# Dolibarr language file - en_US - Accountancy (Double entries)
Accountancy=Muhasebe
Accounting=Muhasebe
ACCOUNTING_EXPORT_SEPARATORCSV=Dışa aktarma dosyası için sütun ayırıcısı
ACCOUNTING_EXPORT_DATE=Dışa aktarma dosyası için tarih biçimi
ACCOUNTING_EXPORT_PIECE=Parça sayısını dışa aktar
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Genel hesapla birlikte dışa aktar
ACCOUNTING_EXPORT_LABEL=Etiket dışa aktar
ACCOUNTING_EXPORT_AMOUNT=Tutarı dışa aktar
ACCOUNTING_EXPORT_DEVISE=Para birimi dışa aktar
Selectformat=Dosya için biçimi seçin
ACCOUNTING_EXPORT_FORMAT=Dosya için biçimi seçin
ACCOUNTING_EXPORT_ENDLINE=Taşıyıcı dönüş türünü seçin
ACCOUNTING_EXPORT_PREFIX_SPEC=Dosya adı için öneki belirtin
ThisService=Bu hizmet
ThisProduct=Bu ürün
DefaultForService=Default for services
DefaultForProduct=Default for products
ProductForThisThirdparty=Product for this thirdparty
ServiceForThisThirdparty=Service for this thirdparty
CantSuggest=Öneri yok
AccountancySetupDoneFromAccountancyMenu=Muhasebenin çoğu kurulumu %s menüsünden yapılır.
ConfigAccountingExpert=Configuration of the module accounting (double entry)
Journalization=Günlükleme
Journals=Günlükler
JournalFinancial=Mali günlükler
BackToChartofaccounts=Hesap planı cirosu
Chartofaccounts=Hesap planı
ChartOfSubaccounts=Chart of individual accounts
ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
CurrentDedicatedAccountingAccount=Mevcut özel hesap
AssignDedicatedAccountingAccount=Atanacak yeni hesap
InvoiceLabel=Fatura etiketi
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
OtherInfo=Diğer Bilgiler
DeleteCptCategory=Muhasebe hesabını gruptan kaldırın
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Günlükleme durumu
AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Hesaba göre detayları göster
AccountWithNonZeroValues=Sıfır olmayan değerlere sahip hesaplar
ListOfAccounts=Hesap listesi
CountriesInEEC=Avrupa Ekonomi Topluluğu'ndaki Ülkeler
CountriesNotInEEC=Avrupa Ekonomi Topluluğu'nda Olmayan Ülkeler
CountriesInEECExceptMe=%s hariç Avrupa Ekonomi Topluluğu ülkeleri
CountriesExceptMe=%s hariç tüm ülkeler
AccountantFiles=Kaynak belgeleri dışa aktar
ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy. <br>The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...).
ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports.
VueByAccountAccounting=View by accounting account
VueBySubAccountAccounting=View by accounting subaccount

MainAccountForCustomersNotDefined=Müşteriler için ana muhasebe hesabı kurulumda tanımlı değil
MainAccountForSuppliersNotDefined=Tedarikçiler için ana muhasebe hesabı kurulumda tanımlı değil
MainAccountForUsersNotDefined=Kullanıcılar için ana muhasebe hesabı kurulumda tanımlı değil
MainAccountForVatPaymentNotDefined=KDV ödemesi için ana muhasebe hesabı kurulumda tanımlı değil
MainAccountForSubscriptionPaymentNotDefined=Kurulumda tanımlanmayan abonelik ödemesi için ana muhasebe hesabı
UserAccountNotDefined=Accounting account for user not defined in setup

AccountancyArea=Muhasebe alanı
AccountancyAreaDescIntro=Muhasebe modülünün kullanımı birkaç adımda tamamlanır:
AccountancyAreaDescActionOnce=Aşağıdaki eylemler genellikle yalnızca bir kere veya yılda bir kez gerçekleştirilir...
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting
AccountancyAreaDescActionFreq=Aşağıdaki eylemler çok büyük şirketler için genellikle her ay, her hafta veya her gün gerçekleştirilir...

AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s
AccountancyAreaDescChartModel=ADIM %s: Bir hesap planı modelinin mevcut olup olmadığını kontrol edin veya menüden oluşturun %s
AccountancyAreaDescChart=ADIM %s: Menüden hesap planınızı seçin ve|veya tamamlayın %s

AccountancyAreaDescVat=ADIM %s: "%s" menüsünü kullanarak her bir KDV Oranı için muhasebe hesaplarını tanımlayın.
AccountancyAreaDescDefault=ADIM %s: "%s" menüsünü kullanarak varsayılan muhasebe hesaplarını tanımlayın.
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s.
AccountancyAreaDescSal=ADIM %s: "%s" menüsünü kullanarak maaş ödemeleri için varsayılan muhasebe hesaplarını tanımlayın.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s.
AccountancyAreaDescDonation=ADIM %s: "%s" menüsünü kullanarak bağış için varsayılan muhasebe hesaplarını tanımlayın.
AccountancyAreaDescSubscription=ADIM %s: Üye aboneliği için varsayılan muhasebe hesaplarını tanımlayın. Bunun için %s menü girişini kullanın.
AccountancyAreaDescMisc=ADIM %s: "%s" menüsünü kullanarak çeşitli işlemler için zorunlu olan varsayılan hesabı ve varsayılan muhasebe hesaplarını tanımlayın.
AccountancyAreaDescLoan=ADIM %s: "%s" menüsünü kullanarak krediler için varsayılan muhasebe hesaplarını tanımlayın.
AccountancyAreaDescBank=ADIM %s: "%s" menüsünü kullanarak muhasebe hesaplarını ve her banka ve finansal hesap için günlük kodunu tanımlayın.
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s.

AccountancyAreaDescBind=ADIM %s: Mevcut %s satırları ve muhasebe hesabı arasındaki bağlamanın tamamlanıp tamamlanmadığını kontrol edin, böylece defterdeki işlemler günlüğe tek tıklamayla uygulama tarafından kaydedilebilecektir. Eksik bağları tamamlayın. Bunun için "%s" menü girişini kullanın.
AccountancyAreaDescWriteRecords=ADIM %s: İşlemleri Defter'e yazın. Bunun için <strong>%s</strong> menüsüne gidin ve <strong>%s</strong> butonuna tıklayın.
AccountancyAreaDescAnalyze=ADIM %s: İşlemler ekleyin ya da mevcut işlemleri düzenleyin ve raporlar üretin ve dışa aktarın.

AccountancyAreaDescClosePeriod=ADIM %s: Dönemi kapatın, böylece ileride bir değişiklik yapamayız.

TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
Selectchartofaccounts=Etkin hesap planı seç
ChangeAndLoad=Değiştir ve yükle
Addanaccount=Muhasebe hesabı ekle
AccountAccounting=Muhasebe hesabı
AccountAccountingShort=Hesap
SubledgerAccount=Yardımcı defter hesabı
SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Muhasebe hesabını göster
ShowAccountingJournal=Muhasebe günlüğünü göster
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
DataUsedToSuggestAccount=Data used to suggest account
AccountAccountingSuggest=Account suggested
MenuDefaultAccounts=Varsayılan hesaplar
MenuBankAccounts=Banka hesapları
MenuVatAccounts=KDV hesapları
MenuTaxAccounts=Vergi hesabı
MenuExpenseReportAccounts=Gider raporu hesapları
MenuLoanAccounts=Kredi hesapları
MenuProductsAccounts=Ürün hesapları
MenuClosureAccounts=Hesapları kapama
MenuAccountancyClosure=Kapanış
MenuAccountancyValidationMovements=Hareketleri doğrula
ProductsBinding=Ürün hesapları
TransferInAccounting=Muhasebede aktarım
RegistrationInAccounting=Recording in accounting
Binding=Hesaba bağlama
CustomersVentilation=Müşteri faturası bağlama
SuppliersVentilation=Tedarikçi faturası bağlama
ExpenseReportsVentilation=Gider raporu bağlama
CreateMvts=Yeni işlem oluştur
UpdateMvts=İşlemi değiştir
ValidTransaction=İşlemi doğrula
WriteBookKeeping=Record transactions in accounting
Bookkeeping=Büyük Defter
BookkeepingSubAccount=Subledger
AccountBalance=Hesap bakiyesi
AccountBalanceSubAccount=Sub-accounts balance
ObjectsRef=Source object ref
CAHTF=Total purchase vendor before tax
TotalExpenseReport=Toplam gider raporu
InvoiceLines=Bağlanacak fatura satırları
InvoiceLinesDone=Bağlı fatura satırları
ExpenseReportLines=Bağlanacak gider raporu satırları
ExpenseReportLinesDone=Bağlanmış gider raporları satırları
IntoAccount=Satırı muhasebe hesabına bağla
TotalForAccount=Total accounting account


Ventilate=Bağla
LineId=Kimlik satırı
Processing=İşleme
EndProcessing=İşlem sonlandırıldı.
SelectedLines=Seçilen satırlar
Lineofinvoice=Fatura satırı
LineOfExpenseReport=Gider raporu satırı
NoAccountSelected=Hiçbir muhasebe hesabı seçilmedi
VentilatedinAccount=Muhasebe hesabına başarıyla bağlandı
NotVentilatedinAccount=Muhasebe hesabına bağlı değil
XLineSuccessfullyBinded=%s ürün/hizmet bir muhasebe hesabına başarıyla bağlandı
XLineFailedToBeBinded=%s ürün/hizmet herhangi bir muhasebe hesabına bağlı değil

ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO="Bağlama yapılacaklar" sayfasının sıralama işlemini en son öğelerden başlatın
ACCOUNTING_LIST_SORT_VENTILATION_DONE="Bağlama yapılanlar" sayfasının sıralama işlemini en son öğelerden başlatın

ACCOUNTING_LENGTH_DESCRIPTION=Listedeki ürün ve hizmet açıklamalarını x karakterden sonra kesin (En iyi = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Listedeki ürün ve hizmet hesabı açıklamalarını x karakterden sonra kesin (En iyi = 50)
ACCOUNTING_LENGTH_GACCOUNT=Genel muhasebe hesaplarının uzunluğu (eğer burada değeri 6 olarak ayarlarsanız '706' nolu hesap ekranda '706000' gibi görüntülenecektir)
ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default

ACCOUNTING_SELL_JOURNAL=Sales journal (sales and returns)
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal (purchase and returns)
ACCOUNTING_BANK_JOURNAL=Cash journal (receipts and disbursements)
ACCOUNTING_EXPENSEREPORT_JOURNAL=Gider raporu günlüğü
ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal
ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
ACCOUNTING_INVENTORY_JOURNAL=Inventory journal
ACCOUNTING_SOCIAL_JOURNAL=Sosyal günlük

ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Kapanış günlüğü

ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers
TransitionalAccount=Transitional bank transfer account

ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]"
DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module)
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice)

ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit
UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default
UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty

ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet)

ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet)
ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet)
ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet)

Doctype=Belge türü
Docdate=Tarih
Docref=Referans
LabelAccount=Hesap etiketi
LabelOperation=Label operation
Sens=Direction
AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
LetteringCode=Lettering code
Lettering=Lettering
Codejournal=Günlük
JournalLabel=Journal label
NumPiece=Parça sayısı
TransactionNumShort=Num. transaction
AccountingCategory=Custom group of accounts
AccountingCategories=Custom groups of accounts
GroupByAccountAccounting=Group by general ledger account
GroupBySubAccountAccounting=Group by subledger account
AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
ByAccounts=By accounts
ByPredefinedAccountGroups=Önceden tanımlanmış gruplar tarafından
ByPersonalizedAccountGroups=Kişiselleştirilmiş gruplar tarafından
ByYear=Yıla göre
NotMatch=Ayarlanmamış
DeleteMvt=Delete some lines from accounting
DelMonth=Month to delete
DelYear=Silinecek yıl
DelJournal=Silinecek günlük
ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted)
FinanceJournal=Finance journal
ExpenseReportsJournal=Gider raporları günlüğü
DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren finans günlüğü
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
VATAccountNotDefined=KDV için hesap tanımlı değil
ThirdpartyAccountNotDefined=Üçüncü parti için hesap tanımlı değil
ProductAccountNotDefined=Ürün için hesap tanımlı değil
FeeAccountNotDefined=Account for fee not defined
BankAccountNotDefined=Banka için hesap tanımlı değil
CustomerInvoicePayment=Müşteri faturası ödemesi
ThirdPartyAccount=Üçüncü parti hesabı
NewAccountingMvt=Yeni İşlem
NumMvts=İşlem hareket sayısı
ListeMvts=Hareketler Listesi
ErrorDebitCredit=Borç ve Alacak aynı anda bir değere sahip olamaz
AddCompteFromBK=Gruba muhasebe hesapları ekle
ReportThirdParty=Üçüncü taraf hesabını listele
DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
ListAccounts=Muhasebe hesapları listesi
UnknownAccountForThirdparty=Bilinmeyen üçüncü parti hesabı. %s kullanacağız
UnknownAccountForThirdpartyBlocking=Bilinmeyen üçüncü parti hesabı. Engelleme hatası
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
PaymentsNotLinkedToProduct=Payment not linked to any product / service
OpeningBalance=Opening balance
ShowOpeningBalance=Show opening balance
HideOpeningBalance=Hide opening balance
ShowSubtotalByGroup=Show subtotal by level

Pcgtype=Hesap grubu
PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports.

Reconcilable=Reconcilable

TotalVente=Vergi öncesi toplam gelir
TotalMarge=Toplam satışlar kar oranı

DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account
DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account
DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account
ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account:
Vide=-
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transfered in accountancy are visible)
DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account

Closure=Yıllık kapanış
DescClosure=Consult here the number of movements by month not yet validated & locked
OverviewOfMovementsNotValidated=Overview of movements not validated and locked
AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked
NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked
ValidateMovements=Validate and lock movements...
DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible

ValidateHistory=Otomatik Olarak Bağla
AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically.

ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s
Balancing=Balancing
FicheVentilation=Bağlama kartı
GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
NoNewRecordSaved=No more record to transfer
ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account
ChangeBinding=Bağlamayı değiştir
Accounted=Accounted in ledger
NotYetAccounted=Henüz muhasebeye aktarılmamış
ShowTutorial=Show Tutorial
NotReconciled=Uzlaştırılmadı
WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view
AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts

## Admin
BindingOptions=Binding options
ApplyMassCategories=Toplu kategori uygula
AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
CategoryDeleted=Category for the accounting account has been removed
AccountingJournals=Muhasebe günlükleri
AccountingJournal=Muhasebe günlüğü
NewAccountingJournal=Yeni muhasebe günlüğü
ShowAccountingJournal=Muhasebe günlüğünü göster
NatureOfJournal=Nature of Journal
AccountingJournalType1=Çeşitli işlemler
AccountingJournalType2=Satışlar
AccountingJournalType3=Alışlar
AccountingJournalType4=Banka
AccountingJournalType5=Gider raporları
AccountingJournalType8=Envanter
AccountingJournalType9=Has-new
GenerationOfAccountingEntries=Generation of accounting entries
ErrorAccountingJournalIsAlreadyUse=This journal is already use
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Girişlerin sayısı
NumberOfAccountancyMovements=Number of movements
ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting
ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting

## Export
NotExportLettering=Do not export the lettering when generating the file
NotifiedExportDate=Flag exported lines as Exported <span class="warning">(to modify a line, you will need to delete the whole transaction and re-transfert it into accounting)</span>
NotifiedValidationDate=Validate and Lock the exported entries <span class="warning">(same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible)</span>
NotifiedExportFull=Export documents ?
DateValidationAndLock=Date validation and lock
ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Dışa aktarım modeli
Selectmodelcsv=Bir dışa aktarım modeli seçin
Modelcsv_normal=Klasik dışa aktarım
Modelcsv_CEGID=Export for CEGID Expert Comptabilité
Modelcsv_COALA=Export for Sage Coala
Modelcsv_bob50=Export for Sage BOB 50
Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=EBP için dışa aktarım
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris Isacompta
Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC
Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5=Export for Gestinum (v5)
Modelcsv_charlemagne=Export for Aplim Charlemagne
ChartofaccountsId=Hesap planı Id

## Tools - Init accounting account on product / service
InitAccountancy=Muhasebe başlangıcı
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
DefaultClosureDesc=Bu sayfa, muhasebe kapanışları için kullanılan parametreleri ayarlamak için kullanılabilir.
Options=Seçenekler
OptionModeProductSell=Satış modu
OptionModeProductSellIntra=Mode sales exported in EEC
OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Satınalma modu
OptionModeProductBuyIntra=Mode purchases imported in EEC
OptionModeProductBuyExport=Mode purchased imported from other countries
OptionModeProductSellDesc=Show all products with accounting account for sales.
OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
PredefinedGroups=Önceden tanımlanmış gruplar
WithoutValidAccount=Without valid dedicated account
WithValidAccount=With valid dedicated account
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
AccountRemovedFromGroup=Account removed from group
SaleLocal=Local sale
SaleExport=Export sale
SaleEEC=Sale in EEC
SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the thirdparty, or change the product account suggested for binding if needed.
ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported.
ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated.
## Dictionary
Range=Muhasebe hesabı aralığı
Calculated=Hesaplanmış
Formula=Formül

## Reconcile
LetteringAuto=Reconcile auto
LetteringManual=Reconcile manual
Unlettering=Unreconcile
UnletteringAuto=Unreconcile auto
UnletteringManual=Unreconcile manual
AccountancyNoLetteringModified=No reconcile modified
AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified
AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified
AccountancyNoUnletteringModified=No unreconcile modified
AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified
AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified

## Confirm box
ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation
ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation
ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)?
ConfirmMassDeleteBookkeepingWriting=Toplu Silme onayı
ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)?

## Error
SomeMandatoryStepsOfSetupWereNotDone=Kurulumun bazı zorunlu adımları tamamlanmadı, lütfen onları tamamlayın.
ErrorNoAccountingCategoryForThisCountry=%s ülkesi için muhasebe hesap grubu yok (Giriş - Ayarlar - Sözlükler kısmına bakın)
ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
ExportNotSupported=Ayarlanan dışa aktarım biçimi bu sayfada desteklenmiyor
BookeppingLineAlreayExists=Lines already existing into bookkeeping
NoJournalDefined=No journal defined
Binded=Bağlanmış satırlar
ToBind=Bağlanacak satırlar
UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices
AccountancyErrorMismatchLetterCode=Mismatch in reconcile code
AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0
AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s
ErrorAccountNumberAlreadyExists=The accounting number %s already exists
ErrorArchiveAddFile=Can't put "%s" file in archive

## Import
ImportAccountingEntries=Muhasebe girişleri
ImportAccountingEntriesFECFormat=Accounting entries - FEC format
FECFormatJournalCode=Code journal (JournalCode)
FECFormatJournalLabel=Label journal (JournalLib)
FECFormatEntryNum=Piece number (EcritureNum)
FECFormatEntryDate=Piece date (EcritureDate)
FECFormatGeneralAccountNumber=General account number (CompteNum)
FECFormatGeneralAccountLabel=General account label (CompteLib)
FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
FECFormatPieceRef=Piece ref (PieceRef)
FECFormatPieceDate=Piece date creation (PieceDate)
FECFormatLabelOperation=Label operation (EcritureLib)
FECFormatDebit=Debit (Debit)
FECFormatCredit=Credit (Credit)
FECFormatReconcilableCode=Reconcilable code (EcritureLet)
FECFormatReconcilableDate=Reconcilable date (DateLet)
FECFormatValidateDate=Piece date validated (ValidDate)
FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
FECFormatMulticurrencyCode=Multicurrency code (Idevise)

DateExport=Date export
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
ExpenseReportJournal=Expense Report Journal
DocsAlreadyExportedAreExcluded=Docs already exported are excluded
ClickToHideAlreadyExportedLines=Click to hide already exported lines

NAccounts=%s accounts