tail.scm:106 msgid "Show date/time at bottom" msgstr "" #: gnucash/report/stylesheets/head-or-tail.scm:107 msgid "Per default the date/time info will be shown before the report data." msgstr "" #: gnucash/report/stylesheets/head-or-tail.scm:111 msgid "Show comments at bottom" msgstr "Yorumları altta göster" #: gnucash/report/stylesheets/head-or-tail.scm:112 msgid "" "Per default the additional comments text will be shown before the report " "data." msgstr "" #: gnucash/report/stylesheets/head-or-tail.scm:116 msgid "Show GnuCash version at bottom" msgstr "GnuCash sürümünü altta göster" #: gnucash/report/stylesheets/head-or-tail.scm:117 msgid "Per default the GnuCash version will be shown before the report data." msgstr "" #: gnucash/report/stylesheets/head-or-tail.scm:402 #: gnucash/report/stylesheets/head-or-tail.scm:409 #: gnucash/report/stylesheets/head-or-tail.scm:496 #: gnucash/report/stylesheets/head-or-tail.scm:503 msgid "Report Creation Date: " msgstr "Rapor Oluşturma Tarihi: " #: gnucash/report/stylesheets/head-or-tail.scm:511 msgid "GnuCash " msgstr "GnuCash " #: gnucash/report/stylesheets/head-or-tail.scm:526 #: gnucash/report/stylesheets/head-or-tail.scm:530 msgid "Head or Tail" msgstr "" #: gnucash/report/stylesheets/plain.scm:42 msgid "Background color for reports." msgstr "Raporlarda artalan renk." #: gnucash/report/stylesheets/plain.scm:46 msgid "Background Pixmap" msgstr "Artalan Deseni" #: gnucash/report/stylesheets/plain.scm:54 msgid "Background color for alternate lines." msgstr "Alternatif satırlar için arkaplan rengi." #: gnucash/report/stylesheets/plain.scm:213 msgid "Plain" msgstr "Sade" #: gnucash/report/trep-engine.scm:72 msgid "Filter Type" msgstr "Filtre Türü" #: gnucash/report/trep-engine.scm:76 #, fuzzy msgid "Subtotal Table" msgstr "Ara toplam" #. Translators: a running total is a total that is continually adjusted on every line. #. To be consistent, also consider how the term "Running Balance" is translated. #. "Running Totals" is the plural form as it refers to the running total and running subtotals. #. To be consistent, also consider how the singular form "Running Total" is translated. #: gnucash/report/trep-engine.scm:82 #, fuzzy #| msgid "Totals" msgid "Running Totals" msgstr "Toplamlar" #: gnucash/report/trep-engine.scm:92 gnucash/report/trep-engine.scm:2292 msgid "Show Account Description" msgstr "Hesap Açıklamasını Göster" #: gnucash/report/trep-engine.scm:93 msgid "Show Informal Debit/Credit Headers" msgstr "Gayriresmî Debit/Kredi Başlıklarını Göster" #: gnucash/report/trep-engine.scm:95 msgid "Show subtotals only (hide transactional data)" msgstr "Yalnızca ara toplamları göster (işlem verisini gizle)" #: gnucash/report/trep-engine.scm:96 #, fuzzy msgid "Add indenting columns" msgstr "Bu sütunu geniş_let" #: gnucash/report/trep-engine.scm:105 #, fuzzy #| msgid "Sa_ve Filter" msgid "Date Filter" msgstr "Filteyi Kay_det" #: gnucash/report/trep-engine.scm:106 msgid "Table for Exporting" msgstr "Dışa Aktarılacak Tablo" #: gnucash/report/trep-engine.scm:118 msgid "Account Name Filter" msgstr "Hesap Adı Süzgeci" #: gnucash/report/trep-engine.scm:120 #, fuzzy msgid "Use regular expressions for account name filter" msgstr "İçe aktarma için kullanılan düzenli ifadeyi ayarla" #: gnucash/report/trep-engine.scm:122 #, fuzzy #| msgid "Account Name Filter" msgid "Account Name Filter excludes matched strings" msgstr "Hesap Adı Süzgeci" #: gnucash/report/trep-engine.scm:123 msgid "Transaction Filter" msgstr "İşlem Süzgeci" #: gnucash/report/trep-engine.scm:125 #, fuzzy msgid "Use regular expressions for transaction filter" msgstr "İçe aktarma için kullanılan düzenli ifadeyi ayarla" #: gnucash/report/trep-engine.scm:127 msgid "Transaction Filter excludes matched strings" msgstr "" #: gnucash/report/trep-engine.scm:129 #, fuzzy msgid "Transaction Filter is case insensitive" msgstr "İşlem tarihi" #: gnucash/report/trep-engine.scm:130 gnucash/report/trep-engine.scm:205 #, fuzzy msgid "Reconciled Status" msgstr "Mutabakat tarihi" #: gnucash/report/trep-engine.scm:131 msgid "Void Transactions" msgstr "" #: gnucash/report/trep-engine.scm:132 #, fuzzy msgid "Closing transactions" msgstr "İşlemler ayrıştırılıyor" #: gnucash/report/trep-engine.scm:142 msgid "" "No transactions were found that match the time interval and account " "selection specified in the Options panel." msgstr "" "Seçenekler panelinde belirtilen zaman aralığı ve hesap seçimi ile eşleşen " "herhangi bir işlem bulunamadı." #: gnucash/report/trep-engine.scm:213 msgid "Register Order" msgstr "Kayıt Sıralaması" #: gnucash/report/trep-engine.scm:350 #, fuzzy #| msgid "Do not do any filtering." msgid "Do not do any filtering" msgstr "Herhangi bir filtreleme yapma." #: gnucash/report/trep-engine.scm:353 msgid "Include Transactions to/from Filter Accounts" msgstr "" #: gnucash/report/trep-engine.scm:356 msgid "Exclude Transactions to/from Filter Accounts" msgstr "" #: gnucash/report/trep-engine.scm:362 msgid "Non-void only" msgstr "" #: gnucash/report/trep-engine.scm:366 msgid "Void only" msgstr "" #: gnucash/report/trep-engine.scm:370 #, fuzzy msgid "Both (and include void transactions in totals)" msgstr "İşlem detayını görüntüleme" #: gnucash/report/trep-engine.scm:375 #, fuzzy msgid "Exclude closing transactions" msgstr "İşlemler ayrıştırılıyor" #: gnucash/report/trep-engine.scm:379 #, fuzzy msgid "Show both closing and regular transactions" msgstr "Her işlemin bilgisini iki satırda göster" #: gnucash/report/trep-engine.scm:383 #, fuzzy msgid "Show closing transactions only" msgstr "Eşleşen işlem bulunamadı" #: gnucash/report/trep-engine.scm:393 #, fuzzy msgid "Show All Transactions" msgstr "_Tüm İşlemler" #: gnucash/report/trep-engine.scm:397 #, fuzzy msgid "Unreconciled only" msgstr "M_utabık değil" #: gnucash/report/trep-engine.scm:401 #, fuzzy msgid "Cleared only" msgstr "Temizlendi" #: gnucash/report/trep-engine.scm:405 #, fuzzy msgid "Reconciled only" msgstr "Mutabık" #: gnucash/report/trep-engine.scm:419 #, fuzzy msgid "Use Global Preference" msgstr "GnuCash Tercihleri" #: gnucash/report/trep-engine.scm:422 #, fuzzy #| msgid "Don't change any displayed amounts." msgid "Don't change any displayed amounts" msgstr "Görüntülenen miktarı değiştirmeyin." #: gnucash/report/trep-engine.scm:425 msgid "Income and Expense" msgstr "Gelir ve Gider" #: gnucash/report/trep-engine.scm:428 msgid "Credit Accounts" msgstr "Kredi Hesapları" #: gnucash/report/trep-engine.scm:537 msgid "Specify date to filter by…" msgstr "" #: gnucash/report/trep-engine.scm:541 gnucash/report/trep-engine.scm:913 #: gnucash/report/trep-engine.scm:1092 gnucash/report/trep-engine.scm:2240 msgid "Date Entered" msgstr "Girilen Tarih" #: gnucash/report/trep-engine.scm:545 msgid "Convert all transactions into a common currency." msgstr "Tüm işlemleri ortak bir para birimine çevir." #: gnucash/report/trep-engine.scm:566 msgid "Formats the table suitable for cut & paste exporting with extra cells." msgstr "" "Tabloyu kkstra hücreler ile kesme ve yapıştırma aktarımına uygun şekilde " "biçimlendirir." #: gnucash/report/trep-engine.scm:576 #, fuzzy msgid "If no transactions matched" msgstr "Genel içe aktarma işlem eşleştiricisi" #: gnucash/report/trep-engine.scm:584 msgid "" "Show only accounts whose full name matches this filter e.g. ':Travel' will " "match Expenses:Travel:Holiday and Expenses:Business:Travel. It can be left " "blank, which will disable the filter." msgstr "" #: gnucash/report/trep-engine.scm:592 msgid "" "By default the account filter will search substring only. Set this to true " "to enable full POSIX regular expressions capabilities. 'Car|Flights' will " "match both Expenses:Car and Expenses:Flights. Use a period (.) to match a " "single character e.g. '20../.' will match 'Travel 2017/1 London'. " msgstr "" #: gnucash/report/trep-engine.scm:600 msgid "If this option is selected, accounts matching filter are excluded." msgstr "" #: gnucash/report/trep-engine.scm:605 msgid "" "Show only transactions where description, notes, or memo matches this " "filter.\n" "e.g. '#gift' will find all transactions with #gift in description, notes or " "memo. It can be left blank, which will disable the filter." msgstr "" #: gnucash/report/trep-engine.scm:613 msgid "" "By default the transaction filter will search substring only. Set this to " "true to enable full POSIX regular expressions capabilities. '#work|#family' " "will match both tags within description, notes or memo." msgstr "" #: gnucash/report/trep-engine.scm:621 msgid "If this option is selected, transactions matching filter are excluded." msgstr "" #: gnucash/report/trep-engine.scm:627 msgid "" "If this option is selected, transactions matching filter is not case " "sensitive." msgstr "" #: gnucash/report/trep-engine.scm:632 #, fuzzy msgid "Filter by reconcile status." msgstr "Mutabakat türünü girin" #: gnucash/report/trep-engine.scm:638 msgid "How to handle void transactions." msgstr "" #: gnucash/report/trep-engine.scm:644 msgid "" "By default most users should not include closing transactions in a " "transaction report. Closing transactions are transfers from income and " "expense accounts to equity, and must usually be excluded from periodic " "reporting." msgstr "" #: gnucash/report/trep-engine.scm:666 msgid "Filter on these accounts." msgstr "Bu hesaplarda filtre." #: gnucash/report/trep-engine.scm:671 msgid "Filter account." msgstr "Hesapları filtrele." #: gnucash/report/trep-engine.scm:762 msgid "Sort by this criterion first." msgstr "Önce bu kritere göre sırala." #: gnucash/report/trep-engine.scm:772 #, fuzzy msgid "Show the full account name for subtotals and subheadings?" msgstr "Ara toplam ve ara başlıklarda hesabın tam adı görünsün mü?" #: gnucash/report/trep-engine.scm:778 #, fuzzy msgid "Show the account code for subtotals and subheadings?" msgstr "Ara toplam ve ara başlıklarda hesap kodu görünsün mü?" #: gnucash/report/trep-engine.scm:784 #, fuzzy msgid "Show the account description for subheadings?" msgstr "Ara toplam ve ara başlıklarda hesap kodu görünsün mü?" #: gnucash/report/trep-engine.scm:790 #, fuzzy msgid "Show the informal headers for debit/credit accounts?" msgstr "Gelir ve gider hesaplarını göster" #: gnucash/report/trep-engine.scm:796 msgid "Add indenting columns with grouping and subtotals?" msgstr "" #: gnucash/report/trep-engine.scm:802 #, fuzzy msgid "Show subtotals only, hiding transactional detail?" msgstr "İşlem detayını görüntüleme" #: gnucash/report/trep-engine.scm:808 msgid "Subtotal according to the primary key?" msgstr "Birincil ölçüte göre ara toplam görünsün mü?" #: gnucash/report/trep-engine.scm:815 gnucash/report/trep-engine.scm:849 msgid "Do a date subtotal." msgstr "Bir tarih alttoplamı yap." #: gnucash/report/trep-engine.scm:824 msgid "Order of primary sorting." msgstr "Birincil sıralanış şekli." #: gnucash/report/trep-engine.scm:832 msgid "Sort by this criterion second." msgstr "İkincil olarak bu kritere göre sırala." #: gnucash/report/trep-engine.scm:842 msgid "Subtotal according to the secondary key?" msgstr "İkincil ölçüte göre ara toplam görünsün mü?" #: gnucash/report/trep-engine.scm:858 msgid "Order of Secondary sorting." msgstr "İkincil sıralanış şekli." #: gnucash/report/trep-engine.scm:912 msgid "Display the reconciled date?" msgstr "Mutabakat tarihi görünsün mü?" #: gnucash/report/trep-engine.scm:913 #, fuzzy #| msgid "Display the reconciled date?" msgid "Display the entered date?" msgstr "Mutabakat tarihi görünsün mü?" #: gnucash/report/trep-engine.scm:918 msgid "Display the notes if the memo is unavailable?" msgstr "Bilgi notu yoksa notlar görünsün mü?" #: gnucash/report/trep-engine.scm:920 gnucash/report/trep-engine.scm:923 msgid "Display the full account name?" msgstr "Tam hesap adı gösterilsin mi?" #: gnucash/report/trep-engine.scm:921 msgid "Display the account code?" msgstr "Hesap kodu görüntülensin mi?" #: gnucash/report/trep-engine.scm:924 msgid "Display the other account code?" msgstr "Diğer hesap kodu görüntülensin mi?" #: gnucash/report/trep-engine.scm:926 #, fuzzy #| msgid "Display the transaction amount?" msgid "Display the transaction linked document" msgstr "İşlem tutarı gösterilsin mi?" #: gnucash/report/trep-engine.scm:929 #, fuzzy msgid "Display a subtotal summary table." msgstr "Alt toplamları görüntüle?" #: gnucash/report/trep-engine.scm:930 #, fuzzy #| msgid "Display the other account code?" msgid "Display the balance of the underlying account on each line?" msgstr "Diğer hesap kodu görüntülensin mi?" #: gnucash/report/trep-engine.scm:931 #, fuzzy #| msgid "Display the transaction date?" msgid "Display a grand total section at the bottom?" msgstr "İşlem tarihini görüntüle?" # Çek veya "transaction" no. olduğu kabul edildi. #: gnucash/report/trep-engine.scm:936 msgid "Display the trans number?" msgstr "Aktarma numarası görüntülensin mi?" #: gnucash/report/trep-engine.scm:950 msgid "Display the account name?" msgstr "Hesap adı görünsün mü?" #: gnucash/report/trep-engine.scm:958 #, fuzzy #| msgid "" #| "Display the other account name? (if this is a split transaction, this " #| "parameter is guessed)." msgid "" "Display the other account name? If this is a split transaction, this " "parameter is guessed." msgstr "" "Mukabil hesap adı görünsün mü? (bu bileşik bir işlem ise tahmini bir " "değerdir)." #: gnucash/report/trep-engine.scm:965 #, fuzzy msgid "Amount of detail to display per transaction." msgstr "Çok parçalı işlemler için tüm bölünme ayrıntılarını yazdırın." #: gnucash/report/trep-engine.scm:967 msgid "One split per line" msgstr "" #: gnucash/report/trep-engine.scm:968 #, fuzzy #| msgid "Get Transactions Online" msgid "One transaction per line" msgstr "İşlemleri Çevrim İçi Al" #: gnucash/report/trep-engine.scm:978 msgid "Hide" msgstr "" #: gnucash/report/trep-engine.scm:987 #, fuzzy msgid "Enable hyperlinks in amounts." msgstr "Raporlarda bağlantılar olsun." #: gnucash/report/trep-engine.scm:991 msgid "Reverse amount display for certain account types." msgstr "Bazı hesap türleri için tersi tutar göstergesi." #: gnucash/report/trep-engine.scm:997 msgid "Display running totals as per report sort order?" msgstr "" #: gnucash/report/trep-engine.scm:1000 #, fuzzy #| msgid "Grand Total Cell Color" msgid "Grand Total and Subtotals" msgstr "Genel Toplam Hücre Rengi" #: gnucash/report/trep-engine.scm:1001 #, fuzzy #| msgid "Grand Total" msgid "Grand Total Only" msgstr "Genel Toplam" #: gnucash/report/trep-engine.scm:1002 #, fuzzy #| msgid "Subtotal" msgid "Subtotals Only" msgstr "Ara toplam" #: gnucash/report/trep-engine.scm:1114 msgid "Num/T-Num" msgstr "" #: gnucash/report/trep-engine.scm:1164 msgid "Transfer from/to" msgstr "" #. Translators: this is the running total for the secondary subtotal. #. For translation to be consistent, make sure it follows the same #. pattern as for these other strings: “Running Totals”, #. "Secondary Subtotal” and "Running Primary Subtotal" #: gnucash/report/trep-engine.scm:1382 gnucash/report/trep-engine.scm:1483 #, fuzzy #| msgid "Secondary Subtotal" msgid "Running Secondary Subtotal" msgstr "İkincil ara toplam" #. Translators: this is the running total for the primary subtotal. #. For translation to be consistent, make sure it follows the same #. pattern as for these other strings: “Running Totals” and #. “Primary Subtotal” #: gnucash/report/trep-engine.scm:1398 gnucash/report/trep-engine.scm:1496 #, fuzzy #| msgid "Primary Subtotal" msgid "Running Primary Subtotal" msgstr "Birincil ara toplam" #. Translators: "Running Subtotal" is a shorter version of #. "Running Primary Subtotal" used when a running primary subtotal #. is displayed without a secondary subtotal. #: gnucash/report/trep-engine.scm:1402 gnucash/report/trep-engine.scm:1497 #, fuzzy #| msgid "Subtotal" msgid "Running Subtotal" msgstr "Ara toplam" #. Translators: this is the running total for the grand total. #. For translation to be consistent, make sure it follows the same #. pattern as for these other strings: “Running Totals” and #. "Grand Total” #: gnucash/report/trep-engine.scm:1419 gnucash/report/trep-engine.scm:1511 #, fuzzy #| msgid "Grand Total" msgid "Running Grand Total" msgstr "Genel Toplam" #. Translators: "Running Total" is a shorter version of #. "Running Grand Total" used when the running grand total is #. displayed without subtotals. To be consistent, also consider #. how the plural form "Running Totals" is translated. #: gnucash/report/trep-engine.scm:1424 gnucash/report/trep-engine.scm:1512 msgid "Running Total" msgstr "" #. Translators: Balance b/f stands for "Balance #. brought forward". #: gnucash/report/trep-engine.scm:1570 #, fuzzy msgid "Balance b/f" msgstr "Kalan" #: gnucash/report/trep-engine.scm:1747 msgid "Split Transaction" msgstr "" #: gnucash/report/trep-engine.scm:2008 msgid "CSV disabled for double column amounts" msgstr "" #. Translators: Both ~a's are dates #: gnucash/report/trep-engine.scm:2554 #, fuzzy, scheme-format msgid "From ~a to ~a" msgstr "%s'den %s'e" #: gnucash/ui/gnc-embedded-register-window.ui:9 #: gnucash/ui/gnc-main-window.ui:102 msgid "Cu_t" msgstr "K_es" #: gnucash/ui/gnc-embedded-register-window.ui:12 #: gnucash/ui/gnc-main-window.ui:105 msgid "Cut the current selection and copy it to clipboard" msgstr "Seçimi kes ve panoya kopyala" #: gnucash/ui/gnc-embedded-register-window.ui:15 #: gnucash/ui/gnc-main-window.ui:108 msgid "_Copy" msgstr "_Kopyala" #: gnucash/ui/gnc-embedded-register-window.ui:18 #: gnucash/ui/gnc-main-window.ui:111 msgid "Copy the current selection to clipboard" msgstr "Seçimi panoya kopyala" #: gnucash/ui/gnc-embedded-register-window.ui:21 #: gnucash/ui/gnc-main-window.ui:114 msgid "_Paste" msgstr "_Yapıştır" #: gnucash/ui/gnc-embedded-register-window.ui:24 #: gnucash/ui/gnc-main-window.ui:117 msgid "Paste the clipboard content at the cursor position" msgstr "Pano içeriğini imleç konumuna yapıştırın" #: gnucash/ui/gnc-embedded-register-window.ui:29 #: gnucash/ui/gnc-reconcile-window.ui:55 msgid "_Transaction" msgstr "İ_şlem" #: gnucash/ui/gnc-embedded-register-window.ui:58 #: gnucash/ui/gnc-embedded-register-window.ui:121 #: gnucash/ui/gnc-plugin-page-register.ui:160 #: gnucash/ui/gnc-plugin-page-register.ui:374 #: gnucash/ui/gnc-plugin-page-register.ui:486 #: gnucash/ui/gnc-plugin-page-register.ui:584 #: gnucash/ui/gnc-plugin-page-register.ui:623 msgid "Remo_ve Other Splits" msgstr "Diğer Bölümleri Kal_dır" #: gnucash/ui/gnc-embedded-register-window.ui:60 #: gnucash/ui/gnc-embedded-register-window.ui:123 #: gnucash/ui/gnc-plugin-page-register.ui:162 #: gnucash/ui/gnc-plugin-page-register.ui:376 #: gnucash/ui/gnc-plugin-page-register.ui:488 #: gnucash/ui/gnc-plugin-page-register.ui:586 #: gnucash/ui/gnc-plugin-page-register.ui:625 msgid "Remove all splits in the current transaction" msgstr "Mevcut işlemdeki tüm bölmeleri kaldır" #: gnucash/ui/gnc-embedded-register-window.ui:65 #: gnucash/ui/gnc-embedded-register-window.ui:128 #: gnucash/ui/gnc-plugin-page-register.ui:169 #: gnucash/ui/gnc-plugin-page-register.ui:381 #: gnucash/ui/gnc-plugin-page-register.ui:493 #: gnucash/ui/gnc-plugin-page-register.ui:591 #: gnucash/ui/gnc-plugin-page-register.ui:630 #: gnucash/ui/gnc-plugin-page-register.ui:762 msgid "_Enter Transaction" msgstr "İşlemi Kay_det" #: gnucash/ui/gnc-embedded-register-window.ui:67 #: gnucash/ui/gnc-embedded-register-window.ui:130 #: gnucash/ui/gnc-embedded-register-window.ui:197 #: gnucash/ui/gnc-plugin-page-register.ui:171 #: gnucash/ui/gnc-plugin-page-register.ui:383 #: gnucash/ui/gnc-plugin-page-register.ui:495 #: gnucash/ui/gnc-plugin-page-register.ui:593 #: gnucash/ui/gnc-plugin-page-register.ui:632 #: gnucash/ui/gnc-plugin-page-register.ui:764 msgid "Record the current transaction" msgstr "Cari işlemi kaydet" #: gnucash/ui/gnc-embedded-register-window.ui:70 #: gnucash/ui/gnc-embedded-register-window.ui:133 #: gnucash/ui/gnc-plugin-page-register.ui:175 #: gnucash/ui/gnc-plugin-page-register.ui:386 #: gnucash/ui/gnc-plugin-page-register.ui:498 #: gnucash/ui/gnc-plugin-page-register.ui:596 #: gnucash/ui/gnc-plugin-page-register.ui:635 #: gnucash/ui/gnc-plugin-page-register.ui:777 msgid "Ca_ncel Transaction" msgstr "İşlemi İ_ptal et" #: gnucash/ui/gnc-embedded-register-window.ui:72 #: gnucash/ui/gnc-embedded-register-window.ui:135 #: gnucash/ui/gnc-embedded-register-window.ui:212 #: gnucash/ui/gnc-plugin-page-register.ui:177 #: gnucash/ui/gnc-plugin-page-register.ui:388 #: gnucash/ui/gnc-plugin-page-register.ui:500 #: gnucash/ui/gnc-plugin-page-register.ui:598 #: gnucash/ui/gnc-plugin-page-register.ui:637 #: gnucash/ui/gnc-plugin-page-register.ui:779 msgid "Cancel the current transaction" msgstr "Cari işlemi iptal et" #: gnucash/ui/gnc-embedded-register-window.ui:77 #: gnucash/ui/gnc-main-window.ui:169 msgid "_View" msgstr "_Görünüm" #: gnucash/ui/gnc-embedded-register-window.ui:81 #: gnucash/ui/gnc-plugin-page-register.ui:97 msgid "_Double Line" msgstr "Çi_ft Satır" #: gnucash/ui/gnc-embedded-register-window.ui:92 #: gnucash/ui/gnc-plugin-page-account-tree.ui:125 #: gnucash/ui/gnc-plugin-page-account-tree.ui:244 #: gnucash/ui/gnc-plugin-page-register.ui:229 #: gnucash/ui/gnc-plugin-page-register.ui:872 #: gnucash/ui/gnc-reconcile-window.ui:43 #, fuzzy #| msgid "Transfer" msgid "_Transfer…" msgstr "Transfer" #: gnucash/ui/gnc-embedded-register-window.ui:95 #: gnucash/ui/gnc-plugin-page-account-tree.ui:128 #: gnucash/ui/gnc-plugin-page-account-tree.ui:246 #: gnucash/ui/gnc-plugin-page-register.ui:232 #: gnucash/ui/gnc-plugin-page-register.ui:874 msgid "Transfer funds from one account to another" msgstr "Hesaplararası fon aktarma" #: gnucash/ui/gnc-embedded-register-window.ui:98 #: gnucash/ui/gnc-embedded-register-window.ui:140 #: gnucash/ui/gnc-plugin-page-register.ui:269 #: gnucash/ui/gnc-plugin-page-register.ui:412 #: gnucash/ui/gnc-plugin-page-register.ui:524 #: gnucash/ui/gnc-plugin-page-register.ui:603 #: gnucash/ui/gnc-plugin-page-register.ui:642 #: gnucash/ui/gnc-plugin-page-register.ui:802 msgid "_Blank Transaction" msgstr "_Boş işlem satırı" #: gnucash/ui/gnc-embedded-register-window.ui:101 #: gnucash/ui/gnc-embedded-register-window.ui:142 #: gnucash/ui/gnc-embedded-register-window.ui:227 msgid "Move to the blank transaction at the bottom of the register" msgstr "Defterin sonundaki boş işlem satırına git" #: gnucash/ui/gnc-main-window.ui:8 msgid "_File" msgstr "_Dosya" #: gnucash/ui/gnc-main-window.ui:40 msgid "Pa_ge Setup" msgstr "Sayfa D_üzeni..." #: gnucash/ui/gnc-main-window.ui:43 msgid "Specify the page size and orientation for printing" msgstr "Yazıcı için sayfa boyutu ve yönünü tayin et" #: gnucash/ui/gnc-main-window.ui:62 msgid "Proper_ties" msgstr "Ö_zellikler" #: gnucash/ui/gnc-main-window.ui:65 gnucash/ui/gnc-plugin-file-history.ui:8 msgid "Edit the properties of the current file" msgstr "Cari dosyanın özelliklerini düzenle" #: gnucash/ui/gnc-main-window.ui:80 gnucash/ui/gnc-main-window.ui:560 #: gnucash/ui/gnc-plugin-page-account-tree.ui:324 #: gnucash/ui/gnc-plugin-page-budget.ui:127 #: gnucash/ui/gnc-plugin-page-invoice.ui:304 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:269 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:424 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:579 #: gnucash/ui/gnc-plugin-page-register.ui:674 #: gnucash/ui/gnc-plugin-page-report.ui:122 #: gnucash/ui/gnc-plugin-page-sx-list.ui:99 msgid "Close the currently active page" msgstr "Aktif sayfayı kapat" #: gnucash/ui/gnc-main-window.ui:86 msgid "Quit this application" msgstr "Bu uygulamadan çık" #: gnucash/ui/gnc-main-window.ui:143 #, fuzzy #| msgid "Preferences" msgid "Pr_eferences" msgstr "Tercihler" #: gnucash/ui/gnc-main-window.ui:145 msgid "Edit the global preferences of GnuCash" msgstr "Genel GnuCash tercihlerini düzenle" #: gnucash/ui/gnc-main-window.ui:178 msgid "_Toolbar" msgstr "_Araç Çubuğu" #: gnucash/ui/gnc-main-window.ui:180 msgid "Show/hide the toolbar on this window" msgstr "Pencerede araç çubuğunu göster/kaldır" #: gnucash/ui/gnc-main-window.ui:183 msgid "Su_mmary Bar" msgstr "Ö_zet Çubuğu" #: gnucash/ui/gnc-main-window.ui:185 msgid "Show/hide the summary bar on this window" msgstr "Pencerede özet çubuğunu göster/kaldır" #: gnucash/ui/gnc-main-window.ui:188 msgid "Stat_us Bar" msgstr "Dur_um Çubuğu" #: gnucash/ui/gnc-main-window.ui:190 msgid "Show/hide the status bar on this window" msgstr "Bu pencerede durum çubuğunu göster/gizle" #: gnucash/ui/gnc-main-window.ui:193 #, fuzzy #| msgid "Tab Position" msgid "Tab P_osition" msgstr "Sekme Konumu" #: gnucash/ui/gnc-main-window.ui:198 #, fuzzy #| msgid "Display the notebook tabs at the top of the window." msgid "Display the notebook tabs at the top of the window" msgstr "Sekmeleri pencerenin üzerinde göster." #: gnucash/ui/gnc-main-window.ui:204 #, fuzzy #| msgid "Display the notebook tabs at the bottom of the window." msgid "Display the notebook tabs at the bottom of the window" msgstr "Sekmeleri pencerenin altında göster." #: gnucash/ui/gnc-main-window.ui:210 #, fuzzy #| msgid "Display the notebook tabs at the left of the window." msgid "Display the notebook tabs at the left of the window" msgstr "Sekmeleri pencerenin solunda göster." #: gnucash/ui/gnc-main-window.ui:216 #, fuzzy #| msgid "Display the notebook tabs at the right of the window." msgid "Display the notebook tabs at the right of the window" msgstr "Sekmeleri pencerenin sağında göster." #: gnucash/ui/gnc-main-window.ui:256 msgid "Tra_nsaction" msgstr "İş_lem" #: gnucash/ui/gnc-main-window.ui:297 msgid "_Actions" msgstr "Eyle_mler" #: gnucash/ui/gnc-main-window.ui:344 msgid "Reset _Warnings…" msgstr "Uyarıları _Sıfırla…" #: gnucash/ui/gnc-main-window.ui:346 #, fuzzy #| msgid "Reset the state of all warning messages so they will be shown again." msgid "Reset the state of all warning messages so they will be shown again" msgstr "" "Tüm uyarı iletilerinin durumunu yeniden gösterilecekleri şekilde sıfırla." #: gnucash/ui/gnc-main-window.ui:349 #: gnucash/ui/gnc-plugin-page-account-tree.ui:200 #: gnucash/ui/gnc-plugin-page-invoice.ui:218 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:145 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:179 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:213 #: gnucash/ui/gnc-plugin-page-register.ui:357 #: gnucash/ui/gnc-plugin-page-register.ui:469 msgid "Re_name Page" msgstr "Sa_yfa adı" #: gnucash/ui/gnc-main-window.ui:351 #: gnucash/ui/gnc-plugin-page-account-tree.ui:202 #: gnucash/ui/gnc-plugin-page-invoice.ui:220 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:147 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:181 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:215 #: gnucash/ui/gnc-plugin-page-register.ui:359 #: gnucash/ui/gnc-plugin-page-register.ui:471 #, fuzzy #| msgid "Rename this page." msgid "Rename this page" msgstr "Sayfa adını değiştir." #: gnucash/ui/gnc-main-window.ui:390 msgid "_Scheduled" msgstr "İ_leri tarihli" #: gnucash/ui/gnc-main-window.ui:403 msgid "_Reports" msgstr "_Raporlar" #: gnucash/ui/gnc-main-window.ui:422 msgid "_Tools" msgstr "_Araçlar" #: gnucash/ui/gnc-main-window.ui:444 msgid "E_xtensions" msgstr "U_zantılar" #: gnucash/ui/gnc-main-window.ui:457 msgid "_Windows" msgstr "_Pencereler" #: gnucash/ui/gnc-main-window.ui:466 msgid "_New Window" msgstr "Yeni _Pencere" #: gnucash/ui/gnc-main-window.ui:468 #, fuzzy #| msgid "Open a new top-level GnuCash window." msgid "Open a new top-level GnuCash window" msgstr "Yeni bir üst-seviye GnuCash penceresi açın." #: gnucash/ui/gnc-main-window.ui:471 msgid "New Window with _Page" msgstr "Sayfa ile Yeni _Pencere" #: gnucash/ui/gnc-main-window.ui:473 #, fuzzy #| msgid "Move the current page to a new top-level GnuCash window." msgid "Move the current page to a new top-level GnuCash window" msgstr "Geçerli sayfayı yeni bir üst düzey GnuCash penceresine taşıyın." #: gnucash/ui/gnc-main-window.ui:501 msgid "Tutorial and Concepts _Guide" msgstr "_Başlangıç ve Kavramlar Kılavuzu" #: gnucash/ui/gnc-main-window.ui:504 msgid "Open the GnuCash Tutorial" msgstr "GnuCash Başlangıç belgesini aç" #: gnucash/ui/gnc-main-window.ui:512 msgid "_Contents" msgstr "İç_indekiler" #: gnucash/ui/gnc-main-window.ui:515 msgid "Open the GnuCash Help" msgstr "GnuCash Yardımı göster" #: gnucash/ui/gnc-main-window.ui:518 #, fuzzy msgid "_About" msgstr "_Hakkında" #: gnucash/ui/gnc-main-window.ui:520 msgid "About GnuCash" msgstr "GnuCash hakkında" #: gnucash/ui/gnc-main-window.ui:545 gnucash/ui/gnc-plugin-basic-commands.ui:24 #: gnucash/ui/gnc-plugin-page-account-tree.ui:309 #: gnucash/ui/gnc-plugin-page-budget.ui:112 #: gnucash/ui/gnc-plugin-page-invoice.ui:274 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:254 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:409 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:564 #: gnucash/ui/gnc-plugin-page-register.ui:659 #: gnucash/ui/gnc-plugin-page-report.ui:107 #: gnucash/ui/gnc-plugin-page-sx-list.ui:84 msgid "Save the current file" msgstr "Dosyayı kaydet" #: gnucash/ui/gnc-main-window.ui:585 gnucash/ui/gnc-plugin-business.ui:26 #: gnucash/ui/gnc-plugin-page-account-tree.ui:349 #: gnucash/ui/gnc-plugin-page-budget.ui:152 #: gnucash/ui/gnc-plugin-page-invoice.ui:329 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:294 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:449 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:604 #: gnucash/ui/gnc-plugin-page-register.ui:699 #: gnucash/ui/gnc-plugin-page-report.ui:147 #: gnucash/ui/gnc-plugin-page-sx-list.ui:124 msgid "Open the New Invoice dialog" msgstr "Yeni Satış ekranını aç" #: gnucash/ui/gnc-main-window.ui:588 gnucash/ui/gnc-plugin-business.ui:24 #: gnucash/ui/gnc-plugin-page-account-tree.ui:347 #: gnucash/ui/gnc-plugin-page-budget.ui:150 #: gnucash/ui/gnc-plugin-page-invoice.ui:327 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:159 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:292 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:357 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:447 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:602 #: gnucash/ui/gnc-plugin-page-register.ui:697 #: gnucash/ui/gnc-plugin-page-report.ui:145 #: gnucash/ui/gnc-plugin-page-sx-list.ui:122 #, fuzzy #| msgid "New _Invoice" msgid "New _Invoice…" msgstr "Yeni _Satış Faturası" #: gnucash/ui/gnc-plugin-account-tree.ui:6 msgid "New Accounts _Page" msgstr "Yeni Plan _Görüntüsü" #: gnucash/ui/gnc-plugin-account-tree.ui:8 msgid "Open a new Account Tree page" msgstr "Yeni bir hesap planı görüntüsü aç" #: gnucash/ui/gnc-plugin-basic-commands.ui:6 msgid "New _File" msgstr "Yeni D_osya" #: gnucash/ui/gnc-plugin-basic-commands.ui:9 msgid "Create a new file" msgstr "Yeni bir dosya oluştur" #: gnucash/ui/gnc-plugin-basic-commands.ui:12 msgid "_Open…" msgstr "_Aç…" #: gnucash/ui/gnc-plugin-basic-commands.ui:15 msgid "Open an existing GnuCash file" msgstr "Mevcut bir dosyayı aç" #: gnucash/ui/gnc-plugin-basic-commands.ui:27 #, fuzzy #| msgid "_Save As" msgid "Save _As…" msgstr "_Farklı Kaydet…" #: gnucash/ui/gnc-plugin-basic-commands.ui:30 msgid "Save this file with a different name" msgstr "Bu dosyayı farklı bir ad ile kaydet" #: gnucash/ui/gnc-plugin-basic-commands.ui:33 msgid "Re_vert" msgstr "Çe_vir" #: gnucash/ui/gnc-plugin-basic-commands.ui:35 msgid "Reload the current database, reverting all unsaved changes" msgstr "" "Mevcut veri tabanını yeniden yükle, kaydedilmemiş tüm değişiklikler geri " "alınıyor" #: gnucash/ui/gnc-plugin-basic-commands.ui:44 #: gnucash/ui/gnc-plugin-page-account-tree.ui:9 #: gnucash/ui/gnc-plugin-page-budget.ui:9 #: gnucash/ui/gnc-plugin-page-invoice.ui:9 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:9 #: gnucash/ui/gnc-plugin-page-sx-list.ui:9 msgid "Print the currently active page" msgstr "Aktif sayfayı yazdır" #: gnucash/ui/gnc-plugin-basic-commands.ui:51 msgid "Export _Accounts" msgstr "Hesapları _Dışa aktar" #: gnucash/ui/gnc-plugin-basic-commands.ui:53 msgid "Export the account hierarchy to a new GnuCash datafile" msgstr "Hesap planını yeni bir GnuCash dosyasına aktar" #: gnucash/ui/gnc-plugin-basic-commands.ui:59 #: gnucash/ui/gnc-plugin-page-account-tree.ui:67 #: gnucash/ui/gnc-plugin-page-budget.ui:49 #: gnucash/ui/gnc-plugin-page-invoice.ui:43 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:65 #: gnucash/ui/gnc-plugin-page-register.ui:49 #: gnucash/ui/gnc-plugin-page-report.ui:16 #: gnucash/ui/gnc-plugin-page-sx-list.ui:16 msgid "_Find…" msgstr "_Bul…" #: gnucash/ui/gnc-plugin-basic-commands.ui:62 #: gnucash/ui/gnc-plugin-page-account-tree.ui:70 #: gnucash/ui/gnc-plugin-page-budget.ui:52 #: gnucash/ui/gnc-plugin-page-invoice.ui:46 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:68 #: gnucash/ui/gnc-plugin-page-register.ui:52 #: gnucash/ui/gnc-plugin-page-report.ui:19 #: gnucash/ui/gnc-plugin-page-sx-list.ui:19 msgid "Find transactions with a search" msgstr "İşlem bul" #. Translators: remember to reuse this translation in dialog-account.glade #: gnucash/ui/gnc-plugin-basic-commands.ui:70 #: gnucash/ui/gnc-plugin-page-account-tree.ui:78 #: gnucash/ui/gnc-plugin-page-budget.ui:60 #: gnucash/ui/gnc-plugin-page-invoice.ui:54 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:76 #: gnucash/ui/gnc-plugin-page-register.ui:60 #: gnucash/ui/gnc-plugin-page-report.ui:36 #: gnucash/ui/gnc-plugin-page-sx-list.ui:27 msgid "Ta_x Report Options" msgstr "Ver_gi Rapor Seçenekleri" #. Translators: currently implemented are, US: income tax and DE: VAT, So adjust this string #: gnucash/ui/gnc-plugin-basic-commands.ui:73 #: gnucash/ui/gnc-plugin-page-account-tree.ui:81 #: gnucash/ui/gnc-plugin-page-budget.ui:63 #: gnucash/ui/gnc-plugin-page-invoice.ui:57 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:79 #: gnucash/ui/gnc-plugin-page-register.ui:63 #: gnucash/ui/gnc-plugin-page-report.ui:39 #: gnucash/ui/gnc-plugin-page-sx-list.ui:30 msgid "Setup relevant accounts for tax reports, e.g. US income tax" msgstr "Vergi raporları için uygun hesapları kur, örn. TR gelir vergisi" #: gnucash/ui/gnc-plugin-basic-commands.ui:80 msgid "_Scheduled Transactions" msgstr "İ_leri tarihli İşlemler" #: gnucash/ui/gnc-plugin-basic-commands.ui:84 msgid "_Scheduled Transaction Editor" msgstr "İle_ri tarihli İşlemler Editörü" #: gnucash/ui/gnc-plugin-basic-commands.ui:89 msgid "Since _Last Run…" msgstr "Son Ça_lıştırmdan Beri…" #: gnucash/ui/gnc-plugin-basic-commands.ui:91 msgid "Create Scheduled Transactions since the last time run" msgstr "Son çalıştırmadan bu yana oluşturulan Zamanlanmış İşlemler" #: gnucash/ui/gnc-plugin-basic-commands.ui:94 msgid "_Mortgage & Loan Repayment…" msgstr "_Kredi Geri Ödemeleri" #: gnucash/ui/gnc-plugin-basic-commands.ui:96 msgid "Setup scheduled transactions for repayment of a loan" msgstr "Kredi geri ödemesi için ileri tarihli işlemler düzenle" #: gnucash/ui/gnc-plugin-basic-commands.ui:104 msgid "_Price Database" msgstr "_Fiyat Veri Tabanı" #: gnucash/ui/gnc-plugin-basic-commands.ui:106 msgid "View and edit the prices for stocks and mutual funds" msgstr "Yatırım fonları ve hisse senetleri fiyatlarını görüntüle/düzenle" #: gnucash/ui/gnc-plugin-basic-commands.ui:109 msgid "_Security Editor" msgstr "_Güvenlik Düzenleyici" #: gnucash/ui/gnc-plugin-basic-commands.ui:111 msgid "View and edit the commodities for stocks and mutual funds" msgstr "Menkul kıymet bilgilerini görüntüle/düzenle" #: gnucash/ui/gnc-plugin-basic-commands.ui:114 msgid "_Loan Repayment Calculator" msgstr "_Borç Yeniden Ödeme Hesaplayıcı" #: gnucash/ui/gnc-plugin-basic-commands.ui:116 msgid "Use the loan/mortgage repayment calculator" msgstr "Borç/ipotek yeniden ödeme hesaplayıcısını kullan" #: gnucash/ui/gnc-plugin-basic-commands.ui:119 msgid "_Close Book…" msgstr "_Defteri Kapat…" #: gnucash/ui/gnc-plugin-basic-commands.ui:121 msgid "Close the Book at the end of the Period" msgstr "Dönem sonu kapanış işlemleri" #: gnucash/ui/gnc-plugin-basic-commands.ui:124 msgid "_Import Map Editor" msgstr "" #: gnucash/ui/gnc-plugin-basic-commands.ui:126 msgid "View and Delete Bayesian and non-Bayesian information" msgstr "" #: gnucash/ui/gnc-plugin-basic-commands.ui:129 #, fuzzy #| msgid "Transaction amount" msgid "_Transaction Linked Documents" msgstr "İşlem hesabı" #: gnucash/ui/gnc-plugin-basic-commands.ui:131 #, fuzzy msgid "View all Transaction Linked Documents" msgstr "İşlem Bilgisi" #: gnucash/ui/gnc-plugin-basic-commands.ui:137 msgid "_Tips Of The Day" msgstr "Günün İ_puçları" #: gnucash/ui/gnc-plugin-basic-commands.ui:139 msgid "View the Tips of the Day" msgstr "Günün İpuçlarını göster" #: gnucash/ui/gnc-plugin-bi-import.ui:6 #, fuzzy msgid "Import Bills & _Invoices…" msgstr "Fatura ve Faturaları İçe Aktar…" #: gnucash/ui/gnc-plugin-bi-import.ui:8 msgid "Import bills and invoices from a CSV text file" msgstr "Fatura ve faturaları bir CSV dosyasında içe aktar" #: gnucash/ui/gnc-plugin-budget.ui:10 #, fuzzy msgid "_New Budget" msgstr "Yeni Bütçe" #: gnucash/ui/gnc-plugin-budget.ui:12 #, fuzzy msgid "Create a new Budget" msgstr "Yeni bir bütçe oluştur" #: gnucash/ui/gnc-plugin-budget.ui:15 #, fuzzy msgid "_Open Budget" msgstr "Bütçe Aç" #: gnucash/ui/gnc-plugin-budget.ui:17 msgid "" "Open an existing Budget in a new tab. If none exists a new budget will be " "created" msgstr "" #: gnucash/ui/gnc-plugin-budget.ui:20 #, fuzzy msgid "_Copy Budget" msgstr "Bütçeyi Kopyala" #: gnucash/ui/gnc-plugin-budget.ui:22 #, fuzzy msgid "Copy an existing Budget" msgstr "Varolan bir Bütçeyi kopyala" #: gnucash/ui/gnc-plugin-budget.ui:25 msgid "_Delete Budget" msgstr "Bütçeyi _Sil" #: gnucash/ui/gnc-plugin-budget.ui:27 #, fuzzy msgid "Delete an existing Budget" msgstr "Mevcut bir bütçeyi aç" #: gnucash/ui/gnc-plugin-business.ui:6 msgid "_Customer" msgstr "_Müşteri" #: gnucash/ui/gnc-plugin-business.ui:9 msgid "Customers Overview" msgstr "Müşterilere Genel Bakış" #: gnucash/ui/gnc-plugin-business.ui:11 msgid "Open a Customer overview page" msgstr "Müşterilere Genel Bakış sayfası aç" #: gnucash/ui/gnc-plugin-business.ui:14 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:23 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:317 msgid "_New Customer…" msgstr "_Yeni Müşteri…" #: gnucash/ui/gnc-plugin-business.ui:16 msgid "Open the New Customer dialog" msgstr "Yeni Müşteri kutusunu göster" #: gnucash/ui/gnc-plugin-business.ui:19 msgid "_Find Customer…" msgstr "_Müşteri Bul…" #: gnucash/ui/gnc-plugin-business.ui:21 msgid "Open the Find Customer dialog" msgstr "Müşteri Arama kutusunu göster" #: gnucash/ui/gnc-plugin-business.ui:29 #, fuzzy #| msgid "Find Invoice" msgid "Find In_voice…" msgstr "Satış Ara" #: gnucash/ui/gnc-plugin-business.ui:31 msgid "Open the Find Invoice dialog" msgstr "Satış Arama kutusunu göster" #: gnucash/ui/gnc-plugin-business.ui:34 gnucash/ui/gnc-plugin-business.ui:83 #, fuzzy #| msgid "New Job" msgid "New _Job…" msgstr "Yeni Grup" #: gnucash/ui/gnc-plugin-business.ui:36 gnucash/ui/gnc-plugin-business.ui:85 msgid "Open the New Job dialog" msgstr "Yeni Grup ekranını aç" #: gnucash/ui/gnc-plugin-business.ui:39 gnucash/ui/gnc-plugin-business.ui:88 #, fuzzy #| msgid "Find Job" msgid "Find Jo_b…" msgstr "Grup Ara" #: gnucash/ui/gnc-plugin-business.ui:41 gnucash/ui/gnc-plugin-business.ui:90 msgid "Open the Find Job dialog" msgstr "Grup Arama kutusunu göster" #: gnucash/ui/gnc-plugin-business.ui:44 gnucash/ui/gnc-plugin-business.ui:93 #: gnucash/ui/gnc-plugin-business.ui:132 #, fuzzy #| msgid "Process Payment" msgid "_Process Payment…" msgstr "Ödeme yap" #: gnucash/ui/gnc-plugin-business.ui:46 gnucash/ui/gnc-plugin-business.ui:95 #: gnucash/ui/gnc-plugin-business.ui:134 msgid "Open the Process Payment dialog" msgstr "Ödeme yapma ekranını göster" #: gnucash/ui/gnc-plugin-business.ui:49 #, fuzzy msgid "Invoices _Due Reminder" msgstr "Fatura _Zamanı Hatırlatıcı" #: gnucash/ui/gnc-plugin-business.ui:51 #, fuzzy msgid "Open the Invoices Due Reminder dialog" msgstr "Fatura Zamanı Hatırlatıcı penceresini aç" #: gnucash/ui/gnc-plugin-business.ui:55 msgid "_Vendor" msgstr "_Satıcı" #: gnucash/ui/gnc-plugin-business.ui:58 msgid "Vendors Overview" msgstr "Sağlayıcılara Genel Bakış" #: gnucash/ui/gnc-plugin-business.ui:60 msgid "Open a Vendor overview page" msgstr "Sağlayıcılara Genel Bakış sayfası aç" #: gnucash/ui/gnc-plugin-business.ui:63 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:39 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:472 msgid "_New Vendor…" msgstr "_Yeni Satıcı…" #: gnucash/ui/gnc-plugin-business.ui:65 msgid "Open the New Vendor dialog" msgstr "Yeni Satıcı ekranını aç" #: gnucash/ui/gnc-plugin-business.ui:68 msgid "_Find Vendor…" msgstr "_Satıcı Bul…" #: gnucash/ui/gnc-plugin-business.ui:70 msgid "Open the Find Vendor dialog" msgstr "Satıcı Arama kutusunu göster" #: gnucash/ui/gnc-plugin-business.ui:73 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:193 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:512 #, fuzzy msgid "New _Bill…" msgstr "Yeni Alış" #: gnucash/ui/gnc-plugin-business.ui:75 msgid "Open the New Bill dialog" msgstr "Yeni Alış ekranını aç" #: gnucash/ui/gnc-plugin-business.ui:78 #, fuzzy #| msgid "Find Bill" msgid "Find Bi_ll…" msgstr "Alış Ara" #: gnucash/ui/gnc-plugin-business.ui:80 msgid "Open the Find Bill dialog" msgstr "Alış Arama ekranını aç" #: gnucash/ui/gnc-plugin-business.ui:98 msgid "Bills _Due Reminder" msgstr "Fatura _Zamanı Hatırlatıcı" #: gnucash/ui/gnc-plugin-business.ui:100 msgid "Open the Bills Due Reminder dialog" msgstr "Fatura Zamanı Hatırlatıcı penceresini aç" #: gnucash/ui/gnc-plugin-business.ui:104 msgid "_Employee" msgstr "_Personel" #: gnucash/ui/gnc-plugin-business.ui:107 msgid "Employees Overview" msgstr "Çalışanlara Genel Bakış" #: gnucash/ui/gnc-plugin-business.ui:109 msgid "Open a Employee overview page" msgstr "Çalışan genel bakış sayfasını aç" #: gnucash/ui/gnc-plugin-business.ui:112 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:55 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:627 #, fuzzy #| msgid "New Employee" msgid "_New Employee…" msgstr "Yeni Personel" #: gnucash/ui/gnc-plugin-business.ui:114 msgid "Open the New Employee dialog" msgstr "Yeni Personel kutusunu göster" #: gnucash/ui/gnc-plugin-business.ui:117 #, fuzzy #| msgid "Find Employee" msgid "_Find Employee…" msgstr "Personel Ara" #: gnucash/ui/gnc-plugin-business.ui:119 msgid "Open the Find Employee dialog" msgstr "Personel Arama kutusunu göster" #: gnucash/ui/gnc-plugin-business.ui:122 #, fuzzy #| msgid "New Expense Voucher" msgid "New _Expense Voucher…" msgstr "Yeni Gider Pusulası" #: gnucash/ui/gnc-plugin-business.ui:124 #, fuzzy #| msgid "Open the New Expense Voucher dialog" msgid "Open the New Voucher dialog" msgstr "Yeni Gider Pusulası kutusunu göster" #: gnucash/ui/gnc-plugin-business.ui:127 #, fuzzy #| msgid "Find Expense Voucher" msgid "Find Expense _Voucher…" msgstr "Gider Pusulası Ara" #: gnucash/ui/gnc-plugin-business.ui:129 msgid "Open the Find Expense Voucher dialog" msgstr "Gider Pusulası Arama kutusunu göster" #: gnucash/ui/gnc-plugin-business.ui:138 msgid "Business Linked Documents" msgstr "" #: gnucash/ui/gnc-plugin-business.ui:140 #, fuzzy msgid "View all Linked Business Documents" msgstr "İşlem Bilgisi" #: gnucash/ui/gnc-plugin-business.ui:146 msgid "Sales _Tax Table" msgstr "Satış _Vergi Tablosu" #: gnucash/ui/gnc-plugin-business.ui:148 msgid "View and edit the list of Sales Tax Tables (GST/VAT)" msgstr "Satış Vergi Tablolarını görüntüle veya düzenle (GST/VAT)" #: gnucash/ui/gnc-plugin-business.ui:151 msgid "_Billing Terms Editor" msgstr "Fatura _Koşulları Editörü" #: gnucash/ui/gnc-plugin-business.ui:153 msgid "View and edit the list of Billing Terms" msgstr "Fatura Koşullarını görüntüle/düzenle" #: gnucash/ui/gnc-plugin-business.ui:163 gnucash/ui/gnc-plugin-business.ui:165 msgid "Test Search Dialog" msgstr "Test Arama Penceresi" #: gnucash/ui/gnc-plugin-business.ui:168 gnucash/ui/gnc-plugin-business.ui:170 msgid "Initialize Test Data" msgstr "Test Verisini Başlat" #: gnucash/ui/gnc-plugin-csv-export.ui:6 msgid "Export Account T_ree to CSV…" msgstr "Hesap Ağacını CSV olarak dışa akta_r…" #: gnucash/ui/gnc-plugin-csv-export.ui:8 msgid "Export the Account Tree to a CSV file" msgstr "Hesap Ağacını bir CSV dosyasına aktar" #: gnucash/ui/gnc-plugin-csv-export.ui:11 msgid "Export _Transactions to CSV…" msgstr "İşlemleri CSV olarak dışa ak_tar…" #: gnucash/ui/gnc-plugin-csv-export.ui:13 msgid "Export the Transactions to a CSV file" msgstr "İşlemleri bir CSV dosyasına aktar" #: gnucash/ui/gnc-plugin-csv-export.ui:16 #, fuzzy msgid "Export A_ctive Register to CSV…" msgstr "Hesap Ağacını CSV olarak dışa akta_r…" #: gnucash/ui/gnc-plugin-csv-export.ui:18 #, fuzzy msgid "Export the Active Register to a CSV file" msgstr "Hesap Ağacını bir CSV dosyasına aktar" #: gnucash/ui/gnc-plugin-csv-import.ui:6 msgid "Import _Accounts from CSV…" msgstr "Hes_apları CSV'den içe aktar…" #: gnucash/ui/gnc-plugin-csv-import.ui:8 msgid "Import Accounts from a CSV file" msgstr "Hesapları bir CSV dosyasından içe aktar" #: gnucash/ui/gnc-plugin-csv-import.ui:11 msgid "Import _Transactions from CSV…" msgstr "İşle_mleri CSV'den içe aktar…" #: gnucash/ui/gnc-plugin-csv-import.ui:13 msgid "Import Transactions from a CSV file" msgstr "İşlemleri bir CSV dosyasından içe aktar" #: gnucash/ui/gnc-plugin-csv-import.ui:16 #, fuzzy #| msgid "Import Prices from a CSV file" msgid "Import _Prices from a CSV file…" msgstr "Fiyatları CSV dosyasından içe aktar" #: gnucash/ui/gnc-plugin-csv-import.ui:18 msgid "Import Prices from a CSV file" msgstr "Fiyatları CSV dosyasından içe aktar" #: gnucash/ui/gnc-plugin-customer-import.ui:6 #, fuzzy msgid "Import _Customers & Vendors…" msgstr "Müşterileri ve Satıcıları İçe Aktar" #: gnucash/ui/gnc-plugin-customer-import.ui:8 #, fuzzy msgid "Import Customers and Vendors from a CSV text file" msgstr "Müşterileri ve satıcıları metin dosyasından içe aktar" #: gnucash/ui/gnc-plugin-log-replay.ui:6 msgid "_Replay GnuCash .log file…" msgstr "_GnuCash .log dosyasını yeniden oynat…" #: gnucash/ui/gnc-plugin-log-replay.ui:8 #, fuzzy #| msgid "Replay a GnuCash log file after a crash. This cannot be undone." msgid "Replay a GnuCash log file after a crash. This cannot be undone" msgstr "" "Bir çökmeden sonra bir GnuCash günlük dosyasını yeniden oynat. Bu işlem geri " "alınamaz." #: gnucash/ui/gnc-plugin-page-account-tree.ui:16 #: gnucash/ui/gnc-plugin-page-register.ui:32 #: gnucash/ui/gnc-reconcile-window.ui:37 msgid "_Edit Account" msgstr "Hesabı Dü_zenle" #: gnucash/ui/gnc-plugin-page-account-tree.ui:19 #: gnucash/ui/gnc-plugin-page-account-tree.ui:26 #: gnucash/ui/gnc-plugin-page-account-tree.ui:219 #: gnucash/ui/gnc-plugin-page-account-tree.ui:389 #: gnucash/ui/gnc-plugin-page-budget.ui:18 #: gnucash/ui/gnc-plugin-page-register.ui:35 msgid "Edit the selected account" msgstr "Seçili hesabı düzenle" #: gnucash/ui/gnc-plugin-page-account-tree.ui:23 #, fuzzy #| msgid "Delete Account" msgid "_Delete Account" msgstr "Hesap Sil" #: gnucash/ui/gnc-plugin-page-account-tree.ui:30 #: gnucash/ui/gnc-plugin-page-account-tree.ui:227 #: gnucash/ui/gnc-plugin-page-register.ui:39 msgid "F_ind Account" msgstr "Hesap B_ul" #: gnucash/ui/gnc-plugin-page-account-tree.ui:33 #: gnucash/ui/gnc-plugin-page-account-tree.ui:229 #: gnucash/ui/gnc-plugin-page-register.ui:42 msgid "Find an account" msgstr "Bir hesap bul" #: gnucash/ui/gnc-plugin-page-account-tree.ui:37 #: gnucash/ui/gnc-plugin-page-account-tree.ui:222 msgid "_Cascade Account Properties…" msgstr "_Kademeli Hesap Özellikleri…" #: gnucash/ui/gnc-plugin-page-account-tree.ui:39 #: gnucash/ui/gnc-plugin-page-account-tree.ui:224 #, fuzzy msgid "Cascade selected properties for account" msgstr "Bir hesap türü seçin." #: gnucash/ui/gnc-plugin-page-account-tree.ui:43 msgid "_Renumber Subaccounts…" msgstr "Al_t hesapları kodla…" #: gnucash/ui/gnc-plugin-page-account-tree.ui:45 msgid "Renumber the children of the selected account" msgstr "Seçili hesabın alt hesaplarını yeniden kodla" #: gnucash/ui/gnc-plugin-page-account-tree.ui:52 #: gnucash/ui/gnc-plugin-page-account-tree.ui:207 #: gnucash/ui/gnc-plugin-page-account-tree.ui:372 #: gnucash/ui/gnc-plugin-page-budget.ui:175 msgid "Open _Account" msgstr "He_sabı Aç" #: gnucash/ui/gnc-plugin-page-account-tree.ui:54 #: gnucash/ui/gnc-plugin-page-account-tree.ui:209 #: gnucash/ui/gnc-plugin-page-account-tree.ui:374 #: gnucash/ui/gnc-plugin-page-budget.ui:177 msgid "Open the selected account" msgstr "Seçili hesabın defterini aç" #: gnucash/ui/gnc-plugin-page-account-tree.ui:58 #: gnucash/ui/gnc-plugin-page-account-tree.ui:212 msgid "Open _SubAccounts" msgstr "AltHe_sapları Aç" #: gnucash/ui/gnc-plugin-page-account-tree.ui:60 #: gnucash/ui/gnc-plugin-page-account-tree.ui:214 msgid "Open the selected account and all its subaccounts" msgstr "Seçili hesap ve tüm alt hesaplarını aç" #: gnucash/ui/gnc-plugin-page-account-tree.ui:90 #: gnucash/ui/gnc-plugin-page-account-tree.ui:195 #: gnucash/ui/gnc-plugin-page-budget.ui:79 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:86 #: gnucash/ui/gnc-plugin-page-register.ui:112 #: gnucash/ui/gnc-plugin-page-register.ui:353 #: gnucash/ui/gnc-plugin-page-register.ui:465 #, fuzzy msgid "_Filter By…" msgstr "Süz…" #: gnucash/ui/gnc-plugin-page-account-tree.ui:98 #: gnucash/ui/gnc-plugin-page-budget.ui:87 #: gnucash/ui/gnc-plugin-page-invoice.ui:125 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:94 #: gnucash/ui/gnc-plugin-page-register.ui:120 #: gnucash/ui/gnc-plugin-page-report.ui:46 #: gnucash/ui/gnc-plugin-page-sx-list.ui:37 msgid "_Refresh" msgstr "_Tazele" #: gnucash/ui/gnc-plugin-page-account-tree.ui:101 #: gnucash/ui/gnc-plugin-page-budget.ui:90 #: gnucash/ui/gnc-plugin-page-invoice.ui:128 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:97 #: gnucash/ui/gnc-plugin-page-register.ui:123 #: gnucash/ui/gnc-plugin-page-report.ui:49 #: gnucash/ui/gnc-plugin-page-sx-list.ui:40 msgid "Refresh this window" msgstr "Pencere görüntüsünü tazele" #: gnucash/ui/gnc-plugin-page-account-tree.ui:112 #: gnucash/ui/gnc-plugin-page-account-tree.ui:268 #: gnucash/ui/gnc-plugin-page-account-tree.ui:414 msgid "Create a new Account" msgstr "Yeni hesap aç" #: gnucash/ui/gnc-plugin-page-account-tree.ui:116 msgid "New Account _Hierarchy…" msgstr "Yeni Hesap _Planı…" #: gnucash/ui/gnc-plugin-page-account-tree.ui:118 msgid "Extend the current book by merging with new account type categories" msgstr "Mevcut defteri yeni bir plandan hesaplarla genişlet" #: gnucash/ui/gnc-plugin-page-account-tree.ui:132 #: gnucash/ui/gnc-plugin-page-account-tree.ui:234 #: gnucash/ui/gnc-plugin-page-register.ui:236 #: gnucash/ui/gnc-plugin-page-register.ui:887 #, fuzzy #| msgid "_Reconcile" msgid "_Reconcile…" msgstr "_Mutabakat" #: gnucash/ui/gnc-plugin-page-account-tree.ui:134 #: gnucash/ui/gnc-plugin-page-account-tree.ui:236 #: gnucash/ui/gnc-plugin-page-register.ui:238 #: gnucash/ui/gnc-plugin-page-register.ui:889 msgid "Reconcile the selected account" msgstr "Seçili hesaba mutabakata sok" #: gnucash/ui/gnc-plugin-page-account-tree.ui:138 #: gnucash/ui/gnc-plugin-page-account-tree.ui:239 #: gnucash/ui/gnc-plugin-page-register.ui:242 #, fuzzy #| msgid "Auto-clear" msgid "_Auto-clear…" msgstr "Oto-temizle" #: gnucash/ui/gnc-plugin-page-account-tree.ui:140 #: gnucash/ui/gnc-plugin-page-register.ui:244 msgid "" "Automatically clear individual transactions, so as to reach a certain " "cleared amount" msgstr "" "Belli bir temizlenen tutara ulaşmak için, bireysel işlemleri otomatik olarak " "sil" #: gnucash/ui/gnc-plugin-page-account-tree.ui:144 #: gnucash/ui/gnc-plugin-page-account-tree.ui:249 #: gnucash/ui/gnc-plugin-page-register.ui:248 #: gnucash/ui/gnc-plugin-page-register.ui:902 msgid "Stock Ass_istant…" msgstr "Stok Yardımcısı…" #: gnucash/ui/gnc-plugin-page-account-tree.ui:150 #: gnucash/ui/gnc-plugin-page-account-tree.ui:254 #: gnucash/ui/gnc-plugin-page-register.ui:254 #, fuzzy #| msgid "Stock Split" msgid "Stoc_k Split…" msgstr "Stok Payı" #: gnucash/ui/gnc-plugin-page-account-tree.ui:152 #: gnucash/ui/gnc-plugin-page-account-tree.ui:256 #: gnucash/ui/gnc-plugin-page-register.ui:256 msgid "Record a stock split or a stock merger" msgstr "Hisse bölünmesi/birleşmesi kaydı yap" #: gnucash/ui/gnc-plugin-page-account-tree.ui:156 #: gnucash/ui/gnc-plugin-page-account-tree.ui:259 #: gnucash/ui/gnc-plugin-page-register.ui:260 msgid "View _Lots…" msgstr "Hisse_leri Görüntüle…" #: gnucash/ui/gnc-plugin-page-account-tree.ui:158 #: gnucash/ui/gnc-plugin-page-account-tree.ui:261 #: gnucash/ui/gnc-plugin-page-register.ui:262 msgid "Bring up the lot viewer/editor window" msgstr "Hisse görüntüleme/düzenleme penceresini öne çıkar" #. Translators: The following 2 are Scrub actions in register view #: gnucash/ui/gnc-plugin-page-account-tree.ui:165 #: gnucash/ui/gnc-plugin-page-account-tree.ui:278 #: gnucash/ui/gnc-plugin-page-register.ui:314 #: gnucash/ui/gnc-reconcile-window.ui:49 msgid "_Check & Repair" msgstr "Denetim/_Onarım" #: gnucash/ui/gnc-plugin-page-account-tree.ui:169 #: gnucash/ui/gnc-plugin-page-account-tree.ui:281 msgid "Check & Repair A_ccount" msgstr "_Hesap Denetim/Onarımı" #: gnucash/ui/gnc-plugin-page-account-tree.ui:171 #: gnucash/ui/gnc-plugin-page-account-tree.ui:283 msgid "" "Check for and repair unbalanced transactions and orphan splits in this " "account" msgstr "" "Bu hesaptaki dengesiz işlemler ve açıkta kalan bileşenleri denetle, " "gerekiyorsa düzelt" #: gnucash/ui/gnc-plugin-page-account-tree.ui:175 #: gnucash/ui/gnc-plugin-page-account-tree.ui:286 msgid "Check & Repair Su_baccounts" msgstr "Althesa_pları Denetle ve Onar" #: gnucash/ui/gnc-plugin-page-account-tree.ui:177 #: gnucash/ui/gnc-plugin-page-account-tree.ui:288 msgid "" "Check for and repair unbalanced transactions and orphan splits in this " "account and its subaccounts" msgstr "" "Bu hesap ve alt hesaplarında dengesiz işlemler ve açıkta kalan bileşenleri " "denetle, gerekiyorsa düzelt" #: gnucash/ui/gnc-plugin-page-account-tree.ui:181 #: gnucash/ui/gnc-plugin-page-account-tree.ui:291 msgid "Check & Repair A_ll" msgstr "Tü_münün Denetim/Onarımı" #: gnucash/ui/gnc-plugin-page-account-tree.ui:183 #: gnucash/ui/gnc-plugin-page-account-tree.ui:293 msgid "" "Check for and repair unbalanced transactions and orphan splits in all " "accounts" msgstr "" "Tüm hesaplardaki dengesiz işlemler ve açıkta kalan bileşenleri denetle, " "gerekiyorsa düzelt" #: gnucash/ui/gnc-plugin-page-account-tree.ui:197 #, fuzzy #| msgid "Filter account." msgid "Filter accounts" msgstr "Hesapları filtrele." #: gnucash/ui/gnc-plugin-page-account-tree.ui:217 #: gnucash/ui/gnc-plugin-page-account-tree.ui:387 msgid "Edit _Account" msgstr "Hesabı _Düzenle" #: gnucash/ui/gnc-plugin-page-account-tree.ui:241 msgid "Automatically clear individual transactions, given a cleared amount" msgstr "Temizlenmiş tutarda otomatik olarak bireysel işlemleri temizleyin" #: gnucash/ui/gnc-plugin-page-account-tree.ui:271 #: gnucash/ui/gnc-plugin-page-account-tree.ui:427 msgid "_Delete Account…" msgstr "_Hesabı Sil…" #: gnucash/ui/gnc-plugin-page-account-tree.ui:273 #: gnucash/ui/gnc-plugin-page-account-tree.ui:429 msgid "Delete selected account" msgstr "Seçili hesabı sil" #: gnucash/ui/gnc-plugin-page-budget.ui:16 #: gnucash/ui/gnc-plugin-page-budget.ui:225 msgid "Esti_mate Budget…" msgstr "Tahmini Bütçe…" #: gnucash/ui/gnc-plugin-page-budget.ui:22 #: gnucash/ui/gnc-plugin-page-budget.ui:240 msgid "_All Periods…" msgstr "_Tüm Dönemler…" #: gnucash/ui/gnc-plugin-page-budget.ui:24 #: gnucash/ui/gnc-plugin-page-budget.ui:227 #, fuzzy msgid "" "Estimate a budget value for the selected accounts from past transactions" msgstr "Geçmiş işlemlerden seçilen hesaplar için bir bütçe değeri tahmin et" #: gnucash/ui/gnc-plugin-page-budget.ui:28 #: gnucash/ui/gnc-plugin-page-budget.ui:255 msgid "_Delete Budget…" msgstr "_Bütçeyi Sil…" #: gnucash/ui/gnc-plugin-page-budget.ui:30 #: gnucash/ui/gnc-plugin-page-budget.ui:257 msgid "Select this or another budget and delete it" msgstr "" #: gnucash/ui/gnc-plugin-page-budget.ui:34 #: gnucash/ui/gnc-plugin-page-budget.ui:270 #, fuzzy msgid "Edit Note" msgstr "Kredi Notu" #: gnucash/ui/gnc-plugin-page-budget.ui:36 #: gnucash/ui/gnc-plugin-page-budget.ui:272 #, fuzzy msgid "Edit note for the selected account and period" msgstr "Seçili hesabı düzenle" #: gnucash/ui/gnc-plugin-page-budget.ui:42 #: gnucash/ui/gnc-plugin-page-budget.ui:287 #, fuzzy #| msgid "Print the current report" msgid "Run the budget report" msgstr "Cari raporu yazdır" #: gnucash/ui/gnc-plugin-page-budget.ui:70 #: gnucash/ui/gnc-plugin-page-budget.ui:200 msgid "Budget _Options…" msgstr "Bütçe _Seçenekleri…" #: gnucash/ui/gnc-plugin-page-budget.ui:72 #: gnucash/ui/gnc-plugin-page-budget.ui:202 #, fuzzy msgid "Edit this budget's options" msgstr "Bu bütçenin seçeneklerini düzenle" #: gnucash/ui/gnc-plugin-page-budget.ui:242 #, fuzzy msgid "Edit budget for all periods for the selected accounts" msgstr "Seçili hesabı düzenle" #: gnucash/ui/gnc-plugin-page-invoice.ui:79 msgid "Sort _Order" msgstr "Sı_ralama Şekli" #: gnucash/ui/gnc-plugin-page-invoice.ui:84 msgid "_Standard" msgstr "_Standart" #: gnucash/ui/gnc-plugin-page-invoice.ui:102 msgid "_Quantity" msgstr "_Adet" #: gnucash/ui/gnc-plugin-page-invoice.ui:135 #: gnucash/ui/gnc-plugin-page-invoice.ui:225 #: gnucash/ui/gnc-plugin-page-invoice.ui:407 msgid "_Enter" msgstr "Ka_ydet" #: gnucash/ui/gnc-plugin-page-invoice.ui:137 #: gnucash/ui/gnc-plugin-page-invoice.ui:227 #: gnucash/ui/gnc-plugin-page-invoice.ui:409 msgid "Record the current entry" msgstr "Mevcut girdiyi kaydet" #: gnucash/ui/gnc-plugin-page-invoice.ui:143 #: gnucash/ui/gnc-plugin-page-invoice.ui:232 #: gnucash/ui/gnc-plugin-page-invoice.ui:424 msgid "Cancel the current entry" msgstr "Mevcut girdiyi iptal et" #: gnucash/ui/gnc-plugin-page-invoice.ui:149 #: gnucash/ui/gnc-plugin-page-invoice.ui:237 #: gnucash/ui/gnc-plugin-page-invoice.ui:439 msgid "Delete the current entry" msgstr "Mevcut girdiyi sil" #: gnucash/ui/gnc-plugin-page-invoice.ui:153 #: gnucash/ui/gnc-plugin-page-invoice.ui:257 #: gnucash/ui/gnc-plugin-page-invoice.ui:497 msgid "_Blank" msgstr "_Boş" #: gnucash/ui/gnc-plugin-page-invoice.ui:155 #, fuzzy msgid "Move to the blank entry at the bottom" msgstr "Yeni kalem girişi için son satıra git" #: gnucash/ui/gnc-plugin-page-invoice.ui:162 #: gnucash/ui/gnc-plugin-page-invoice.ui:242 #: gnucash/ui/gnc-plugin-page-invoice.ui:452 msgid "Dup_licate Entry" msgstr "Çi_ft Girdi" #: gnucash/ui/gnc-plugin-page-invoice.ui:164 #: gnucash/ui/gnc-plugin-page-invoice.ui:244 #: gnucash/ui/gnc-plugin-page-invoice.ui:454 msgid "Make a copy of the current entry" msgstr "Cari fatura kaleminden suret çıkar" #: gnucash/ui/gnc-plugin-page-invoice.ui:168 #: gnucash/ui/gnc-plugin-page-invoice.ui:247 #: gnucash/ui/gnc-plugin-page-invoice.ui:467 msgid "Move Entry _Up" msgstr "Girdiyi Y_ukarı Taşı" #: gnucash/ui/gnc-plugin-page-invoice.ui:170 #: gnucash/ui/gnc-plugin-page-invoice.ui:249 #: gnucash/ui/gnc-plugin-page-invoice.ui:469 msgid "Move the current entry one row upwards" msgstr "Mevcut girdiyi bir satır yukarı taşı" #: gnucash/ui/gnc-plugin-page-invoice.ui:174 #: gnucash/ui/gnc-plugin-page-invoice.ui:252 #: gnucash/ui/gnc-plugin-page-invoice.ui:482 msgid "Move Entry Do_wn" msgstr "Girdiyi Aş_ağı Taşı" #: gnucash/ui/gnc-plugin-page-invoice.ui:176 #: gnucash/ui/gnc-plugin-page-invoice.ui:254 #: gnucash/ui/gnc-plugin-page-invoice.ui:484 msgid "Move the current entry one row downwards" msgstr "Mevcut girdiyi bir satır aşağı taşı" #: gnucash/ui/gnc-plugin-page-invoice.ui:185 msgid "Manage link of an external document to this item" msgstr "" #: gnucash/ui/gnc-plugin-page-invoice.ui:191 #, fuzzy #| msgid "No Linked Account" msgid "Open the linked document" msgstr "Bağlı Hesap Yok" #: gnucash/ui/gnc-plugin-page-invoice.ui:209 #, fuzzy msgid "Open a company report window for the owner of this invoice" msgstr "Fatura sahibi için bir firma raporu penceresi aç" #: gnucash/ui/gnc-plugin-page-invoice.ui:259 #: gnucash/ui/gnc-plugin-page-invoice.ui:499 #, fuzzy msgid "Move to the blank entry at the bottom of the Invoice" msgstr "Yeni kalem girişi için son satıra git" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:16 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:152 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:332 msgid "E_dit Customer" msgstr "Müşteri Düz_enle" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:19 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:154 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:222 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:334 msgid "Edit the selected customer" msgstr "Seçili müşteriyi düzenle" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:25 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:319 msgid "Create a new customer" msgstr "Yeni bir müşteri oluştur" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:32 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:186 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:487 msgid "E_dit Vendor" msgstr "Sağlayıcıyı _Düzenle" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:35 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:188 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:489 msgid "Edit the selected vendor" msgstr "Seçili sağlayıcıyı düzenle" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:41 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:474 msgid "Create a new vendor" msgstr "Yeni bir sağlayıcı oluştur" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:48 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:220 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:642 msgid "E_dit Employee" msgstr "Çalışan _Düzenle" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:51 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:644 msgid "Edit the selected employee" msgstr "Seçili çalışanı düzenle" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:57 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:629 msgid "Create a new employee" msgstr "Yeni bir çalışan oluştur" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:106 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:166 msgid "Show customer report" msgstr "Müşteri raporunu göster" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:112 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:374 msgid "Show customer aging overview for all customers" msgstr "Tüm müşteriler için müşteri yaşlanmasını göster" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:121 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:200 msgid "Show vendor report" msgstr "Sağlayıcı raporunu göster" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:127 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:529 msgid "Show vendor aging overview for all vendors" msgstr "Tüm satıcılar için satıcı yaşlanma genel görünümünü göster" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:136 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:234 msgid "Show employee report" msgstr "Çalışan raporunu göster" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:161 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:359 msgid "Create a new invoice" msgstr "Yeni satış kaydı" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:195 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:514 msgid "Create a new bill" msgstr "Yeni bir fatura oluştur" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:227 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:667 #, fuzzy msgid "New _Voucher…" msgstr "Yeni Fatura" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:229 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:669 msgid "Create a new voucher" msgstr "Yeni bir fiş oluştur" #: gnucash/ui/gnc-plugin-page-register.ui:6 #, fuzzy #| msgid "_Print checks" msgid "_Print Checks…" msgstr "Çek _yazdır" #: gnucash/ui/gnc-plugin-page-register.ui:15 #: gnucash/ui/gnc-plugin-page-register.ui:444 #: gnucash/ui/gnc-plugin-page-register.ui:556 msgid "Assign as payment…" msgstr "Ödeme olarak ata…" #: gnucash/ui/gnc-plugin-page-register.ui:17 #: gnucash/ui/gnc-plugin-page-register.ui:446 #: gnucash/ui/gnc-plugin-page-register.ui:558 msgid "Assign the selected transaction as payment" msgstr "Seçilen işlemi ödeme olarak ata" #: gnucash/ui/gnc-plugin-page-register.ui:22 #: gnucash/ui/gnc-plugin-page-register.ui:450 #: gnucash/ui/gnc-plugin-page-register.ui:562 msgid "Edit payment…" msgstr "Ödemeyi düzenle…" #: gnucash/ui/gnc-plugin-page-register.ui:24 #: gnucash/ui/gnc-plugin-page-register.ui:452 #: gnucash/ui/gnc-plugin-page-register.ui:564 #, fuzzy msgid "Edit the payment this transaction is a part of" msgstr "Cari işlemi düzenle" #. Translators: This is a menu item in the View menu #: gnucash/ui/gnc-plugin-page-register.ui:71 msgid "_Basic Ledger" msgstr "_Basit Defter" #: gnucash/ui/gnc-plugin-page-register.ui:74 msgid "Show transactions on one or two lines" msgstr "İşlemleri bir veya iki satırda göster" #. Translators: This is a menu item in the View menu #: gnucash/ui/gnc-plugin-page-register.ui:79 msgid "_Auto-Split Ledger" msgstr "B_ileşenli Defter" #: gnucash/ui/gnc-plugin-page-register.ui:82 msgid "" "Show transactions on one or two lines and expand the current transaction" msgstr "" "İşlemleri bir veya iki satırda göster ve cari işlemi bileşenlerine ayır" #: gnucash/ui/gnc-plugin-page-register.ui:90 msgid "Show expanded transactions with all splits" msgstr "Tüm işlemleri bileşenleriyle göster" #: gnucash/ui/gnc-plugin-page-register.ui:107 #: gnucash/ui/gnc-plugin-page-register.ui:349 #: gnucash/ui/gnc-plugin-page-register.ui:461 msgid "_Sort By…" msgstr "_Göre Sırala…" #: gnucash/ui/gnc-plugin-page-register.ui:184 msgid "_Void Transaction" msgstr "" #: gnucash/ui/gnc-plugin-page-register.ui:186 #, fuzzy #| msgid "Record the current transaction" msgid "Void the current transaction" msgstr "Cari işlemi kaydet" #: gnucash/ui/gnc-plugin-page-register.ui:190 msgid "_Unvoid Transaction" msgstr "" #: gnucash/ui/gnc-plugin-page-register.ui:192 #, fuzzy #| msgid "Record the current transaction" msgid "Unvoid the current transaction" msgstr "Cari işlemi kaydet" #: gnucash/ui/gnc-plugin-page-register.ui:196 msgid "Add _Reversing Transaction" msgstr "Ge_ri Verme İşlemi Ekleme" #: gnucash/ui/gnc-plugin-page-register.ui:198 #, fuzzy #| msgid "Add _Reversing Transaction" msgid "Add a reversing transaction" msgstr "Ge_ri Verme İşlemi Ekleme" #: gnucash/ui/gnc-plugin-page-register.ui:272 #: gnucash/ui/gnc-plugin-page-register.ui:414 #: gnucash/ui/gnc-plugin-page-register.ui:526 #: gnucash/ui/gnc-plugin-page-register.ui:605 #: gnucash/ui/gnc-plugin-page-register.ui:644 #: gnucash/ui/gnc-plugin-page-register.ui:804 #, fuzzy #| msgid "Move to the blank transaction at the bottom of the register" msgid "Move to the blank transaction in the register" msgstr "Defterin sonundaki boş işlem satırına git" #: gnucash/ui/gnc-plugin-page-register.ui:276 #: gnucash/ui/gnc-plugin-page-register.ui:417 #: gnucash/ui/gnc-plugin-page-register.ui:529 #, fuzzy #| msgid "Post Date" msgid "_Go to Date" msgstr "Gönderme Tarihi" #: gnucash/ui/gnc-plugin-page-register.ui:279 #: gnucash/ui/gnc-plugin-page-register.ui:419 #: gnucash/ui/gnc-plugin-page-register.ui:531 #, fuzzy #| msgid "Do not print transactions out of specified dates." msgid "Move to the split at the specified date" msgstr "Belirtilen tarihler dışında kalan işlemleri yazdırma." #: gnucash/ui/gnc-plugin-page-register.ui:283 #: gnucash/ui/gnc-plugin-page-register.ui:422 #: gnucash/ui/gnc-plugin-page-register.ui:534 #: gnucash/ui/gnc-plugin-page-register.ui:817 msgid "S_plit Transaction" msgstr "İşlem _Bileşenleri" #: gnucash/ui/gnc-plugin-page-register.ui:285 #: gnucash/ui/gnc-plugin-page-register.ui:424 #: gnucash/ui/gnc-plugin-page-register.ui:536 #: gnucash/ui/gnc-plugin-page-register.ui:819 msgid "Show all splits in the current transaction" msgstr "Cari işlemin tüm bileşenlerini göster" #: gnucash/ui/gnc-plugin-page-register.ui:289 #: gnucash/ui/gnc-plugin-page-register.ui:427 #: gnucash/ui/gnc-plugin-page-register.ui:539 msgid "Edit E_xchange Rate" msgstr "Döviz K_urunu Düzenle" #: gnucash/ui/gnc-plugin-page-register.ui:291 #: gnucash/ui/gnc-plugin-page-register.ui:429 #: gnucash/ui/gnc-plugin-page-register.ui:541 msgid "Edit the exchange rate for the current transaction" msgstr "Mevcut işlem için döviz kurunu düzenle" #: gnucash/ui/gnc-plugin-page-register.ui:295 #: gnucash/ui/gnc-plugin-page-register.ui:432 #: gnucash/ui/gnc-plugin-page-register.ui:544 #: gnucash/ui/gnc-plugin-page-register.ui:847 #, fuzzy #| msgid "Schedule" msgid "Sche_dule…" msgstr "İleri tarihli işlem" #: gnucash/ui/gnc-plugin-page-register.ui:297 #: gnucash/ui/gnc-plugin-page-register.ui:434 #: gnucash/ui/gnc-plugin-page-register.ui:546 #: gnucash/ui/gnc-plugin-page-register.ui:849 msgid "" "Create a Scheduled Transaction with the current transaction as a template" msgstr "Cari işlemi şablon alarak ileri tarihli bir işlem oluştur" #. Translators: This is a menu item that will open a register tab for the #. account of the first other account in the current transaction's split list #. with focus on the current transaction's entry in that register. #: gnucash/ui/gnc-plugin-page-register.ui:304 #: gnucash/ui/gnc-plugin-page-register.ui:437 #: gnucash/ui/gnc-plugin-page-register.ui:549 #: gnucash/ui/gnc-plugin-page-register.ui:832 #, fuzzy #| msgid "Display the other account code?" msgid "_Jump to the other account" msgstr "Diğer hesap kodu görüntülensin mi?" #: gnucash/ui/gnc-plugin-page-register.ui:306 #: gnucash/ui/gnc-plugin-page-register.ui:439 #: gnucash/ui/gnc-plugin-page-register.ui:551 #: gnucash/ui/gnc-plugin-page-register.ui:834 #, fuzzy #| msgid "Open a register report for the selected Transaction" msgid "" "Open a new register tab for the other account with focus on this transaction" msgstr "Seçilen İşlem için bir kayıt raporu açın" #: gnucash/ui/gnc-plugin-page-register.ui:318 #, fuzzy #| msgid "_All transactions" msgid "All Transactions" msgstr "_Tüm İşlemler" #: gnucash/ui/gnc-plugin-page-register.ui:323 #, fuzzy #| msgid "_This transaction" msgid "This transaction" msgstr "_Bu işlem" #: gnucash/ui/gnc-plugin-page-register.ui:332 msgid "Account Report" msgstr "Hesap Raporu" #: gnucash/ui/gnc-plugin-page-register.ui:334 msgid "Open a register report for this Account" msgstr "Bu Hesap için bir kayıt raporu aç" #: gnucash/ui/gnc-plugin-page-register.ui:338 msgid "Account Report - Single Transaction" msgstr "Hesap Raporu - Tek İşlem" #: gnucash/ui/gnc-plugin-page-register.ui:340 msgid "Open a register report for the selected Transaction" msgstr "Seçilen İşlem için bir kayıt raporu açın" #: gnucash/ui/gnc-plugin-page-report.ui:6 #: gnucash/ui/gnc-plugin-page-report.ui:300 msgid "_Print Report…" msgstr "_Raporu yazdır…" #: gnucash/ui/gnc-plugin-page-report.ui:9 #: gnucash/ui/gnc-plugin-page-report.ui:302 msgid "Print the current report" msgstr "Cari raporu yazdır" #: gnucash/ui/gnc-plugin-page-report.ui:26 #: gnucash/ui/gnc-plugin-page-report.ui:240 msgid "_Report Options" msgstr "_Rapor Seçenekleri" #: gnucash/ui/gnc-plugin-page-report.ui:28 #: gnucash/ui/gnc-plugin-report-system.ui:8 msgid "Edit report style sheets" msgstr "Rapor stil sayfalarını düzenle" #: gnucash/ui/gnc-plugin-page-report.ui:56 #: gnucash/ui/gnc-plugin-page-report.ui:315 msgid "Export as P_DF…" msgstr "P_DF olarak dışa aktar…" #: gnucash/ui/gnc-plugin-page-report.ui:58 #: gnucash/ui/gnc-plugin-page-report.ui:317 msgid "Export the current report as a PDF document" msgstr "Mevcut raporu PDF belgesi olarak dışa aktar" #: gnucash/ui/gnc-plugin-page-report.ui:65 msgid "Export _Report…" msgstr "_Raporu Dışa Aktar…" #: gnucash/ui/gnc-plugin-page-report.ui:67 #: gnucash/ui/gnc-plugin-page-report.ui:287 msgid "Export HTML-formatted report to file" msgstr "HTML-biçimli raporu dosyaya aktar" #: gnucash/ui/gnc-plugin-page-report.ui:77 #: gnucash/ui/gnc-plugin-page-report.ui:257 #, fuzzy #| msgid "Delete report configuration" msgid "Update the current report's saved configuration" msgstr "Rapor yapılandırmasını sil" #: gnucash/ui/gnc-plugin-page-report.ui:84 #: gnucash/ui/gnc-plugin-page-report.ui:272 #, fuzzy #| msgid "" #| "Add the current report's configuration to the 'Reports->Saved Report " #| "Configurations' menu. The report configuration will be saved in the file " #| "%s." msgid "" "Add the current report's configuration to the 'Reports->Saved Report " "Configurations' menu" msgstr "" "Geçerli raporun yapılandırmasını 'Kayıtlı Rapor Yapılandırmaları' menüsüne " "ekleyin. Rapor %s dosyasına kaydedilecektir." #: gnucash/ui/gnc-plugin-page-report.ui:170 msgid "Back" msgstr "Geri" #: gnucash/ui/gnc-plugin-page-report.ui:172 msgid "Move back one step in the history" msgstr "Bir adım geri git" #: gnucash/ui/gnc-plugin-page-report.ui:185 msgid "Forward" msgstr "İleri" #: gnucash/ui/gnc-plugin-page-report.ui:187 msgid "Move forward one step in the history" msgstr "Bir adım ileri git" #: gnucash/ui/gnc-plugin-page-report.ui:200 msgid "Reload" msgstr "Tekrar Yükle" #: gnucash/ui/gnc-plugin-page-report.ui:202 msgid "Reload the current page" msgstr "Cari sayfayı yeniden yükle" #: gnucash/ui/gnc-plugin-page-report.ui:215 msgid "Stop" msgstr "Dur" #: gnucash/ui/gnc-plugin-page-report.ui:217 msgid "Cancel outstanding HTML requests" msgstr "Bekleyen HTML isteklerini iptal et" #: gnucash/ui/gnc-plugin-page-report.ui:285 msgid "Export _Report" msgstr "_Raporu Dışa Aktar" #: gnucash/ui/gnc-plugin-page-sx-list.ui:49 #: gnucash/ui/gnc-plugin-page-sx-list.ui:149 msgid "Create a new scheduled transaction" msgstr "Yeni bir ileri tarihli işlem oluştur" #: gnucash/ui/gnc-plugin-page-sx-list.ui:55 #: gnucash/ui/gnc-plugin-page-sx-list.ui:164 msgid "Edit the selected scheduled transaction" msgstr "Seçili ileri tarihli işlemi düzenle" #: gnucash/ui/gnc-plugin-page-sx-list.ui:61 #: gnucash/ui/gnc-plugin-page-sx-list.ui:189 msgid "Delete the selected scheduled transaction" msgstr "Seçili ileri tarihli işlemi sil" #: gnucash/ui/gnc-plugin-qif-import.ui:6 msgid "Import _QIF…" msgstr "_QIF içe aktarım…" #: gnucash/ui/gnc-plugin-qif-import.ui:8 msgid "Import a Quicken QIF file" msgstr "Quicken QIF dosyasını içe aktar" #: gnucash/ui/gnc-plugin-register.ui:6 #, fuzzy msgid "_General Journal" msgstr "Genel Raporlar" #: gnucash/ui/gnc-plugin-register.ui:8 #, fuzzy msgid "Open general journal window" msgstr "Muhasebe defteri penceresi aç" #: gnucash/ui/gnc-plugin-report-system.ui:6 msgid "St_yle Sheets" msgstr "_Biçem Tabakaları" #: gnucash/ui/gnc-reconcile-window.ui:5 msgid "_Reconcile" msgstr "_Mutabakat" #: gnucash/ui/gnc-reconcile-window.ui:8 msgid "_Reconcile Information…" msgstr "M_utabakat Bilgileri…" #: gnucash/ui/gnc-reconcile-window.ui:14 gnucash/ui/gnc-reconcile-window.ui:247 msgid "_Finish" msgstr "_Bitir" #: gnucash/ui/gnc-reconcile-window.ui:19 gnucash/ui/gnc-reconcile-window.ui:263 msgid "_Postpone" msgstr "_Ertele" #: gnucash/ui/gnc-reconcile-window.ui:33 msgid "_Open Account" msgstr "_Hesabı Aç" #: gnucash/ui/gnc-reconcile-window.ui:68 gnucash/ui/gnc-reconcile-window.ui:106 msgid "_Reconcile Selection" msgstr "_Mutabakat Seçimi" #: gnucash/ui/gnc-reconcile-window.ui:73 gnucash/ui/gnc-reconcile-window.ui:110 msgid "_Unreconcile Selection" msgstr "Seçimi _Uzlaştırma" #: gnucash/ui/gnc-reconcile-window.ui:127 msgid "Add a new balancing entry to the account" msgstr "Hesaba yeni bir dengeleme girişi ekleyin" #: gnucash/ui/gnc-reconcile-window.ui:144 msgid "Edit the current transaction" msgstr "Cari işlemi düzenle" #: gnucash/ui/gnc-reconcile-window.ui:159 msgid "Reconcile the selected transactions" msgstr "Seçili işlemileri uzlaştır" #: gnucash/ui/gnc-reconcile-window.ui:161 #, fuzzy #| msgid "_Reconcile Selection" msgid "Reconcile Selection" msgstr "_Mutabakat Seçimi" #: gnucash/ui/gnc-reconcile-window.ui:175 msgid "Unreconcile the selected transactions" msgstr "Seçili işlemleri uzlaştırma" #: gnucash/ui/gnc-reconcile-window.ui:177 #, fuzzy #| msgid "_Unreconcile Selection" msgid "Unreconcile Selection" msgstr "Seçimi _Uzlaştırma" #: gnucash/ui/gnc-reconcile-window.ui:191 msgid "Delete the selected transaction" msgstr "Seçili işlemi sil" #: gnucash/ui/gnc-reconcile-window.ui:218 msgid "Open the account" msgstr "Hesabı aç" #: gnucash/ui/gnc-reconcile-window.ui:245 msgid "Finish the reconciliation of this account" msgstr "Hesap mutabakatını bitir" #: gnucash/ui/gnc-reconcile-window.ui:261 msgid "Postpone the reconciliation of this account" msgstr "Hesap mutabakatını ertele" #: gnucash/ui/gnc-reconcile-window.ui:277 msgid "Cancel the reconciliation of this account" msgstr "Hesap mutabakatını iptal et" #: libgnucash/app-utils/gnc-exp-parser.c:616 msgid "Illegal variable in expression." msgstr "İfadede geçersiz değişken var." #: libgnucash/app-utils/gnc-exp-parser.c:627 msgid "Unbalanced parenthesis" msgstr "Parantezler eşlenmiyor" #: libgnucash/app-utils/gnc-exp-parser.c:629 msgid "Stack overflow" msgstr "Yığıt taştı" #: libgnucash/app-utils/gnc-exp-parser.c:631 msgid "Stack underflow" msgstr "Yığıt çöktü" #: libgnucash/app-utils/gnc-exp-parser.c:633 msgid "Undefined character" msgstr "Tanımsız karakter" #: libgnucash/app-utils/gnc-exp-parser.c:635 msgid "Not a variable" msgstr "Bir değişken değildir" #: libgnucash/app-utils/gnc-exp-parser.c:637 msgid "Not a defined function" msgstr "Tanımlı bir işlev değildir" #: libgnucash/app-utils/gnc-exp-parser.c:639 msgid "Out of memory" msgstr "Bellek yeterli değil" #: libgnucash/app-utils/gnc-exp-parser.c:641 msgid "Numeric error" msgstr "Sayısal hata var" #: libgnucash/app-utils/gnc-quotes.cpp:158 msgid "Failed to initialize Finance::Quote: " msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:165 msgid "Finance::Quote check returned error " msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:173 msgid "No Finance::Quote Version" msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:304 msgid "GncQuotes::Fetch called with no book." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:322 msgid "GncQuotes::Fetch called with no commodities." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:333 msgid "GncQuotes::Report called with no source." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:339 #, fuzzy #| msgid "There are no options for this report." msgid "There were no commodities for which to retrieve quotes." msgstr "Bu rapor için ayar yok." #: libgnucash/app-utils/gnc-quotes.cpp:353 msgid "Finance::Quote retrieval failed with error " msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:371 #: libgnucash/app-utils/gnc-quotes.cpp:845 msgid "Finance::Quote returned no data and set no error." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:373 msgid "Finance::Quote returned an error: " msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:377 msgid "Finance::Quote reported failure set no error." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:379 msgid "Finance::Quote reported failure with error: " msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:382 msgid "Finance::Quote returned a quote with no currency." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:385 msgid "" "Finance::Quote returned a quote with a currency GnuCash doesn't know about." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:388 msgid "Finance::Quote returned a quote with no price element." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:391 msgid "" "Finance::Quote returned a quote with a price that GnuCash was unable to " "covert to a number." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:395 #, fuzzy #| msgid "There was an error accessing %s." msgid "The quote has no error set." msgstr "%s erişilirken bir hata oldu." #: libgnucash/app-utils/gnc-quotes.cpp:404 msgid "Quotes for the following commodities were unavailable or unusable:\n" msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:490 msgid "Currency quotes requires at least two currencies" msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:756 #: libgnucash/app-utils/gnc-quotes.cpp:761 msgid "Failed to parse result returned by Finance::Quote." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:763 msgid "Error message:" msgstr "" #. Translators: Means that the preceding element is required #: libgnucash/app-utils/gnc-quotes.cpp:805 #, fuzzy #| msgid "Date required." msgctxt "Finance::Quote" msgid "required" msgstr "Tarih gerekli." #. Translators: Means that the quote will work best if the preceding element is provided #: libgnucash/app-utils/gnc-quotes.cpp:807 #, fuzzy msgctxt "Finance::Quote" msgid "recommended" msgstr "M_utabık değil" #. Translators: Means that one of the indicated elements is required #: libgnucash/app-utils/gnc-quotes.cpp:809 #, fuzzy #| msgid "End of this year" msgctxt "Finance::Quote" msgid "one of these" msgstr "Bu yıl sonu" #. Translators: Means that a required element wasn't reported. The *s are for emphasis. #: libgnucash/app-utils/gnc-quotes.cpp:811 #, fuzzy msgctxt "Finance::Quote" msgid "**missing**" msgstr "Komisyon" #: libgnucash/app-utils/gnc-quotes.cpp:818 msgid "Finance::Quote fields GnuCash uses:" msgstr "" #. Translators: The stock or Mutual Fund symbol, ISIN, CUSIP, etc. #: libgnucash/app-utils/gnc-quotes.cpp:820 #, fuzzy #| msgid "Symbol" msgctxt "Finance::Quote" msgid "symbol: " msgstr "Sembol" #. Translators: The date of the quote. #: libgnucash/app-utils/gnc-quotes.cpp:822 #, fuzzy #| msgid "Date: " msgctxt "Finance::Quote" msgid "date: " msgstr "Tarih: " #. Translators: The quote currency #: libgnucash/app-utils/gnc-quotes.cpp:824 msgctxt "Finance::Quote" msgid "currency: " msgstr "para birimi: " #. Translators: The quote is for the most recent trade on the exchange #: libgnucash/app-utils/gnc-quotes.cpp:830 msgctxt "Finance::Quote" msgid "last: " msgstr "son: " #. Translators: The quote is for an open-ended mutual fund and represents the net asset value of one unit of the fund at the previous close of trading. #: libgnucash/app-utils/gnc-quotes.cpp:832 msgctxt "Finance::Quote" msgid "nav: " msgstr "" #. Translators: The quote is neither a last trade nor an NAV. #: libgnucash/app-utils/gnc-quotes.cpp:834 #, fuzzy #| msgid "Price" msgctxt "Finance::Quote" msgid "price: " msgstr "Fiyat" #: libgnucash/app-utils/gnc-quotes.cpp:854 msgid "Finance::Quote reported a failure for symbol " msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:857 msgid "Finance::Quote failed silently to retrieve a quote for symbol " msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:920 msgid "" "GnuCash submitted invalid json to Finance::Quote. The details were logged." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:926 msgid "" "Perl is missing the following modules. Please see https://wiki.gnucash.org/" "wiki/Online_Quotes#Finance::Quote for detailed corrective action. " msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:932 #, fuzzy #| msgid "Unrecognized or inconsistent format." msgid "Unrecognized Finance::Quote Error: " msgstr "Tanımlanamayan veya tutarsız biçim." #. Translators: A list of error messages from the Scheduled Transactions (SX). #. They might appear in their editor or in "Since last run". #: libgnucash/app-utils/gnc-sx-instance-model.c:1007 #, c-format msgid "Unknown account for guid [%s], cancelling SX [%s] creation." msgstr "" #: libgnucash/app-utils/gnc-sx-instance-model.c:1062 #, c-format msgid "Error parsing SX [%s] key [%s]=formula [%s] at [%s]: %s." msgstr "" #: libgnucash/app-utils/gnc-sx-instance-model.c:1118 #: libgnucash/app-utils/gnc-sx-instance-model.c:1787 #, c-format msgid "Error %d in SX [%s] final gnc_numeric value, using 0 instead." msgstr "" #: libgnucash/app-utils/gnc-sx-instance-model.c:1796 #, c-format msgid "No exchange rate available in SX [%s] for %s -> %s, value is zero." msgstr "" #: libgnucash/app-utils/gnc-ui-balances.c:369 #, c-format msgid "%s balance of %s is above the upper limit %s." msgstr "" #: libgnucash/app-utils/gnc-ui-balances.c:370 #, c-format msgid "%s balance of %s is below the lower limit %s." msgstr "" #: libgnucash/app-utils/gnc-ui-balances.c:371 #, c-format msgid "%s balance of %s should be zero." msgstr "" #: libgnucash/app-utils/gnc-ui-util.c:481 msgctxt "Reconciled flag 'not cleared'" msgid "n" msgstr "" #: libgnucash/app-utils/gnc-ui-util.c:483 msgctxt "Reconciled flag 'cleared'" msgid "c" msgstr "" #: libgnucash/app-utils/gnc-ui-util.c:485 #, fuzzy msgctxt "Reconciled flag 'reconciled'" msgid "y" msgstr "y" #: libgnucash/app-utils/gnc-ui-util.c:487 msgctxt "Reconciled flag 'frozen'" msgid "f" msgstr "" #: libgnucash/app-utils/gnc-ui-util.c:489 msgctxt "Reconciled flag 'void'" msgid "v" msgstr "" #: libgnucash/app-utils/gnc-ui-util.c:529 msgctxt "Document Link flag for 'web'" msgid "w" msgstr "" #: libgnucash/app-utils/gnc-ui-util.c:531 msgctxt "Document Link flag for 'file'" msgid "f" msgstr "" #: libgnucash/app-utils/gnc-ui-util.c:560 msgid "Opening Balances" msgstr "Sermaye" #. Translators: this string refers to a file name that gets renamed #: libgnucash/core-utils/gnc-filepath-utils.cpp:648 #, fuzzy msgid "Renamed to:" msgstr "Sa_yfa adı" #: libgnucash/core-utils/gnc-filepath-utils.cpp:673 msgid "Notice" msgstr "" #: libgnucash/core-utils/gnc-filepath-utils.cpp:678 msgid "Your gnucash metadata has been migrated." msgstr "" #. Translators: this refers to a directory name. #: libgnucash/core-utils/gnc-filepath-utils.cpp:680 #, fuzzy msgid "Old location:" msgstr "Dosyayı/Konumu Aç" #. Translators: this refers to a directory name. #: libgnucash/core-utils/gnc-filepath-utils.cpp:682 #, fuzzy msgid "New location:" msgstr "Yeni Bölüm Bilgisi" #. Translators {1} will be replaced with the package name (typically Gnucash) at runtime #: libgnucash/core-utils/gnc-filepath-utils.cpp:684 msgid "" "If you no longer intend to run {1} 2.6.x or older on this system you can " "safely remove the old directory." msgstr "" #: libgnucash/core-utils/gnc-filepath-utils.cpp:691 msgid "In addition:" msgstr "" #: libgnucash/core-utils/gnc-filepath-utils.cpp:697 #, fuzzy msgid "The following file has been copied to {1} instead:" msgid_plural "The following files have been copied to {1} instead:" msgstr[0] "Kodlama listeye zaten eklenmişti." #: libgnucash/core-utils/gnc-filepath-utils.cpp:701 msgid "The following file in {1} has been renamed:" msgstr "" #: libgnucash/core-utils/gnc-filepath-utils.cpp:711 msgid "The following file has become obsolete and will be ignored:" msgid_plural "The following files have become obsolete and will be ignored:" msgstr[0] "" #: libgnucash/core-utils/gnc-filepath-utils.cpp:721 #, fuzzy msgid "The following file could not be moved to {1}:" msgid_plural "The following files could not be moved to {1}:" msgstr[0] "Dosya yeniden açılamadı." #: libgnucash/engine/Account.cpp:149 msgid "Deposit" msgstr "Yatan" #: libgnucash/engine/Account.cpp:150 msgid "Receive" msgstr "Yatırma" #: libgnucash/engine/Account.cpp:169 msgid "Withdrawal" msgstr "Çekim" #: libgnucash/engine/Account.cpp:170 msgid "Spend" msgstr "Harcama" #: libgnucash/engine/Account.cpp:248 #, c-format msgid "" "The separator character \"%s\" is used in one or more account names.\n" "\n" "This will result in unexpected behaviour. Either change the account names or " "choose another separator character.\n" "\n" "Below you will find the list of invalid account names:\n" "%s" msgstr "" "\"%s\" ayırıcı işareti bir veya daha çok hesap adında geçmektedir.\n" "\n" "Bu durum genel işleyişi bozar. Ya hesap adlarını değiştirin veya başka bir " "ayırıcı işaret seçin.\n" "\n" "Söz konusu hesap adları aşağıdadır:\n" "%s" #: libgnucash/engine/Account.cpp:4452 msgid "Credit Card" msgstr "Kredi Kartı" #: libgnucash/engine/Account.cpp:4454 msgid "Stock" msgstr "Hisse Senedi" #: libgnucash/engine/Account.cpp:4455 msgid "Mutual Fund" msgstr "Yatırım Fonu" #: libgnucash/engine/Account.cpp:4460 msgid "A/Receivable" msgstr "Alıcılar" #: libgnucash/engine/Account.cpp:4461 msgid "A/Payable" msgstr "Satıcılar" #: libgnucash/engine/Account.cpp:4462 msgid "Root" msgstr "Root" #: libgnucash/engine/Account.cpp:5174 msgid "Orphaned Gains" msgstr "Artık Kazanımlar" #: libgnucash/engine/Account.cpp:5188 libgnucash/engine/cap-gains.c:806 #: libgnucash/engine/cap-gains.c:811 libgnucash/engine/cap-gains.c:812 msgid "Realized Gain/Loss" msgstr "Gerçekleşmiş Kazanç/Kayıp" #: libgnucash/engine/Account.cpp:5190 msgid "" "Realized Gains or Losses from Commodity or Trading Accounts that haven't " "been recorded elsewhere." msgstr "" "Başka yerde kaydedilmemiş emtia veya ticaret hesaplarından gerçekleşen " "kazanç veya kayıplar." #: libgnucash/engine/gnc-commodity.h:110 #, fuzzy msgctxt "Commodity Type" msgid "All non-currency" msgstr "Para birimi seçin" #: libgnucash/engine/gnc-commodity.h:111 #, fuzzy #| msgid "Currencies" msgctxt "Commodity Type" msgid "Currencies" msgstr "Döviz" #: libgnucash/engine/gnc-date.cpp:76 msgid "%B %#d, %Y" msgstr "%B %#d, %Y" #. Translators: call "man strftime" for possible values. #: libgnucash/engine/gnc-date.cpp:80 msgid "%B %e, %Y" msgstr "%B %e, %Y" #: libgnucash/engine/gnc-datetime.cpp:86 msgid "y-m-d" msgstr "y-m-d" #: libgnucash/engine/gnc-datetime.cpp:98 msgid "d-m-y" msgstr "d-m-y" #: libgnucash/engine/gnc-datetime.cpp:110 msgid "m-d-y" msgstr "m-d-y" #: libgnucash/engine/gnc-datetime.cpp:124 msgid "d-m" msgstr "d-m" #: libgnucash/engine/gnc-datetime.cpp:136 msgid "m-d" msgstr "m-d" #: libgnucash/engine/gnc-datetime.cpp:566 msgid "Unknown date format specifier passed as argument." msgstr "Bilinmeyen tarih biçimi tanımlayıcısı argüman olarak geçirildi." #: libgnucash/engine/gnc-datetime.cpp:571 msgid "Value can't be parsed into a date using the selected date format." msgstr "" #: libgnucash/engine/gnc-datetime.cpp:576 msgid "Value appears to contain a year while the selected format forbids this." msgstr "" #: libgnucash/engine/gnc-features.cpp:72 msgid "" "This Dataset contains features not supported by this version of GnuCash. You " "must use a newer version of GnuCash in order to support the following " "features:" msgstr "" "Bu Veri Kümesi, GnuCash'in bu sürümü tarafından desteklenmeyen özellikleri " "içerir. Aşağıdaki özellikleri desteklemek için GnuCash'in daha yeni bir " "sürümünü kullanmalısınız:" #: libgnucash/engine/gncInvoice.c:1728 msgid "Extra to Charge Card" msgstr "Ekstra Harcama" #: libgnucash/engine/gncInvoice.c:1768 msgid "Generated from an invoice. Try unposting the invoice." msgstr "Bir faturaya bağlıdır. Önce faturanın muhasebe kaydını iptal edin." #: libgnucash/engine/gncInvoice.c:2198 msgid " (posted)" msgstr " (muhasebeleşmiş)" #: libgnucash/engine/gnc-option-date.cpp:87 msgid "One Week Ago" msgstr "Bir Hafta Önce" #: libgnucash/engine/gnc-option-date.cpp:88 msgid "One Week Ago." msgstr "Bir Hafta Önce." #: libgnucash/engine/gnc-option-date.cpp:95 msgid "One Week Ahead" msgstr "Bir Hafta Sonra" #: libgnucash/engine/gnc-option-date.cpp:96 msgid "One Week Ahead." msgstr "Bir Hafta Sonra." #: libgnucash/engine/gnc-option-date.cpp:103 msgid "One Month Ago" msgstr "Bir Ay Önce" #: libgnucash/engine/gnc-option-date.cpp:104 msgid "One Month Ago." msgstr "Bir Ay Önce." #: libgnucash/engine/gnc-option-date.cpp:111 msgid "One Month Ahead" msgstr "Bir Ay Sonra" #: libgnucash/engine/gnc-option-date.cpp:112 msgid "One Month Ahead." msgstr "Bir Ay Sonra." #: libgnucash/engine/gnc-option-date.cpp:119 msgid "Three Months Ago" msgstr "Üç Ay Önce" #: libgnucash/engine/gnc-option-date.cpp:120 msgid "Three Months Ago." msgstr "Üç Ay Önce." #: libgnucash/engine/gnc-option-date.cpp:127 msgid "Three Months Ahead" msgstr "Üç Ay Sonra" #: libgnucash/engine/gnc-option-date.cpp:128 msgid "Three Months Ahead." msgstr "Üç Ay Sonra." #: libgnucash/engine/gnc-option-date.cpp:135 msgid "Six Months Ago" msgstr "Altı Ay Önce" #: libgnucash/engine/gnc-option-date.cpp:136 msgid "Six Months Ago." msgstr "Altı Ay Önce." #: libgnucash/engine/gnc-option-date.cpp:143 msgid "Six Months Ahead" msgstr "Altı Ay Sonra" #: libgnucash/engine/gnc-option-date.cpp:144 msgid "Six Months Ahead." msgstr "Altı Ay Sonra." #: libgnucash/engine/gnc-option-date.cpp:151 msgid "One Year Ago" msgstr "Bir Yıl Önce" #: libgnucash/engine/gnc-option-date.cpp:152 msgid "One Year Ago." msgstr "Bir Yıl Önce." #: libgnucash/engine/gnc-option-date.cpp:159 msgid "One Year Ahead" msgstr "Bir Yıl Öncesinde" #: libgnucash/engine/gnc-option-date.cpp:160 msgid "One Year Ahead." msgstr "Bir Yıl Sonra." #: libgnucash/engine/gnc-option-date.cpp:199 msgid "Start of next month" msgstr "Bir sonraki ayın başı" #: libgnucash/engine/gnc-option-date.cpp:200 msgid "First day of the next month." msgstr "Bir sonraki ayın ilk günü." #: libgnucash/engine/gnc-option-date.cpp:207 msgid "End of next month" msgstr "Bir sonraki ayın sonu" #: libgnucash/engine/gnc-option-date.cpp:208 msgid "Last day of next month." msgstr "Bir sonraki ayın son günü." #: libgnucash/engine/gnc-option-date.cpp:247 msgid "Start of next quarter" msgstr "Gelecek çeyreğin başlangıcı" #: libgnucash/engine/gnc-option-date.cpp:248 msgid "First day of the next quarterly accounting period." msgstr "Sonraki üç aylık hesap döneminin ilk günü." #: libgnucash/engine/gnc-option-date.cpp:255 msgid "End of next quarter" msgstr "Sonraki çeyreğin sonu" #: libgnucash/engine/gnc-option-date.cpp:256 msgid "Last day of next quarterly accounting period." msgstr "Sonraki üç aylık hesap döneminin son günü." #: libgnucash/engine/gnc-option-date.cpp:295 msgid "Start of next year" msgstr "Bir sonraki yılın başı" #: libgnucash/engine/gnc-option-date.cpp:296 msgid "First day of the next calendar year." msgstr "Bir sonraki takvim yılının ilk günü." #: libgnucash/engine/gnc-option-date.cpp:303 msgid "End of next year" msgstr "Bir sonraki yılın sonu" #: libgnucash/engine/gnc-option-date.cpp:304 msgid "Last day of the next calendar year." msgstr "Bir sonraki takvim yılının son günü." #: libgnucash/engine/gnc-optiondb.cpp:1143 msgid "Counters" msgstr "Sayaçlar" #: libgnucash/engine/gnc-optiondb.cpp:1150 msgid "" "Choose the number of days after which transactions will be read-only and " "cannot be edited anymore. This threshold is marked by a red line in the " "account register windows. If zero, all transactions can be edited and none " "are read-only." msgstr "" "İşlemlerin kaç gün sonra salt okunur hale geleceğini ve artık " "düzenlenemeyeceğini seçin. Bu eşik, hesap kayıt pencerelerinde kırmızı bir " "çizgi ile işaretlenir. Sıfırsa, tüm işlemler düzenlenebilir ve hiçbiri salt " "okunur değildir." #: libgnucash/engine/gnc-optiondb.cpp:1155 msgid "" "Check to have split action field used in registers for 'Num' field in place " "of transaction number; transaction number shown as 'T-Num' on second line of " "register. Has corresponding effect on business features, reporting and " "imports/exports." msgstr "" "İşlem numarası yerine kayıtlarda 'Sayı' alanı için bölme eylem alanının " "kullanıldığını denetleyin; işlem numarası kaydın ikinci satırında 'İ-Sayı' " "olarak gösterilir. Ticari özellikler, raporlama ve ithalat/ihracat üzerinde " "aynı etkiye sahiptir." #: libgnucash/engine/gnc-optiondb.cpp:1159 msgid "" "Check to have trading accounts used for transactions involving more than one " "currency or commodity." msgstr "" "Birden çok para birimini veya emtiaları kapsayan işlemler için ticaret " "hesaplarının kullanıldığını denetleyin." #: libgnucash/engine/gnc-optiondb.cpp:1166 msgid "Budget to be used when none has been otherwise specified." msgstr "Aksi belirtilmediği sürece kullanılacak olan bütçe." #: libgnucash/engine/gnc-optiondb.cpp:1172 msgid "Customer number" msgstr "Müşteri numarası" #: libgnucash/engine/gnc-optiondb.cpp:1173 msgid "" "The previous customer number generated. This number will be incremented to " "generate the next customer number." msgstr "" "Önceki müşteri numarası oluşturuldu. Bu sayı bir sonraki müşteri numarasını " "oluşturmak için arttırılacak." #: libgnucash/engine/gnc-optiondb.cpp:1176 msgid "Customer number format" msgstr "Müşteri numara biçimi" #: libgnucash/engine/gnc-optiondb.cpp:1178 msgid "" "The format string to use for generating customer numbers. This is a printf-" "style format string." msgstr "" "Müşteri numaralarını oluşturmak için kullanılacak formak karakter dizisi. Bu " "bir printf-tip biçim karakter dizisidir." #: libgnucash/engine/gnc-optiondb.cpp:1181 msgid "Employee number" msgstr "Çalışan numarası" #: libgnucash/engine/gnc-optiondb.cpp:1182 msgid "" "The previous employee number generated. This number will be incremented to " "generate the next employee number." msgstr "" "Önceki çalışan numarası oluşturuldu. Bu sayı bir sonraki çalışan numarasını " "oluşturmak için arttırılacak." #: libgnucash/engine/gnc-optiondb.cpp:1185 msgid "Employee number format" msgstr "Çalışan numara biçimi" #: libgnucash/engine/gnc-optiondb.cpp:1187 msgid "" "The format string to use for generating employee numbers. This is a printf-" "style format string." msgstr "" "Çalışan numaralarını oluşturmak için kullanılacak formak karakter dizisi. Bu " "bir printf-tip biçim karakter dizisidir." #: libgnucash/engine/gnc-optiondb.cpp:1190 msgid "Invoice number" msgstr "Fatura numarası" #: libgnucash/engine/gnc-optiondb.cpp:1191 msgid "" "The previous invoice number generated. This number will be incremented to " "generate the next invoice number." msgstr "" "Önceki adisyon numarası oluşturuldu. Bu sayı bir sonraki adisyon numarasını " "oluşturmak için arttırılacak." #: libgnucash/engine/gnc-optiondb.cpp:1194 msgid "Invoice number format" msgstr "Fatura numara biçimi" #: libgnucash/engine/gnc-optiondb.cpp:1196 msgid "" "The format string to use for generating invoice numbers. This is a printf-" "style format string." msgstr "" "Adisyon numaralarını oluşturmak için kullanılacak formak karakter dizisi. Bu " "bir printf-tip biçim karakter dizisidir." #: libgnucash/engine/gnc-optiondb.cpp:1199 msgid "Bill number" msgstr "Fatura numarası" #: libgnucash/engine/gnc-optiondb.cpp:1200 msgid "" "The previous bill number generated. This number will be incremented to " "generate the next bill number." msgstr "" "Önceki fatura numarası oluşturuldu. Bu sayı bir sonraki fatura numarasını " "oluşturmak için arttırılacak." #: libgnucash/engine/gnc-optiondb.cpp:1203 msgid "Bill number format" msgstr "Fatura numara biçimi" #: libgnucash/engine/gnc-optiondb.cpp:1204 msgid "" "The format string to use for generating bill numbers. This is a printf-style " "format string." msgstr "" "Fatura numaralarını oluşturmak için kullanılacak formak karakter dizisi. Bu " "bir printf-tip biçim karakter dizisidir." #: libgnucash/engine/gnc-optiondb.cpp:1207 msgid "Expense voucher number" msgstr "Harcama çeki numarası" #: libgnucash/engine/gnc-optiondb.cpp:1208 msgid "" "The previous expense voucher number generated. This number will be " "incremented to generate the next voucher number." msgstr "" "Önceki harcama çeki numarası oluşturuldu. Bu sayı bir sonraki harcama çeki " "numarasını oluşturmak için arttırılacak." #: libgnucash/engine/gnc-optiondb.cpp:1211 msgid "Expense voucher number format" msgstr "Harcama çeki numara biçimi" #: libgnucash/engine/gnc-optiondb.cpp:1213 msgid "" "The format string to use for generating expense voucher numbers. This is a " "printf-style format string." msgstr "" "Harcama çeki numaralarını oluşturmak için kullanılacak formak karakter " "dizisi. Bu bir printf-tip biçim karakter dizisidir." #: libgnucash/engine/gnc-optiondb.cpp:1216 msgid "Job number" msgstr "İş numarası" #: libgnucash/engine/gnc-optiondb.cpp:1217 msgid "" "The previous job number generated. This number will be incremented to " "generate the next job number." msgstr "" "Önceki iş numarası oluşturuldu. Bu sayı bir sonraki iş numarasını oluşturmak " "için arttırılacak." #: libgnucash/engine/gnc-optiondb.cpp:1220 msgid "Job number format" msgstr "İş numara biçimi" #: libgnucash/engine/gnc-optiondb.cpp:1221 msgid "" "The format string to use for generating job numbers. This is a printf-style " "format string." msgstr "" "İş numaralarını oluşturmak için kullanılacak formak karakter dizisi. Bu bir " "printf-tip biçim karakter dizisidir." #: libgnucash/engine/gnc-optiondb.cpp:1224 msgid "Order number" msgstr "Sipariş numarası" #: libgnucash/engine/gnc-optiondb.cpp:1225 msgid "" "The previous order number generated. This number will be incremented to " "generate the next order number." msgstr "" "Önceki sipariş numarası oluşturuldu. Bu sayı bir sonraki sipariş numarasını " "oluşturmak için arttırılacak." #: libgnucash/engine/gnc-optiondb.cpp:1228 msgid "Order number format" msgstr "Sipariş numara biçimi" #: libgnucash/engine/gnc-optiondb.cpp:1229 msgid "" "The format string to use for generating order numbers. This is a printf-" "style format string." msgstr "" "Sipariş numaralarını oluşturmak için kullanılacak formak karakter dizisi. Bu " "bir printf-tip biçim karakter dizisidir." #: libgnucash/engine/gnc-optiondb.cpp:1232 msgid "Vendor number" msgstr "Sağlayıcı numarası" #: libgnucash/engine/gnc-optiondb.cpp:1233 msgid "" "The previous vendor number generated. This number will be incremented to " "generate the next vendor number." msgstr "" "Önceki sağlayıcı numarası oluşturuldu. Bu sayı bir sonraki sağlayıcı " "numarasını oluşturmak için arttırılacak." #: libgnucash/engine/gnc-optiondb.cpp:1236 msgid "Vendor number format" msgstr "Sağlayıcı numara biçimi" #: libgnucash/engine/gnc-optiondb.cpp:1237 msgid "" "The format string to use for generating vendor numbers. This is a printf-" "style format string." msgstr "" "Sağlayıcı numaralarını oluşturmak için kullanılacak formak karakter dizisi. " "Bu bir printf-tip biçim karakter dizisidir." #: libgnucash/engine/gnc-optiondb.cpp:1243 msgid "The name of your business." msgstr "Firmanızın adı." #: libgnucash/engine/gnc-optiondb.cpp:1246 msgid "The address of your business." msgstr "Firmanızın adresi." #: libgnucash/engine/gnc-optiondb.cpp:1250 #: libgnucash/engine/gnc-optiondb.cpp:1254 msgid "The contact person to print on invoices." msgstr "Faturalarınızda adı görünecek ilgili kişi." #: libgnucash/engine/gnc-optiondb.cpp:1258 msgid "The fax number of your business." msgstr "Firmanızın faks numarası." #: libgnucash/engine/gnc-optiondb.cpp:1262 msgid "The email address of your business." msgstr "Firmanızın e-mail adresi." #: libgnucash/engine/gnc-optiondb.cpp:1266 msgid "The URL address of your website." msgstr "Web sitenizin URL adresi." #: libgnucash/engine/gnc-optiondb.cpp:1269 msgid "The ID for your company (eg 'Tax-ID: 00-000000)." msgstr "Firmanızın numarası (ör: ticaret sicil no)." #: libgnucash/engine/gnc-optiondb.cpp:1277 msgid "" "Length of time to change the used invoice report. A value of 0 means " "disabled." msgstr "" #: libgnucash/engine/gnc-optiondb.cpp:1280 msgid "Default Customer TaxTable" msgstr "Varsayılan Müşteri Vergi Tablosu" #: libgnucash/engine/gnc-optiondb.cpp:1281 msgid "The default tax table to apply to customers." msgstr "Müşteriler için varsayılan vergi tablosu" #: libgnucash/engine/gnc-optiondb.cpp:1284 msgid "Default Vendor TaxTable" msgstr "Varsayılan Satıcı Vergi Tablosu" #: libgnucash/engine/gnc-optiondb.cpp:1285 msgid "The default tax table to apply to vendors." msgstr "Satıcılar için varsayılan vergi tablosu." #: libgnucash/engine/gnc-optiondb.cpp:1289 msgid "The default date format used for fancy printed dates." msgstr "Özel biçimde basılan tarihler için kullanılan varsayılan biçim." #: libgnucash/engine/gnc-optiondb.cpp:1295 msgid "The electronic tax number of your business" msgstr "İşletmenizin elektronik vergi numarası" #: libgnucash/engine/gncOrder.c:546 msgid " (closed)" msgstr " (kapalı)" #: libgnucash/engine/gncOwner.c:998 msgid "Offset between documents: " msgstr "Belgeler arası ofset: " #: libgnucash/engine/gncOwner.c:1110 msgid "Lot Link" msgstr "Hisse Bağlantısı" #: libgnucash/engine/policy.c:52 msgid "First In, First Out" msgstr "" #: libgnucash/engine/policy.c:53 msgid "Use oldest lots first." msgstr "" #: libgnucash/engine/policy.c:55 msgid "Last In, First Out" msgstr "" #: libgnucash/engine/policy.c:56 #, fuzzy msgid "Use newest lots first." msgstr "Rapor tarihine en yakını kullan." #: libgnucash/engine/policy.c:59 msgid "Average cost of open lots." msgstr "" #: libgnucash/engine/policy.c:62 msgid "Manually select lots." msgstr "" #: libgnucash/engine/qofbookslots.h:65 msgid "Use Trading Accounts" msgstr "Ticaret Hesaplarını Kullan" #: libgnucash/engine/qofbookslots.h:66 msgid "Day Threshold for Read-Only Transactions (red line)" msgstr "Salt Okunur İşlemler için Gün Eşiği (kırmızı çizgi)" #: libgnucash/engine/qofbookslots.h:67 msgid "Use Split Action Field for Number" msgstr "Sayı için Bölme Eylem Alanını kullanın" #: libgnucash/engine/qofbookslots.h:69 msgid "Budgeting" msgstr "Bütçeleme" #: libgnucash/engine/qofbookslots.h:70 msgid "Default Budget" msgstr "Varsayılan Bütçe" #: libgnucash/engine/qofbookslots.h:74 #, fuzzy #| msgid "Date of Report" msgid "Default Invoice Report" msgstr "Raporun Tarihi" #: libgnucash/engine/qofbookslots.h:75 msgid "Default Invoice Report Timeout" msgstr "" #. Translators: " + " is an separator in a list of string-representations of recurrence frequencies #: libgnucash/engine/Recurrence.c:511 msgid " + " msgstr " + " #. Translators: %u is the recurrence multiplier, i.e. this #. event should occur every %u'th week. #. Translators: %u is the recurrence multiplier number #. Translators: %u is the recurrence multiplier. #: libgnucash/engine/Recurrence.c:627 libgnucash/engine/Recurrence.c:717 #: libgnucash/engine/Recurrence.c:748 libgnucash/engine/Recurrence.c:765 #: libgnucash/engine/Recurrence.c:779 libgnucash/engine/Recurrence.c:791 #, c-format msgid " (x%u)" msgstr " (x%u)" #. Translators: %s is an already-localized form of the day of the week. #: libgnucash/engine/Recurrence.c:660 #, c-format msgid "last %s" msgstr "son %s" #. Translators: %s is the string 1st, 2nd, 3rd and so on, and #. %s is an already-localized form of the day of the week. #: libgnucash/engine/Recurrence.c:674 #, c-format msgid "%s %s" msgstr "%s %s" #. Translators: %d is the number of Recurrences in the list. #: libgnucash/engine/Recurrence.c:727 #, c-format msgid "Unknown, %d-size list." msgstr "Bilinmeyen, %d-boyutlu liste." #: libgnucash/engine/ScrubBusiness.c:549 #, fuzzy msgid "" "Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/" "Business_Features_Issues#Double_posting" msgstr "" "Lütfen bu işlemi silin. Açıklama için http://wiki.gnucash.org/wiki/" "Business_Features_Issues#Double_Posting" #: libgnucash/engine/ScrubBusiness.c:565 #, fuzzy msgid "" "Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/" "Business_Features_Issues#I_can.27t_delete_a_transaction_of_type_.22I.22_from_the_AR.2FAP_account" msgstr "" "Lütfen bu işlemi silin. Açıklama için http://wiki.gnucash.org/wiki/" "Business_Features_Issues#Double_Posting" #: libgnucash/engine/ScrubBusiness.c:617 #, c-format msgid "Checking business lots in account %s: %u of %u" msgstr "Hesap %s'deki iş hisseleri denetleniyor: %u, %u'nun" #: libgnucash/engine/ScrubBusiness.c:671 #, c-format msgid "Checking business splits in account %s: %u of %u" msgstr "Hesap %s'deki iş bölümleri denetleniyor: %u, %u'nun" #: libgnucash/engine/Scrub.c:148 #, fuzzy, c-format #| msgid "Looking for imbalances in account %s: %u of %u" msgid "Looking for orphans in transaction: %u of %u" msgstr "Hesap %s'deki açıklar denetleniyor: %u, %u'nun" #: libgnucash/engine/Scrub.c:362 #, fuzzy, c-format #| msgid "Looking for imbalances in account %s: %u of %u" msgid "Looking for imbalances in transaction date %s: %u of %u" msgstr "Hesap %s'deki açıklar denetleniyor: %u, %u'nun" #: libgnucash/engine/Split.c:1636 #, fuzzy msgctxt "" "Displayed account code of the other account in a multi-split transaction" msgid "Split" msgstr "Bileşenler" #: libgnucash/engine/Transaction.c:2732 msgid "Voided transaction" msgstr "İptal edilen işlem" #: libgnucash/engine/Transaction.c:2745 msgid "Transaction Voided" msgstr "İşlem İptal Edildi" #. Translators: This and the following strings appear on #. the account tab if the Tax Info column is displayed, #. i.e. if the user wants to record the tax form number #. and location on that tax form which corresponds to this #. gnucash account. For the US Income Tax support in #. gnucash, each tax code that can be assigned to an #. account generally corresponds to a specific line number #. on a paper form and each form has a unique #. identification (e.g., Form 1040, Schedule A). #: libgnucash/tax/gnc-locale-tax.c:93 msgid "Tax-related but has no tax code" msgstr "Vergi ile ilgili ancak vergi kodu yok" #: libgnucash/tax/gnc-locale-tax.c:107 msgid "Tax entity type not specified" msgstr "Vergi varlığı türü belirtilmedi" #: libgnucash/tax/gnc-locale-tax.c:161 #, c-format msgid "Tax type %s: invalid code %s for account type" msgstr "Vergi tipi %s: hesap tipi için geçersiz kod %s" #: libgnucash/tax/gnc-locale-tax.c:165 #, c-format msgid "Not tax-related; tax type %s: invalid code %s for account type" msgstr "Vergi ile ilgili değil; vergi tipi %s: hesap tipi için geçersiz kod %s" #: libgnucash/tax/gnc-locale-tax.c:178 #, c-format msgid "Invalid code %s for tax type %s" msgstr "Geçersiz kod %s vergi tipi %s için" #: libgnucash/tax/gnc-locale-tax.c:182 #, c-format msgid "Not tax-related; invalid code %s for tax type %s" msgstr "Vergi ile alakalı olmayan; geçersiz kod %s vergi tipi %s için " #: libgnucash/tax/gnc-locale-tax.c:200 #, c-format msgid "No form: code %s, tax type %s" msgstr "Form yok: Kod %s, vergi tipi %s" #: libgnucash/tax/gnc-locale-tax.c:204 #, c-format msgid "Not tax-related; no form: code %s, tax type %s" msgstr "Vergi ile alakalı olmayan; form yok: kod %s, vergi tipi %s" #: libgnucash/tax/gnc-locale-tax.c:221 libgnucash/tax/gnc-locale-tax.c:236 #, c-format msgid "No description: form %s, code %s, tax type %s" msgstr "Tanım yok: form %s, kod %s, vergi tipi %s" #: libgnucash/tax/gnc-locale-tax.c:225 libgnucash/tax/gnc-locale-tax.c:240 #, c-format msgid "Not tax-related; no description: form %s, code %s, tax type %s" msgstr "Vergi ile alakalı olmayan; tanım yok: form %s, code %s, vergi tipi %s" #: libgnucash/tax/gnc-locale-tax.c:263 #, c-format msgid "Not tax-related; %s%s: %s (code %s, tax type %s)" msgstr "Vergi ile alakalı olmayan; %s%s: %s (kod %s, vergi tipi %s)" #: libgnucash/tax/gnc-locale-tax.c:310 #, c-format msgid "(Tax-related subaccounts: %d)" msgstr "(Vergi ile alakalı althesaplar: %d)" #: libgnucash/tax/us/txf.scm:122 msgid "No help available." msgstr "Yardım uygun değil."