IntenseFinance/gnucash
3
0
Fork 0
mirror of https://github.com/Gnucash/gnucash.git synced 2025-02-25 18:55:30 -06:00
Code Issues Packages Projects Releases Wiki Activity
Files
33fae41aaacce4e021a3abef330fbd5340a900b6
gnucash/po/tr.po
John Ralls 756f444ac3 Update bug tracker URL 
Change all instances of bugzilla.gnome.org to bugs.gnucash.org, reflecting
our migration to a self-hosted bug tracker.

Inform the Translation Project Coordinator at release that this affects
translatable strings and that all message catalogs have been updated.
2018-07-13 09:49:33 -07:00

27745 lines
1.1 MiB
Raw Blame History

This file contains invisible Unicode characters

This file contains invisible Unicode characters that are indistinguishable to humans but may be processed differently by a computer. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

# 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 <mesutcank@gmail.com>, 2017.
# Emin Tufan Çetin <etcetin@gmail.com>, 2018.
#
msgid ""
msgstr ""
"Project-Id-Version: gnucash 2.7.3\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-30 15:52-0800\n"
"PO-Revision-Date: 2018-01-25 22:58+0300\n"
"Last-Translator: Emin Tufan Çetin <etcetin@gmail.com>\n"
"Language-Team: Turkish <gnu-tr-u12a@lists.sourceforge.net>\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: Gtranslator 2.91.7\n"
"X-Bugs: Report translation errors to the Language-Team address.\n"
"X-POOTLE-MTIME: 1497808015.000000\n"
#: ../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/gnome/gtkbuilder/assistant-loan.glade.h:60
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:27
#: ../gnucash/report/standard-reports/account-piecharts.scm:533
#: ../gnucash/report/standard-reports/category-barchart.scm:591
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:441
msgid "Locale: "
msgstr "Yerel:"
#: ../borrowed/goffice/go-charmap-sel.c:476
msgid "Conversion Direction"
msgstr "Dönüşüm Yönü"
#: ../borrowed/goffice/go-charmap-sel.c:477
msgid "This value determines which iconv test to perform."
msgstr "Bu değer hangi iconv sınamasının gerçekleşeceğini belirler."
#: ../borrowed/goffice/go-optionmenu.c:410
msgid "Menu"
msgstr "Menü"
#: ../borrowed/goffice/go-optionmenu.c:410
msgid "The menu of options"
msgstr "Seçenek menüsü."
#: ../gnucash/gnome/assistant-acct-period.c:190
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."
#: ../gnucash/gnome/assistant-acct-period.c:369
#, 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 'Forward' 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:386
#, c-format
msgid "Period %s - %s"
msgstr "Dönem %s - %s"
#: ../gnucash/gnome/assistant-acct-period.c:404
#, 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."
#. Translation FIXME: Can this %s-containing message please be
#. replaced by one single message? Either this closing went
#. successfully ("success", "congratulations") or something else
#. should be displayed anyway.
#: ../gnucash/gnome/assistant-acct-period.c:526
#, c-format
msgid ""
"%s\n"
"Congratulations! You are done closing books!\n"
msgstr ""
"%s\n"
"Tebrikler! Defterleri kapatmayı bitirdiniz!\n"
#. Change the text so that its more mainingful for this assistant
#: ../gnucash/gnome/assistant-acct-period.c:592
msgid "Period:"
msgstr "Dönem:"
#: ../gnucash/gnome/assistant-acct-period.c:593
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:5
msgid "Closing Date:"
msgstr "Kapanış Tarihi:"
#: ../gnucash/gnome/assistant-hierarchy.c:450
msgid "Selected"
msgstr "Seçim"
#: ../gnucash/gnome/assistant-hierarchy.c:462
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:2252
msgid "Account Types"
msgstr "Hesap Planları"
#. Translators: '%s' is the name of the selected account hierarchy template.
#: ../gnucash/gnome/assistant-hierarchy.c:557
#, c-format
msgid "Accounts in '%s'"
msgstr "'%s' Hesapları"
#: ../gnucash/gnome/assistant-hierarchy.c:565
msgid "No description provided."
msgstr "Açıklama sağlanmadı."
#: ../gnucash/gnome/assistant-hierarchy.c:580
msgid "Accounts in Category"
msgstr "Kategorideki Hesaplar"
#: ../gnucash/gnome/assistant-hierarchy.c:792
msgid "zero"
msgstr "sıfır"
#: ../gnucash/gnome/assistant-hierarchy.c:805
msgid "existing account"
msgstr "varolan hesap"
#: ../gnucash/gnome/assistant-hierarchy.c:916
#: ../gnucash/gnome/business-gnome-utils.c:564
msgid "Yes"
msgstr "Evet"
#: ../gnucash/gnome/assistant-hierarchy.c:919
#: ../gnucash/gnome/business-gnome-utils.c:566
msgid "No"
msgstr "Hayır"
#: ../gnucash/gnome/assistant-hierarchy.c:991
#: ../gnucash/gnome-utils/dialog-options.c:690
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:903
msgid "Placeholder"
msgstr "Toplu Hesap"
#: ../gnucash/gnome/assistant-hierarchy.c:1008
#: ../gnucash/gnome-utils/dialog-account.c:306
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:64
#: ../libgnucash/app-utils/gnc-ui-util.c:928
msgid "Opening Balance"
msgstr "Sermaye"
#: ../gnucash/gnome/assistant-hierarchy.c:1022
msgid "Use Existing"
msgstr "Varolanı Kullan"
#: ../gnucash/gnome/assistant-hierarchy.c:1135
msgid ""
"You selected a book currency and it will be used for\n"
"new accounts. Accounts in other currencies must be\n"
"added manually."
msgstr ""
#: ../gnucash/gnome/assistant-hierarchy.c:1145
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.
#. The options dialog gets added to the notebook so it doesn't need a parent.
#: ../gnucash/gnome/assistant-hierarchy.c:1190
#: ../gnucash/gnome/assistant-hierarchy.c:1209
#: ../gnucash/gnome-utils/dialog-utils.c:679
msgid "New Book Options"
msgstr "Yeni Defter Seçenekleri"
#. { name, default txn memo, throughEscrowP, specSrcAcctP }
#: ../gnucash/gnome/assistant-loan.c:114
msgid "Taxes"
msgstr "Vergiler"
#: ../gnucash/gnome/assistant-loan.c:114
msgid "Tax Payment"
msgstr "Vergi Ödemesi"
#: ../gnucash/gnome/assistant-loan.c:115
msgid "Insurance"
msgstr "Sigorta"
#: ../gnucash/gnome/assistant-loan.c:115
msgid "Insurance Payment"
msgstr "Sigorta Ödemesi"
#. Translators: PMI stands for Private Mortgage Insurance.
#: ../gnucash/gnome/assistant-loan.c:117
msgid "PMI"
msgstr "ÖİS"
#: ../gnucash/gnome/assistant-loan.c:117
msgid "PMI Payment"
msgstr "ÖIS Ödemesi"
#: ../gnucash/gnome/assistant-loan.c:118
msgid "Other Expense"
msgstr "Diğer Masraflar"
#: ../gnucash/gnome/assistant-loan.c:118
msgid "Miscellaneous Payment"
msgstr "Muhtelif Ödeme"
#. Add payment checkbox.
#. Translators: %s is "Taxes",
#. * "Insurance", or similar.
#: ../gnucash/gnome/assistant-loan.c:753
#, c-format
msgid "... pay \"%s\"?"
msgstr "...\"%s\" öde?"
#: ../gnucash/gnome/assistant-loan.c:765
msgid "via Escrow account?"
msgstr "Emanet hesabı ile?"
#: ../gnucash/gnome/assistant-loan.c:916
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2903
#: ../gnucash/register/ledger-core/split-register.c:2530
msgid "Loan"
msgstr "Borç"
#. Translators: %s is "Taxes", or "Insurance", or similar
#: ../gnucash/gnome/assistant-loan.c:1447
#, c-format
msgid "Loan Repayment Option: \"%s\""
msgstr "Borç Geri Ödeme Seçeneği: \"%s\""
#. Translators: The following symbols will build the *
#. * header line of exported CSV files:
#. Add the columns
#: ../gnucash/gnome/assistant-loan.c:1834
#: ../gnucash/gnome/dialog-lot-viewer.c:909
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:10
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:5
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:18
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:18
#: ../gnucash/gnome/reconcile-view.c:415
#: ../gnucash/gnome-utils/gnc-tree-view-price.c:436
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:611
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:620
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:47
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:52
#: ../gnucash/import-export/import-main-matcher.c:473
#: ../gnucash/import-export/import-match-picker.c:393
#: ../gnucash/import-export/import-match-picker.c:433
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3512
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3549
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:61
#: ../gnucash/register/ledger-core/split-register-model.c:224
#: ../gnucash/report/business-reports/customer-summary.scm:67
#: ../gnucash/report/business-reports/easy-invoice.scm:110
#: ../gnucash/report/business-reports/easy-invoice.scm:249
#: ../gnucash/report/business-reports/easy-invoice.scm:786
#: ../gnucash/report/business-reports/fancy-invoice.scm:128
#: ../gnucash/report/business-reports/fancy-invoice.scm:259
#: ../gnucash/report/business-reports/invoice.scm:104
#: ../gnucash/report/business-reports/invoice.scm:244
#: ../gnucash/report/business-reports/invoice.scm:718
#: ../gnucash/report/business-reports/job-report.scm:43
#: ../gnucash/report/business-reports/owner-report.scm:51
#: ../gnucash/report/business-reports/receipt.eguile.scm:163
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:296
#: ../gnucash/report/standard-reports/account-summary.scm:72
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:68
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:356
#: ../gnucash/report/standard-reports/category-barchart.scm:733
#: ../gnucash/report/standard-reports/general-journal.scm:107
#: ../gnucash/report/standard-reports/general-ledger.scm:76
#: ../gnucash/report/standard-reports/general-ledger.scm:97
#: ../gnucash/report/standard-reports/income-gst-statement.scm:408
#: ../gnucash/report/standard-reports/income-gst-statement.scm:454
#: ../gnucash/report/standard-reports/income-gst-statement.scm:819
#: ../gnucash/report/standard-reports/income-gst-statement.scm:870
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1064
#: ../gnucash/report/standard-reports/net-barchart.scm:424
#: ../gnucash/report/standard-reports/net-linechart.scm:479
#: ../gnucash/report/standard-reports/portfolio.scm:53
#: ../gnucash/report/standard-reports/register.scm:140
#: ../gnucash/report/standard-reports/register.scm:410
#: ../gnucash/report/standard-reports/register.scm:812
#: ../gnucash/report/standard-reports/transaction.scm:160
#: ../gnucash/report/standard-reports/transaction.scm:788
#: ../gnucash/report/standard-reports/transaction.scm:895
#: ../gnucash/report/standard-reports/transaction.scm:964
msgid "Date"
msgstr "Tarih"
#. set per book option
#. Mark the transaction as a payment
#: ../gnucash/gnome/assistant-loan.c:1840
#: ../gnucash/gnome/assistant-loan.c:2748
#: ../gnucash/gnome/assistant-loan.c:2810
#: ../gnucash/gnome/assistant-loan.c:2823
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:22
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2864
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2905
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2910
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2921
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3075
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3161
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:131
#: ../gnucash/register/ledger-core/split-register.c:2491
#: ../gnucash/register/ledger-core/split-register.c:2532
#: ../gnucash/register/ledger-core/split-register.c:2537
#: ../gnucash/register/ledger-core/split-register.c:2548
#: ../gnucash/report/business-reports/customer-summary.scm:222
#: ../gnucash/report/business-reports/customer-summary.scm:223
#: ../gnucash/report/business-reports/owner-report.scm:365
#: ../libgnucash/app-utils/prefs.scm:66 ../libgnucash/app-utils/prefs.scm:74
#: ../libgnucash/app-utils/prefs.scm:92 ../libgnucash/engine/gncOwner.c:789
#: ../libgnucash/engine/gncOwner.c:824 ../libgnucash/engine/gncOwner.c:854
#: ../libgnucash/engine/gncOwner.c:867
msgid "Payment"
msgstr "Ödeme"
#: ../gnucash/gnome/assistant-loan.c:1846
#: ../gnucash/gnome/assistant-loan.c:2843
msgid "Principal"
msgstr "Ana Para"
#: ../gnucash/gnome/assistant-loan.c:1852
#: ../gnucash/gnome/assistant-loan.c:2863
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2859
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2896
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2904
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2911
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2920
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2947
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:39
#: ../gnucash/register/ledger-core/split-register.c:2486
#: ../gnucash/register/ledger-core/split-register.c:2523
#: ../gnucash/register/ledger-core/split-register.c:2531
#: ../gnucash/register/ledger-core/split-register.c:2538
#: ../gnucash/register/ledger-core/split-register.c:2547
#: ../gnucash/register/ledger-core/split-register.c:2574
msgid "Interest"
msgstr "Faiz"
#: ../gnucash/gnome/assistant-loan.c:2749
msgid "Escrow Payment"
msgstr "Emanet Ödemesi"
#. Set split-action with gnc_set_num_action which is the same as
#. * xaccSplitSetAction with these arguments
#. Translators: This string has a disambiguation prefix
#: ../gnucash/gnome/assistant-stock-split.c:382
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2956
#: ../gnucash/register/ledger-core/split-register.c:2583
msgid "Action Column|Split"
msgstr "Eylem Sütunu|Bölme"
#: ../gnucash/gnome/assistant-stock-split.c:413
msgid "Error adding price."
msgstr "Fiyat eklenirken hata oluştu."
#. define all option's names so that they are properly defined
#. in *one* place.
#: ../gnucash/gnome/assistant-stock-split.c:578
#: ../gnucash/gnome/dialog-find-transactions2.c:111
#: ../gnucash/gnome/dialog-find-transactions.c:110
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:471
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:59
#: ../gnucash/import-export/import-main-matcher.c:474
#: ../gnucash/import-export/import-match-picker.c:392
#: ../gnucash/import-export/qif-imp/dialog-account-picker.c:368
#: ../gnucash/register/ledger-core/split-register-model.c:332
#: ../gnucash/report/business-reports/job-report.scm:39
#: ../gnucash/report/business-reports/owner-report.scm:49
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1044
#: ../gnucash/report/standard-reports/budget-flow.scm:43
#: ../gnucash/report/standard-reports/budget.scm:51
#: ../gnucash/report/standard-reports/cash-flow.scm:51
#: ../gnucash/report/standard-reports/general-journal.scm:112
#: ../gnucash/report/standard-reports/income-gst-statement.scm:477
#: ../gnucash/report/standard-reports/portfolio.scm:255
#: ../gnucash/report/standard-reports/register.scm:153
#: ../gnucash/report/standard-reports/register.scm:435
#: ../gnucash/report/standard-reports/transaction.scm:1023
msgid "Account"
msgstr "Hesap"
#: ../gnucash/gnome/assistant-stock-split.c:584
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:390
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1056
#: ../gnucash/report/standard-reports/portfolio.scm:256
msgid "Symbol"
msgstr "Sembol"
#: ../gnucash/gnome/assistant-stock-split.c:590
#: ../gnucash/gnome/dialog-find-transactions2.c:124
#: ../gnucash/gnome/dialog-find-transactions.c:123
#: ../gnucash/register/ledger-core/split-register-model.c:410
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1064
#: ../gnucash/report/standard-reports/general-journal.scm:113
#: ../gnucash/report/standard-reports/general-ledger.scm:88
#: ../gnucash/report/standard-reports/general-ledger.scm:108
#: ../gnucash/report/standard-reports/register.scm:156
#: ../gnucash/report/standard-reports/register.scm:440
#: ../gnucash/report/standard-reports/transaction.scm:801
#: ../gnucash/report/standard-reports/transaction.scm:904
#: ../gnucash/report/standard-reports/transaction.scm:1041
msgid "Shares"
msgstr "Hisse"
#: ../gnucash/gnome/assistant-stock-split.c:781
msgid "You don't have any stock accounts with balances!"
msgstr "Bakiyeniz olan herhangi bir hisse senedi hesabınız yok!"
#: ../gnucash/gnome/business-gnome-utils.c:73
#: ../gnucash/gnome/business-gnome-utils.c:260
#: ../gnucash/gnome/dialog-invoice.c:1332
#: ../gnucash/gnome/dialog-invoice.c:1410
#: ../gnucash/gnome-utils/gnc-general-select.c:220
msgid "Select..."
msgstr "Seç..."
#: ../gnucash/gnome/business-gnome-utils.c:77
#: ../gnucash/gnome-utils/gnc-general-select.c:222
msgid "Edit..."
msgstr "Düzenle..."
#: ../gnucash/gnome/business-gnome-utils.c:219
#: ../gnucash/gnome/dialog-invoice.c:2391
#: ../gnucash/gnome/dialog-invoice.c:2570
#: ../gnucash/gnome/dialog-invoice.c:2571
#: ../gnucash/gnome/dialog-invoice.c:3290
#: ../gnucash/gnome-search/dialog-search.c:1090
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3080
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:6
#: ../gnucash/report/business-reports/customer-summary.scm:513
#: ../gnucash/report/business-reports/easy-invoice.scm:701
#: ../gnucash/report/business-reports/fancy-invoice.scm:787
#: ../gnucash/report/business-reports/invoice.scm:671
#: ../gnucash/report/business-reports/job-report.scm:425
#: ../libgnucash/app-utils/prefs.scm:91 ../libgnucash/engine/gncInvoice.c:990
msgid "Bill"
msgstr "Alış"
#: ../gnucash/gnome/business-gnome-utils.c:222
#: ../gnucash/gnome/dialog-invoice.c:2396
#: ../gnucash/gnome/dialog-invoice.c:2577
#: ../gnucash/gnome/dialog-invoice.c:2578
msgid "Voucher"
msgstr "G.Pusulası"
#. page / name / orderkey / tooltip / default
#: ../gnucash/gnome/business-gnome-utils.c:225
#: ../gnucash/gnome/dialog-invoice.c:3304
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:384
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:1
#: ../gnucash/gnome-search/dialog-search.c:1106
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2909
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3155
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:8
#: ../gnucash/register/ledger-core/split-register.c:2536
#: ../gnucash/report/business-reports/customer-summary.scm:509
#: ../gnucash/report/business-reports/easy-invoice.scm:683
#: ../gnucash/report/business-reports/fancy-invoice.scm:769
#: ../gnucash/report/business-reports/invoice.scm:650
#: ../gnucash/report/business-reports/job-report.scm:417
#: ../gnucash/report/business-reports/job-report.scm:421
#: ../gnucash/report/business-reports/receipt.eguile.scm:109
#: ../gnucash/report/business-reports/receipt.scm:163
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:130
#: ../gnucash/report/business-reports/taxinvoice.scm:199
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1808
#: ../gnucash/report/standard-reports/register.scm:838
#: ../libgnucash/app-utils/prefs.scm:75 ../libgnucash/engine/gncInvoice.c:988
msgid "Invoice"
msgstr "Satış"
#: ../gnucash/gnome/business-gnome-utils.c:448
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:40
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:46
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:50
#: ../gnucash/import-export/import-pending-matches.c:192
#: ../gnucash/report/standard-reports/income-gst-statement.scm:770
#: ../gnucash/report/standard-reports/income-gst-statement.scm:807
#: ../gnucash/report/standard-reports/income-gst-statement.scm:858
#: ../gnucash/report/standard-reports/income-gst-statement.scm:916
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1742
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1751
#: ../gnucash/report/standard-reports/transaction.scm:241
#: ../gnucash/report/standard-reports/transaction.scm:265
#: ../gnucash/report/standard-reports/transaction.scm:302
#: ../gnucash/report/standard-reports/transaction.scm:367
#: ../gnucash/report/standard-reports/transaction.scm:866
#: ../libgnucash/engine/Recurrence.c:485 ../libgnucash/engine/Recurrence.c:673
msgid "None"
msgstr "Yok"
#: ../gnucash/gnome/business-gnome-utils.c:568
msgid "Use Global"
msgstr "Genel ayar"
#: ../gnucash/gnome/business-urls.c:68 ../gnucash/gnome/business-urls.c:199
#: ../gnucash/gnome/top-level.c:225
#, c-format
msgid "Badly formed URL %s"
msgstr "%s hatalı düzenlenmiş bir URL"
#: ../gnucash/gnome/business-urls.c:73 ../gnucash/gnome/business-urls.c:222
#: ../gnucash/gnome/business-urls.c:228 ../gnucash/gnome/business-urls.c:295
#: ../gnucash/gnome/top-level.c:98
#, c-format
msgid "Bad URL: %s"
msgstr "Geçersiz URL: %s"
#: ../gnucash/gnome/business-urls.c:82
#, c-format
msgid "No such entity: %s"
msgstr "Böyle bir varlık yok: %s"
#. =================================================================
#: ../gnucash/gnome/business-urls.c:170
#, c-format
msgid "No such owner entity: %s"
msgstr "Böyle bir sahip yok: %s"
#: ../gnucash/gnome/business-urls.c:279
#, c-format
msgid "Entity type does not match %s: %s"
msgstr "Varlık tipi eşleşmiyor %s: %s"
#: ../gnucash/gnome/business-urls.c:289
#, c-format
msgid "Bad URL %s"
msgstr "Geçersiz URL %s"
#: ../gnucash/gnome/business-urls.c:302
#, c-format
msgid "No such Account entity: %s"
msgstr "Böyle bir Hesap varlığı yok: %s"
#: ../gnucash/gnome/dialog-billterms.c:267
msgid "Discount days cannot be more than due days."
msgstr "İndirim günleri vaktinden çok olamaz."
#: ../gnucash/gnome/dialog-billterms.c:326
msgid "You must provide a name for this Billing Term."
msgstr "Bu Fatura Koşuluna bir ad vermelisiniz."
#: ../gnucash/gnome/dialog-billterms.c:333
#, 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:533
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:8
#: ../gnucash/gnome-utils/gnc-date-delta.c:222
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:92
#: ../gnucash/report/standard-reports/price-scatter.scm:228
msgid "Days"
msgstr "Gün"
#: ../gnucash/gnome/dialog-billterms.c:536
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:16
msgid "Proximo"
msgstr "Gelecek ay"
#: ../gnucash/gnome/dialog-billterms.c:539
#: ../gnucash/gnome/dialog-trans-assoc.c:363
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:655
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:5
#: ../gnucash/report/business-reports/customer-summary.scm:224
#: ../gnucash/report/business-reports/job-report.scm:255
#: ../gnucash/report/business-reports/owner-report.scm:361
#: ../gnucash/report/business-reports/owner-report.scm:366
#: ../gnucash/report/standard-reports/transaction.scm:181
msgid "Unknown"
msgstr "Bilinmiyor"
#: ../gnucash/gnome/dialog-billterms.c:668
#, c-format
msgid "Term \"%s\" is in use. You cannot delete it."
msgstr "\"%s\" koşulu halen kullanımdadır. Silemezsiniz."
#: ../gnucash/gnome/dialog-billterms.c:674
#: ../gnucash/gnome-utils/dialog-tax-table.c:572
#, 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:156
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:170
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:177
msgid "Are you sure you want to delete the selected commodity?"
msgstr "Seçilen kıymet silinsin mi?"
#: ../gnucash/gnome/dialog-commodities.c:186
msgid "Delete commodity?"
msgstr "Kıymeti sil?"
#. Add the Cancel button for the matcher
#: ../gnucash/gnome/dialog-commodities.c:190
#: ../gnucash/gnome/dialog-price-edit-db.c:202
#: ../gnucash/gnome/dialog-tax-info.c:1140
#: ../gnucash/gnome/gnc-plugin-budget.c:328
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1540
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:157
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:1145
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1626
#: ../gnucash/gnome/gnc-plugin-page-register.c:1603
#: ../gnucash/gnome/gnc-split-reg.c:870 ../gnucash/gnome/gnc-split-reg.c:914
#: ../gnucash/gnome/gnc-split-reg.c:985 ../gnucash/gnome/gnc-split-reg.c:1252
#: ../gnucash/gnome/gnc-split-reg.c:1292
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:32
#: ../gnucash/gnome/gtkbuilder/dialog-choose-owner.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-date-close.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:14
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:23
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:5
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:16
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:5
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:9
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-progress.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:12
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:3
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:2
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:2
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:3
#: ../gnucash/gnome/gtkbuilder/window-autoclear.glade.h:1
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:1
#: ../gnucash/gnome/window-reconcile2.c:2189
#: ../gnucash/gnome/window-reconcile.c:2228
#: ../gnucash/gnome-search/dialog-search.glade.h:4
#: ../gnucash/gnome-search/search-account.c:262
#: ../gnucash/gnome-utils/dialog-account.c:649
#: ../gnucash/gnome-utils/gnc-file.c:130 ../gnucash/gnome-utils/gnc-file.c:313
#: ../gnucash/gnome-utils/gnc-file.c:610
#: ../gnucash/gnome-utils/gnc-gui-query.c:300
#: ../gnucash/gnome-utils/gnc-main-window.c:1265
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:886
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1023
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1063
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2434
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:9
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:2
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:3
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:3
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:1
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:3
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:2
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:13
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:4
#: ../gnucash/gnome-utils/gtkbuilder/dialog-userpass.glade.h:2
#: ../gnucash/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:2
#: ../gnucash/html/gnc-html-webkit1.c:1197
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:418
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:3
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:329
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1878
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:384
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:3
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:13
#: ../gnucash/register/ledger-core/gncEntryLedger.c:918
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:899
#: ../gnucash/register/ledger-core/split-register-control.c:1558
#: ../gnucash/report/report-gnome/dialog-report.glade.h:14
msgid "_Cancel"
msgstr "İ_ptal"
#: ../gnucash/gnome/dialog-commodities.c:191
#: ../gnucash/gnome/dialog-imap-editor.c:127
#: ../gnucash/gnome/dialog-price-edit-db.c:203
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1541
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:162
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:1146
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:160
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:22
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:6
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:20
#: ../gnucash/gnome/window-reconcile2.c:2231
#: ../gnucash/gnome/window-reconcile.c:2270
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:3
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:4
#: ../gnucash/report/report-gnome/dialog-report.glade.h:11
msgid "_Delete"
msgstr "_Sil"
#: ../gnucash/gnome/dialog-customer.c:329
msgid ""
"You must enter a company name. If this customer is an individual (and not a company) you should enter the same value for:\n"
"Identification - Company Name, and\n"
"Payment Address - Name."
msgstr ""
"Bir şirket adı girmelisiniz. Bu müşteri bir şirket (bir şirket değil) ise, aynı değere aşağıdakiler için girmeniz gerekir:\n"
"Kimlik - Şirket Adı ve\n"
"Ödeme Adresi - Ad."
#: ../gnucash/gnome/dialog-customer.c:341
msgid "You must enter a billing address."
msgstr "Bir fatura adresi giriniz."
#: ../gnucash/gnome/dialog-customer.c:351
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:356
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:432
#: ../gnucash/gnome/dialog-employee.c:287 ../gnucash/gnome/dialog-job.c:242
#: ../gnucash/gnome/dialog-vendor.c:299
#: ../gnucash/gnome-utils/dialog-account.c:1454
msgid "<No name>"
msgstr "<Adsız>"
#: ../gnucash/gnome/dialog-customer.c:439
msgid "Edit Customer"
msgstr "Müşteri Düzenle"
#: ../gnucash/gnome/dialog-customer.c:441
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:1
#: ../gnucash/gnome-search/dialog-search.c:1096
msgid "New Customer"
msgstr "Yeni Müşteri"
#: ../gnucash/gnome/dialog-customer.c:908
msgid "View/Edit Customer"
msgstr "İncele/Düzenle"
#: ../gnucash/gnome/dialog-customer.c:909
msgid "Customer's Jobs"
msgstr "Gruplar"
#. { N_("Customer's Orders"), order_customer_cb, NULL, TRUE},
#: ../gnucash/gnome/dialog-customer.c:911
msgid "Customer's Invoices"
msgstr "Satışlar"
#: ../gnucash/gnome/dialog-customer.c:912
#: ../gnucash/gnome/dialog-employee.c:692
#: ../gnucash/gnome/dialog-invoice.c:3056
#: ../gnucash/gnome/dialog-invoice.c:3065
#: ../gnucash/gnome/dialog-invoice.c:3076
#: ../gnucash/gnome/dialog-invoice.c:3332
#: ../gnucash/gnome/dialog-invoice.c:3338 ../gnucash/gnome/dialog-job.c:560
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:4
msgid "Process Payment"
msgstr "Ödeme yap"
#: ../gnucash/gnome/dialog-customer.c:922
msgid "Shipping Contact"
msgstr "Teslimat Yetkilisi"
#: ../gnucash/gnome/dialog-customer.c:924 ../gnucash/gnome/dialog-vendor.c:727
msgid "Billing Contact"
msgstr "Fatura Yetkilisi"
#: ../gnucash/gnome/dialog-customer.c:926
msgid "Customer ID"
msgstr "Müşteri No"
#: ../gnucash/gnome/dialog-customer.c:928 ../gnucash/gnome/dialog-vendor.c:731
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:380
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:388
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:175
#: ../libgnucash/app-utils/app-utils.scm:321
msgid "Company Name"
msgstr "Firma Adı"
#: ../gnucash/gnome/dialog-customer.c:935 ../gnucash/gnome/dialog-vendor.c:738
msgid "Contact"
msgstr "Yetkili"
#. FALL THROUGH
#: ../gnucash/gnome/dialog-customer.c:937
#: ../gnucash/gnome/dialog-invoice.c:3201
#: ../gnucash/gnome/dialog-invoice.c:3351 ../gnucash/gnome/dialog-job.c:590
#: ../gnucash/gnome/dialog-order.c:895 ../gnucash/gnome/dialog-vendor.c:740
#: ../gnucash/report/business-reports/aging.scm:556
#: ../gnucash/report/business-reports/owner-report.scm:76
msgid "Company"
msgstr "Firma"
#: ../gnucash/gnome/dialog-customer.c:939
#: ../gnucash/gnome/dialog-employee.c:714 ../gnucash/gnome/dialog-job.c:594
#: ../gnucash/gnome/dialog-vendor.c:742
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:377
msgid "ID #"
msgstr "No"
#: ../gnucash/gnome/dialog-customer.c:962
msgid "Find Customer"
msgstr "Müşteri Ara"
#: ../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-employee.c:199
msgid "You must enter a username."
msgstr "Bir kullanıcı adı girmelisiniz."
#: ../gnucash/gnome/dialog-employee.c:204
msgid "You must enter the employee's name."
msgstr "Personel adını girmelisiniz."
#: ../gnucash/gnome/dialog-employee.c:213
msgid "You must enter an address."
msgstr "Bir adres girmelisiniz."
#: ../gnucash/gnome/dialog-employee.c:294
msgid "Edit Employee"
msgstr "Personel Düzenle"
#: ../gnucash/gnome/dialog-employee.c:296
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:1
#: ../gnucash/gnome-search/dialog-search.c:1100
msgid "New Employee"
msgstr "Yeni Personel"
#: ../gnucash/gnome/dialog-employee.c:690
msgid "View/Edit Employee"
msgstr "İncele/Düzenle"
#: ../gnucash/gnome/dialog-employee.c:691
msgid "Expense Vouchers"
msgstr "Gider Pusulaları"
#: ../gnucash/gnome/dialog-employee.c:701
msgid "Employee ID"
msgstr "Personel No"
#: ../gnucash/gnome/dialog-employee.c:703
msgid "Employee Username"
msgstr "Personel Kullanıcı adı"
#: ../gnucash/gnome/dialog-employee.c:705
#: ../gnucash/gnome/dialog-invoice.c:3181
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:392
msgid "Employee Name"
msgstr "Personel Adı"
#: ../gnucash/gnome/dialog-employee.c:712
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:8
msgid "Username"
msgstr "Kullanıcı adı"
#: ../gnucash/gnome/dialog-employee.c:716
#: ../gnucash/gnome/dialog-sx-editor2.c:1754
#: ../gnucash/gnome/dialog-sx-editor.c:1803
#: ../gnucash/gnome/dialog-tax-info.c:1151
#: ../gnucash/gnome-utils/gnc-dense-cal.c:356
#: ../gnucash/gnome-utils/gnc-tree-model-budget.c:96
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:396
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:376
#: ../gnucash/gnome-utils/gnc-tree-view-sx-list.c:163
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:16
#: ../gnucash/report/business-reports/aging.scm:366
msgid "Name"
msgstr "Adı"
#: ../gnucash/gnome/dialog-employee.c:738
msgid "Find Employee"
msgstr "Personel Ara"
#: ../gnucash/gnome/dialog-fincalc.c:312
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:314
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:353
msgid "The interest rate cannot be zero."
msgstr "Faiz oranı sıfır olamaz."
#: ../gnucash/gnome/dialog-fincalc.c:372
msgid "The number of payments cannot be zero."
msgstr "Ödeme sayısı sıfır olamaz."
#: ../gnucash/gnome/dialog-fincalc.c:377
msgid "The number of payments cannot be negative."
msgstr "Ödeme sayısı negatif olamaz."
#: ../gnucash/gnome/dialog-find-account.c:310
#, fuzzy
#| msgid "Placeholder"
msgid "Place Holder"
msgstr "Toplu Hesap"
#: ../gnucash/gnome/dialog-find-account.c:321
msgid "Hidden"
msgstr "Gizli"
#: ../gnucash/gnome/dialog-find-account.c:332
#, fuzzy
#| msgid "Not scheduled"
msgid "Not Used"
msgstr "İleri tarihli değil"
#: ../gnucash/gnome/dialog-find-account.c:343
#, fuzzy
#| msgid "Balance (Period)"
msgid "Balance Zero"
msgstr "Kalan (Dönem)"
#: ../gnucash/gnome/dialog-find-account.c:361
#, fuzzy
#| msgid " Search "
msgid "Search from "
msgstr " Ara "
#: ../gnucash/gnome/dialog-find-transactions2.c:107
#: ../gnucash/gnome/dialog-find-transactions.c:106
msgid "All Accounts"
msgstr "Tüm hesaplar"
#: ../gnucash/gnome/dialog-find-transactions2.c:114
#: ../gnucash/gnome/dialog-find-transactions.c:113
#: ../gnucash/import-export/import-match-picker.c:397
msgid "Balanced"
msgstr "Dengeli"
#: ../gnucash/gnome/dialog-find-transactions2.c:117
#: ../gnucash/gnome/dialog-find-transactions.c:116
#: ../gnucash/report/report-system/html-acct-table.scm:630
#: ../gnucash/report/standard-reports/equity-statement.scm:171
#: ../gnucash/report/standard-reports/income-statement.scm:270
#: ../gnucash/report/standard-reports/trial-balance.scm:256
msgid "Closing Entries"
msgstr "Girdiler Kapanıyor"
#: ../gnucash/gnome/dialog-find-transactions2.c:120
#: ../gnucash/gnome/dialog-find-transactions.c:119
#: ../gnucash/gnome/gnc-plugin-page-register2.c:491
#: ../gnucash/gnome/gnc-plugin-page-register.c:499
#: ../gnucash/gnome/window-reconcile2.c:1322
#: ../gnucash/gnome/window-reconcile.c:1358
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:614
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:627
msgid "Reconcile"
msgstr "Mutabakat"
#: ../gnucash/gnome/dialog-find-transactions2.c:122
#: ../gnucash/gnome/dialog-find-transactions.c:121
msgid "Share Price"
msgstr "Fiyatı Paylaş"
#: ../gnucash/gnome/dialog-find-transactions2.c:126
#: ../gnucash/gnome/dialog-find-transactions.c:125
#: ../gnucash/gnome/dialog-lot-viewer.c:937
#: ../gnucash/gnome/dialog-sx-since-last-run.c:1028
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2964
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2984
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1073
#: ../gnucash/report/standard-reports/portfolio.scm:260
#: ../gnucash/report/standard-reports/register.scm:168
#: ../gnucash/report/standard-reports/register.scm:464
msgid "Value"
msgstr "Değer"
#: ../gnucash/gnome/dialog-find-transactions2.c:128
#: ../gnucash/gnome/dialog-find-transactions.c:127
#: ../gnucash/gnome/dialog-invoice.c:3101
#: ../gnucash/gnome/dialog-invoice.c:3135
#: ../gnucash/gnome/dialog-invoice.c:3169
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:5
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2802
msgid "Date Posted"
msgstr "İşlenme tarihi"
#: ../gnucash/gnome/dialog-find-transactions2.c:132
#: ../gnucash/gnome/dialog-find-transactions2.c:171
#: ../gnucash/gnome/dialog-find-transactions2.c:177
#: ../gnucash/gnome/dialog-find-transactions.c:131
#: ../gnucash/gnome/dialog-find-transactions.c:170
#: ../gnucash/gnome/dialog-find-transactions.c:176
#: ../gnucash/gnome/gnc-plugin-page-register.c:1940
#: ../gnucash/gnome/gnc-plugin-page-register.c:3230
#: ../gnucash/gnome-search/dialog-search.c:898
#: ../gnucash/gnome-search/dialog-search.c:904
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:624
#: ../gnucash/report/standard-reports/income-gst-statement.scm:847
#: ../gnucash/report/standard-reports/transaction.scm:217
msgid "Number/Action"
msgstr "Sayı/Eylem"
#: ../gnucash/gnome/dialog-find-transactions2.c:133
#: ../gnucash/gnome/dialog-find-transactions2.c:170
#: ../gnucash/gnome/dialog-find-transactions2.c:178
#: ../gnucash/gnome/dialog-find-transactions.c:132
#: ../gnucash/gnome/dialog-find-transactions.c:169
#: ../gnucash/gnome/dialog-find-transactions.c:177
#: ../gnucash/gnome/gnc-plugin-page-register.c:1945
#: ../gnucash/gnome-search/dialog-search.c:897
#: ../gnucash/gnome-search/dialog-search.c:905
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2831
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2833
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2851
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2853
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:624
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:58
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:56
#: ../gnucash/register/ledger-core/split-register-model.c:318
#: ../gnucash/report/business-reports/fancy-invoice.scm:269
#: ../gnucash/report/business-reports/invoice.scm:254
msgid "Action"
msgstr "İşlem"
#: ../gnucash/gnome/dialog-find-transactions2.c:136
#: ../gnucash/gnome/dialog-find-transactions2.c:173
#: ../gnucash/gnome/dialog-find-transactions2.c:179
#: ../gnucash/gnome/dialog-find-transactions.c:135
#: ../gnucash/gnome/dialog-find-transactions.c:172
#: ../gnucash/gnome/dialog-find-transactions.c:178
#: ../gnucash/gnome/gnc-plugin-page-register.c:1939
#: ../gnucash/gnome/gnc-plugin-page-register.c:3229
#: ../gnucash/gnome-search/dialog-search.c:900
#: ../gnucash/gnome-search/dialog-search.c:906
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:612
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:621
#: ../gnucash/report/standard-reports/income-gst-statement.scm:851
#: ../gnucash/report/standard-reports/transaction.scm:229
msgid "Transaction Number"
msgstr "İşlem Numarası"
#: ../gnucash/gnome/dialog-find-transactions2.c:137
#: ../gnucash/gnome/dialog-find-transactions2.c:172
#: ../gnucash/gnome/dialog-find-transactions2.c:180
#: ../gnucash/gnome/dialog-find-transactions.c:136
#: ../gnucash/gnome/dialog-find-transactions.c:171
#: ../gnucash/gnome/dialog-find-transactions.c:179
#: ../gnucash/gnome/gnc-plugin-page-register.c:1944
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:11
#: ../gnucash/gnome-search/dialog-search.c:899
#: ../gnucash/gnome-search/dialog-search.c:907
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2847
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:14
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:612
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:621
#: ../gnucash/report/standard-reports/income-gst-statement.scm:898
#: ../gnucash/report/standard-reports/transaction.scm:223
msgid "Number"
msgstr "Numara"
#: ../gnucash/gnome/dialog-find-transactions2.c:149
#: ../gnucash/gnome/dialog-find-transactions.c:148
msgid "Description, Notes, or Memo"
msgstr "Tanım, Notlar veya Not"
#: ../gnucash/gnome/dialog-find-transactions2.c:153
#: ../gnucash/gnome/dialog-find-transactions.c:152
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:25
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2867
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2869
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2878
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2880
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2898
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:624
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:63
#: ../gnucash/import-export/import-main-matcher.c:478
#: ../gnucash/import-export/import-match-picker.c:396
#: ../gnucash/import-export/import-match-picker.c:436
#: ../gnucash/register/ledger-core/split-register-model.c:346
#: ../gnucash/report/standard-reports/general-ledger.scm:81
#: ../gnucash/report/standard-reports/general-ledger.scm:101
#: ../gnucash/report/standard-reports/income-gst-statement.scm:435
#: ../gnucash/report/standard-reports/income-gst-statement.scm:474
#: ../gnucash/report/standard-reports/income-gst-statement.scm:475
#: ../gnucash/report/standard-reports/income-gst-statement.scm:855
#: ../gnucash/report/standard-reports/income-gst-statement.scm:902
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1100
#: ../gnucash/report/standard-reports/register.scm:150
#: ../gnucash/report/standard-reports/register.scm:430
#: ../gnucash/report/standard-reports/transaction.scm:235
#: ../gnucash/report/standard-reports/transaction.scm:410
#: ../gnucash/report/standard-reports/transaction.scm:817
#: ../gnucash/report/standard-reports/transaction.scm:918
#: ../gnucash/report/standard-reports/transaction.scm:1013
#: ../gnucash/report/standard-reports/transaction.scm:1014
msgid "Memo"
msgstr "Bilgi Notu"
#: ../gnucash/gnome/dialog-find-transactions2.c:155
#: ../gnucash/gnome/dialog-find-transactions.c:154
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:16
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:14
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:13
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:16
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:884
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:501
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2896
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:622
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:55
#: ../gnucash/register/ledger-core/split-register-model.c:482
#: ../gnucash/report/business-reports/balsheet-eg.scm:292
#: ../gnucash/report/business-reports/receipt.scm:75
#: ../gnucash/report/business-reports/taxinvoice.scm:82
#: ../gnucash/report/standard-reports/account-summary.scm:483
#: ../gnucash/report/standard-reports/income-gst-statement.scm:447
#: ../gnucash/report/standard-reports/income-gst-statement.scm:474
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1070
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1106
#: ../gnucash/report/standard-reports/sx-summary.scm:488
#: ../gnucash/report/standard-reports/transaction.scm:777
#: ../gnucash/report/standard-reports/transaction.scm:794
#: ../gnucash/report/standard-reports/transaction.scm:927
#: ../gnucash/report/standard-reports/transaction.scm:1013
msgid "Notes"
msgstr "Notlar"
#: ../gnucash/gnome/dialog-find-transactions2.c:157
#: ../gnucash/gnome/dialog-find-transactions.c:156
#: ../gnucash/gnome/dialog-lot-viewer.c:925
#: ../gnucash/gnome/dialog-tax-info.c:1347
#: ../gnucash/gnome/gtkbuilder/dialog-choose-owner.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-date-close.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:6
#: ../gnucash/gnome/reconcile-view.c:403
#: ../gnucash/gnome-utils/gnc-tree-model-budget.c:102
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:755
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2894
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:613
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:622
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:54
#: ../gnucash/import-export/import-main-matcher.c:477
#: ../gnucash/import-export/import-match-picker.c:395
#: ../gnucash/import-export/import-match-picker.c:435
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3520
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3557
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:66
#: ../gnucash/register/ledger-core/split-register-model.c:286
#: ../gnucash/report/business-reports/customer-summary.scm:70
#: ../gnucash/report/business-reports/easy-invoice.scm:112
#: ../gnucash/report/business-reports/easy-invoice.scm:254
#: ../gnucash/report/business-reports/fancy-invoice.scm:130
#: ../gnucash/report/business-reports/fancy-invoice.scm:264
#: ../gnucash/report/business-reports/invoice.scm:106
#: ../gnucash/report/business-reports/invoice.scm:249
#: ../gnucash/report/business-reports/job-report.scm:47
#: ../gnucash/report/business-reports/owner-report.scm:55
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:298
#: ../gnucash/report/standard-reports/account-summary.scm:442
#: ../gnucash/report/standard-reports/general-journal.scm:111
#: ../gnucash/report/standard-reports/general-ledger.scm:80
#: ../gnucash/report/standard-reports/general-ledger.scm:100
#: ../gnucash/report/standard-reports/income-gst-statement.scm:416
#: ../gnucash/report/standard-reports/income-gst-statement.scm:471
#: ../gnucash/report/standard-reports/income-gst-statement.scm:843
#: ../gnucash/report/standard-reports/income-gst-statement.scm:894
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1069
#: ../gnucash/report/standard-reports/register.scm:148
#: ../gnucash/report/standard-reports/register.scm:425
#: ../gnucash/report/standard-reports/sx-summary.scm:447
#: ../gnucash/report/standard-reports/transaction.scm:209
#: ../gnucash/report/standard-reports/transaction.scm:793
#: ../gnucash/report/standard-reports/transaction.scm:900
#: ../gnucash/report/standard-reports/transaction.scm:1002
msgid "Description"
msgstr "Açıklama"
#. FIXME: All this does is leak.
#: ../gnucash/gnome/dialog-find-transactions2.c:229
#: ../gnucash/gnome/dialog-find-transactions.c:228
#: ../gnucash/gnome-search/dialog-search.c:1499
msgid "Find Transaction"
msgstr "İşlem Ara"
#: ../gnucash/gnome/dialog-imap-editor.c:119
#, fuzzy
#| msgid "Are you sure you want to delete this entry?"
msgid "Are you sure you want to delete the entries ?"
msgstr "Bu kayıt silinsin mi?"
#: ../gnucash/gnome/dialog-imap-editor.c:412
#, fuzzy
#| msgid "Account Code"
msgid "Map Account NOT found"
msgstr "Hesap Kodu"
#: ../gnucash/gnome/dialog-imap-editor.c:503
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:5
msgid "Bayesian"
msgstr ""
#. Description
#: ../gnucash/gnome/dialog-imap-editor.c:518
msgid "Description Field"
msgstr "Açıklama Alanı"
#. Memo
#: ../gnucash/gnome/dialog-imap-editor.c:521
msgid "Memo Field"
msgstr "Not Alanı"
#. CSV Account Map
#: ../gnucash/gnome/dialog-imap-editor.c:524
#, fuzzy
#| msgid "Account Name"
msgid "CSV Account Map"
msgstr "Hesap Adı"
#: ../gnucash/gnome/dialog-imap-editor.c:561
#, fuzzy
#| msgid "Online"
msgid "Online Id"
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:405 ../gnucash/gnome/dialog-order.c:182
msgid "You need to supply Billing Information."
msgstr "Fatura Bilgisi girmelisiniz."
#: ../gnucash/gnome/dialog-invoice.c:592
msgid "Are you sure you want to delete the selected entry?"
msgstr "Seçili kalem silinsin mi?"
#: ../gnucash/gnome/dialog-invoice.c:594
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:703
#: ../gnucash/gnome/dialog-invoice.c:3110
#: ../gnucash/gnome/dialog-invoice.c:3144
#: ../gnucash/gnome/dialog-invoice.c:3178
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2818
#: ../gnucash/register/ledger-core/split-register-model.c:231
#: ../gnucash/report/business-reports/aging.scm:406
#: ../gnucash/report/business-reports/easy-invoice.scm:304
#: ../gnucash/report/business-reports/invoice.scm:719
#: ../gnucash/report/business-reports/job-report.scm:44
#: ../gnucash/report/business-reports/owner-report.scm:52
#: ../gnucash/report/business-reports/owner-report.scm:620
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:260
msgid "Due Date"
msgstr "Ödeme Tarihi"
#. Should be using standard label for due date?
#: ../gnucash/gnome/dialog-invoice.c:704
#: ../gnucash/report/business-reports/aging.scm:407
#: ../gnucash/report/business-reports/owner-report.scm:621
msgid "Post Date"
msgstr "Gönderme Tarihi"
#: ../gnucash/gnome/dialog-invoice.c:705
msgid "Post to Account"
msgstr "Hesaba Gönder"
#: ../gnucash/gnome/dialog-invoice.c:706
msgid "Accumulate Splits?"
msgstr "Bölmeleri Biriktir?"
#: ../gnucash/gnome/dialog-invoice.c:800
msgid "The Invoice must have at least one Entry."
msgstr "Faturada en az bir kalem olmalıdır."
#: ../gnucash/gnome/dialog-invoice.c:820
msgid "Do you really want to post the invoice?"
msgstr "Faturayı gerçekten göndermek istiyor musunuz?"
#. Fill in the conversion prices with feedback from the user
#: ../gnucash/gnome/dialog-invoice.c:838
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."
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:971
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:1242
#: ../gnucash/gnome/window-reconcile2.c:1149
#: ../gnucash/gnome/window-reconcile.c:1185
msgid "Total:"
msgstr "Toplam:"
#: ../gnucash/gnome/dialog-invoice.c:1248
msgid "Subtotal:"
msgstr "Ara toplam:"
#: ../gnucash/gnome/dialog-invoice.c:1249
msgid "Tax:"
msgstr "KDV:"
#: ../gnucash/gnome/dialog-invoice.c:1253
msgid "Total Cash:"
msgstr "Taplam Nakit:"
#: ../gnucash/gnome/dialog-invoice.c:1254
msgid "Total Charge:"
msgstr "Toplam Ücret:"
#. Set the type label
#: ../gnucash/gnome/dialog-invoice.c:1723
#: ../gnucash/gnome/dialog-payment.c:1262
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:25
#: ../gnucash/report/business-reports/easy-invoice.scm:708
#: ../gnucash/report/business-reports/easy-invoice.scm:712
#: ../gnucash/report/business-reports/easy-invoice.scm:716
#: ../gnucash/report/business-reports/fancy-invoice.scm:794
#: ../gnucash/report/business-reports/fancy-invoice.scm:798
#: ../gnucash/report/business-reports/fancy-invoice.scm:802
#: ../gnucash/report/business-reports/invoice.scm:678
#: ../gnucash/report/business-reports/invoice.scm:682
#: ../gnucash/report/business-reports/invoice.scm:686
#: ../libgnucash/engine/gncInvoice.c:996
msgid "Credit Note"
msgstr "Kredi Notu"
#: ../gnucash/gnome/dialog-invoice.c:1942
#: ../gnucash/gnome/dialog-invoice.c:1961
#: ../gnucash/gnome/dialog-invoice.c:1980
msgid "New Credit Note"
msgstr "Yeni Kredi Notu"
#: ../gnucash/gnome/dialog-invoice.c:1943
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:275
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:21
#: ../gnucash/gnome-search/dialog-search.c:1108
msgid "New Invoice"
msgstr "Yeni Satış"
#: ../gnucash/gnome/dialog-invoice.c:1948
#: ../gnucash/gnome/dialog-invoice.c:1967
#: ../gnucash/gnome/dialog-invoice.c:1986
msgid "Edit Credit Note"
msgstr "Kredi Notunu Düzenle"
#: ../gnucash/gnome/dialog-invoice.c:1949
msgid "Edit Invoice"
msgstr "Fatura Düzenle"
#: ../gnucash/gnome/dialog-invoice.c:1952
#: ../gnucash/gnome/dialog-invoice.c:1971
#: ../gnucash/gnome/dialog-invoice.c:1990
msgid "View Credit Note"
msgstr "Kredi Notunu Görüntüle"
#: ../gnucash/gnome/dialog-invoice.c:1953
msgid "View Invoice"
msgstr "Fatura Görüntüle"
#: ../gnucash/gnome/dialog-invoice.c:1962
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:274
#: ../gnucash/gnome-search/dialog-search.c:1092
msgid "New Bill"
msgstr "Yeni Alış"
#: ../gnucash/gnome/dialog-invoice.c:1968
msgid "Edit Bill"
msgstr "Fatura Düzenle"
#: ../gnucash/gnome/dialog-invoice.c:1972
msgid "View Bill"
msgstr "Fatura Görüntüle"
#: ../gnucash/gnome/dialog-invoice.c:1981
#: ../gnucash/gnome-search/dialog-search.c:1104
msgid "New Expense Voucher"
msgstr "Yeni Gider Pusulası"
#: ../gnucash/gnome/dialog-invoice.c:1987
msgid "Edit Expense Voucher"
msgstr "Gider Pusulası Düzenle"
#: ../gnucash/gnome/dialog-invoice.c:1991
msgid "View Expense Voucher"
msgstr "Gider Pusulası Görüntüle"
#: ../gnucash/gnome/dialog-invoice.c:2390
#: ../gnucash/gnome/dialog-invoice.c:2569
msgid "Bill Information"
msgstr "Fatura Bilgisi"
#: ../gnucash/gnome/dialog-invoice.c:2392
#: ../gnucash/gnome/dialog-invoice.c:2572
#: ../gnucash/gnome/dialog-invoice.c:3151
msgid "Bill ID"
msgstr "Takip No."
#: ../gnucash/gnome/dialog-invoice.c:2395
#: ../gnucash/gnome/dialog-invoice.c:2576
msgid "Voucher Information"
msgstr "Satış Bilgisi"
#: ../gnucash/gnome/dialog-invoice.c:2397
#: ../gnucash/gnome/dialog-invoice.c:2579
#: ../gnucash/gnome/dialog-invoice.c:3185
msgid "Voucher ID"
msgstr "Pusula No"
#: ../gnucash/gnome/dialog-invoice.c:2918
msgid "Date of duplicated entries"
msgstr "Çift kayıtların tarihi"
#: ../gnucash/gnome/dialog-invoice.c:2973
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:2977
msgid "Do you really want to post these invoices?"
msgstr "Bu faturaları gerçekten göndermek istiyor musunuz?"
#: ../gnucash/gnome/dialog-invoice.c:3055
#: ../gnucash/gnome/dialog-invoice.c:3337
msgid "View/Edit Invoice"
msgstr "İncele/Düzenle"
#: ../gnucash/gnome/dialog-invoice.c:3057
#: ../gnucash/gnome/dialog-invoice.c:3066
#: ../gnucash/gnome/dialog-invoice.c:3077
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:262
#: ../gnucash/gnome/gnc-plugin-page-register2.c:487
#: ../gnucash/gnome/gnc-plugin-page-register.c:495
msgid "Duplicate"
msgstr "Sureti"
#: ../gnucash/gnome/dialog-invoice.c:3058
#: ../gnucash/gnome/dialog-invoice.c:3067
#: ../gnucash/gnome/dialog-invoice.c:3078
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:266
msgid "Post"
msgstr "Muhasebe"
#: ../gnucash/gnome/dialog-invoice.c:3059
#: ../gnucash/gnome/dialog-invoice.c:3068
#: ../gnucash/gnome/dialog-invoice.c:3079
msgid "Printable Report"
msgstr "Yazdırılabilir Rapor"
#: ../gnucash/gnome/dialog-invoice.c:3064
#: ../gnucash/gnome/dialog-invoice.c:3331
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:3075
msgid "View/Edit Voucher"
msgstr "İncele/Düzenle"
#: ../gnucash/gnome/dialog-invoice.c:3089
msgid "Invoice Owner"
msgstr "Fatura Sahibi"
#: ../gnucash/gnome/dialog-invoice.c:3092
#: ../gnucash/report/business-reports/easy-invoice.scm:339
#: ../gnucash/report/business-reports/fancy-invoice.scm:329
#: ../gnucash/report/business-reports/invoice.scm:314
msgid "Invoice Notes"
msgstr "Notlar"
#: ../gnucash/gnome/dialog-invoice.c:3095
#: ../gnucash/gnome/dialog-invoice.c:3129
#: ../gnucash/gnome/dialog-invoice.c:3163
#: ../gnucash/gnome/dialog-invoice.c:3192 ../gnucash/gnome/dialog-job.c:573
#: ../gnucash/gnome/dialog-job.c:586 ../gnucash/gnome/dialog-order.c:893
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:11
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:9
#: ../gnucash/report/business-reports/easy-invoice.scm:334
#: ../gnucash/report/business-reports/easy-invoice.scm:805
#: ../gnucash/report/business-reports/fancy-invoice.scm:324
#: ../gnucash/report/business-reports/invoice.scm:309
msgid "Billing ID"
msgstr "Takip No"
#: ../gnucash/gnome/dialog-invoice.c:3098
#: ../gnucash/gnome/dialog-invoice.c:3132
#: ../gnucash/gnome/dialog-invoice.c:3166
msgid "Is Paid?"
msgstr "Ödenmiş"
#: ../gnucash/gnome/dialog-invoice.c:3104
#: ../gnucash/gnome/dialog-invoice.c:3138
#: ../gnucash/gnome/dialog-invoice.c:3172
msgid "Is Posted?"
msgstr "İşlenmiş"
#: ../gnucash/gnome/dialog-invoice.c:3107
#: ../gnucash/gnome/dialog-invoice.c:3141
#: ../gnucash/gnome/dialog-invoice.c:3175 ../gnucash/gnome/dialog-order.c:882
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:7
msgid "Date Opened"
msgstr "Açılış Tarihi"
#: ../gnucash/gnome/dialog-invoice.c:3113
#: ../gnucash/gnome/dialog-invoice.c:3147
msgid "Company Name "
msgstr "Firma Adı"
#: ../gnucash/gnome/dialog-invoice.c:3117
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:3
msgid "Invoice ID"
msgstr "Fatura No"
#: ../gnucash/gnome/dialog-invoice.c:3123
msgid "Bill Owner"
msgstr "Sahibi"
#: ../gnucash/gnome/dialog-invoice.c:3126
msgid "Bill Notes"
msgstr "Notlar"
#: ../gnucash/gnome/dialog-invoice.c:3157
msgid "Voucher Owner"
msgstr "Sahibi"
#: ../gnucash/gnome/dialog-invoice.c:3160
msgid "Voucher Notes"
msgstr "Notlar"
#: ../gnucash/gnome/dialog-invoice.c:3194
#: ../gnucash/gnome/dialog-lot-viewer.c:836
#: ../gnucash/gnome/dialog-tax-info.c:1186
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:12
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:738
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:429
#: ../gnucash/gnome-utils/gnc-tree-view-price.c:448
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2954
#: ../gnucash/register/ledger-core/split-register-model.c:353
#: ../gnucash/report/business-reports/customer-summary.scm:69
#: ../gnucash/report/business-reports/job-report.scm:46
#: ../gnucash/report/business-reports/owner-report.scm:54
#: ../gnucash/report/standard-reports/account-summary.scm:441
#: ../gnucash/report/standard-reports/sx-summary.scm:446
msgid "Type"
msgstr "Türü"
#: ../gnucash/gnome/dialog-invoice.c:3196
#: ../gnucash/register/ledger-core/split-register-model.c:300
msgid "Paid"
msgstr "Ödenmiş"
#: ../gnucash/gnome/dialog-invoice.c:3199
msgid "Posted"
msgstr "Gönderildi"
#: ../gnucash/gnome/dialog-invoice.c:3204
#: ../gnucash/gnome/dialog-invoice.c:3353
#: ../gnucash/report/business-reports/easy-invoice.scm:788
msgid "Due"
msgstr "Teslim"
#: ../gnucash/gnome/dialog-invoice.c:3206
#: ../gnucash/gnome/dialog-lot-viewer.c:842
#: ../gnucash/gnome/dialog-order.c:900
msgid "Opened"
msgstr "Açılış"
#: ../gnucash/gnome/dialog-invoice.c:3208
#: ../gnucash/gnome/dialog-lot-viewer.c:919
#: ../gnucash/gnome/dialog-order.c:902
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:24
#: ../gnucash/gnome/reconcile-view.c:407 ../gnucash/gnome/reconcile-view.c:411
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:53
#: ../gnucash/register/ledger-core/split-register-model.c:246
#: ../gnucash/register/ledger-core/split-register-model.c:266
#: ../gnucash/report/standard-reports/general-journal.scm:110
#: ../gnucash/report/standard-reports/general-ledger.scm:99
#: ../gnucash/report/standard-reports/income-gst-statement.scm:412
#: ../gnucash/report/standard-reports/income-gst-statement.scm:413
#: ../gnucash/report/standard-reports/income-gst-statement.scm:469
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1068
#: ../gnucash/report/standard-reports/register.scm:146
#: ../gnucash/report/standard-reports/register.scm:420
#: ../gnucash/report/standard-reports/transaction.scm:792
#: ../gnucash/report/standard-reports/transaction.scm:899
#: ../gnucash/report/standard-reports/transaction.scm:986
msgid "Num"
msgstr "No"
#: ../gnucash/gnome/dialog-invoice.c:3289
msgid "Find Bill"
msgstr "Alış Ara"
#: ../gnucash/gnome/dialog-invoice.c:3296
msgid "Find Expense Voucher"
msgstr "Gider Pusulası Ara"
#: ../gnucash/gnome/dialog-invoice.c:3297
#: ../gnucash/gnome-search/dialog-search.c:1102
#: ../gnucash/report/business-reports/easy-invoice.scm:703
#: ../gnucash/report/business-reports/fancy-invoice.scm:789
#: ../gnucash/report/business-reports/invoice.scm:673
msgid "Expense Voucher"
msgstr "Gider Pusulası"
#: ../gnucash/gnome/dialog-invoice.c:3303
msgid "Find Invoice"
msgstr "Satış Ara"
#. Translators: This abbreviation is the column heading for
#. the condition "Is this invoice a Credit Note?"
#: ../gnucash/gnome/dialog-invoice.c:3347
msgid "CN?"
msgstr "KN?"
#. note the "Amount" multichoice option here
#: ../gnucash/gnome/dialog-invoice.c:3349
#: ../gnucash/gnome/dialog-lot-viewer.c:931
#: ../gnucash/gnome/reconcile-view.c:399
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2974
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2986
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:32
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:48
#: ../gnucash/import-export/import-main-matcher.c:476
#: ../gnucash/import-export/import-match-picker.c:394
#: ../gnucash/import-export/import-match-picker.c:434
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3529
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3566
#: ../gnucash/report/business-reports/customer-summary.scm:71
#: ../gnucash/report/business-reports/job-report.scm:48
#: ../gnucash/report/business-reports/owner-report.scm:60
#: ../gnucash/report/report-system/options-utilities.scm:244
#: ../gnucash/report/standard-reports/general-journal.scm:116
#: ../gnucash/report/standard-reports/general-ledger.scm:91
#: ../gnucash/report/standard-reports/general-ledger.scm:111
#: ../gnucash/report/standard-reports/income-gst-statement.scm:839
#: ../gnucash/report/standard-reports/income-gst-statement.scm:890
#: ../gnucash/report/standard-reports/register.scm:455
#: ../gnucash/report/standard-reports/register.scm:851
#: ../gnucash/report/standard-reports/transaction.scm:203
#: ../gnucash/report/standard-reports/transaction.scm:862
#: ../gnucash/report/standard-reports/transaction.scm:894
#: ../gnucash/report/standard-reports/transaction.scm:1124
#: ../gnucash/report/standard-reports/transaction.scm:1142
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:3435
#, fuzzy, c-format
#| msgid "The following bill is due:"
#| msgid_plural "The following %d bills are due:"
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:3439
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:3446
#, fuzzy, c-format
#| msgid "The following bill is due:"
#| msgid_plural "The following %d bills are due:"
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:3450
#, fuzzy
#| msgid "Due Bills Reminder"
msgid "Due Invoices Reminder"
msgstr "Vadesi Gelen Fatura Hatırlatıcı"
#: ../gnucash/gnome/dialog-job.c:139
msgid "The Job must be given a name."
msgstr "Gruba bir ad verilmelidir."
#: ../gnucash/gnome/dialog-job.c:149
msgid "You must choose an owner for this job."
msgstr "Grubun bir sahibi olmalıdır."
#: ../gnucash/gnome/dialog-job.c:249
msgid "Edit Job"
msgstr "Grup Düzenle"
#: ../gnucash/gnome/dialog-job.c:251
#: ../gnucash/gnome-search/dialog-search.c:1112
msgid "New Job"
msgstr "Yeni Grup"
#: ../gnucash/gnome/dialog-job.c:558
msgid "View/Edit Job"
msgstr "İncele/Düzenle"
#: ../gnucash/gnome/dialog-job.c:559
msgid "View Invoices"
msgstr "Faturalar"
#: ../gnucash/gnome/dialog-job.c:569
msgid "Owner's Name"
msgstr "Sahibi"
#: ../gnucash/gnome/dialog-job.c:571
msgid "Only Active?"
msgstr "Aktif"
#: ../gnucash/gnome/dialog-job.c:575 ../gnucash/gnome/dialog-job.c:588
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:10
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3008
#: ../gnucash/register/ledger-core/split-register-model.c:360
msgid "Rate"
msgstr "Oran"
#: ../gnucash/gnome/dialog-job.c:577
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:5
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:385
msgid "Job Number"
msgstr "Grup No"
#: ../gnucash/gnome/dialog-job.c:579 ../gnucash/gnome/dialog-job.c:592
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:6
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:384
msgid "Job Name"
msgstr "Grup Adı"
#: ../gnucash/gnome/dialog-job.c:643
msgid "Find Job"
msgstr "Grup Ara"
#: ../gnucash/gnome/dialog-lot-viewer.c:797
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:353
#: ../gnucash/gnome/gnc-plugin-page-budget.c:178
#: ../gnucash/gnome/window-reconcile2.c:1708
#: ../gnucash/gnome/window-reconcile.c:1747
#: ../gnucash/gnome-utils/gnc-file.c:102 ../gnucash/gnome-utils/gnc-file.c:274
#: ../gnucash/gnome-utils/gnc-file.c:1054
msgid "Open"
msgstr "Aç"
#: ../gnucash/gnome/dialog-lot-viewer.c:852
#: ../gnucash/gnome/dialog-order.c:898
msgid "Closed"
msgstr "Kapatıldı"
#: ../gnucash/gnome/dialog-lot-viewer.c:862
#: ../gnucash/report/report-system/html-fonts.scm:89
#: ../gnucash/report/standard-reports/general-journal.scm:96
#: ../gnucash/report/standard-reports/register.scm:404
msgid "Title"
msgstr "Başlık"
#: ../gnucash/gnome/dialog-lot-viewer.c:868
#: ../gnucash/gnome/dialog-lot-viewer.c:949
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:781
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:485
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:493
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3194
#: ../gnucash/register/ledger-core/split-register-model.c:311
#: ../gnucash/register/ledger-core/split-register-model.c:475
#: ../gnucash/report/business-reports/customer-summary.scm:184
#: ../gnucash/report/business-reports/job-report.scm:221
#: ../gnucash/report/business-reports/owner-report.scm:327
#: ../gnucash/report/report-system/html-utilities.scm:727
#: ../gnucash/report/standard-reports/account-summary.scm:460
#: ../gnucash/report/standard-reports/register.scm:174
#: ../gnucash/report/standard-reports/sx-summary.scm:465
msgid "Balance"
msgstr "Kalan"
#: ../gnucash/gnome/dialog-lot-viewer.c:874
msgid "Gains"
msgstr "Kazançlar"
#: ../gnucash/gnome/dialog-lot-viewer.c:943
#: ../gnucash/report/standard-reports/average-balance.scm:129
msgid "Gain/Loss"
msgstr "Kazanç/Kayıp"
#: ../gnucash/gnome/dialog-lot-viewer.c:995
#, c-format
msgid "Lots in Account %s"
msgstr "%s Hesabındaki Hisseler"
#: ../gnucash/gnome/dialog-order.c:172
msgid "The Order must be given an ID."
msgstr "Siparişe bir kimlik verilmelidir."
#: ../gnucash/gnome/dialog-order.c:278
msgid "The Order must have at least one Entry."
msgstr "Sipariş en az bir Girdi içermelidir."
#. Damn; yes. Well, ask the user to make sure they REALLY want to
#. * close this order!
#.
#: ../gnucash/gnome/dialog-order.c:300
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?"
#. Ok, we can close this. Ask for verification and set the closed date
#: ../gnucash/gnome/dialog-order.c:309
msgid "Do you really want to close the order?"
msgstr "Siparişi gerçekten kapatmak istiyor musun?"
#: ../gnucash/gnome/dialog-order.c:310
msgid "Close Date"
msgstr "Kapatma Tarihi"
#: ../gnucash/gnome/dialog-order.c:867
msgid "View/Edit Order"
msgstr "İncele/Düzenle"
#: ../gnucash/gnome/dialog-order.c:876
msgid "Order Notes"
msgstr "Sipariş Notları"
#: ../gnucash/gnome/dialog-order.c:878
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:8
msgid "Date Closed"
msgstr "Tarih Kapatıldı"
#: ../gnucash/gnome/dialog-order.c:880
msgid "Is Closed?"
msgstr "Kapatıldı mı?"
#: ../gnucash/gnome/dialog-order.c:884
msgid "Owner Name "
msgstr "Sahip Adı"
#: ../gnucash/gnome/dialog-order.c:886
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:6
msgid "Order ID"
msgstr "Sipariş Numarası"
#: ../gnucash/gnome/dialog-order.c:956
msgid "Find Order"
msgstr "Sipariş Ara"
#: ../gnucash/gnome/dialog-payment.c:228
msgid "You must enter a valid account name for posting."
msgstr "Görderme işlemi için geçerli bir hesap adı girmelisiniz."
#: ../gnucash/gnome/dialog-payment.c:236
msgid "You must select a company for payment processing."
msgstr "Ödeme işlemi için bir firma seçiniz."
#: ../gnucash/gnome/dialog-payment.c:257
msgid "You must select a transfer account from the account tree."
msgstr "Bir transfer hesabı seçin."
#: ../gnucash/gnome/dialog-payment.c:518
#: ../gnucash/gnome/dialog-payment.c:1257
msgid "Pre-Payment"
msgstr "Ön Ödeme"
#: ../gnucash/gnome/dialog-payment.c:954
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."
#. Translators: "Markup" is profit amount divided by sales amount
#: ../gnucash/gnome/dialog-payment.c:1200
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:17
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:27
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:1
#: ../gnucash/gnome/search-owner.c:238
#: ../gnucash/gnome-search/dialog-search.c:1094
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2865
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:7
#: ../gnucash/register/ledger-core/split-register-model.c:282
#: ../gnucash/report/business-reports/customer-summary.scm:726
#: ../gnucash/report/business-reports/customer-summary.scm:837
#: ../gnucash/report/business-reports/job-report.scm:562
#: ../gnucash/report/business-reports/owner-report.scm:73
#: ../gnucash/report/business-reports/owner-report.scm:111
msgid "Customer"
msgstr "Müşteri"
#. FALL THROUGH
#: ../gnucash/gnome/dialog-payment.c:1204
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:17
#: ../gnucash/gnome/search-owner.c:239
#: ../gnucash/gnome-search/dialog-search.c:1126
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2876
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:9
#: ../gnucash/register/ledger-core/split-register-model.c:284
#: ../gnucash/report/business-reports/customer-summary.scm:728
#: ../gnucash/report/business-reports/job-report.scm:568
#: ../gnucash/report/business-reports/owner-report.scm:114
msgid "Vendor"
msgstr "Satıcı"
#: ../gnucash/gnome/dialog-payment.c:1208
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:23
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:3
#: ../gnucash/gnome/search-owner.c:240
#: ../gnucash/gnome-search/dialog-search.c:1098
#: ../gnucash/report/business-reports/customer-summary.scm:730
#: ../gnucash/report/business-reports/job-report.scm:571
#: ../gnucash/report/business-reports/owner-report.scm:74
#: ../gnucash/report/business-reports/owner-report.scm:112
msgid "Employee"
msgstr "Personel"
#: ../gnucash/gnome/dialog-payment.c:1347
#, 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:1500
msgid "The selected transaction doesn't have splits that can be assigned as a payment"
msgstr ""
#: ../gnucash/gnome/dialog-payment.c:1514
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 ignored.\n"
"\n"
msgstr ""
#: ../gnucash/gnome/dialog-payment.c:1517
msgid "Warning"
msgstr "Uyarı"
#: ../gnucash/gnome/dialog-payment.c:1520
#: ../gnucash/gnome/dialog-payment.c:1638
msgid "Continue"
msgstr "Devam"
#: ../gnucash/gnome/dialog-payment.c:1521
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:260
#: ../gnucash/gnome/gnc-plugin-page-register2.c:485
#: ../gnucash/gnome/gnc-plugin-page-register.c:493
#: ../gnucash/gnome-utils/gnc-cell-renderer-date.c:159
msgid "Cancel"
msgstr "İ_ptal"
#: ../gnucash/gnome/dialog-payment.c:1633
#, c-format
msgid ""
"The transaction has at least one split in a business account that is not part of a business transaction.\n"
"If you continue these splits will be ignored:\n"
"\n"
"%s\n"
"Do you wish to continue and ignore these splits ?"
msgstr ""
#. Translators: %d is the number of prices. This is a ngettext(3) message.
#: ../gnucash/gnome/dialog-price-edit-db.c:189
#, 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.c:197
msgid "Delete prices?"
msgstr "Fiyatları sil?"
#: ../gnucash/gnome/dialog-price-edit-db.c:421
#: ../gnucash/report/standard-reports/budget-income-statement.scm:126
#: ../gnucash/report/standard-reports/equity-statement.scm:87
#: ../gnucash/report/standard-reports/income-statement.scm:119
#: ../gnucash/report/standard-reports/trial-balance.scm:92
msgid "Entries"
msgstr "Girdiler"
#: ../gnucash/gnome/dialog-price-edit-db.c:451
msgid "Are you sure you want to delete these prices ?"
msgstr "Bu fiyatları silmek istediğinizden emin misiniz?"
#: ../gnucash/gnome/dialog-price-editor.c:213
msgid "You must select a Security."
msgstr "Bir Güvenlik seçmeniz gerekiyor."
#: ../gnucash/gnome/dialog-price-editor.c:218
msgid "You must select a Currency."
msgstr "Bir Para Birimi seçmeniz gerekiyor."
#: ../gnucash/gnome/dialog-price-editor.c:229
#: ../gnucash/gnome-utils/dialog-transfer.c:1696
msgid "You must enter a valid amount."
msgstr "Geçerli bir tutar girin."
#: ../gnucash/gnome/dialog-print-check.c:819
msgid "Cannot save check format file."
msgstr "Denetim biçimi dosyası kaydedilemedi."
#: ../gnucash/gnome/dialog-print-check.c:1507
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:1515
#, c-format
msgid "The GUIDs in the %s check format file '%s' and the %s check format file '%s' match."
msgstr "%s denetim biçimi dosyasındaki GUID '%s' ve %s denetim biçimi dosyasındaki GUID '%s' 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:1556
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:1564
msgid "user"
msgstr "kullanıcı"
#: ../gnucash/gnome/dialog-print-check.c:1588
#: ../gnucash/gnome/dialog-print-check.c:2601
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:6
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:12
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:7
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:11
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:32
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:31
msgid "Custom"
msgstr "Özel biçim"
#: ../gnucash/gnome/dialog-print-check.c:2593
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:9
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:214
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-sx-editor2.c:164
#: ../gnucash/gnome/dialog-sx-editor.c:166
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:148
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:30
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:6
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:55
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:7
#: ../gnucash/gnome/window-reconcile2.c:2226
#: ../gnucash/gnome/window-reconcile.c:2265
#: ../gnucash/gnome-utils/gnc-main-window.c:265
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:7
#: ../gnucash/report/report-gnome/dialog-report.glade.h:20
msgid "_Edit"
msgstr "Dü_zenle"
#: ../gnucash/gnome/dialog-sx-editor2.c:165
#: ../gnucash/gnome/dialog-sx-editor.c:167
#: ../gnucash/gnome/window-reconcile2.c:2167
#: ../gnucash/gnome/window-reconcile.c:2206
msgid "_Transaction"
msgstr "İ_şlem"
#: ../gnucash/gnome/dialog-sx-editor2.c:166
#: ../gnucash/gnome/dialog-sx-editor.c:168
#: ../gnucash/gnome-utils/gnc-main-window.c:266
msgid "_View"
msgstr "_Görünüm"
#: ../gnucash/gnome/dialog-sx-editor2.c:167
#: ../gnucash/gnome/dialog-sx-editor.c:169
#: ../gnucash/gnome-utils/gnc-main-window.c:267
msgid "_Actions"
msgstr "Eyle_mler"
#: ../gnucash/gnome/dialog-sx-editor2.c:199
#: ../gnucash/gnome/dialog-sx-editor.c:201
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-editor2.c:636
#, c-format
msgid "Couldn't parse credit formula for split \"%s\"."
msgstr "Pay \"%s\" için kredi formülü ayrıştırılamadı."
#: ../gnucash/gnome/dialog-sx-editor2.c:658
#, c-format
msgid "Couldn't parse debit formula for split \"%s\"."
msgstr "Pay \"%s\" için borç formülü ayrıştırılamadı."
#: ../gnucash/gnome/dialog-sx-editor2.c:691
#: ../gnucash/gnome/dialog-sx-editor.c:871
#: ../gnucash/gnome/dialog-sx-from-trans.c:261
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-editor2.c:712
#: ../gnucash/gnome/dialog-sx-editor.c:492
msgid "Please name the Scheduled Transaction."
msgstr "Lütfen İleri tarihli İşleme bir ad verin."
#: ../gnucash/gnome/dialog-sx-editor2.c:739
#: ../gnucash/gnome/dialog-sx-editor.c:518
#, 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-editor2.c:767
msgid "Scheduled Transactions with variables cannot be automatically created."
msgstr "Değişkenli İleri tarihli İşlemler otomatik olarak oluşturulamaz."
#: ../gnucash/gnome/dialog-sx-editor2.c:777
#: ../gnucash/gnome/dialog-sx-editor.c:627
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-editor2.c:792
#: ../gnucash/gnome/dialog-sx-editor.c:542
msgid "Please provide a valid end selection."
msgstr "Lütfen geçerli bir bitiş seçimi yapın."
#: ../gnucash/gnome/dialog-sx-editor2.c:810
#: ../gnucash/gnome/dialog-sx-editor.c:557
msgid "There must be some number of occurrences."
msgstr "Bir yineleme sayısı girin."
#: ../gnucash/gnome/dialog-sx-editor2.c:819
#: ../gnucash/gnome/dialog-sx-editor.c:565
#, 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-editor2.c:851
#: ../gnucash/gnome/dialog-sx-editor.c:594
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-editor2.c:1300
msgid "Note: If you have already accepted changes to the Template, Cancel will not revoke them."
msgstr "Not: Şablonda yapılan değişiklikleri zaten kabul ettiyseniz, İptal bunları iptal etmez."
#: ../gnucash/gnome/dialog-sx-editor2.c:1346
#: ../gnucash/gnome/dialog-sx-editor.c:1382
msgid "(never)"
msgstr "(hiç)"
#: ../gnucash/gnome/dialog-sx-editor2.c:1514
#: ../gnucash/gnome/dialog-sx-editor.c:1550
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-editor2.c:1781
#: ../gnucash/gnome/dialog-sx-editor.c:1830
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:287
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:293
msgid "Scheduled Transactions"
msgstr "İleri Tarihli İşlemler"
#: ../gnucash/gnome/dialog-sx-editor.c:616
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:673
#, 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
#, c-format
msgid "Split with memo %s has an unparseable 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
#, c-format
msgid "Split with memo %s has an unparseable Debit Formula."
msgstr "Not %s ile bölüm ayrıştırılamaz Borç Formülü içeriyor."
#: ../gnucash/gnome/dialog-sx-from-trans.c:557
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:788
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:389
msgid "Ignored"
msgstr "İhmal edildi"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:390
msgid "Postponed"
msgstr "Ertelendi"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:391
msgid "To-Create"
msgstr "Oluşturmak-İçin"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:392
msgid "Reminder"
msgstr "Hatırlatıcı"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:393
msgid "Created"
msgstr "Oluşturuldu"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:456
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:102
#: ../gnucash/report/standard-reports/transaction.scm:470
msgid "Never"
msgstr "Hiç"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:526
msgid "(Need Value)"
msgstr "(Değer Gerekli)"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:817
msgid "Invalid Transactions"
msgstr "Geçersiz İşlemler"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:864
#, 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:992
#: ../gnucash/gnome-search/dialog-search.c:1118
msgid "Transaction"
msgstr "İşlem"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:1008
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:25
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:26
msgid "Status"
msgstr "Durum"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:1092
msgid "Created Transactions"
msgstr "Oluşturulan İşlemler"
#: ../gnucash/gnome/dialog-tax-info.c:284
msgid "Last Valid Year: "
msgstr "Son Geçerli Yıl: "
#: ../gnucash/gnome/dialog-tax-info.c:285
msgid "Form Line Data: "
msgstr "Form Satır Verisi: "
#: ../gnucash/gnome/dialog-tax-info.c:286
#: ../gnucash/report/standard-reports/account-summary.scm:440
#: ../gnucash/report/standard-reports/sx-summary.scm:445
msgid "Code"
msgstr "Kod"
#: ../gnucash/gnome/dialog-tax-info.c:361
msgid "now"
msgstr "şimdi"
#: ../gnucash/gnome/dialog-tax-info.c:1136
msgid "Income Tax Identity"
msgstr "Gelir Vergisi Kimliği"
#: ../gnucash/gnome/dialog-tax-info.c:1142
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:10
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:5
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:3
msgid "_Apply"
msgstr "_Uygula"
#: ../gnucash/gnome/dialog-tax-info.c:1191
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:1343
msgid "Form"
msgstr "Form"
#: ../gnucash/gnome/dialog-trans-assoc.c:203
msgid "File Found"
msgstr "Dosya Bulundu"
#: ../gnucash/gnome/dialog-trans-assoc.c:205
msgid "File Not Found"
msgstr "Dosya Bulunamadı"
#: ../gnucash/gnome/dialog-trans-assoc.c:215
msgid "Address Found"
msgstr "Adres Bulundu"
#: ../gnucash/gnome/dialog-trans-assoc.c:217
msgid "Address Not Found"
msgstr "Adres Bulunamadı"
#: ../gnucash/gnome/dialog-trans-assoc.c:276
#: ../gnucash/gnome/gnc-split-reg.c:1143
#, fuzzy
#| msgid "This transaction is not associated with a URI."
msgid "This transaction is not associated with a valid URI."
msgstr "Bu işlem, bir URI ile ilişkili değildir."
#: ../gnucash/gnome/dialog-trans-assoc.c:418
msgid "Path head for files is, "
msgstr ""
#: ../gnucash/gnome/dialog-trans-assoc.c:420
msgid "Path head does not exist, "
msgstr ""
#: ../gnucash/gnome/dialog-trans-assoc.c:432
#, fuzzy
#| msgid "_Relative:"
msgid "Relative"
msgstr "_Bağıl:"
#: ../gnucash/gnome/dialog-vendor.c:214
msgid ""
"You must enter a company name. If this vendor is an individual (and not a company) you should enter the same value for:\n"
"Identification - Company Name, and\n"
"Payment Address - Name."
msgstr ""
"Bir şirket adı girmelisiniz. Bu sağlayıcı bir şirket değilse aynı değeri şunlar için girmeniz gerekir:\n"
"Kimlik - Şirket Adı ve\n"
"Ödeme Adresi - Ad."
#: ../gnucash/gnome/dialog-vendor.c:226
msgid "You must enter a payment address."
msgstr "Ödeme adresi giriniz."
#: ../gnucash/gnome/dialog-vendor.c:306
msgid "Edit Vendor"
msgstr "Satıcı Düzenle"
#: ../gnucash/gnome/dialog-vendor.c:308
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:1
#: ../gnucash/gnome-search/dialog-search.c:1128
msgid "New Vendor"
msgstr "Yeni Satıcı"
#: ../gnucash/gnome/dialog-vendor.c:713
msgid "View/Edit Vendor"
msgstr "İncele/Düzenle"
#: ../gnucash/gnome/dialog-vendor.c:714
msgid "Vendor's Jobs"
msgstr "Satıcının Grupları"
#. { N_("Vendor Orders"), order_vendor_cb, NULL, TRUE},
#: ../gnucash/gnome/dialog-vendor.c:716
msgid "Vendor's Bills"
msgstr "Satıcının Faturaları"
#: ../gnucash/gnome/dialog-vendor.c:717
msgid "Pay Bill"
msgstr "Fatura Öde"
#: ../gnucash/gnome/dialog-vendor.c:729
msgid "Vendor ID"
msgstr "Satıcı No"
#: ../gnucash/gnome/dialog-vendor.c:764
msgid "Find Vendor"
msgstr "Satıcı Ara"
#: ../gnucash/gnome/gnc-budget-view.c:405
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2952
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3058
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:32
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:38
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:47
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:53
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:59
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:65
#: ../gnucash/register/ledger-core/split-register.c:2579
#: ../gnucash/report/report-system/report-utilities.scm:117
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1080
#: ../gnucash/report/standard-reports/net-barchart.scm:365
#: ../gnucash/report/standard-reports/net-barchart.scm:427
#: ../gnucash/report/standard-reports/net-linechart.scm:409
#: ../gnucash/report/standard-reports/net-linechart.scm:482
#: ../libgnucash/app-utils/prefs.scm:89 ../libgnucash/engine/Account.cpp:4115
#: ../libgnucash/engine/Scrub.c:421
msgid "Income"
msgstr "Gelir"
#: ../gnucash/gnome/gnc-budget-view.c:407
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:79
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:84
#: ../gnucash/report/report-system/report-utilities.scm:118
#: ../gnucash/report/standard-reports/budget-income-statement.scm:675
#: ../gnucash/report/standard-reports/income-statement.scm:611
msgid "Expenses"
msgstr "Gider"
#: ../gnucash/gnome/gnc-budget-view.c:409
msgid "Transfers"
msgstr "Aktarımlar"
#. (if (gnc-numeric-negative-p total)
#. (_ "Total Credit")
#. (_ "Total Due")))
#. Display Grand Total
#: ../gnucash/gnome/gnc-budget-view.c:411
#: ../gnucash/gnome/gnc-budget-view.c:1203
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:850
#: ../gnucash/report/business-reports/aging.scm:562
#: ../gnucash/report/business-reports/aging.scm:846
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:120
#: ../gnucash/report/business-reports/customer-summary.scm:310
#: ../gnucash/report/business-reports/customer-summary.scm:952
#: ../gnucash/report/business-reports/easy-invoice.scm:126
#: ../gnucash/report/business-reports/easy-invoice.scm:289
#: ../gnucash/report/business-reports/fancy-invoice.scm:144
#: ../gnucash/report/business-reports/fancy-invoice.scm:299
#: ../gnucash/report/business-reports/invoice.scm:120
#: ../gnucash/report/business-reports/invoice.scm:284
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:306
#: ../gnucash/report/report-system/html-acct-table.scm:899
#: ../gnucash/report/report-system/html-utilities.scm:619
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1045
#: ../gnucash/report/standard-reports/budget-flow.scm:170
#: ../gnucash/report/standard-reports/budget-flow.scm:252
#: ../gnucash/report/standard-reports/budget.scm:560
#: ../gnucash/report/standard-reports/portfolio.scm:280
msgid "Total"
msgstr "Toplam"
#: ../gnucash/gnome/gnc-plugin-account-tree.c:61
msgid "New Accounts _Page"
msgstr "Yeni Plan _Görüntüsü"
#: ../gnucash/gnome/gnc-plugin-account-tree.c:62
msgid "Open a new Account Tree page"
msgstr "Yeni bir hesap planı görüntüsü aç"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:111
msgid "New _File"
msgstr "Yeni D_osya"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:112
msgid "Create a new file"
msgstr "Yeni bir dosya oluştur"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:116
msgid "_Open..."
msgstr "_Aç..."
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:117
msgid "Open an existing GnuCash file"
msgstr "Mevcut bir dosyayı aç"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:121
#: ../gnucash/gnome-utils/gnc-file.c:112 ../gnucash/gnome-utils/gnc-file.c:612
#: ../gnucash/gnome-utils/gnc-main-window.c:1266
#: ../gnucash/html/gnc-html-webkit1.c:1198
msgid "_Save"
msgstr "Ka_ydet"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:122
msgid "Save the current file"
msgstr "Dosyayı kaydet"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:126
msgid "Save _As..."
msgstr "_Farklı Kaydet..."
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:127
msgid "Save this file with a different name"
msgstr "Bu dosyayı farklı bir ad ile kaydet"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:131
msgid "Re_vert"
msgstr "Çe_vir"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:132
msgid "Reload the current database, reverting all unsaved changes"
msgstr "Mevcut veri tabanını yeniden yükle, kaydedilmemiş tüm değişiklikler geri alınıyor"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:137
msgid "Export _Accounts"
msgstr "Hesapları _Dışa aktar"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:138
msgid "Export the account hierarchy to a new GnuCash datafile"
msgstr "Hesap planını yeni bir GnuCash dosyasına aktar"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:145
#: ../gnucash/gnome/gnc-plugin-page-register2.c:253
#: ../gnucash/gnome/gnc-plugin-page-register.c:261
msgid "_Find..."
msgstr "_Ara..."
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:146
#: ../gnucash/gnome/gnc-plugin-page-register2.c:254
#: ../gnucash/gnome/gnc-plugin-page-register.c:262
msgid "Find transactions with a search"
msgstr "İşlem bul"
#. Translators: remember to reuse this *
#. * translation in dialog-account.glade
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:153
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/gnome/gnc-plugin-basic-commands.c:158
msgid "Setup relevant accounts for tax reports, e.g. US income tax"
msgstr "Vergi raporları için uygun hesapları kur, örn. TR gelir vergisi"
#. Actions menu
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:164
msgid "_Scheduled Transactions"
msgstr "İ_leri tarihli İşlemler"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:166
msgid "_Scheduled Transaction Editor"
msgstr "İle_ri tarihli İşlemler Editörü"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:167
msgid "The list of Scheduled Transactions"
msgstr "İleri tarihli İşlemler listesi"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:171
msgid "Since _Last Run..."
msgstr "Son Ça_lıştırmdan Beri..."
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:172
msgid "Create Scheduled Transactions since the last time run"
msgstr "Son çalıştırmadan bu yana oluşturulan Zamanlanmış İşlemler"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:176
msgid "_Mortgage & Loan Repayment..."
msgstr "_Kredi Geri Ödemeleri"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:177
msgid "Setup scheduled transactions for repayment of a loan"
msgstr "Kredi geri ödemesi için ileri tarihli işlemler düzenle"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:180
#: ../gnucash/report/report-system/report.scm:65
msgid "B_udget"
msgstr "_Bütçe"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:183
msgid "Close _Books"
msgstr "_Defterleri Kapat"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:184
msgid "Archive old data using accounting periods"
msgstr "Eski verileri muhasebe dönemlerini kullanarak arşivle"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:191
msgid "_Price Database"
msgstr "_Fiyat Veri Tabanı"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:192
msgid "View and edit the prices for stocks and mutual funds"
msgstr "Yatırım fonları ve hisse senetleri fiyatlarını görüntüle/düzenle"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:196
msgid "_Security Editor"
msgstr "_Güvenlik Düzenleyici"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:197
msgid "View and edit the commodities for stocks and mutual funds"
msgstr "Menkul kıymet bilgilerini görüntüle/düzenle"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:201
msgid "_Loan Repayment Calculator"
msgstr "_Borç Yeniden Ödeme Hesaplayıcı"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:202
msgid "Use the loan/mortgage repayment calculator"
msgstr "Borç/ipotek yeniden ödeme hesaplayıcısını kullan"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:206
msgid "_Close Book"
msgstr "_Hesapları Kapat"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:207
msgid "Close the Book at the end of the Period"
msgstr "Dönem sonu kapanış işlemleri"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:211
msgid "_Import Map Editor"
msgstr ""
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:212
msgid "View and Delete Bayesian and Non Bayesian information"
msgstr ""
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:216
#, fuzzy
#| msgid "Transaction Information"
msgid "_Transaction Associations"
msgstr "İşlem Bilgisi"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:217
#, fuzzy
#| msgid "Transaction Information"
msgid "View all Transaction Associations"
msgstr "İşlem Bilgisi"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:224
msgid "_Tips Of The Day"
msgstr "Günün İ_puçları"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:225
msgid "View the Tips of the Day"
msgstr "Günün İpuçlarını göster"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:559
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:590
#, 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:61
msgid "New Budget"
msgstr "Yeni Bütçe"
#: ../gnucash/gnome/gnc-plugin-budget.c:62
msgid "Create a new Budget"
msgstr "Yeni bir bütçe oluştur"
#: ../gnucash/gnome/gnc-plugin-budget.c:67
msgid "Open Budget"
msgstr "Bütçe Aç"
#: ../gnucash/gnome/gnc-plugin-budget.c:68
msgid "Open an existing Budget"
msgstr "Mevcut bir bütçeyi aç"
#: ../gnucash/gnome/gnc-plugin-budget.c:73
msgid "Copy Budget"
msgstr "Bütçeyi Kopyala"
#: ../gnucash/gnome/gnc-plugin-budget.c:74
msgid "Copy an existing Budget"
msgstr "Varolan bir Bütçeyi kopyala"
#: ../gnucash/gnome/gnc-plugin-budget.c:326
msgid "Select a Budget"
msgstr "Bir Bütçe seç"
#: ../gnucash/gnome/gnc-plugin-budget.c:327
#: ../gnucash/gnome/gnc-split-reg.c:915 ../gnucash/gnome/gnc-split-reg.c:986
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:34
#: ../gnucash/gnome/gtkbuilder/dialog-choose-owner.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-date-close.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:24
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:6
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:17
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:6
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:11
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-progress.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:4
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:3
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:3
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:4
#: ../gnucash/gnome/gtkbuilder/window-autoclear.glade.h:2
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:2
#: ../gnucash/gnome-search/search-account.c:263
#: ../gnucash/gnome-utils/dialog-account.c:650
#: ../gnucash/gnome-utils/gnc-gui-query.c:297
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:10
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:4
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:4
#: ../gnucash/gnome-utils/gtkbuilder/dialog-object-references.glade.h:2
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:7
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:4
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:14
#: ../gnucash/gnome-utils/gtkbuilder/dialog-userpass.glade.h:3
#: ../gnucash/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:3
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:417
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:475
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:4
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:924
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:328
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:613
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:383
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:440
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:4
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:14
#: ../gnucash/report/report-gnome/dialog-report.glade.h:15
msgid "_OK"
msgstr "_Tamam"
#. Toplevel
#. Extensions Menu
#: ../gnucash/gnome/gnc-plugin-business.c:152
#: ../gnucash/gnome/gnc-plugin-business.c:297
#: ../gnucash/report/report-system/report.scm:74
msgid "_Business"
msgstr "İşl_etme"
#. Customer submenu
#: ../gnucash/gnome/gnc-plugin-business.c:155
msgid "_Customer"
msgstr "_Müşteri"
#: ../gnucash/gnome/gnc-plugin-business.c:157
msgid "Customers Overview"
msgstr "Müşterilere Genel Bakış"
#: ../gnucash/gnome/gnc-plugin-business.c:158
msgid "Open a Customer overview page"
msgstr "Müşterilere Genel Bakış sayfası aç"
#: ../gnucash/gnome/gnc-plugin-business.c:162
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:161
msgid "_New Customer..."
msgstr "_Yeni Müşteri..."
#: ../gnucash/gnome/gnc-plugin-business.c:163
msgid "Open the New Customer dialog"
msgstr "Yeni Müşteri kutusunu göster"
#: ../gnucash/gnome/gnc-plugin-business.c:167
msgid "_Find Customer..."
msgstr "Müşteri _Ara..."
#: ../gnucash/gnome/gnc-plugin-business.c:168
msgid "Open the Find Customer dialog"
msgstr "Müşteri Arama kutusunu göster"
#: ../gnucash/gnome/gnc-plugin-business.c:172
#: ../gnucash/gnome/gnc-plugin-business.c:311
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:192
msgid "New _Invoice..."
msgstr "Yeni _Satış..."
#: ../gnucash/gnome/gnc-plugin-business.c:173
#: ../gnucash/gnome/gnc-plugin-business.c:312
msgid "Open the New Invoice dialog"
msgstr "Yeni Satış ekranını aç"
#: ../gnucash/gnome/gnc-plugin-business.c:177
msgid "Find In_voice..."
msgstr "Satış A_ra..."
#: ../gnucash/gnome/gnc-plugin-business.c:178
msgid "Open the Find Invoice dialog"
msgstr "Satış Arama kutusunu göster"
#: ../gnucash/gnome/gnc-plugin-business.c:182
#: ../gnucash/gnome/gnc-plugin-business.c:225
msgid "New _Job..."
msgstr "Yeni _Grup..."
#: ../gnucash/gnome/gnc-plugin-business.c:183
#: ../gnucash/gnome/gnc-plugin-business.c:226
msgid "Open the New Job dialog"
msgstr "Yeni Grup ekranını aç"
#: ../gnucash/gnome/gnc-plugin-business.c:187
#: ../gnucash/gnome/gnc-plugin-business.c:230
msgid "Find Jo_b..."
msgstr "Gr_up Ara..."
#: ../gnucash/gnome/gnc-plugin-business.c:188
#: ../gnucash/gnome/gnc-plugin-business.c:231
msgid "Open the Find Job dialog"
msgstr "Grup Arama kutusunu göster"
#: ../gnucash/gnome/gnc-plugin-business.c:192
#: ../gnucash/gnome/gnc-plugin-business.c:235
#: ../gnucash/gnome/gnc-plugin-business.c:268
msgid "_Process Payment..."
msgstr "Ö_deme yap..."
#: ../gnucash/gnome/gnc-plugin-business.c:193
#: ../gnucash/gnome/gnc-plugin-business.c:236
#: ../gnucash/gnome/gnc-plugin-business.c:269
msgid "Open the Process Payment dialog"
msgstr "Ödeme yapma ekranını göster"
#: ../gnucash/gnome/gnc-plugin-business.c:199
msgid "Vendors Overview"
msgstr "Sağlayıcılara Genel Bakış"
#: ../gnucash/gnome/gnc-plugin-business.c:200
msgid "Open a Vendor overview page"
msgstr "Sağlayıcılara Genel Bakış sayfası aç"
#: ../gnucash/gnome/gnc-plugin-business.c:203
msgid "_Vendor"
msgstr "_Satıcı"
#: ../gnucash/gnome/gnc-plugin-business.c:205
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:156
msgid "_New Vendor..."
msgstr "Yeni _Satıcı..."
#: ../gnucash/gnome/gnc-plugin-business.c:206
msgid "Open the New Vendor dialog"
msgstr "Yeni Satıcı ekranını aç"
#: ../gnucash/gnome/gnc-plugin-business.c:210
msgid "_Find Vendor..."
msgstr "Satıcı _Ara..."
#: ../gnucash/gnome/gnc-plugin-business.c:211
msgid "Open the Find Vendor dialog"
msgstr "Satıcı Arama kutusunu göster"
#: ../gnucash/gnome/gnc-plugin-business.c:215
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:187
msgid "New _Bill..."
msgstr "Yeni _Alış..."
#: ../gnucash/gnome/gnc-plugin-business.c:216
msgid "Open the New Bill dialog"
msgstr "Yeni Alış ekranını aç"
#: ../gnucash/gnome/gnc-plugin-business.c:220
msgid "Find Bi_ll..."
msgstr "Alış A_ra..."
#: ../gnucash/gnome/gnc-plugin-business.c:221
msgid "Open the Find Bill dialog"
msgstr "Alış Arama ekranını aç"
#: ../gnucash/gnome/gnc-plugin-business.c:242
msgid "Employees Overview"
msgstr "Çalışanlara Genel Bakış"
#: ../gnucash/gnome/gnc-plugin-business.c:243
msgid "Open a Employee overview page"
msgstr "Çalışan genel bakış sayfasını aç"
#: ../gnucash/gnome/gnc-plugin-business.c:246
msgid "_Employee"
msgstr "_Personel"
#: ../gnucash/gnome/gnc-plugin-business.c:248
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:166
msgid "_New Employee..."
msgstr "_Yeni Personel..."
#: ../gnucash/gnome/gnc-plugin-business.c:249
msgid "Open the New Employee dialog"
msgstr "Yeni Personel kutusunu göster"
#: ../gnucash/gnome/gnc-plugin-business.c:253
msgid "_Find Employee..."
msgstr "Personel _Ara..."
#: ../gnucash/gnome/gnc-plugin-business.c:254
msgid "Open the Find Employee dialog"
msgstr "Personel Arama kutusunu göster"
#: ../gnucash/gnome/gnc-plugin-business.c:258
msgid "New _Expense Voucher..."
msgstr "Yeni _Gider Pusulası..."
#: ../gnucash/gnome/gnc-plugin-business.c:259
msgid "Open the New Expense Voucher dialog"
msgstr "Yeni Gider Pusulası kutusunu göster"
#: ../gnucash/gnome/gnc-plugin-business.c:263
msgid "Find Expense _Voucher..."
msgstr "Gider P_usulası Ara..."
#: ../gnucash/gnome/gnc-plugin-business.c:264
msgid "Open the Find Expense Voucher dialog"
msgstr "Gider Pusulası Arama kutusunu göster"
#: ../gnucash/gnome/gnc-plugin-business.c:275
msgid "Sales _Tax Table"
msgstr "Satış _Vergi Tablosu"
#: ../gnucash/gnome/gnc-plugin-business.c:276
msgid "View and edit the list of Sales Tax Tables (GST/VAT)"
msgstr "Satış Vergi Tablolarını görüntüle veya düzenle (GST/VAT)"
#: ../gnucash/gnome/gnc-plugin-business.c:280
msgid "_Billing Terms Editor"
msgstr "Fatura _Koşulları Editörü"
#: ../gnucash/gnome/gnc-plugin-business.c:281
msgid "View and edit the list of Billing Terms"
msgstr "Fatura Koşullarını görüntüle/düzenle"
#: ../gnucash/gnome/gnc-plugin-business.c:285
msgid "Bills _Due Reminder"
msgstr "Fatura _Zamanı Hatırlatıcı"
#: ../gnucash/gnome/gnc-plugin-business.c:286
msgid "Open the Bills Due Reminder dialog"
msgstr "Fatura Zamanı Hatırlatıcı penceresini aç"
#: ../gnucash/gnome/gnc-plugin-business.c:290
#, fuzzy
#| msgid "Bills _Due Reminder"
msgid "Invoices _Due Reminder"
msgstr "Fatura _Zamanı Hatırlatıcı"
#: ../gnucash/gnome/gnc-plugin-business.c:291
#, fuzzy
#| msgid "Open the Bills Due Reminder dialog"
msgid "Open the Invoices Due Reminder dialog"
msgstr "Fatura Zamanı Hatırlatıcı penceresini aç"
#: ../gnucash/gnome/gnc-plugin-business.c:294
msgid "E_xport"
msgstr "D_ışarıya aktar"
#: ../gnucash/gnome/gnc-plugin-business.c:299
#: ../gnucash/gnome/gnc-plugin-business.c:300
msgid "Test Search Dialog"
msgstr "Test Arama Penceresi"
#: ../gnucash/gnome/gnc-plugin-business.c:304
#: ../gnucash/gnome/gnc-plugin-business.c:305
msgid "Initialize Test Data"
msgstr "Test Verisini Başlat"
#: ../gnucash/gnome/gnc-plugin-business.c:318
msgid "Assign as payment..."
msgstr "Ödeme olarak ata..."
#: ../gnucash/gnome/gnc-plugin-business.c:319
msgid "Assign the selected transaction as payment"
msgstr "Seçilen işlemi ödeme olarak ata"
#: ../gnucash/gnome/gnc-plugin-business.c:323
msgid "Edit payment..."
msgstr "Ödemeyi düzenle..."
#: ../gnucash/gnome/gnc-plugin-business.c:324
#, fuzzy
#| msgid "Edit the current transaction"
msgid "Edit the payment this transaction is a part of"
msgstr "Cari işlemi düzenle"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:169
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:103
msgid "New _Account..."
msgstr "Yeni _Hesap..."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:170
msgid "Create a new Account"
msgstr "Yeni hesap aç"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:174
msgid "New Account _Hierarchy..."
msgstr "Yeni Hesap _Planı..."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:175
msgid "Extend the current book by merging with new account type categories"
msgstr "Mevcut defteri yeni bir plandan hesaplarla genişlet"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:180
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:191
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:294
#: ../gnucash/gnome/gnc-plugin-page-budget.c:126
msgid "Open _Account"
msgstr "He_sabı Aç"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:181
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:192
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:295
#: ../gnucash/gnome/gnc-plugin-page-budget.c:127
msgid "Open the selected account"
msgstr "Seçili hesabın defterini aç"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:185
msgid "Open _Old Style Register Account"
msgstr "Eski _Tarz Kayıt Hesabını Aç"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:186
msgid "Open the old style register selected account"
msgstr "Eski tarz kayıt seçili hesabı aç"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:199
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:210
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:299
msgid "Open _SubAccounts"
msgstr "AltHe_sapları Aç"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:200
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:211
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:300
#: ../gnucash/gnome/gnc-plugin-page-budget.c:133
msgid "Open the selected account and all its subaccounts"
msgstr "Seçili hesap ve tüm alt hesaplarını aç"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:204
msgid "Open Old St_yle Subaccounts"
msgstr "Eski Ta_rz Alt Hesapları Aç"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:205
msgid "Open the old style register selected account and all its subaccounts"
msgstr "Eski stil kaydı seçilen hesabı ve tüm alt hesaplarını aç"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:218
#: ../gnucash/gnome/gnc-plugin-page-register2.c:243
#: ../gnucash/gnome/gnc-plugin-page-register.c:251
msgid "Edit _Account"
msgstr "Hesabı _Düzenle"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:219
#: ../gnucash/gnome/gnc-plugin-page-register2.c:244
#: ../gnucash/gnome/gnc-plugin-page-register.c:252
msgid "Edit the selected account"
msgstr "Seçili hesabı düzenle"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:223
msgid "_Delete Account..."
msgstr "Hesabı _Sil..."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:224
msgid "Delete selected account"
msgstr "Seçili hesabı sil"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:228
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:233
#: ../gnucash/gnome/gnc-plugin-page-register2.c:248
#: ../gnucash/gnome/gnc-plugin-page-register.c:256
msgid "F_ind Account"
msgstr "Hesap B_ul"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:229
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:234
#: ../gnucash/gnome/gnc-plugin-page-register2.c:249
#: ../gnucash/gnome/gnc-plugin-page-register.c:257
msgid "Find an account"
msgstr "Bir hesap bul"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:238
msgid "_Renumber Subaccounts..."
msgstr "Al_t hesapları kodla..."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:239
msgid "Renumber the children of the selected account"
msgstr "Seçili hesabın alt hesaplarını yeniden kodla"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:245
#: ../gnucash/gnome/gnc-plugin-page-budget.c:157
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:181
#: ../gnucash/gnome/gnc-plugin-page-register2.c:326
#: ../gnucash/gnome/gnc-plugin-page-register.c:343
#: ../gnucash/gnome-utils/gnc-main-window.c:337
msgid "_Filter By..."
msgstr "S_üz..."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:251
#: ../gnucash/gnome/gnc-plugin-page-register2.c:343
#: ../gnucash/gnome/gnc-plugin-page-register.c:355
msgid "_Reconcile..."
msgstr "_Mutabakat..."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:252
#: ../gnucash/gnome/gnc-plugin-page-register2.c:344
#: ../gnucash/gnome/gnc-plugin-page-register.c:356
msgid "Reconcile the selected account"
msgstr "Seçili hesaba mutabakata sok"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:256
#: ../gnucash/gnome/gnc-plugin-page-register2.c:348
#: ../gnucash/gnome/gnc-plugin-page-register.c:360
msgid "_Auto-clear..."
msgstr "_Oto-temizle..."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:257
msgid "Automatically clear individual transactions, given a cleared amount"
msgstr "Temizlenmiş tutarda otomatik olarak bireysel işlemleri temizleyin"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:261
#: ../gnucash/gnome/gnc-plugin-page-register2.c:338
#: ../gnucash/gnome/gnc-plugin-page-register.c:350
#: ../gnucash/gnome/window-reconcile2.c:2207
#: ../gnucash/gnome/window-reconcile.c:2246
msgid "_Transfer..."
msgstr "T_ransfer..."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:262
#: ../gnucash/gnome/gnc-plugin-page-register2.c:339
#: ../gnucash/gnome/gnc-plugin-page-register.c:351
#: ../gnucash/gnome/window-reconcile2.c:2208
#: ../gnucash/gnome/window-reconcile.c:2247
msgid "Transfer funds from one account to another"
msgstr "Hesaplararası fon aktarma"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:266
#: ../gnucash/gnome/gnc-plugin-page-register2.c:353
#: ../gnucash/gnome/gnc-plugin-page-register.c:365
msgid "Stoc_k Split..."
msgstr "Bölün_müş Hisse senedi..."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:267
#: ../gnucash/gnome/gnc-plugin-page-register2.c:354
#: ../gnucash/gnome/gnc-plugin-page-register.c:366
msgid "Record a stock split or a stock merger"
msgstr "Hisse bölünmesi/birleşmesi kaydı yap"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:271
#: ../gnucash/gnome/gnc-plugin-page-register2.c:358
#: ../gnucash/gnome/gnc-plugin-page-register.c:370
msgid "View _Lots..."
msgstr "Hisse_leri Görüntüle..."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:272
#: ../gnucash/gnome/gnc-plugin-page-register2.c:359
#: ../gnucash/gnome/gnc-plugin-page-register.c:371
msgid "Bring up the lot viewer/editor window"
msgstr "Hisse görüntüleme/düzenleme penceresini öne çıkar"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:276
msgid "Check & Repair A_ccount"
msgstr "_Hesap Denetim/Onarımı"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:277
#: ../gnucash/gnome/window-reconcile2.c:2213
#: ../gnucash/gnome/window-reconcile.c:2252
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/gnome/gnc-plugin-page-account-tree.c:281
msgid "Check & Repair Su_baccounts"
msgstr "Althesa_pları Denetle ve Onar"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:282
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/gnome/gnc-plugin-page-account-tree.c:287
msgid "Check & Repair A_ll"
msgstr "Tü_münün Denetim/Onarımı"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:288
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"
#. Extensions Menu
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:292
#: ../gnucash/gnome/gnc-plugin-register2.c:64
msgid "_Register2"
msgstr "_Kayıt2"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:355
msgid "Open2"
msgstr "Aç2"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:357
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:268
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:269
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:270
msgid "Edit"
msgstr "Düzenle"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:358
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:271
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:272
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:273
msgid "New"
msgstr "Yeni"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:359
#: ../gnucash/gnome/gnc-plugin-page-budget.c:179
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:261
#: ../gnucash/gnome/gnc-plugin-page-register2.c:486
#: ../gnucash/gnome/gnc-plugin-page-register.c:494
msgid "Delete"
msgstr "Sil"
#. FIXME this needs an indent option
#. FIXME this could use an indent option
#. define all option's names so that they are properly defined
#. in *one* place.
#. Accounts
#. FIXME this could use an indent option
#. Accounts
#. FIXME this needs an indent option
#.
#. * Various option sections and options within those sections
#. * The untranslated string is used for the key in the KVP
#. * The translated string appears as the tab name and as the
#. * text associated with the option selector on the tab
#.
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:450
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:456
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2911
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2913
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2915
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2917
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2928
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2932
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:55
#: ../gnucash/report/report-system/report.scm:70
#: ../gnucash/report/standard-reports/account-piecharts.scm:72
#: ../gnucash/report/standard-reports/account-summary.scm:75
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:158
#: ../gnucash/report/standard-reports/average-balance.scm:90
#: ../gnucash/report/standard-reports/average-balance.scm:339
#: ../gnucash/report/standard-reports/balance-sheet.scm:88
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:53
#: ../gnucash/report/standard-reports/budget-barchart.scm:44
#: ../gnucash/report/standard-reports/budget-income-statement.scm:77
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:49
#: ../gnucash/report/standard-reports/category-barchart.scm:81
#: ../gnucash/report/standard-reports/daily-reports.scm:61
#: ../gnucash/report/standard-reports/equity-statement.scm:70
#: ../gnucash/report/standard-reports/income-gst-statement.scm:707
#: ../gnucash/report/standard-reports/income-statement.scm:64
#: ../gnucash/report/standard-reports/net-barchart.scm:53
#: ../gnucash/report/standard-reports/net-linechart.scm:49
#: ../gnucash/report/standard-reports/portfolio.scm:71
#: ../gnucash/report/standard-reports/sx-summary.scm:56
#: ../gnucash/report/standard-reports/transaction.scm:60
#: ../gnucash/report/standard-reports/trial-balance.scm:77
#: ../libgnucash/engine/qofbookslots.h:65
msgid "Accounts"
msgstr "Hesaplar"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1325
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:1128
msgid "(no name)"
msgstr "(adsız)"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1350
#, c-format
msgid "Deleting account %s"
msgstr "%s hesabı siliniyor"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1474
#, c-format
msgid "The account %s will be deleted."
msgstr "%s hesabı silinecektir."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1487
#, 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:1493
msgid "All transactions in this account will be deleted."
msgstr "Bu hesaptaki tüm işlemler silinecektir."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1502
#, c-format
msgid "All of its sub-accounts will be moved to the account %s."
msgstr "Tüm alt-hesapları hesap %s'e taşınacaktır."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1508
msgid "All of its subaccounts will be deleted."
msgstr "Tüm alt hesapları silinecektir."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1513
#, 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:1519
msgid "All sub-account transactions will be deleted."
msgstr "Alt hesaplardaki tüm işlemler silinecektir."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1524
msgid "Are you sure you want to do this?"
msgstr "Bunu yapmak istediğinize emin misiniz?"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:132
msgid "Open _Subaccounts"
msgstr "A_lt Hesapları Aç"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:139
msgid "_Delete Budget"
msgstr "Bütçeyi _Sil"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:140
msgid "Delete this budget"
msgstr "Bu bütçeyi sil"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:144
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:8
msgid "Budget Options"
msgstr "Bütçe Seçenekleri"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:145
msgid "Edit this budget's options"
msgstr "Bu bütçenin seçeneklerini düzenle"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:149
msgid "Estimate Budget"
msgstr "Tahmini Bütçe"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:151
msgid "Estimate a budget value for the selected accounts from past transactions"
msgstr "Geçmiş işlemlerden seçilen hesaplar için bir bütçe değeri tahmin et"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:180
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:27
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:7
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1117
msgid "Options"
msgstr "Ayarlar"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:181
msgid "Estimate"
msgstr "Tahmin"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:274
#: ../gnucash/gnome/gnc-plugin-page-budget.c:316
#: ../gnucash/gnome/gnc-plugin-page-budget.c:819
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:111
#: ../gnucash/report/standard-reports/budget-barchart.scm:45
#: ../gnucash/report/standard-reports/budget-barchart.scm:160
#: ../gnucash/report/standard-reports/budget-barchart.scm:173
#: ../gnucash/report/standard-reports/budget-flow.scm:45
#: ../gnucash/report/standard-reports/budget-income-statement.scm:59
#: ../gnucash/report/standard-reports/budget.scm:99
msgid "Budget"
msgstr "Bütçe"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:856
#: ../libgnucash/engine/gnc-budget.c:94
msgid "Unnamed Budget"
msgstr "Adsız Bütçe"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:858
#, c-format
msgid "Delete %s?"
msgstr "%s'i sil?"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:929
msgid "You must select at least one account to estimate."
msgstr "Tahmin için en az bir hesap seçmelisiniz."
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:99
msgid "Sort _Order"
msgstr "Sı_ralama Şekli"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:104
msgid "Create a new account"
msgstr "Yeni hesap aç"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:108
msgid "Print Invoice"
msgstr "Faturayı Yazdır"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:109
msgid "Make a printable invoice"
msgstr "Baskıya uygun fatura oluştur"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:115
msgid "_Cut"
msgstr "_Kes"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:120
msgid "Copy"
msgstr "Kopyala"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:125
#: ../gnucash/gnome/gnc-plugin-page-register2.c:238
#: ../gnucash/gnome/gnc-plugin-page-register.c:246
#: ../gnucash/gnome-utils/gnc-main-window.c:320
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1198
msgid "_Paste"
msgstr "_Yapıştır"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:130
msgid "_Edit Invoice"
msgstr "Satış _Düzenle"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:131
msgid "Edit this invoice"
msgstr "Bu faturayı düzenle"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:135
msgid "_Duplicate Invoice"
msgstr "_Faturayı Çiftle"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:136
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:140
msgid "_Post Invoice"
msgstr "Faturayı _Gönder"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:141
msgid "Post this Invoice to your Chart of Accounts"
msgstr "Bu faturayı Hesap Tablosuna yapıştır"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:145
msgid "_Unpost Invoice"
msgstr "_Faturayı Çıkar"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:146
msgid "Unpost this Invoice and make it editable"
msgstr "Bu faturayı geri çek"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:152
msgid "_Enter"
msgstr "Ka_ydet"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:153
msgid "Record the current entry"
msgstr "Mevcut girdiyi kaydet"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:158
msgid "Cancel the current entry"
msgstr "Mevcut girdiyi iptal et"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:163
msgid "Delete the current entry"
msgstr "Mevcut girdiyi sil"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:167
msgid "_Blank"
msgstr "_Boş"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:168
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:172
msgid "Dup_licate Entry"
msgstr "Çi_ft Girdi"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:173
msgid "Make a copy of the current entry"
msgstr "Cari fatura kaleminden suret çıkar"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:177
msgid "Move Entry _Up"
msgstr "Girdiyi Y_ukarı Taşı"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:178
msgid "Move the current entry one row upwards"
msgstr "Mevcut girdiyi bir satır yukarı taşı"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:182
msgid "Move Entry Do_wn"
msgstr "Girdiyi Aş_ağı Taşı"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:183
msgid "Move the current entry one row downwards"
msgstr "Mevcut girdiyi bir satır aşağı taşı"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:189
msgid "New _Invoice"
msgstr "Yeni _Satış Faturası"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:190
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:194
msgid "_Pay Invoice"
msgstr "Faturayı _Öde"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:195
msgid "Enter a payment for the owner of this Invoice"
msgstr "Faturayı öde"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:201
msgid "_Company Report"
msgstr "Firma _Raporu"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:202
msgid "Open a company report window for the owner of this Invoice"
msgstr "Fatura sahibi için bir firma raporu penceresi aç"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:210
msgid "_Standard"
msgstr "_Standart"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:210
msgid "Keep normal invoice order"
msgstr "Normal fatura sırasını koru"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:211
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:33
msgid "_Date"
msgstr "_Tarih"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:211
msgid "Sort by date"
msgstr "Tarihe göre sırala"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:212
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:35
msgid "Date of _Entry"
msgstr "_Giriş Tarihi"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:212
msgid "Sort by the date of entry"
msgstr "Giriş tarihine göre sırala"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:213
msgid "_Quantity"
msgstr "_Adet"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:213
msgid "Sort by quantity"
msgstr "Miktara göre sırala"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:214
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1136
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1138
#: ../gnucash/register/ledger-core/split-register.c:1956
#: ../gnucash/register/ledger-core/split-register.c:1959
msgid "_Price"
msgstr "_Fiyat"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:214
msgid "Sort by price"
msgstr "Fiyata göre sırala"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:215
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:45
msgid "Descri_ption"
msgstr "Açı_klama"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:215
msgid "Sort by description"
msgstr "Açıklamaya göre sırala"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:259
#: ../gnucash/gnome/gnc-plugin-page-register2.c:484
#: ../gnucash/gnome/gnc-plugin-page-register.c:492
msgid "Enter"
msgstr "Kaydet"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:263
#: ../gnucash/gnome/gnc-plugin-page-register2.c:493
msgid "Up"
msgstr "Yukarı"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:264
#: ../gnucash/gnome/gnc-plugin-page-register2.c:494
msgid "Down"
msgstr "Aşağı"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:265
#: ../gnucash/gnome/gnc-plugin-page-register2.c:490
#: ../gnucash/gnome/gnc-plugin-page-register.c:498
msgid "Blank"
msgstr "Yeni"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:267
msgid "Unpost"
msgstr "Muh. İptal"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:141
msgid "E_dit Vendor"
msgstr "Sağlayıcıyı _Düzenle"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:142
msgid "Edit the selected vendor"
msgstr "Seçili sağlayıcıyı düzenle"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:146
msgid "E_dit Customer"
msgstr "Müşteri Düz_enle"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:147
msgid "Edit the selected customer"
msgstr "Seçili müşteriyi düzenle"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:151
msgid "E_dit Employee"
msgstr "Çalışan _Düzenle"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:152
msgid "Edit the selected employee"
msgstr "Seçili çalışanı düzenle"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:157
msgid "Create a new vendor"
msgstr "Yeni bir sağlayıcı oluştur"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:162
msgid "Create a new customer"
msgstr "Yeni bir müşteri oluştur"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:167
msgid "Create a new employee"
msgstr "Yeni bir çalışan oluştur"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:173
msgid "_Delete Owner..."
msgstr "Sahibi _Sil..."
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:174
msgid "Delete selected owner"
msgstr "Seçili sahibi sil"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:188
msgid "Create a new bill"
msgstr "Yeni bir fatura oluştur"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:193
msgid "Create a new invoice"
msgstr "Yeni satış kaydı"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:197
msgid "New _Voucher..."
msgstr "Yeni _Fiş..."
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:198
msgid "Create a new voucher"
msgstr "Yeni bir fiş oluştur"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:202
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:277
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:962
msgid "Vendor Listing"
msgstr "Satıcı Listesi"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:203
msgid "Show vendor aging overview for all vendors"
msgstr "Tüm satıcılar için satıcı yaşlanma genel görünümünü göster"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:207
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:278
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:968
msgid "Customer Listing"
msgstr "Müşteri Listesi"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:208
msgid "Show customer aging overview for all customers"
msgstr "Tüm müşteriler için müşteri yaşlanmasını göster"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:212
#: ../gnucash/report/business-reports/job-report.scm:569
#: ../gnucash/report/business-reports/owner-report.scm:874
msgid "Vendor Report"
msgstr "Satıcı Raporu"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:213
msgid "Show vendor report"
msgstr "Sağlayıcı raporunu göster"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:217
#: ../gnucash/report/business-reports/job-report.scm:563
#: ../gnucash/report/business-reports/owner-report.scm:865
msgid "Customer Report"
msgstr "Müşteri Raporu"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:218
msgid "Show customer report"
msgstr "Müşteri raporunu göster"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:222
#: ../gnucash/report/business-reports/job-report.scm:572
#: ../gnucash/report/business-reports/owner-report.scm:883
msgid "Employee Report"
msgstr "Personel Raporu"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:223
msgid "Show employee report"
msgstr "Çalışan raporunu göster"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:276
msgid "New Voucher"
msgstr "Yeni Fatura"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:477
msgid "Owners"
msgstr "Sahipler"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:659
msgid "Customers"
msgstr "Müşteriler"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:664
msgid "Jobs"
msgstr "İşler"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:669
msgid "Vendors"
msgstr "Sağlayıcılar"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:674
msgid "Employees"
msgstr "Çalışanlar"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:1136
#, 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?"
#. **********************************************************
#. Actions
#. **********************************************************
#: ../gnucash/gnome/gnc-plugin-page-register2.c:192
#: ../gnucash/gnome/gnc-plugin-page-register.c:197
msgid "Cu_t Transaction"
msgstr "İşlemi K_es"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:193
#: ../gnucash/gnome/gnc-plugin-page-register.c:198
msgid "_Copy Transaction"
msgstr "İşlemi _Kopyala"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:194
#: ../gnucash/gnome/gnc-plugin-page-register.c:199
msgid "_Paste Transaction"
msgstr "İşlemi _Yapıştır"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:195
#: ../gnucash/gnome/gnc-plugin-page-register.c:200
msgid "Dup_licate Transaction"
msgstr "İşlemi tek_rarla"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:196
#: ../gnucash/gnome/gnc-plugin-page-register.c:201
#: ../gnucash/gnome/gnc-split-reg.c:1293
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1064
msgid "_Delete Transaction"
msgstr "İşlemi _Sil"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:197
#: ../gnucash/gnome/gnc-plugin-page-register.c:205
msgid "Cu_t Split"
msgstr "Bölümü Ke_s"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:198
#: ../gnucash/gnome/gnc-plugin-page-register.c:206
msgid "_Copy Split"
msgstr "Bölümü _Kopyala"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:199
#: ../gnucash/gnome/gnc-plugin-page-register.c:207
msgid "_Paste Split"
msgstr "_Bölümü Yapıştır"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:200
#: ../gnucash/gnome/gnc-plugin-page-register.c:208
msgid "Dup_licate Split"
msgstr "Bölümü Çi_ftle"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:201
#: ../gnucash/gnome/gnc-plugin-page-register.c:209
#: ../gnucash/gnome/gnc-split-reg.c:1253
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1024
msgid "_Delete Split"
msgstr "Bölümü _Sil"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:202
#: ../gnucash/gnome/gnc-plugin-page-register.c:210
msgid "Cut the selected transaction into clipboard"
msgstr "Seçili işlemi panoya kes"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:203
#: ../gnucash/gnome/gnc-plugin-page-register.c:211
msgid "Copy the selected transaction into clipboard"
msgstr "Seçili işlemi panoya kopyala"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:204
#: ../gnucash/gnome/gnc-plugin-page-register.c:212
msgid "Paste the transaction from the clipboard"
msgstr "Panodan işlemi yapıştır"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:205
#: ../gnucash/gnome/gnc-plugin-page-register.c:213
msgid "Make a copy of the current transaction"
msgstr "Cari işlemin kopyasını ekle"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:206
#: ../gnucash/gnome/gnc-plugin-page-register.c:214
msgid "Delete the current transaction"
msgstr "Cari işlemi sil"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:207
#: ../gnucash/gnome/gnc-plugin-page-register.c:218
msgid "Cut the selected split into clipboard"
msgstr "Seçili bölümü panoya kes"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:208
#: ../gnucash/gnome/gnc-plugin-page-register.c:219
msgid "Copy the selected split into clipboard"
msgstr "Seçilen bölmeyi panoya kopyala"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:209
#: ../gnucash/gnome/gnc-plugin-page-register.c:220
msgid "Paste the split from the clipboard"
msgstr "Bölmeyi panodan yapıştırın"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:210
#: ../gnucash/gnome/gnc-plugin-page-register.c:221
msgid "Make a copy of the current split"
msgstr "Geçerli bölünmenin bir kopyasını oluştur"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:211
#: ../gnucash/gnome/gnc-plugin-page-register.c:222
msgid "Delete the current split"
msgstr "Geçerli bölmeyi sil"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:221
#: ../gnucash/gnome/gnc-plugin-page-register.c:229
msgid "_Print Checks..."
msgstr "Çek _Basımı..."
#: ../gnucash/gnome/gnc-plugin-page-register2.c:228
#: ../gnucash/gnome/gnc-plugin-page-register.c:236
#: ../gnucash/gnome-utils/gnc-main-window.c:310
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1188
msgid "Cu_t"
msgstr "K_es"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:229
#: ../gnucash/gnome/gnc-plugin-page-register.c:237
#: ../gnucash/gnome-utils/gnc-main-window.c:311
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1189
msgid "Cut the current selection and copy it to clipboard"
msgstr "Seçimi kes ve panoya kopyala"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:233
#: ../gnucash/gnome/gnc-plugin-page-register.c:241
#: ../gnucash/gnome-utils/gnc-main-window.c:315
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1193
msgid "_Copy"
msgstr "_Kopyala"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:234
#: ../gnucash/gnome/gnc-plugin-page-register.c:242
#: ../gnucash/gnome-utils/gnc-main-window.c:316
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1194
msgid "Copy the current selection to clipboard"
msgstr "Seçimi panoya kopyala"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:239
#: ../gnucash/gnome/gnc-plugin-page-register.c:247
#: ../gnucash/gnome-utils/gnc-main-window.c:321
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1199
msgid "Paste the clipboard content at the cursor position"
msgstr "Pano içeriğini imleç konumuna yapıştırın"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:286
msgid "Remo_ve All Splits"
msgstr "Tüm Bölmeleri Kal_dır"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:287
#: ../gnucash/gnome/gnc-plugin-page-register.c:295
msgid "Remove all splits in the current transaction"
msgstr "Mevcut işlemdeki tüm bölmeleri kaldır"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:291
#: ../gnucash/gnome/gnc-plugin-page-register.c:299
msgid "_Enter Transaction"
msgstr "İşlemi Kay_det"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:292
#: ../gnucash/gnome/gnc-plugin-page-register.c:300
msgid "Record the current transaction"
msgstr "Cari işlemi kaydet"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:296
#: ../gnucash/gnome/gnc-plugin-page-register.c:304
msgid "Ca_ncel Transaction"
msgstr "İşlemi İ_ptal et"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:297
#: ../gnucash/gnome/gnc-plugin-page-register.c:305
msgid "Cancel the current transaction"
msgstr "Cari işlemi iptal et"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:301
#: ../gnucash/gnome/gnc-plugin-page-register.c:309
msgid "_Void Transaction"
msgstr ""
#: ../gnucash/gnome/gnc-plugin-page-register2.c:305
#: ../gnucash/gnome/gnc-plugin-page-register.c:313
msgid "_Unvoid Transaction"
msgstr ""
#: ../gnucash/gnome/gnc-plugin-page-register2.c:309
#: ../gnucash/gnome/gnc-plugin-page-register.c:317
msgid "Add _Reversing Transaction"
msgstr "Ge_ri Verme İşlemi Ekleme"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:313
msgid "Move Transaction _Up"
msgstr "İşlemi Y_ukarı Taşı"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:314
msgid "Move the current transaction one row upwards. Only available if the date and number of both rows are identical and the register window is sorted by date."
msgstr "Geçerli işlemi bir satır yukarıya taşıyın. Yalnızca her iki satırın tarihi ve numarası aynıysa ve kayıt penceresi tarihe göre sıralanırsa kullanılabilir."
#: ../gnucash/gnome/gnc-plugin-page-register2.c:318
msgid "Move Transaction Do_wn"
msgstr "İşlemi Aş_ağı Taşı"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:319
msgid "Move the current transaction one row downwards. Only available if the date and number of both rows are identical and the register window is sorted by date."
msgstr "Geçerli işlemi bir satır aşağıya taşıyın. Yalnızca her iki satırın tarihi ve numarası aynıysa ve kayıt penceresi tarihe göre sıralanırsa kullanılabilir."
#: ../gnucash/gnome/gnc-plugin-page-register2.c:330
#: ../gnucash/gnome-utils/gnc-main-window.c:341
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1203
msgid "_Refresh"
msgstr "_Tazele"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:331
#: ../gnucash/gnome-utils/gnc-main-window.c:342
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1204
msgid "Refresh this window"
msgstr "Pencere görüntüsünü tazele"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:349
#: ../gnucash/gnome/gnc-plugin-page-register.c:361
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/gnome/gnc-plugin-page-register2.c:363
#: ../gnucash/gnome/gnc-plugin-page-register.c:375
msgid "_Blank Transaction"
msgstr "_Boş işlem satırı"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:364
#: ../gnucash/gnome/gnc-plugin-page-register.c:376
msgid "Move to the blank transaction at the bottom of the register"
msgstr "Defterin sonundaki boş işlem satırına git"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:368
#: ../gnucash/gnome/gnc-plugin-page-register.c:380
msgid "Edit E_xchange Rate"
msgstr "Döviz K_urunu Düzenle"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:369
#: ../gnucash/gnome/gnc-plugin-page-register.c:381
msgid "Edit the exchange rate for the current transaction"
msgstr "Mevcut işlem için döviz kurunu düzenle"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:373
#: ../gnucash/gnome/gnc-plugin-page-register.c:385
msgid "_Jump"
msgstr "Mukabile _Geç"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:374
#: ../gnucash/gnome/gnc-plugin-page-register.c:386
msgid "Jump to the corresponding transaction in the other account"
msgstr "Diğer hesaptaki mukabil işleme geç"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:378
#: ../gnucash/gnome/gnc-plugin-page-register.c:390
msgid "Sche_dule..."
msgstr "İ_leri tarihli işlem..."
#: ../gnucash/gnome/gnc-plugin-page-register2.c:379
#: ../gnucash/gnome/gnc-plugin-page-register.c:391
msgid "Create a Scheduled Transaction with the current transaction as a template"
msgstr "Cari işlemi şablon alarak ileri tarihli bir işlem oluştur"
#. Translators: The following 2 are Scrub actions in register view
#: ../gnucash/gnome/gnc-plugin-page-register2.c:383
#: ../gnucash/gnome/gnc-plugin-page-register.c:397
msgid "_All transactions"
msgstr "_Tüm İşlemler"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:387
#: ../gnucash/gnome/gnc-plugin-page-register.c:401
msgid "_This transaction"
msgstr "_Bu işlem"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:394
#: ../gnucash/gnome/gnc-plugin-page-register.c:408
msgid "Account Report"
msgstr "Hesap Raporu"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:395
#: ../gnucash/gnome/gnc-plugin-page-register.c:409
msgid "Open a register report for this Account"
msgstr "Bu Hesap için bir kayıt raporu aç"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:399
#: ../gnucash/gnome/gnc-plugin-page-register.c:413
msgid "Account Report - Single Transaction"
msgstr "Hesap Raporu - Tek İşlem"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:400
#: ../gnucash/gnome/gnc-plugin-page-register.c:414
msgid "Open a register report for the selected Transaction"
msgstr "Seçilen İşlem için bir kayıt raporu açın"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:410
#: ../gnucash/gnome/gnc-plugin-page-register.c:424
msgid "_Double Line"
msgstr "Çi_ft Satır"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:411
#: ../gnucash/gnome/gnc-plugin-page-register.c:425
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:101
msgid "Show two lines of information for each transaction"
msgstr "Her işlemin bilgisini iki satırda göster"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:416
msgid "Show _Extra Dates"
msgstr "_Fazladan Zamanları Göster"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:417
msgid "Show entered and reconciled dates"
msgstr "Girilen ve uzlaştırılan tarihleri göster"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:422
#: ../gnucash/gnome/gnc-plugin-page-register.c:430
msgid "S_plit Transaction"
msgstr "İşlem _Bileşenleri"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:423
#: ../gnucash/gnome/gnc-plugin-page-register.c:431
msgid "Show all splits in the current transaction"
msgstr "Cari işlemin tüm bileşenlerini göster"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:434
#: ../gnucash/gnome/gnc-plugin-page-register.c:442
msgid "_Basic Ledger"
msgstr "_Basit Defter"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:435
#: ../gnucash/gnome/gnc-plugin-page-register.c:443
msgid "Show transactions on one or two lines"
msgstr "İşlemleri bir veya iki satırda göster"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:439
#: ../gnucash/gnome/gnc-plugin-page-register.c:447
msgid "_Auto-Split Ledger"
msgstr "B_ileşenli Defter"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:440
#: ../gnucash/gnome/gnc-plugin-page-register.c:448
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/gnome/gnc-plugin-page-register2.c:444
#: ../gnucash/gnome/gnc-plugin-page-register.c:452
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:163
msgid "Transaction _Journal"
msgstr "İşlem _Günlüğü"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:445
#: ../gnucash/gnome/gnc-plugin-page-register.c:453
msgid "Show expanded transactions with all splits"
msgstr "Tüm işlemleri bileşenleriyle göster"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:483
#: ../gnucash/gnome/gnc-plugin-page-register.c:491
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2877
#: ../gnucash/register/ledger-core/split-register.c:2504
#: ../gnucash/register/ledger-core/split-register-layout.c:727
#: ../gnucash/register/ledger-core/split-register-model.c:339
#: ../gnucash/report/standard-reports/register.scm:154
msgid "Transfer"
msgstr "Transfer"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:488
#: ../gnucash/gnome/gnc-plugin-page-register.c:496
#: ../gnucash/gnome-search/dialog-search.c:1122
msgid "Split"
msgstr "Bileşenler"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:489
#: ../gnucash/gnome/gnc-plugin-page-register.c:497
msgid "Schedule"
msgstr "İleri tarihli işlem"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:492
#: ../gnucash/gnome/gnc-plugin-page-register.c:500
#: ../gnucash/gnome/window-autoclear.c:92
msgid "Auto-clear"
msgstr "Oto-temizle"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:683
msgid "You have tried to open an account in the new register while it is open in the old register."
msgstr "Eski sicilde açıkken yeni sicilde bir hesabı açmaya çalıştınız."
#: ../gnucash/gnome/gnc-plugin-page-register2.c:756
#, fuzzy
#| msgid "General Journal"
msgid "General Journal2"
msgstr "Genel Raporlar"
#. Translators: %s is the name
#. of the tab page
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1616
#: ../gnucash/gnome/gnc-plugin-page-register.c:1593
#, c-format
msgid "Save changes to %s?"
msgstr "%s hesabına değişiklikler kaydedilsin mi?"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1620
#: ../gnucash/gnome/gnc-plugin-page-register.c:1597
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-register2.c:1623
#: ../gnucash/gnome/gnc-plugin-page-register.c:1600
msgid "_Discard Transaction"
msgstr "_Geri al"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1627
#: ../gnucash/gnome/gnc-plugin-page-register.c:1604
msgid "_Save Transaction"
msgstr "_Geri al"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1656
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1691
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1703
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1726
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1774
#: ../gnucash/gnome/gnc-plugin-page-register.c:1636
#: ../gnucash/gnome/gnc-plugin-page-register.c:1671
#: ../gnucash/gnome/gnc-plugin-page-register.c:1683
#: ../gnucash/gnome/gnc-plugin-page-register.c:1706
#: ../gnucash/gnome/gnc-plugin-page-register.c:1756
#: ../gnucash/gnome/gnc-plugin-page-register.c:1839
msgid "unknown"
msgstr "bilinmeyen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1677
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2412
#: ../gnucash/gnome/gnc-plugin-page-register.c:772
#: ../gnucash/gnome/gnc-plugin-page-register.c:1657
#: ../gnucash/gnome/gnc-plugin-page-register.c:2664
#: ../gnucash/report/standard-reports/general-journal.scm:37
msgid "General Journal"
msgstr "Genel Raporlar"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1679
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2418
#: ../gnucash/gnome/gnc-plugin-page-register.c:1659
#: ../gnucash/gnome/gnc-plugin-page-register.c:2670
msgid "Portfolio"
msgstr "Portföy"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1681
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2424
#: ../gnucash/gnome/gnc-plugin-page-register.c:1661
#: ../gnucash/gnome/gnc-plugin-page-register.c:2676
msgid "Search Results"
msgstr "Arama Sonuçları"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2414
#, fuzzy
#| msgid "General Journal"
msgid "General Journal Report"
msgstr "Genel Raporlar"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2420
#: ../gnucash/gnome/gnc-plugin-page-register.c:2672
msgid "Portfolio Report"
msgstr "Portföy Raporu"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2426
#: ../gnucash/gnome/gnc-plugin-page-register.c:2678
msgid "Search Results Report"
msgstr "Arama Sonuçları Raporu"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2430
#: ../gnucash/gnome/gnc-plugin-page-register.c:2682
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:156
#: ../gnucash/report/standard-reports/general-journal.scm:38
#: ../gnucash/report/standard-reports/register.scm:894
msgid "Register"
msgstr "Defter"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2432
#: ../gnucash/report/standard-reports/register.scm:406
msgid "Register Report"
msgstr "Defter Raporu"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2448
#: ../gnucash/gnome/gnc-plugin-page-register.c:2700
msgid "and subaccounts"
msgstr "ve alt hesapları"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2480
#: ../gnucash/gnome/gnc-plugin-page-register.c:2728
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:14
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2875
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2894
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2912
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3100
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3105
#: ../gnucash/register/ledger-core/split-register.c:2405
#: ../gnucash/register/ledger-core/split-register.c:2502
#: ../gnucash/register/ledger-core/split-register.c:2521
#: ../gnucash/register/ledger-core/split-register.c:2539
#: ../gnucash/report/standard-reports/general-journal.scm:89
#: ../gnucash/report/standard-reports/income-gst-statement.scm:490
#: ../gnucash/report/standard-reports/register.scm:400
#: ../gnucash/report/standard-reports/transaction.scm:1134
#: ../gnucash/report/standard-reports/transaction.scm:1154
#: ../gnucash/report/standard-reports/trial-balance.scm:662
#: ../libgnucash/app-utils/guile-util.c:953
msgid "Credit"
msgstr "Alacak"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2483
#: ../gnucash/gnome/gnc-plugin-page-register.c:2732
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:13
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3181
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3186
#: ../gnucash/register/ledger-core/split-register.c:2382
#: ../gnucash/report/standard-reports/general-journal.scm:88
#: ../gnucash/report/standard-reports/income-gst-statement.scm:488
#: ../gnucash/report/standard-reports/register.scm:398
#: ../gnucash/report/standard-reports/transaction.scm:1130
#: ../gnucash/report/standard-reports/transaction.scm:1150
#: ../gnucash/report/standard-reports/trial-balance.scm:659
#: ../libgnucash/app-utils/guile-util.c:922
msgid "Debit"
msgstr "Borç"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2649
#: ../gnucash/gnome/gnc-plugin-page-register.c:2865
msgid "Print checks from multiple accounts?"
msgstr "Birden çok hesaptan çekleri yazdır?"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2651
#: ../gnucash/gnome/gnc-plugin-page-register.c:2867
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-register2.c:2661
#: ../gnucash/gnome/gnc-plugin-page-register.c:2877
msgid "_Print checks"
msgstr "Çek _yazdır"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2680
#: ../gnucash/gnome/gnc-plugin-page-register.c:2896
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-register2.c:2874
#: ../gnucash/gnome/gnc-plugin-page-register.c:3072
msgid "You cannot void a transaction with reconciled or cleared splits."
msgstr "Mutabık kılınmış veya temizlenmiş bölmelerle bir işlemi geçersiz kılamazsınız."
#. Translators: The %s is the name of the plugin page
#: ../gnucash/gnome/gnc-plugin-page-register2.c:3017
#: ../gnucash/gnome/gnc-plugin-page-register.c:3278
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:2210
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:1205
#, c-format
msgid "Filter %s by..."
msgstr "%s süzülüşü..."
#: ../gnucash/gnome/gnc-plugin-page-register.c:202
msgid "_Associate File with Transaction"
msgstr "Dosy_ayı İşlem ile ilişkilendir"
#: ../gnucash/gnome/gnc-plugin-page-register.c:203
msgid "_Associate Location with Transaction"
msgstr "_Konumu İşlem ile ilişkilendir"
#: ../gnucash/gnome/gnc-plugin-page-register.c:204
msgid "_Open Associated File/Location"
msgstr "İlişkili D_osya/Konum Aç"
#: ../gnucash/gnome/gnc-plugin-page-register.c:215
msgid "Associate a file with the current transaction"
msgstr "Dosyayı geçerli işlemle ilişkilendir"
#: ../gnucash/gnome/gnc-plugin-page-register.c:216
msgid "Associate a location with the current transaction"
msgstr "Bir konumu mevcut işlemle ilişkilendirin"
#: ../gnucash/gnome/gnc-plugin-page-register.c:217
msgid "Open the associated file or location with the current transaction"
msgstr "İlişkili dosyayı veya konumu geçerli işlemle açın"
#: ../gnucash/gnome/gnc-plugin-page-register.c:294
msgid "Remo_ve Other Splits"
msgstr "Diğer Bölümleri Kal_dır"
#: ../gnucash/gnome/gnc-plugin-page-register.c:339
#: ../gnucash/gnome-utils/gnc-main-window.c:333
msgid "_Sort By..."
msgstr "_Sırala..."
#: ../gnucash/gnome/gnc-plugin-page-register.c:501
msgid "Associate File"
msgstr "Dosyayı İlişkilendir"
#: ../gnucash/gnome/gnc-plugin-page-register.c:502
msgid "Associate Location"
msgstr "Konumu İlişkilendir"
#: ../gnucash/gnome/gnc-plugin-page-register.c:503
msgid "Open File/Location"
msgstr "Dosyayı/Konumu Aç"
#: ../gnucash/gnome/gnc-plugin-page-register.c:699
msgid "You have tried to open an account in the old register while it is open in the new register."
msgstr "Yeni kayıtta zaten açıkken, eski kayıtta bir hesap açmaya çalıştınız."
#. Define the strings here to avoid typos and make changes easier.
#: ../gnucash/gnome/gnc-plugin-page-register.c:2666
#: ../gnucash/gnome/gnc-plugin-page-register.c:2684
#: ../gnucash/report/standard-reports/transaction.scm:57
msgid "Transaction Report"
msgstr "İşlem Raporu"
#: ../gnucash/gnome/gnc-plugin-page-register.c:3078
#: ../gnucash/gnome/gnc-split-reg.c:795
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:68
#, c-format
msgid "This transaction is marked read-only with the comment: '%s'"
msgstr "Bu işlem şu yorumla salt-okunur olarak işaretlenmiş: '%s'"
#: ../gnucash/gnome/gnc-plugin-page-register.c:3149
#: ../gnucash/gnome/gnc-split-reg.c:766
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1121
msgid "A reversing entry has already been created for this transaction."
msgstr "Bu işlem için ters kayıt zaten oluşturuldu."
#. Translations: The %s is the name of the plugin page
#: ../gnucash/gnome/gnc-plugin-page-register.c:3200
#, c-format
msgid "Sort %s by..."
msgstr "%s sıralanışı..."
#: ../gnucash/gnome/gnc-plugin-page-register.c:3872
#, c-format
msgid "Checking splits in current register: %u of %u"
msgstr "Mevcut kayıttaki bölümler denetleniyor: %u, %u'nun"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:134
msgid "_Scheduled"
msgstr "İ_leri tarihli"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:136
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:24
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:16
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:30
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:5
#: ../gnucash/report/report-gnome/dialog-report.glade.h:10
msgid "_New"
msgstr "Ye_ni"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:137
msgid "Create a new scheduled transaction"
msgstr "Yeni bir ileri tarihli işlem oluştur"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:142
msgid "_New 2"
msgstr "Ye_ni 2"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:143
msgid "Create a new scheduled transaction 2"
msgstr "Yeni bir zamanlanmış oluştur 2"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:149
msgid "Edit the selected scheduled transaction"
msgstr "Seçili ileri tarihli işlemi düzenle"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:154
msgid "_Edit 2"
msgstr "Düz_enle 2"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:155
msgid "Edit the selected scheduled transaction 2"
msgstr "Seçili zamanlanmış işlemi düzenle 2"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:161
msgid "Delete the selected scheduled transaction"
msgstr "Seçili ileri tarihli işlemi sil"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:428
#, c-format
msgid "Transactions"
msgstr "İşlemler"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:491
#, c-format
msgid "Upcoming Transactions"
msgstr "Yaklaşan İşlemler"
#. FIXME: Does this always refer to only one transaction? Or could
#. multiple SXs be deleted as well? Ideally, the number of
#. to-be-deleted SXs should be mentioned here; see
#. dialog-sx-since-last-run.c:807
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:832
msgid "Do you really want to delete this scheduled transaction?"
msgstr "Bu ileri tarihli işlem silinsin mi?"
#: ../gnucash/gnome/gnc-plugin-register2.c:57
#: ../gnucash/gnome/gnc-plugin-register.c:58
#, fuzzy
#| msgid "General Journal"
msgid "_General Journal"
msgstr "Genel Raporlar"
#: ../gnucash/gnome/gnc-plugin-register2.c:58
#, fuzzy
#| msgid "Open a general ledger window"
msgid "Open a general journal window"
msgstr "Bir genel muhasebe defteri sayfası aç"
#: ../gnucash/gnome/gnc-plugin-register2.c:66
#: ../gnucash/gnome/gnc-plugin-register2.c:67
msgid "Register2 Open GL Account"
msgstr "Open GL Hesabı Kaydet2"
#: ../gnucash/gnome/gnc-plugin-register.c:54
#, fuzzy
#| msgid "Old St_yle General Ledger"
msgid "Old St_yle General Journal"
msgstr "Eski Ta_rz Genel Muhasebe Defteri"
#: ../gnucash/gnome/gnc-plugin-register.c:55
#, fuzzy
#| msgid "Open an old style general ledger window"
msgid "Open an old style general journal window"
msgstr "Eski tarz bir genel muhasebe defteri penceresi aç"
#: ../gnucash/gnome/gnc-plugin-register.c:59
#, fuzzy
#| msgid "Open general ledger window"
msgid "Open general journal window"
msgstr "Muhasebe defteri penceresi aç"
#: ../gnucash/gnome/gnc-split-reg2.c:635 ../gnucash/gnome/gnc-split-reg.c:1580
#, fuzzy
#| msgid "Balancing entry from reconcilation"
msgid "Balancing entry from reconciliation"
msgstr "Mutabakat için dengeleme girdisi"
#: ../gnucash/gnome/gnc-split-reg2.c:805 ../gnucash/gnome/gnc-split-reg.c:2035
msgid "Present:"
msgstr "Mevcut:"
#: ../gnucash/gnome/gnc-split-reg2.c:806 ../gnucash/gnome/gnc-split-reg.c:2036
msgid "Future:"
msgstr "İleride:"
#: ../gnucash/gnome/gnc-split-reg2.c:807 ../gnucash/gnome/gnc-split-reg.c:2037
msgid "Cleared:"
msgstr "Temizlenen:"
#: ../gnucash/gnome/gnc-split-reg2.c:808 ../gnucash/gnome/gnc-split-reg.c:2038
msgid "Reconciled:"
msgstr "Mutabık:"
#: ../gnucash/gnome/gnc-split-reg2.c:809 ../gnucash/gnome/gnc-split-reg.c:2039
msgid "Projected Minimum:"
msgstr "Öngörülen Asgari:"
#: ../gnucash/gnome/gnc-split-reg2.c:813 ../gnucash/gnome/gnc-split-reg.c:2043
msgid "Shares:"
msgstr "Hisse:"
#: ../gnucash/gnome/gnc-split-reg2.c:814 ../gnucash/gnome/gnc-split-reg.c:2044
msgid "Current Value:"
msgstr "Cari Değer:"
#: ../gnucash/gnome/gnc-split-reg2.c:889
msgid "Account Payable / Receivable Register"
msgstr "Borç Hesapları / Alacak Hesapları"
#: ../gnucash/gnome/gnc-split-reg2.c:891
msgid "The register displayed is for Account Payable or Account Receivable. Changing the entries may cause harm, please use the business options to change the entries."
msgstr "Görüntülenen kayıt, Borç Hesapları veya Alacak Hesapları içindir. Girişleri değiştirmek, zarar verebilir, girişleri değiştirmek için lütfen iş seçeneklerini kullanın."
#: ../gnucash/gnome/gnc-split-reg2.c:938 ../gnucash/gnome/gnc-split-reg.c:2118
msgid "This account register is read-only."
msgstr "Bu salt okunur bir hesaptır."
#: ../gnucash/gnome/gnc-split-reg2.c:980 ../gnucash/gnome/gnc-split-reg.c:2161
msgid "This account may not be edited. 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-reg2.c:987 ../gnucash/gnome/gnc-split-reg.c:2168
msgid "One of the sub-accounts selected may not be edited. If you want to edit transactions in this register, please open the sub-account options and turn off the placeholder checkbox. 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/gnc-split-reg.c:793
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:66
msgid "Cannot modify or delete this transaction."
msgstr "Bu hesap değiştirilemiyor veya silinemiyor."
#: ../gnucash/gnome/gnc-split-reg.c:807
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:83
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 kitap için belirlenen \"Salt Okunur Eşiği\" değerinden eski. Bu ayar Dosya -> Özellikler -> Hesaplar'dan değiştirilebilir."
#: ../gnucash/gnome/gnc-split-reg.c:843
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:840
msgid "Remove the splits from this transaction?"
msgstr "Bölümü bu işlemden kaldır?"
#: ../gnucash/gnome/gnc-split-reg.c:844
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:841
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:873
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:887
msgid "_Remove Splits"
msgstr "Bölmeleri Kaldı_r"
#: ../gnucash/gnome/gnc-split-reg.c:910
#, fuzzy
#| msgid "_Associate File with Transaction"
msgid "Associate File with Transaction"
msgstr "Dosy_ayı İşlem ile ilişkilendir"
#: ../gnucash/gnome/gnc-split-reg.c:913 ../gnucash/gnome/gnc-split-reg.c:984
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:53
#: ../gnucash/gnome-search/dialog-search.c:724
#: ../gnucash/gnome-utils/gnc-recurrence.c:552
msgid "_Remove"
msgstr "_Kaldır"
#: ../gnucash/gnome/gnc-split-reg.c:940
#, fuzzy
#| msgid "Existing Assets"
msgid "Existing Association is "
msgstr "Mevcut Varlıklar"
#: ../gnucash/gnome/gnc-split-reg.c:981
#, fuzzy
#| msgid "_Associate Location with Transaction"
msgid "Associate Location with Transaction"
msgstr "_Konumu İşlem ile ilişkilendir"
#: ../gnucash/gnome/gnc-split-reg.c:999
msgid "Amend URL:"
msgstr ""
#: ../gnucash/gnome/gnc-split-reg.c:1003
msgid "Enter URL:"
msgstr "URL gir:"
#: ../gnucash/gnome/gnc-split-reg.c:1117
msgid "This transaction is not associated with a URI."
msgstr "Bu işlem, bir URI ile ilişkili değildir."
#: ../gnucash/gnome/gnc-split-reg.c:1192
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:963
#, 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:1193
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:964
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:1196
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:967
msgid "You cannot delete this split."
msgstr "Bu bölümü silemezsiniz."
#: ../gnucash/gnome/gnc-split-reg.c:1197
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:968
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:1225
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:996
msgid "(no memo)"
msgstr "(bilgi notu yok)"
#: ../gnucash/gnome/gnc-split-reg.c:1228
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:999
msgid "(no description)"
msgstr "(açıklama yok)"
#: ../gnucash/gnome/gnc-split-reg.c:1269
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1040
msgid "Delete the current transaction?"
msgstr "Cari işlem silinsin mi?"
#: ../gnucash/gnome/gnc-split-reg.c:1270
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1041
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/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:1
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:41
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:2
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:1
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:9
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:1
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:2
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:1
#: ../gnucash/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:1
#: ../gnucash/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:1
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:17
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:4
msgid "Last window position and size"
msgstr "Son pencere konum ve boyutu"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:2
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:42
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:3
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:2
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:10
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:2
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:3
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:2
#: ../gnucash/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:2
#: ../gnucash/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:2
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:18
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:5
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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:3
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:4
msgid "Search only in active items"
msgstr "Yalnızca aktif ögelerde ara"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:4
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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:5
msgid "Is tax included in this type of business entry?"
msgstr "Bu iş girdi tipinde vergiler dahil mi?"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:6
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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:7
msgid "Auto pay when posting."
msgstr "Post edildiğinde otomatik öde."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:8
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:27
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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:9
#, fuzzy
#| msgid "Show bills due reminder at startup"
msgid "Show invoices due reminder at startup"
msgstr "Açılışta vadesi gelmiş faturaları göster"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:10
#, fuzzy
#| 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."
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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:11
#, fuzzy
#| msgid "Show bills due within this many days"
msgid "Show invoices due within this many days"
msgstr "Fatura vadelerini bu kadar günde göster"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:12
#, fuzzy
#| 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."
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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:13
msgid "Enable extra toolbar buttons for business"
msgstr "İş için fazladan araç çubuğu düğmelerini etkinleştir"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:14
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:22
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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:15
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:23
msgid "The invoice report to be used for printing."
msgstr "Yazdırma için kullanılacak fatura raporu."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:16
msgid "The name of the report to be used for invoice printing."
msgstr "Yazdırma için kullanılacak fatura raporunun adı. "
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:17
msgid "Open new invoice in new window"
msgstr "Yeni faturayı yeni pencerede aç"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:18
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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:19
msgid "Accumulate multiple splits into one"
msgstr "Çoklu sekmeleri bir tane olarak biriktir"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:20
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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:21
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:30
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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:22
msgid "Show bills due reminder at startup"
msgstr "Açılışta vadesi gelmiş faturaları göster"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:23
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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:24
msgid "Show bills due within this many days"
msgstr "Fatura vadelerini bu kadar günde göster"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:25
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:1
msgid "GUID of predefined check format to use"
msgstr "kullanılacak önceden tanımlı denetim biçiminin GUID'si"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:2
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:3
msgid "Which check position to print"
msgstr "Hangi denetim noktasının yazdırılacağı"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:4
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:5
msgid "Number of checks to print on the first page."
msgstr "İlk sayfada yazdırılacak denetim sayısı."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:6
msgid "Date format to use"
msgstr "Kullanılacak tarih biçimi"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:7
msgid "This is the numerical identifier of the predefined date format to use."
msgstr "Bu, kullanılacak önceden tanımlanmış tarih biçiminin sayısal tanımlayıcısıdır."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:8
msgid "Custom date format"
msgstr "Özel tarih biçimi"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:9
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:10
msgid "Units in which the custom coordinates are expressed"
msgstr "Özel koordinatların ifade edildiği birimler"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:11
msgid "Units in which the custom coordinates are expressed (inches, mm, ...)."
msgstr "Özel koordinatların ifade edildiği birimler (inçler, mm, ...)."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:12
msgid "Position of payee name"
msgstr "Alacaklı adı konumu"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:13
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:14
msgid "Position of date line"
msgstr "Tarih satırının konumu"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:15
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:16
msgid "Position of check amount in words"
msgstr "Kelime olarak çek tutarının konumu"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:17
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:18
msgid "Position of check amount in numbers"
msgstr "Sayısal çek miktarının konumu"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:19
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:20
msgid "Position of payee address"
msgstr "Alacaklı adresinin konumu"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:21
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:22
msgid "Position of notes line"
msgstr "Not satırının konumu"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:23
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:24
msgid "Position of memo line"
msgstr "Bilgi notu satırı konumu"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:25
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:26
msgid "Offset for complete check"
msgstr "Tamamlana çek için ofset"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:27
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:28
msgid "Rotation angle"
msgstr "Döndürme açısı"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:29
msgid "Number of degrees to rotate the check."
msgstr "Çekin döndürülmesi için derece sayısı."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:30
msgid "Position of split's amount in numbers"
msgstr "Bölünmüş miktarın sayı olarak konumu"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:31
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:32
msgid "Position of split's memo line"
msgstr "Bölümün not satırının konumu"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:33
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:34
msgid "Position of split's account line"
msgstr "Bölümün hesap satırının konumu"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:35
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:36
msgid "Print the date format below the date."
msgstr "Tarih biçimini tarihin altına yazdır."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:37
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:38
msgid "The default check printing font"
msgstr "Varsayılan denetim yazdırma yazı tipi"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:39
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:40
msgid "Print '***' before and after text."
msgstr "Metinden önce ve sonra '***' yazdır."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:1
msgid "Show currencies in this dialog"
msgstr "Bu diyalogda para birimlerini göster"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:3
msgid "Position of the horizontal pane divider."
msgstr "Yatay levha ayracının konumu."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:5
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/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:6
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:19
#: ../gnucash/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:3
#: ../gnucash/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:3
#: ../gnucash/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:1
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:6
msgid "Last pathname used"
msgstr "Kullanılan son yol adı"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:7
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:20
#: ../gnucash/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:4
#: ../gnucash/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:4
#: ../gnucash/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:2
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:7
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/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:8
msgid "Position of the vertical pane divider."
msgstr "Dikey levha ayracının konumu."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:9
msgid "Show the new user window"
msgstr "Yeni kullanıcı penceresini göster"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:10
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/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:11
msgid "New hierarchy window on \"New File\""
msgstr "\"Yeni Dosya\"da yeni hiyerarşi penceresi"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:12
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/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:13
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/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:1
msgid "Pre-select cleared transactions"
msgstr "Silinen işlemleri önceden seç"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:2
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/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:3
msgid "Prompt for interest charges"
msgstr "Faiz giderlerini iste"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:4
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:137
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/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:5
msgid "Prompt for credit card payment"
msgstr "Kredi kartı ödemeleri için girdi iste"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:6
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/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:7
msgid "Always reconcile to today"
msgstr "Her zaman bugüne uzlaş"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:8
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/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:3
msgid "Run \"since last run\" dialog when a file is opened."
msgstr "Bir dosya açıldığında \"son çalıştırmadan beri\" iletişim kutusunu çalıştırın."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:4
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/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:5
msgid "Show \"since last run\" notification dialog when a file is opened."
msgstr "Bir dosya açıldığında \"son çalıştırmadan beri\" bildirim iletişim kutusunu gösterin."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:6
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/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:7
msgid "Set the \"auto create\" flag by default"
msgstr "\"Otomatik oluşturma\" bayrağını varsayılan olarak ayarla"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:8
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/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:9
msgid "How many days in advance to notify the user."
msgstr "Kullanıcıya kaç gün önceden haber verilecek."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:10
msgid "Set the \"notify\" flag by default"
msgstr "\"Bildirim\" bayrağını varsayılan olarak ayarla"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:11
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/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:12
msgid "How many days in advance to remind the user."
msgstr "Kullanıcıya kaç gün önceden hatırlatılacak."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:1
msgid "The next tip to show."
msgstr "Gösterilecek sonraki ipucu."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:4
msgid "Show \"Tip Of The Day\" at GnuCash start"
msgstr "Açılışta \"Günün İpucu\"nu göster"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:5
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:1
msgid "The version of these settings"
msgstr "Bu ayarların sürümü"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:2
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:3
msgid "Save window sizes and locations"
msgstr "Pencere boyut ve konumlarını kaydet"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:4
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:5
msgid "Character to use as separator between account names"
msgstr "Hesap adları arasında ayraç olarak kullanılacak karakter"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:6
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:7
#, fuzzy
#| msgid "Transaction Information"
msgid "Transaction Associations head path"
msgstr "İşlem Bilgisi"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:8
msgid "This is the path head for the Transaction file Associations"
msgstr ""
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:9
msgid "Compress the data file"
msgstr "Veri dosyasını sıkıştır"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:10
msgid "Enables file compression when writing the data file."
msgstr "Veri dosyası yazılırken dosya sıkıştırma etkinleştirilir."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:11
msgid "Show auto-save explanation"
msgstr "Oto-kaydet açıklamasını göster"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:12
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:13
msgid "Auto-save time interval"
msgstr "Otomatik kaydetme periyodu"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:14
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:98
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:15
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:108
msgid "Enable timeout on \"Save changes on closing\" question"
msgstr "\"Kapanıştaki değişiklikleri kaydet\" sorusunda zaman aşımını etkinleştir"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:16
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:109
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:17
msgid "Time to wait for answer"
msgstr "Cevap için beklenecek zaman"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:18
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:111
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:19
msgid "Display negative amounts in red"
msgstr "Eksi tutarları kırmızı renkte göster"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:20
msgid "Automatically insert a decimal point"
msgstr "Otomatik olarak bir ondalık nokta ekle"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:21
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:22
msgid "Number of automatic decimal places"
msgstr "Otomatik ondalık konum sayısı"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:23
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:24
msgid "Tool to migrate preferences from old backend (CGonf) to new one (GSettings) has run successfully."
msgstr "Tercihleri eski arka uçtan (CGonf) yenisine (GSettings) geçirmek için kullanılan araç başarıyla çalıştırıldı."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:25
msgid "GnuCash switched to another backend to store user preferences between 2.4 and 2.6. To smooth the transition, most preferences will be migrated the first time a 2.6 version of GnuCash is run. This migration should only run once. This preference keeps track whether or not this migration tool has run successfully."
msgstr "GnuCash, kullanıcı tercihlerini 2.4 ile 2.6 arasında depolamak için başka bir arka uça geçti. Geçişi yumuşatmak için çoğu tercih ilk kez bir GnuCash 2.6 sürümü çalıştırıldığında geçirilecek. Bu geçiş yalnızca bir kez çalıştırılmalıdır. Bu tercih, bu taşıma aracının başarıyla çalıştırılıp çalıştırılmadığının izini tutar."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:26
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:103
msgid "Do not create log/backup files."
msgstr "Günlük/yedek dosyalarınını oluşturma."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:27
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:28
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:105
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:29
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:107
msgid "Do not delete log/backup files."
msgstr "Eski günlük/yedek dosyalarını silme."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:30
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:31
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:32
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:35
msgid "Don't sign reverse any accounts."
msgstr "Herhangi bir hesabı ters işaretleme."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:33
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:34
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:37
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:35
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:39
msgid "Sign reverse balances on income and expense accounts."
msgstr "Gelir ve gider hesaplarında ters bakiyeleri imzalayın."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:36
msgid "Use account colors in the account hierarchy"
msgstr "Hesap renklerini hesap hiyerarşisinde kullan."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:37
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:38
msgid "Use account colors in the tabs of open account registers"
msgstr "Açık hesap kayıtlarının sekmelerinde hesap renklerini kullan"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:39
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:40
msgid "Use formal account labels"
msgstr "Resmi hesap etiketlerini kullanın"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:41
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:42
msgid "Show close buttons on notebook tabs"
msgstr "S_ekme üzerinde kapatma düğmesi görünsün"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:43
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:44
msgid "Width of notebook tabs"
msgstr "Dizüstü bilgisayar sekmelerinin genişliğ"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:45
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:46
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:53
msgid "Use the system locale currency for all newly created accounts."
msgstr "Yeni hesaplarda sistem ülke ayarı kullanılsın."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:47
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:48
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:44
msgid "Use the specified currency for all newly created accounts."
msgstr "Yeni hesaplarda bu para birimi kullanılsın."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:49
msgid "Default currency for new accounts"
msgstr "Yeni hesap açılışında varsayılan para birimi"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:50
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:51
msgid "Use 24 hour time format"
msgstr "24 saat üzerinden saati göster"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:52
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:53
msgid "Date format choice"
msgstr "Tarih biçimi seçimi"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:54
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:55
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:63
msgid "In the current calendar year"
msgstr "Bu takvim yılı içinde"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:56
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:57
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:58
msgid "Maximum number of months to go back."
msgstr "Geriye gidilecek azami sayıdaki ay sayısı."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:59
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:67
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:60
#, fuzzy
#| msgid "Show horizontal borders in a register"
msgid "Show Horizontal Grid Lines"
msgstr "Bir kayıttaki yatay çizgileri göster"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:61
#, fuzzy
#| msgid "If active, a splash screen will be shown at startup. Otherwise no splash screen will be shown."
msgid "If active, horzontal 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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:62
#, fuzzy
#| msgid "Show vertical borders in a register"
msgid "Show Vertical Grid Lines"
msgstr "Bir kayıttaki dikey sınırları göster"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:63
#, fuzzy
#| msgid "If active, a splash screen will be shown at startup. Otherwise no splash screen will be shown."
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:64
msgid "Show splash screen"
msgstr "Splash ekranını göster"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:65
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:66
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:206
msgid "Display the notebook tabs at the top of the window."
msgstr "Sekmeleri pencerenin üzerinde göster."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:67
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:68
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:208
msgid "Display the notebook tabs at the bottom of the window."
msgstr "Sekmeleri pencerenin altında göster."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:69
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:210
msgid "Display the notebook tabs at the left of the window."
msgstr "Sekmeleri pencerenin solunda göster."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:70
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:212
msgid "Display the notebook tabs at the right of the window."
msgstr "Sekmeleri pencerenin sağında göster."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:71
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:215
msgid "Display the summary bar at the top of the page."
msgstr "Özet çubuğunu sayfanın üzerinde göster."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:72
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:73
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:217
msgid "Display the summary bar at the bottom of the page."
msgstr "Özet çubuğunu sayfanın altında göster."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:74
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:203
msgid "Closing a tab moves to the most recently visited tab."
msgstr "Bir sekmeyi kapatmak en son ziyaret edilen sekmeye götürür."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:75
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:76
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:75
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:77
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:76
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."
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:78
#, fuzzy
#| msgid "Color the register as specified by the system theme"
msgid "Color the register using a gnucash specific color theme"
msgstr "Kayıt sistem temasıyla belirlendiği şekilde renklendirilir"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:79
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:80
msgid "Superseded by \"use-gnucash-color-theme\""
msgstr ""
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:81
msgid "This option is temporarily kept around for backwards compatibility. It will be removed in a future version."
msgstr ""
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:82
msgid "\"Enter\" key moves to bottom of register"
msgstr "\"Enter\" tuşu kayıt altına taşır"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:83
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:84
msgid "Automatically raise the list of accounts or actions during input"
msgstr "Giriş sırasında otomatik olarak hesapların veya eylemlerin listesini yükseltin"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:85
msgid "Move to Transfer field when memorised transaction auto filled"
msgstr "Hatırlanan işlem otomatik dolduğunda Aktarma alanına taşıyın"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:86
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:87
msgid "Create a new window for each new register"
msgstr "Her yeni kayıt için yeni bir pencere oluştur"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:88
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:89
msgid "Color all lines of a transaction the same"
msgstr "Bir işlemin tüm satırlarını aynı renkle renklendir"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:90
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:91
msgid "Show horizontal borders in a register"
msgstr "Bir kayıttaki yatay çizgileri göster"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:92
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:93
msgid "Show vertical borders in a register"
msgstr "Bir kayıttaki dikey sınırları göster"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:94
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:95
#, fuzzy
#| msgid "Move to the blank transaction at the bottom of the register"
msgid "Show future transactions after the blank transaction in a register"
msgstr "Defterin sonundaki boş işlem satırına git"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:96
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:97
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:160
msgid "Show all transactions on one line. (Two in double line mode.)"
msgstr "Tüm işlemleri tek bir satırda göster. (Çift satır kipinde iki)."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:98
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."
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:99
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:162
msgid "Automatically expand the current transaction to show all splits. All other transactions are shown on one line. (Two in double line mode.)"
msgstr "Tüm bölmeleri göstermek için otomatik olarak mevcut işlemi genişletin. Diğer tüm işlemler tek satırda gösterilir. (İki satırlı modda iki tane.)"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:100
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:164
msgid "All transactions are expanded to show all splits."
msgstr "Tüm işlemler, tüm bölünmeleri gösterecek şekilde genişletilir."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:102
msgid "Show two lines of information 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-&gt;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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:103
msgid "Only display leaf account names."
msgstr "Yalnızca alt hesap adlarını göster."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:104
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:105
msgid "Show the entered and reconcile dates"
msgstr "Girilen ve uzlaşılan tarihleri göster"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:106
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:179
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:107
msgid "Show entered and reconciled dates on selection"
msgstr "Seçimde girilen ve uzlaşılan tarihleri göster"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:108
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:188
msgid "Show the entered date and reconciled date on transaction selection."
msgstr "İşlem seçiminde girilen ve uzlaşılan tarihleri göster."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:109
msgid "Show the calendar buttons"
msgstr "Takvim tuşlarını göster"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:110
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:182
msgid "Show the calendar buttons Cancel, Today and Select."
msgstr "Takvim tuşları İptal, Bugün ve Seç'i göster."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:111
msgid "Move the selection to the blank split on expand"
msgstr "Genişletmede seçimi boş bölüme taşı"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:112
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:185
msgid "This will move the selection to the blank split when the transaction is expanded."
msgstr "İşlem genişletildiğinde, seçim boş bölüme taşınır."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:113
msgid "Number of transactions to show in a register."
msgstr "Bir kayıtta gösterilecek işlem sayısı."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:114
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:166
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:115
msgid "Number of characters for auto complete."
msgstr "Otomatik tamamlama için karakter sayısı."
#. Register2 feature
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:116
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:176
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:117
msgid "Create a new window for each new report"
msgstr "Her yeni rapor için yeni bir pencere oluştur"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:118
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:119
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:191
msgid "Use the system locale currency for all newly created reports."
msgstr "Yeni raporlarda sistem ülke ayarının para birimi kullanılsın."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:120
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:121
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:190
msgid "Use the specified currency for all newly created reports."
msgstr "Yeni raporlarda belirtilen para birimi kullanılsın."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:122
msgid "Default currency for new reports"
msgstr "Yeni raporlar için varsayılan para birimi"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:123
msgid "Zoom factor to use by default for reports."
msgstr "Raporlarda kullanılacak varsayılan yakınlaştırma faktörü."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:124
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:197
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:125
msgid "PDF export file name format"
msgstr "PDF dışarı aktarma dosya ad biçimi"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:127
#, no-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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:128
msgid "PDF export file name date format choice"
msgstr "PDF dışarı aktarma dosya ad biçim seçimi"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:129
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:130
msgid "Allow file incompatibility with older versions."
msgstr "Eski sürümler ile dosya uyumsuzluğuna izin ver."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:131
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/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:1
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/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:2
msgid "Show non currency commodities"
msgstr "Parasal olmayan malları göster"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:3
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/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:4
msgid "Use relative profit/loss starting date"
msgstr "Göreli kâr/zarar başlangıç tarihi kullanın"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:5
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/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:6
msgid "Use absolute profit/loss starting date"
msgstr "Mutlak kâr/zarar başlama tarihini kullanın"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:7
msgid "Starting date (in seconds from Jan 1, 1970)"
msgstr "Başlangıç tarihi (1 Ocak 1970'den beri saniye olarak)"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:8
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/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:9
msgid "Starting time period identifier"
msgstr "Başlangıç dönemi tanımlayıcı"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:10
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/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:11
msgid "Use relative profit/loss ending date"
msgstr "Göreceli kâr/zarar bitiş tarihini kullan"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:12
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/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:13
msgid "Use absolute profit/loss ending date"
msgstr "Mutlak kâr/zarar bitiş tarihini kullan"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:14
msgid "Ending date (in seconds from Jan 1, 1970)"
msgstr "Bitiş tarihi (1 Ocak 1970'ten beri saniye olarak)"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:15
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/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:16
msgid "Ending time period identifier"
msgstr "Bitiş zamanı dönem tanımlayıcısı"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:17
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/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:1
msgid "Display this column"
msgstr "Bu sütunu göster"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:2
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/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:3
msgid "Width of this column"
msgstr "Bu sütunun genişliği"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:4
msgid "This setting stores the width of the given column in pixels."
msgstr "Bu ayar, verilen sütunun genişliğini piksel cinsinden depolar."
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:1
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/gnome/gtkbuilder/assistant-acct-period.glade.h:4
msgid "Setup Account Period"
msgstr "Hesap Dönemi Oluştur"
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:5
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."
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/gnome/gtkbuilder/assistant-acct-period.glade.h:9
msgid "xxx"
msgstr "xxx"
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:10
msgid "Book Closing Dates"
msgstr "Defter Kapanış Tarihleri"
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:11
msgid "Title:"
msgstr "Başlık:"
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:12
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:10
msgid "Notes:"
msgstr "Notlar:"
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:13
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:1
msgid "Close Book"
msgstr "Hesapları Kapat"
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:14
msgid "Account Period Finish"
msgstr "Hesap Dönem Sonu"
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:15
msgid "Press 'Close' to Exit."
msgstr "Çıkmak için 'Kapat'a basın."
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:16
msgid "Summary Page"
msgstr "Özet Sayfası"
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:1
#, 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"
#| "Click 'Cancel' if you do not wish to create any new accounts now."
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/gnome/gtkbuilder/assistant-hierarchy.glade.h:6
msgid "New Account Hierarchy Setup"
msgstr "Yeni Hesap Planı"
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:7
msgid ""
"\n"
"Please choose the currency to use for new accounts."
msgstr ""
"\n"
"Yeni hesaplarda kullanılacak para birimini seçin."
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:9
msgid "Choose Currency"
msgstr "Para Birimi Seçimi"
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:10
#, fuzzy
#| msgid ""
#| "\n"
#| "Select categories that correspond to the ways that you will use GnuCash. Each category you select will cause several accounts to be created. Select the categories that are relevant to you. You can always create additional accounts by hand later."
msgid ""
"\n"
"Select categories that correspond to the ways that you foresee you will use GnuCash. Each category you select will cause several accounts to be created.\n"
"\n"
"<b>Note:</b> 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 ""
"\n"
"GnuCash'i kullanacağınız şekle karşılık gelen kategorileri seçin. Seçtiğiniz her kategori, birkaç hesap oluşturulmasına neden olur. Sizinle alakalı kategorileri seçin. Daha sonra her zaman ek hesaplar oluşturabilirsiniz."
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:14
msgid "<b>Categories</b>"
msgstr "<b>Kategoriler</b>"
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:15
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:17
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:6
msgid "_Select All"
msgstr "Tü_münü Seç"
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:16
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:18
msgid "C_lear All"
msgstr "Seçim Y_ok"
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:17
msgid "<b>Category Description</b>"
msgstr "<b>Kategori Açıklaması</b>"
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:18
msgid "Choose accounts to create"
msgstr "Açılacak hesapların seçimi"
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:19
#, fuzzy
#| msgid ""
#| "\n"
#| "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.\n"
msgid ""
"\n"
"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"
"<b>Note:</b> all accounts except Equity and placeholder accounts may have an opening balance.\n"
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/gnome/gtkbuilder/assistant-hierarchy.glade.h:28
msgid "Setup selected accounts"
msgstr "Hesap Ayarları"
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:29
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/gnome/gtkbuilder/assistant-hierarchy.glade.h:34
msgid "Finish Account Setup"
msgstr "Hesap Planı için son adım"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:1
#: ../gnucash/gnome-utils/gnc-date-delta.c:226
#: ../gnucash/report/standard-reports/price-scatter.scm:231
msgid "Months"
msgstr "Ay"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:2
#: ../gnucash/gnome-utils/gnc-date-delta.c:228
#: ../gnucash/report/standard-reports/price-scatter.scm:232
msgid "Years"
msgstr "Yıl"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:3
msgid "Current Year"
msgstr "Mevcut Yıl"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:4
msgid "Now + 1 Year"
msgstr "Şimdi + 1 Yıl"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:5
msgid "Whole Loan"
msgstr "Tüm Borç"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:7
msgid "Interest Rate"
msgstr "Faiz Oranı"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:8
msgid "APR (Compounded Daily)"
msgstr "APR (Günlük Bileşik)"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:9
msgid "APR (Compounded Weekly)"
msgstr "APR (Haftalık Bileşik)"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:10
msgid "APR (Compounded Monthly)"
msgstr "APR (Aylık Bileşik)"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:11
msgid "APR (Compounded Quarterly)"
msgstr "APR (Üç Aylık Bileşik)"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:12
msgid "APR (Compounded Annually)"
msgstr "APR (Yıllık Bileşik)"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:13
msgid "Fixed Rate"
msgstr "Sabit Fiyat"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:14
msgid "3/1 Year ARM"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:15
msgid "5/1 Year ARM"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:16
msgid "7/1 Year ARM"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:17
msgid "10/1 Year ARM"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:18
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/gnome/gtkbuilder/assistant-loan.glade.h:21
msgid "Loan / Mortgage Repayment Setup"
msgstr "Borç / İpotek Geri Ödeme Kurulumu"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:22
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/gnome/gtkbuilder/assistant-loan.glade.h:24
msgid "Interest Rate:"
msgstr "Faiz Oranı(%):"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:25
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:15
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:5
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:78
msgid "Start Date:"
msgstr "Başlama Tarihi:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:26
msgid "Length:"
msgstr "Süre:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:27
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:3
msgid "Amount:"
msgstr "Tutar:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:28
msgid "Loan Account:"
msgstr "Kredi Hesabı:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:29
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/gnome/gtkbuilder/assistant-loan.glade.h:30
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."
#. oli-custom - make a string instead of a table
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:32
#: ../gnucash/register/ledger-core/gncEntryLedgerLoad.c:57
#: ../gnucash/report/business-reports/easy-invoice.scm:151
#: ../gnucash/report/business-reports/fancy-invoice.scm:163
#: ../gnucash/report/business-reports/invoice.scm:146
#, no-c-format
msgid "%"
msgstr "%"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:33
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:31
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:6
msgid "Type:"
msgstr "Tür:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:34
msgid "Months Remaining:"
msgstr "Kalan süre(ay):"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:35
msgid "Interest Rate Change Frequency"
msgstr "Faiz Oranı Değişme Sıklığı"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:36
msgid "Loan Details"
msgstr "Kredi Ayrıntıları"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:37
msgid ""
"\n"
"Do you utilise an escrow account, if so an account must be specified..."
msgstr ""
"\n"
"Bir emanet hesabı kullanıyor musunuz? Öyle ise bir hesap belirtilmelidir..."
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:39
msgid "... utilize an escrow account for payments?"
msgstr "... ödemeler için bir emanet hesabı kullanır mı?"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:40
msgid "Escrow Account:"
msgstr "Emanet Hesabı:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:41
msgid "Loan Repayment Options"
msgstr "Kredi Geri Ödeme Seçenekleri"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:42
msgid ""
"\n"
"All accounts must have valid entries to continue.\n"
msgstr ""
"\n"
"Devam etmek için tüm hesaplar geçerli girdiler içermelidir.\n"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:45
msgid "Payment From:"
msgstr "Gelen Ödeme:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:46
msgid "Principal To:"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:47
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:13
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:5
msgid "Name:"
msgstr "Adı:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:48
msgid "Interest To:"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:49
msgid "Repayment Frequency"
msgstr "Geri Ödeme Sıklığı"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:50
msgid "Loan Repayment"
msgstr "Borç Geri Ödemesi"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:51
msgid ""
"\n"
"All enabled option pages must contain valid entries to continue.\n"
msgstr ""
"\n"
"Devam etmek için etkin tüm seçenek sayfalarında geçerli girdiler bulunmalıdır.\n"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:54
msgid "Payment To (Escrow):"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:55
msgid "Payment From (Escrow):"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:56
msgid "Payment To:"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:57
msgid "Specify Source Account"
msgstr "Kaynak Hesabı Belirt"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:58
msgid "Use Escrow Account"
msgstr "Emanet Hesabını Kullan"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:59
msgid "Part of Payment Transaction"
msgstr "Ödeme İşleminin Bir Kısmı"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:61
msgid "Payment Frequency"
msgstr "Ödeme Sıklığı"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:62
msgid "Previous Option"
msgstr "Önceki Seçenek"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:63
msgid "Next Option"
msgstr "Sonraki Seçenek"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:64
msgid "Loan Payment"
msgstr "Borç Ödeme"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:65
msgid ""
"\n"
"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/gnome/gtkbuilder/assistant-loan.glade.h:67
msgid "Range: "
msgstr "Aralık: "
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:68
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:17
msgid "End Date:"
msgstr "Bitiş Tarihi:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:69
#: ../gnucash/report/business-reports/job-report.scm:621
#: ../gnucash/report/business-reports/owner-report.scm:817
msgid "Date Range"
msgstr "Tarih Aralığı"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:70
msgid "Loan Review"
msgstr "Borç Gözden Geçirme"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:71
msgid "Schedule added successfully."
msgstr "Zamanlama başarıyla eklendi."
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:72
msgid "Loan Summary"
msgstr "Borç Özeti"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:1
msgid "Stock Split Assistant"
msgstr "Stok Bölüm Asistanı"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:2
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/gnome/gtkbuilder/assistant-stock-split.glade.h:4
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/gnome/gtkbuilder/assistant-stock-split.glade.h:5
msgid "Stock Split Account"
msgstr "Stok Bölüm Hesabı"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:6
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/gnome/gtkbuilder/assistant-stock-split.glade.h:7
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:15
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:31
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:5
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:58
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:61
msgid "_Date:"
msgstr "T_arih:"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:8
msgid "_Shares:"
msgstr "_Hisse:"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:9
msgid "Desc_ription:"
msgstr "Açık_lama:"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:10
msgid "Stock Split"
msgstr "Stok Payı"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:11
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/gnome/gtkbuilder/assistant-stock-split.glade.h:12
msgid "New _Price:"
msgstr "Yeni _Fiyat:"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:13
msgid "Currenc_y:"
msgstr "Para biri_mi:"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:14
msgid "Stock Split Details"
msgstr "Stok Pay Ayrıntıları"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:15
msgid "If you received a cash disbursement as a result of the stock split, enter the details of that payment here. Otherwise, just click `Forward'."
msgstr "Hisse senedi bölünmesi sonucunda bir nakit ödeme aldıysanız, o ödemenin ayrıntılarını buraya girin. Aksi takdirde, yalnızca `İleri' seçeneğini tıklayın."
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:16
msgid "_Amount:"
msgstr "_Miktar:"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:17
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:43
msgid "_Memo:"
msgstr "_Bilgi notu:"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:18
msgid "Cash In Lieu"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:19
msgid "<b>_Income Account</b>"
msgstr "<b>_Gelir Hesabı</b>"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:20
msgid "<b>A_sset Account</b>"
msgstr "<b>Var_lık Hesabı</b>"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:21
msgid "Cash in Lieu"
msgstr "Nakit Yerine"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:22
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/gnome/gtkbuilder/assistant-stock-split.glade.h:23
msgid "Stock Split Finish"
msgstr "Stok Bölünmesi Sonu"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:1
#: ../gnucash/report/business-reports/invoice.scm:820
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1800
msgid "Printable Invoice"
msgstr "Yazdırılabilir Fatura"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:2
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:451
#: ../gnucash/report/business-reports/taxinvoice.scm:331
#: ../gnucash/report/business-reports/taxinvoice.scm:333
#: ../gnucash/report/business-reports/taxinvoice.scm:345
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1801
msgid "Tax Invoice"
msgstr "Vergi Faturası"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:3
#: ../gnucash/report/business-reports/easy-invoice.scm:865
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1802
msgid "Easy Invoice"
msgstr "Kolay Fatura"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:4
#: ../gnucash/report/business-reports/fancy-invoice.scm:985
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1803
msgid "Fancy Invoice"
msgstr "Renkli Fatura"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:5
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:21
#: ../gnucash/import-export/dialog-import.glade.h:6
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:1
msgid "Preferences"
msgstr "Tercihler"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:6
msgid "<b>Invoices</b>"
msgstr "<b>Faturalar</b>"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:7
msgid "Ta_x included"
msgstr "Ver_giler dahil"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:8
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."
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:9
msgid "How many days in the future to warn about Bills coming due."
msgstr "Kaç gün önceden vadesi yaklaşan faturanın bildirileceği."
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:10
msgid "_Days in advance:"
msgstr "_Gün önceden:"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:11
msgid "_Notify when due"
msgstr "_Vadesi gelince uyar"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:12
msgid "Whether to display the list of Bills Due at startup."
msgstr "Program açılışında vadesi yaklaşan fatura bildirimi yapar."
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:13
msgid "<b>Bills</b>"
msgstr "<b>Faturalar</b>"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:14
msgid "_Tax included"
msgstr "_Vergiler dahil"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:15
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."
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:16
msgid "_Accumulate splits on post"
msgstr "_Gönderimde bölümleri biriktir"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:17
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/gnome/gtkbuilder/business-prefs.glade.h:18
msgid "_Open in new window"
msgstr "_Yeni pencerede aç"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:19
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."
#. Preferences Dialog, General Tab
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:20
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:72
msgid "<b>General</b>"
msgstr "<b>Genel</b>"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:21
msgid "Enable extra _buttons"
msgstr "Extra _düğmeleri etkinleştir"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:24
msgid "Report for printing:"
msgstr "Yazdırılacak rapor:"
#. See the tooltip "At post time..." for details.
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:26
msgid "_Process payments on posting"
msgstr "Gönderimdeki _işlem ödemeleri"
#. See the tooltip "At post time..." for details.
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:29
msgid "Pro_cess payments on posting"
msgstr "Gönderimdeki iş_lem ödemeleri"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:31
#, fuzzy
#| msgid "_Notify when due"
msgid "Not_ify when due"
msgstr "_Vadesi gelince uyar"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:32
#, fuzzy
#| msgid "Whether to display the list of Bills Due at startup."
msgid "Whether to display the list of Invoices Due at startup."
msgstr "Program açılışında vadesi yaklaşan fatura bildirimi yapar."
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:1
msgid "Due Days: "
msgstr "Kalan gün sayısı: "
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:2
msgid "Discount Days: "
msgstr "İndirim gün sayısı: "
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:4
#, no-c-format
msgid "Discount %: "
msgstr "İndirim %: "
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:5
msgid "The number of days to pay the bill after the post date."
msgstr "İşlendiği tarihten itibaren kaç gün içinde faturanın ödeneceği"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:6
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/gnome/gtkbuilder/dialog-billterms.glade.h:7
msgid "The percentage discount applied for early payment."
msgstr "Erken ödemede tatbik edilecek indirim oranı."
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:9
msgid "Due Day: "
msgstr "Ödeme günü: "
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:10
msgid "Discount Day: "
msgstr "İndirim günü: "
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:11
msgid "Cutoff Day: "
msgstr "Son Gün: "
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:12
msgid "The day of the month bills are due"
msgstr "Ayın hangi günü faturanın ödeneceği"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:13
msgid "The last day of the month for the early payment discount."
msgstr "Erken ödeme indiriminin tatbik edilebileceği son gün"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:14
msgid "The discount percentage applied if paid early."
msgstr "Erken ödemede tatbik edilecek indirim oranı."
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:15
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/gnome/gtkbuilder/dialog-billterms.glade.h:17
msgid "Table"
msgstr "Tablo"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:18
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:12
#: ../gnucash/report/business-reports/easy-invoice.scm:817
#: ../gnucash/report/business-reports/fancy-invoice.scm:925
#: ../gnucash/report/business-reports/invoice.scm:759
msgid "Terms"
msgstr "Koşullar"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:19
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:8
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:13
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:8
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:48
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:14
#: ../gnucash/gnome-search/dialog-search.glade.h:3
#: ../gnucash/gnome-utils/gnc-main-window.c:297
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:13
#: ../gnucash/gnome-utils/gtkbuilder/dialog-query-view.glade.h:1
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:2
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:5
#: ../gnucash/report/report-gnome/dialog-custom-report.glade.h:3
#: ../gnucash/report/report-gnome/dialog-report.glade.h:21
msgid "_Close"
msgstr "Ka_pat"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:20
msgid "Close this window"
msgstr "Bu pencereyi kapat"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:21
msgid "<b>Terms</b>"
msgstr "<b>Koşullar</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:23
msgid "Delete the current Billing Term"
msgstr "Cari Fatura Koşulunu sil"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:25
msgid "Create a new Billing Term"
msgstr "Yeni bir Fatura Koşulu oluştur"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:26
msgid "<b>Term Definition</b>"
msgstr "<b>Koşul Ayrıntısı</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:27
msgid "De_scription:"
msgstr "Açık_lama:"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:28
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:17
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:15
msgid "_Type:"
msgstr "_Tür:"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:29
msgid "The description of the Billing Term, printed on invoices"
msgstr "Bu koşul için faturada görünecek açıklama"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:31
msgid "Edit the current Billing Term"
msgstr "Cari Fatura Koşulunu düzenle"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:33
msgid "Cancel your changes"
msgstr "Değişiklikleri iptal et"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:35
msgid "Commit this Billing Term"
msgstr "Bu Fatura Şartını Tamamla"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:36
msgid "The internal name of the Billing Term."
msgstr "Fatura Koşulunun dahili adı."
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:37
msgid "<b>New Billing Term</b>"
msgstr "<b>Yeni Ödeme Koşulu</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:38
#: ../gnucash/report/report-gnome/dialog-report.glade.h:25
msgid "_Name:"
msgstr "A_d:"
#: ../gnucash/gnome/gtkbuilder/dialog-choose-owner.glade.h:1
msgid "Choose Owner Dialog"
msgstr "Sahip Penceresini Seç"
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:1
#: ../gnucash/report/standard-reports/account-piecharts.scm:64
msgid "Securities"
msgstr "Kıymetler"
#. Set the 'add criterion' button
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:51
#: ../gnucash/gnome-search/dialog-search.c:1176
#: ../gnucash/gnome-utils/gnc-recurrence.c:549
msgid "_Add"
msgstr "_Ekle"
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:3
msgid "Add a new commodity."
msgstr "Yeni bir kıymet ekle."
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:5
msgid "Remove the current commodity."
msgstr "Cari kıymeti sil."
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:7
msgid "Edit the current commodity."
msgstr "Mevcut kıymeti düzenle."
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:9
msgid "<b>Securities</b>"
msgstr "<b>Kıymetler</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:10
msgid "Show National Currencies"
msgstr "Ulusal Para Birimlerini Göster"
#. Add the help button for the matcher
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:22
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:17
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:38
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:2
#: ../gnucash/gnome/window-reconcile2.c:2168
#: ../gnucash/gnome/window-reconcile2.c:2249
#: ../gnucash/gnome/window-reconcile.c:2207
#: ../gnucash/gnome/window-reconcile.c:2288
#: ../gnucash/gnome-search/dialog-search.glade.h:1
#: ../gnucash/gnome-utils/gnc-main-window.c:273
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:37
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:2
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:5
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:2
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:12
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:2
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1914
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:2
#: ../gnucash/report/report-gnome/dialog-custom-report.glade.h:2
msgid "_Help"
msgstr "_Yardım"
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:5
msgid "Customer Number: "
msgstr "Müşteri No:"
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:6
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:6
msgid "Company Name: "
msgstr "Firma Adı:"
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:7
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:7
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:7
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:13
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:9
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:7
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:506
#: ../gnucash/report/business-reports/aging.scm:58
#: ../gnucash/report/business-reports/aging.scm:713
msgid "Active"
msgstr "Aktif"
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:8
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/gnome/gtkbuilder/dialog-customer.glade.h:9
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:9
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:9
msgid "Identification"
msgstr "Kimlik"
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:10
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:10
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:10
msgid "Name: "
msgstr "Yetkili adı: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:11
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:11
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:11
msgid "Address: "
msgstr "Adres: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:12
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:12
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:12
msgid "Phone: "
msgstr "Telefon: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:13
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:13
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:13
msgid "Fax: "
msgstr "Faks: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:14
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:14
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:14
msgid "Email: "
msgstr "E-posta: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:15
msgid "Billing Address"
msgstr "Fatura Adresi"
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:18
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:20
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:18
msgid "Currency: "
msgstr "Para birimi: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:19
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:19
msgid "Terms: "
msgstr "Koşullar: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:20
msgid "Discount: "
msgstr "İndirim: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:21
msgid "Credit Limit: "
msgstr "Kredi Limiti: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:22
msgid "Tax Included: "
msgstr "Vergi Dahil: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:23
msgid "Tax Table: "
msgstr "Vergi Tablosu: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:24
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:22
msgid "Override the global Tax Table?"
msgstr "Genel Vergi Tablosunun üzerine yaz?"
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:25
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:22
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:13
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:12
msgid "Billing Information"
msgstr "Fatura Bilgisi"
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:26
msgid "Shipping Information"
msgstr "Teslimat Bilgisi"
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:27
msgid "Shipping Address"
msgstr "Teslimat Adresi"
#: ../gnucash/gnome/gtkbuilder/dialog-date-close.glade.h:1
msgid "Question"
msgstr "Soru"
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:5
msgid "Employee Number: "
msgstr "Personel No: "
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:6
msgid "Username: "
msgstr "Kullanıcı adı:"
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:8
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/gnome/gtkbuilder/dialog-employee.glade.h:15
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:15
msgid "Payment Address"
msgstr "Ödeme Adresi"
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:16
msgid "Language: "
msgstr "Dil: "
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:17
msgid "Interface"
msgstr "İletişim"
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:18
msgid "Default Hours per Day: "
msgstr "Günlük çalışma süresi (saat): "
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:19
msgid "Default Rate: "
msgstr "Saatlik ücreti: "
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:21
#: ../gnucash/gnome-utils/dialog-transfer.c:1947
msgid "Credit Account"
msgstr "Alacak hesap"
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:24
msgid "Access Control List"
msgstr "Erişim Denetim Listesi"
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:25
msgid "Access Control"
msgstr "Erişim Denetimi"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:1
msgid "Annual"
msgstr "Yıllık"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:2
msgid "Semi-annual"
msgstr "Yarı-yıllık"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:3
msgid "Tri-annual"
msgstr "Üç-yıllık"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:8
#: ../gnucash/report/standard-reports/income-gst-statement.scm:919
#: ../gnucash/report/standard-reports/transaction.scm:289
msgid "Quarterly"
msgstr "3 aylık"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:5
msgid "Bi-monthly"
msgstr "İki-aylık"
#. g_warning("nth weekday not handled");
#. g_string_printf(buf, "@fixme: nth weekday not handled");
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:6
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:7
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:45
#: ../gnucash/report/standard-reports/account-piecharts.scm:126
#: ../gnucash/report/standard-reports/category-barchart.scm:133
#: ../gnucash/report/standard-reports/income-gst-statement.scm:918
#: ../gnucash/report/standard-reports/transaction.scm:283
#: ../libgnucash/engine/Recurrence.c:743 ../libgnucash/engine/Recurrence.c:757
msgid "Monthly"
msgstr "Ayda"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:7
#: ../libgnucash/engine/Recurrence.c:694
msgid "Semi-monthly"
msgstr "15 günde"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:8
msgid "Bi-weekly"
msgstr "İki-haftalık"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:9
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:5
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:43
#: ../gnucash/report/standard-reports/account-piecharts.scm:129
#: ../gnucash/report/standard-reports/category-barchart.scm:136
#: ../gnucash/report/standard-reports/income-gst-statement.scm:917
#: ../gnucash/report/standard-reports/transaction.scm:277
#: ../libgnucash/engine/Recurrence.c:605
msgid "Weekly"
msgstr "Haftada"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:10
msgid "Daily (360)"
msgstr "Günlük (360)"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:11
msgid "Daily (365)"
msgstr "Günlük (365)"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:12
msgid "Loan Repayment Calculator"
msgstr "Borç Yeniden Ödeme Hesaplayıcı"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:15
#, fuzzy
#| msgid "_Scheduled"
msgid "_Schedule"
msgstr "İ_leri tarihli"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:16
msgid "<b>Calculations</b>"
msgstr "<b>Hesaplamalar</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:17
msgid "Payment periods"
msgstr "Dönem Sayısı"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:18
msgid "_Clear"
msgstr "_Temizle"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:19
msgid "Clear the entry."
msgstr "Girdiyi temizle."
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:20
msgid "Interest rate"
msgstr "Yıllık faiz"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:21
msgid "Present value"
msgstr "Ana Para"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:22
msgid "Periodic payment"
msgstr "Dönem Ödemesi"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:23
msgid "Future value"
msgstr "Kalan Tutar"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:24
msgid "Calculate"
msgstr "Hesapla"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:25
msgid "Recalculate the (single) blank entry in the above fields."
msgstr "Yukarıdaki alanlardaki (tek) boş girdiyi yeniden hesapla."
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:26
msgid "<b>Payment Options</b>"
msgstr "<b>Ödeme Seçenekleri</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:27
msgid "Payment Total:"
msgstr "Toplam Ödeme:"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:28
msgid "total"
msgstr "toplam"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:29
msgid "Discrete"
msgstr "Kesikli"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:30
msgid "Continuous"
msgstr "Sürekli"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:32
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:14
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:77
msgid "Frequency:"
msgstr "Sıklık:"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:33
msgid "When paid:"
msgstr "Ne zaman ödendi:"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:34
msgid "Beginning"
msgstr "Başında"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:35
msgid "End"
msgstr "Sonunda"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:36
msgid "<b>Compounding:</b>"
msgstr "<b>Bileşik:</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:37
msgid "<b>Period:</b>"
msgstr "<b>Dönem:</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:1
#, fuzzy
#| msgid "Account Deletion"
msgid "Find Account Dialog"
msgstr "Hesap Silme"
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:2
#, fuzzy
#| msgid "Close Book"
msgid "Close on Jump"
msgstr "Hesapları Kapat"
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:3
msgid "_Jump To"
msgstr "_Atla"
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:5
#, fuzzy
#| msgid "<b>_Parent Account</b>"
msgid "<b>Search the Account List</b>"
msgstr "<b>_Üst Hesap</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:6
#, fuzzy
#| msgid "Search Results"
msgid "Search from Root"
msgstr "Arama Sonuçları"
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:7
#, fuzzy
#| msgid "Specify Source Account"
msgid "Search from Sub Account"
msgstr "Kaynak Hesabı Belirt"
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:8
msgid "Account Full Name"
msgstr "Hesap Tam Adı"
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:9
msgid "Case insensitive searching is available on 'Account Full Name'."
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:10
msgid "_Search"
msgstr "_Ara"
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:11
msgid ""
"Select a row and then press 'jump to' to jump to account in the Account Tree,\n"
"if account should not be shown, this will be temporarily overridden."
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:1
msgid "Import Map Editor"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:4
msgid "<b>What type of information to display?</b>"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:6
msgid "Non-Bayesian"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:7
#, fuzzy
#| msgid "Online"
msgid "Online ID"
msgstr "Çevrim İçi"
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:8
msgid "Source Account Name"
msgstr "Kaynak Hesap Adı"
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:9
msgid "Based On"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:10
#, fuzzy
#| msgid "Match missing!"
msgid "Match String"
msgstr "Eşleşme eksik!"
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:11
#, fuzzy
#| msgid "Account Name"
msgid "Mapped to Account Name"
msgstr "Hesap Adı"
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:12
msgid "Count of Match String Usage"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:13
msgid "Case sensative filtering is available on 'Match String' and 'Mapped to Account Name'."
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:14
#, fuzzy
#| msgid "_File"
msgid "_Filter"
msgstr "_Dosya"
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:15
msgid "_Expand All"
msgstr "Tümünü _Genişlet"
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:16
#, fuzzy
#| msgid "Clear All"
msgid "_Collapse All"
msgstr "Seçimi Kaldır"
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:17
msgid "Multiple rows can be selected and then deleted by pressing the delete button..."
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:6
msgid "Posted Account"
msgstr "Hesap Kaydı"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:8
msgid "Invoice Information"
msgstr "Satış Bilgisi"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:9
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:19
msgid "(owner)"
msgstr "(sahibi)"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:10
#: ../gnucash/gnome/search-owner.c:241
#: ../gnucash/gnome-search/dialog-search.c:1110
#: ../gnucash/report/business-reports/job-report.scm:40
#: ../gnucash/report/business-reports/job-report.scm:565
msgid "Job"
msgstr "Grup"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:15
msgid "Customer: "
msgstr "Müşteri: "
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:16
msgid "Job: "
msgstr "Grup: "
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:17
msgid "Default Chargeback Project"
msgstr "Varsayılan Geri Ödeme Projesi"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:18
msgid "Additional to Card:"
msgstr "Karta ek:"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:19
msgid "Extra Payments"
msgstr "Ekstra Ödemeler"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:20
msgid "Invoice Entries"
msgstr "Fatura Kalemleri"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:26
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/gnome/gtkbuilder/dialog-invoice.glade.h:28
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/gnome/gtkbuilder/dialog-invoice.glade.h:30
msgid "Yes, reset the Tax Tables"
msgstr "Evet, Vergi Tablosunu sıfırla"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:31
msgid "No, keep them as they are"
msgstr "Hayır, oldukları gibi bırak"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:32
msgid "Reset Tax Tables to present Values?"
msgstr "Vergi Tablolarını Değerleri sunacak şekilde sıfırla?"
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:1
msgid "Job Dialog"
msgstr "İş Penceresi"
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:7
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/gnome/gtkbuilder/dialog-job.glade.h:8
msgid "Job Information"
msgstr "Grup Bilgisi"
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:11
msgid "Owner Information"
msgstr "Sahip Bilgisi"
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:12
msgid "Job Active"
msgstr "Grup Aktif"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:1
msgid "Lot Viewer"
msgstr "Hisse Görüntüleyici"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:2
msgid "_New Lot"
msgstr "_Yeni Hisse"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:3
msgid "Scrub _Account"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:4
msgid "_Scrub"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:5
msgid "Scrub the highlighted lot"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:7
msgid "Delete the highlighted lot"
msgstr "Vurgulu hisseyi sil"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:9
msgid "Enter a name for the highlighted lot."
msgstr "Vurgulanan hisse için bir ad girin."
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:10
msgid "<b>_Notes</b>"
msgstr "<b>_Notlar</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:11
msgid "Enter any notes you want to make about this lot."
msgstr "Bu hisse hakkında eklemek istediniz bir not girin."
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:12
msgid "<b>_Title</b>"
msgstr "<b>_Başlık</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:13
msgid "<b>_Lots in This Account</b>"
msgstr "<b>_Bu hesaptaki hisseler</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:14
msgid "Show only open lots"
msgstr "Yalnızca açık hisseleri göster"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:15
msgid "<b>Splits _free</b>"
msgstr "<b>Bölmeler _boş</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:16
msgid ">>"
msgstr ">>"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:17
msgid "<<"
msgstr "<<"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:18
msgid "<b>Splits _in lot</b>"
msgstr "<b>Bölmeler _lotda</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:1
msgid "_No"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:2
msgid "_Yes"
msgstr "_Evet"
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:3
msgid "<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
msgstr "<span weight=\"bold\" size=\"larger\">Karşılama kutusu yeniden görünsün mü?</span>"
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:4
msgid "If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog will be displayed again next time you start GnuCash. If you press the <i>No</i> button, it will not be displayed again."
msgstr "<i>Evet</i>'i tıklatırsanız, <i>Hoş geldiniz!</i> kutusu bir sonraki GnuCash çalıştırmanızda yeniden görüntülenir. <i>Hayır</i>'ı tıklatırsanız, yeniden karşınıza çıkmaz."
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:7
msgid "<span size=\"larger\" weight=\"bold\">Welcome to GnuCash!</span>"
msgstr "<span size=\"larger\" weight=\"bold\">Hoş geldiniz!</span>"
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:8
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 <i>OK</i> button or press the <i>Cancel</i> 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 <i>Tamam</i>'ı tıklatın, veya hiçbirini seçmeden devam etmek isterseniz\n"
" <i>İptal</i>'i tıklatın."
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:9
msgid "C_reate a new set of accounts"
msgstr "_Yeni hesap açılışları"
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:10
msgid "_Import my QIF files"
msgstr "_QIF dosyalarımı içe aktar"
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:11
msgid "_Open the new user tutorial"
msgstr "Yeni _kullanıcı dersi"
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:1
msgid "Order Entry"
msgstr "Sipariş Girdisi"
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:4
#, fuzzy
#| msgid "Invoices"
msgid "_Invoices"
msgstr "Faturalar"
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:5
#, fuzzy
#| msgid "Close Order"
msgid "Close _Order"
msgstr "Siparişi Kapat"
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:10
msgid "Order Information"
msgstr "Sipariş Bilgisi"
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:11
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2829
#: ../gnucash/report/business-reports/customer-summary.scm:68
#: ../gnucash/report/business-reports/fancy-invoice.scm:913
#: ../gnucash/report/business-reports/invoice.scm:746
#: ../gnucash/report/business-reports/job-report.scm:45
#: ../gnucash/report/business-reports/owner-report.scm:53
msgid "Reference"
msgstr "Referans"
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:14
msgid "Order Entries"
msgstr "Sipariş Girdileri"
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:15
#: ../gnucash/gnome-search/dialog-search.c:1116
msgid "New Order"
msgstr "Yeni Sipariş"
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:18
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/gnome/gtkbuilder/dialog-payment.glade.h:7
msgid "The company associated with this payment."
msgstr "İlgili firma"
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:8
msgid "Partner"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:9
msgid "Post To"
msgstr "İşleneceği hesap"
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:15
msgid "Documents"
msgstr "Belgeler"
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:16
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/gnome/gtkbuilder/dialog-payment.glade.h:21
msgid "<b>Amount</b>"
msgstr "<b>Miktar</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:23
msgid "Refund"
msgstr "Geri Ödeme"
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:26
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:16
msgid "Print Check"
msgstr "Çek Basımı"
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:27
msgid "(USD)"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:28
msgid "Transaction Details"
msgstr "Ödeme Ayrıntıları"
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:29
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:67
msgid "Transfer Account"
msgstr "Transfer Hesabı"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:1
msgid "Bid"
msgstr "Teklif"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:2
msgid "Ask"
msgstr "Sor"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:3
#: ../gnucash/report/standard-reports/budget.scm:134
msgid "Last"
msgstr "Son"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:4
msgid "Net Asset Value"
msgstr "Net varlık değeri"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:6
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:1
msgid "Dummy commodity Line"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:7
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:2
msgid "Dummy namespace Line"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:8
msgid "Price Editor"
msgstr "Fiyat Düzenleyici"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:12
msgid "_Namespace:"
msgstr "_İsimuzayı:"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:13
#: ../gnucash/gnome-utils/dialog-commodity.c:293
msgid "_Security:"
msgstr "_Kıymet:"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:14
#: ../gnucash/gnome-utils/dialog-commodity.c:298
msgid "Cu_rrency:"
msgstr "Bi_rimi:"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:16
msgid "S_ource:"
msgstr "K_aynak:"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:18
msgid "_Price:"
msgstr "_Fiyat:"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:19
#, fuzzy
#| msgid "Remove _Old"
msgid "Remove Old Prices"
msgstr "Eskiyi _Kaldır"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:20
#, fuzzy
#| msgid "Delete all stock prices before the date below based upon the following criteria:"
msgid "Delete prices that meet the following criteria:"
msgstr "Aşağıdaki tarihlerden önceki tüm hisse senedi fiyatlarını aşağıdaki kriterlere göre silin:"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:21
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:34
msgid "_None"
msgstr "_Hiçbiri"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:22
#, fuzzy
#| msgid "Remove prices older than a user-entered date."
msgid "Remove all prices before date."
msgstr "Girilen bir tarihten daha eski fiyatları kaldır."
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:23
msgid "Last of _Week"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:24
msgid "Keep the last price of each week if present before date."
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:25
#, fuzzy
#| msgid "last of month"
msgid "Last of _Month"
msgstr "ayın sonu"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:26
msgid "Keep the last price of each month if present before date."
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:27
#, fuzzy
#| msgid "Start of next quarter"
msgid "Last of _Quarter"
msgstr "Gelecek çeyreğin başlangıcı"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:28
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/gnome/gtkbuilder/dialog-price.glade.h:29
#, fuzzy
#| msgid "for Period"
msgid "Last of _Period"
msgstr "Dönem için"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:30
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/gnome/gtkbuilder/dialog-price.glade.h:31
#, fuzzy
#| msgid "Locale"
msgid "_Scaled"
msgstr "Yerel"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:32
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/gnome/gtkbuilder/dialog-price.glade.h:33
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:743
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2998
msgid "Commodity"
msgstr "Kıymet"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:34
#, fuzzy
#| msgid "Post Date"
msgid "First Date"
msgstr "Gönderme Tarihi"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:35
#, fuzzy
#| msgid "Commodities"
msgid "From these Commodities:"
msgstr "Kıymetler"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:36
msgid "Keeping the last available price for option:"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:37
msgid "Source:"
msgstr "Kaynak:"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:38
msgid "Include _Fetched online prices"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:39
msgid "If activated, prices added by Finance::Quote will be included."
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:40
#, fuzzy
#| msgid "Delete _manually entered prices"
msgid "Include manually _Entered prices"
msgstr "El_le girilen fiyatları sil"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:41
#, fuzzy
#| msgid "Delete _manually entered prices"
msgid "If activated, include manually entered prices."
msgstr "El_le girilen fiyatları sil"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:42
msgid "_Added by the application"
msgstr "Uygulama tarafından _eklendi"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:43
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/gnome/gtkbuilder/dialog-price.glade.h:46
#, fuzzy
#| msgid "_Date:"
msgid "Before _Date:"
msgstr "T_arih:"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:47
#: ../gnucash/report/standard-reports/price-scatter.scm:96
msgid "Price Database"
msgstr "Fiyat Veri Tabanı"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:49
#, fuzzy
#| msgid "Get Quotes"
msgid "_Get Quotes"
msgstr "Kotasyon Al"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:50
msgid "Get new online quotes for stock accounts."
msgstr "Hisse senedi hesapları için yeni çevrim içi kotasyonları al."
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:52
msgid "Add a new price."
msgstr "Yeni bir fiyat ekle."
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:54
msgid "Remove the current price."
msgstr "Mevcut fiyatı kaldır."
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:56
msgid "Edit the current price."
msgstr "Cari fiyatı düzenle."
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:57
msgid "Remove _Old"
msgstr "Eskiyi _Kaldır"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:58
msgid "Remove prices older than a user-entered date."
msgstr "Girilen bir tarihten daha eski fiyatları kaldır."
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:1
msgid "Save Custom Check Format"
msgstr "Özel çek biçimini kaydet"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:4
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/gnome/gtkbuilder/dialog-print-check.glade.h:5
msgid "Inches"
msgstr "İnç"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:6
msgid "Centimeters"
msgstr "Santrimetre"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:7
msgid "Millimeters"
msgstr "Milimetre"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:8
msgid "Points"
msgstr "Nokta"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:10
msgid "Middle"
msgstr "Orta"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:11
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:216
msgid "Bottom"
msgstr "Alt"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:13
msgid "Quicken/QuickBooks (tm) US-Letter"
msgstr "Quicken/QuickBooks (tm) US-Letter"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:14
msgid "Deluxe(tm) Personal Checks US-Letter"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:15
msgid "Quicken(tm) Wallet Checks w/ side stub"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:18
msgid "_Print"
msgstr "_Yazdır"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:19
msgid "Check _format:"
msgstr "Çek _biçimi:"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:20
msgid "Check po_sition:"
msgstr "Çek _konumu:"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:21
msgid "_Date format:"
msgstr "Tari_h biçimi:"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:22
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/gnome/gtkbuilder/dialog-print-check.glade.h:25
msgid "_Address"
msgstr "_Adres"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:26
msgid "Checks on first _page:"
msgstr "İlk _sayfadaki çekler:"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:28
msgid "x"
msgstr "x"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:29
msgid "y"
msgstr "y"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:30
msgid "Pa_yee:"
msgstr "Le_htar:"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:32
msgid "Amount (_words):"
msgstr "Tutar (_yazı ile):"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:33
msgid "Amount (_numbers):"
msgstr "Tutar (_rakam ile):"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:34
msgid "_Notes:"
msgstr "_Notlar:"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:35
msgid "_Units:"
msgstr "_Birimler:"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:36
msgid "_Translation:"
msgstr "_Çeviriler:"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:37
msgid "_Rotation"
msgstr "_Döndürme"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:38
msgid "The origin point is the upper left-hand corner of the page."
msgstr "Orijin noktası, sayfanın sol üst köşesidir."
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:39
msgid "The origin point is the lower left-hand corner of the page."
msgstr "Orijin noktası, sayfanın sol alt köşesidir."
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:40
msgid "Degrees"
msgstr "Derece"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:41
msgid "_Save Format"
msgstr "_Biçimi Kaydet"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:42
msgid "_Address:"
msgstr "_Adres:"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:44
msgid "Splits Memo"
msgstr "Bölmeler Bilgi Notu"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:45
msgid "Splits Amount"
msgstr "Bölmeler Miktarı"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:46
msgid "Splits Account"
msgstr "Bölmeler Hesabı"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:47
msgid "Custom format"
msgstr "Özel biçim"
#: ../gnucash/gnome/gtkbuilder/dialog-progress.glade.h:1
msgid "1234567890123456789012345678901234567890"
msgstr "1234567890123456789012345678901234567890"
#: ../gnucash/gnome/gtkbuilder/dialog-progress.glade.h:2
msgid "Working..."
msgstr "Çalışıyor..."
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:1
msgid "Account Deletion"
msgstr "Hesap Silme"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:3
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/gnome/gtkbuilder/dialog-sx.glade.h:4
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:42
#: ../gnucash/report/standard-reports/category-barchart.scm:139
#: ../gnucash/report/standard-reports/transaction.scm:271
#: ../libgnucash/engine/Recurrence.c:726
msgid "Daily"
msgstr "Günde"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:6
msgid "Bi-Weekly"
msgstr "İki-Haftalık"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:9
#: ../gnucash/report/standard-reports/account-piecharts.scm:123
#: ../gnucash/report/standard-reports/income-gst-statement.scm:920
#: ../gnucash/report/standard-reports/transaction.scm:295
#: ../libgnucash/engine/Recurrence.c:769
msgid "Yearly"
msgstr "Yılda"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:10
msgid "Make Scheduled Transaction"
msgstr "İleri tarihli İşlem oluşturma"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:11
msgid "Advanced..."
msgstr "İleri düzey..."
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:16
msgid "Never End"
msgstr "Bitmez"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:18
msgid "Number of Occurrences:"
msgstr "Tekrar Sayısı:"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:19
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:29
msgid "1"
msgstr "1"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:20
msgid "End: "
msgstr "Bitiş: "
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:22
msgid "<b>Since Last Run</b>"
msgstr "<b>Son Çalıştırmadan Beri</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:23
msgid "<b>Transaction Editor Defaults</b>"
msgstr "<b>İşlem Düzenleyisi Varsayılanları</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:24
msgid "_Run when data file opened"
msgstr "Veri dosyası açıldığında yü_rüt"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:25
msgid "Run the \"since last run\" process when a file is opened."
msgstr "Ve_ri dosyası açıldığında yürüt"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:26
msgid "_Show notification window"
msgstr "Bildirim penceresini gö_ster"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:27
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/gnome/gtkbuilder/dialog-sx.glade.h:28
msgid "_Auto-create new transactions"
msgstr "Yeni işlemleri otom_atik oluştur"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:29
msgid "Set the 'auto-create' flag on newly created scheduled transactions."
msgstr "Yeni oluşturulan zamanlanmış işlemlerde 'otomatik-oluşturma' bayrağını ayarla."
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:30
msgid "Crea_te in advance:"
msgstr "Önceden oluş_tur:"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:31
msgid "R_emind in advance:"
msgstr "Önc_eden haber ver:"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:32
msgid "Begin notifications this many days before the transaction is created."
msgstr "Bildirimlere işlemin oluşturulmasından bu kadar gün önce başla."
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:33
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:80
msgid "days"
msgstr "gün"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:34
msgid "Create the transaction this many days before its effective date."
msgstr "İşlemi etkin tariften bu kadar gün önce oluştur."
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:35
msgid "_Notify before transactions are created "
msgstr "İşlemler oluşturulmada_n önce uyar "
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:36
msgid "Set the 'notify' flag on newly created scheduled transactions."
msgstr "Yeni oluşturulan zamanlanmış işlemlerde 'uyar' bayrağını ayarla."
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:37
msgid "Edit Scheduled Transaction"
msgstr "İleri tarihli İşlem düzenle"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:39
msgid "<b>Name</b>"
msgstr "<b>Adı</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:40
msgid "<b>Options</b>"
msgstr "<b>Seçenekler</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:41
msgid "Create in advance:"
msgstr "Önceden oluştur:"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:42
msgid "Remind in advance:"
msgstr "Önceden haber ver:"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:43
msgid " days"
msgstr " gün"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:44
msgid "Create automatically"
msgstr "Otomatik oluştur"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:45
msgid "Conditional on splits not having variables"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:46
msgid "Notify me when created"
msgstr "Oluşunca uyarı ver"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:47
#: ../gnucash/gnome-utils/gnc-tree-view-sx-list.c:168
#: ../gnucash/report/standard-reports/transaction.scm:1727
msgid "Enabled"
msgstr "Aktif"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:48
msgid "<b>Occurrences</b>"
msgstr "<b>Gerçekleşme</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:49
msgid "Last Occurred: "
msgstr "Son gerçekleşme tarihi: "
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:50
msgid "Repeats:"
msgstr "Tekrarlar:"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:51
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:106
msgid "Forever"
msgstr "Hep"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:52
msgid "Until:"
msgstr "Kadar:"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:53
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:104
msgid "For:"
msgstr "Belli süre:"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:54
msgid "occurrences"
msgstr "olaylar"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:55
msgid "remaining"
msgstr "kalan"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:56
msgid "Overview"
msgstr "Genel"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:57
#: ../gnucash/gnome-utils/gnc-dense-cal.c:357
#: ../gnucash/gnome-utils/gnc-tree-view-sx-list.c:177
msgid "Frequency"
msgstr "Sıklık"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:58
msgid "Template Transaction"
msgstr "Şablon İşlem"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:59
msgid "Since Last Run..."
msgstr "Son Çalıştırmadan Beri..."
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:60
msgid "_Review created transactions"
msgstr "_Oluşturulan işlemleri incele"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:1
msgid "Income Tax Information"
msgstr "Gelir Vergisi Bilgileri"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:4
msgid "<b>Income Tax Identity</b>"
msgstr "<b>Gelir Vergisi Kimliği</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:8
msgid "Click to change Tax Name and/or Tax Type."
msgstr "Vergi İsmini veya Vergi Tipini değiştirmek için tıklayın."
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:9
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:15
msgid "<b>_Accounts</b>"
msgstr "<b>Hes_aplar</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:10
msgid "_Income"
msgstr "Gel_ir"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:11
msgid "_Expense"
msgstr "Gid_er"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:12
msgid "_Asset"
msgstr "V_arlık"
# Y. = Yabancı
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:13
msgid "_Liability/Equity"
msgstr "_Y.Kaynak/Özkaynak"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:14
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:16
msgid "Accounts Selected:"
msgstr "Seçilen Hesaplar:"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:15
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:17
msgid "0"
msgstr "0"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:16
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:18
msgid "_Select Subaccounts"
msgstr "Althesapları _Seç"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:17
msgid "<b>Account Tax Information</b>"
msgstr "<b>Hesap Vergi Bilgisi</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:18
msgid "Tax _Related"
msgstr "Ve_rgiyle İlgili"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:19
msgid "<b>_TXF Categories</b>"
msgstr "<b>_TXF Kategorileri</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:20
msgid "<b>Payer Name Source</b>"
msgstr "<b>Ödeyen Adı Kaynağı</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:21
msgid "C_urrent Account"
msgstr "Mevc_ut Hesap"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:22
msgid "_Parent Account"
msgstr "Ü_st Hesap"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:23
msgid "<b>Copy Number</b>"
msgstr "<b>Kopya Numarası</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:1
#, fuzzy
#| msgid "Transaction Information"
msgid "Transaction Association Dialog"
msgstr "İşlem Bilgisi"
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:2
#, fuzzy
#| msgid "Sort by description"
msgid "_Sort Association"
msgstr "Açıklamaya göre sırala"
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:3
#, fuzzy
#| msgid "Associate Location"
msgid "_Locate Association"
msgstr "Konumu İlişkilendir"
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:4
#, fuzzy
#| msgid "Transaction Information"
msgid "All Transaction Associations"
msgstr "İşlem Bilgisi"
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:7
#, fuzzy
#| msgid "Associate Location"
msgid "Association"
msgstr "İlişkilendirme"
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:8
#, fuzzy
#| msgid "Billable?"
msgid "Available ?"
msgstr "Faturalanacak"
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:9
msgid ""
" To jump to the Transaction, double click on the entry in the\n"
"Description column or Association column to open the Association"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:5
msgid "Vendor Number: "
msgstr "Satıcı No: "
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:8
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/gnome/gtkbuilder/dialog-vendor.glade.h:20
msgid "Tax Included:"
msgstr "Vergi Dahil:"
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:21
msgid "Tax Table:"
msgstr "Vergi Tablosu:"
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:23
#: ../gnucash/gnome/window-reconcile2.c:467
#: ../gnucash/gnome/window-reconcile.c:502
msgid "Payment Information"
msgstr "Ödeme Bilgisi"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:1
msgid "Estimate Budget Values"
msgstr "Tahmini Bütçe Değerleri"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:4
msgid "GnuCash will estimate budget values for the selected accounts from past transactions."
msgstr "GnuCash, geçmiş işlemlerden seçilen hesapların bütçe değerlerini tahmin edecektir."
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:6
msgid "Significant Digits:"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:7
msgid "The number of leading digits to keep when rounding"
msgstr "Yuvarlama sırasında tutmak için önde gelen basamakların sayısı"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:9
msgid "Budget Name:"
msgstr "Bütçe Adı:"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:11
msgid "Number of Periods:"
msgstr "Dönem Sayısı:"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:12
msgid "Budget Period:"
msgstr "Bütçe Dönemi:"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:13
msgid "Budget List"
msgstr "Bütçe Listesi"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:15
msgid "Close the Budget List"
msgstr "Bütçe listesini kapat"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:17
msgid "Create a New Budget"
msgstr "Yeni bir bütçe oluştur"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:18
#: ../gnucash/gnome-utils/dialog-file-access.c:299
#: ../gnucash/gnome-utils/gnc-file.c:89 ../gnucash/gnome-utils/gnc-file.c:100
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:5
msgid "_Open"
msgstr "_Aç"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:19
msgid "Open the Selected Budget"
msgstr "Seçili Bütçeyi aç"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:21
msgid "Delete the Selected Budget"
msgstr "Seçili Bütçeyi sil"
#. Duplicate Transaction Dialog
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:1
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:56
msgid "Duplicate Transaction"
msgstr "İşlemi Çiftle"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:4
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:57
msgid "<b>New Transaction Information</b>"
msgstr "<b>Yeni İşlem Bilgisi</b>"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:6
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:59
msgid "_Number:"
msgstr "_Sayı:"
#. Filter register by... Dialog
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:7
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:2
msgid "Filter register by..."
msgstr "Kaydı şununla filtrele..."
#. Filter By Dialog, Date Tab
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:8
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:6
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:20
msgid "Show _All"
msgstr "Hep_sini Göster"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:9
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:7
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:21
msgid "Select Range:"
msgstr "_Aralık seç:"
#. Filter By Dialog, Date Tab, Start section
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:10
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:9
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:22
msgid "Start:"
msgstr "Başlangıç:"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:11
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:10
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:23
msgid "_Earliest"
msgstr "En _Eski"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:12
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:11
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:24
msgid "Choo_se Date:"
msgstr "Ta_rih:"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:13
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:12
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:25
msgid "Toda_y"
msgstr "Bugü_n"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:14
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:13
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:26
msgid "_Latest"
msgstr "En S_on"
#. Filter By Dialog, Date Tab, End section
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:15
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:15
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:27
msgid "End:"
msgstr "Bitiş:"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:16
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:16
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:28
msgid "C_hoose Date:"
msgstr "Tari_h:"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:17
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:17
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:29
msgid "_Today"
msgstr "B_ugün"
#. Filter By Dialog, State Tab
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:19
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:20
msgid "_Unreconciled"
msgstr "M_utabık değil"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:20
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:21
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:5
msgid "_Reconciled"
msgstr "_Mutabık"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:21
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:22
msgid "C_leared"
msgstr "T_emizlendi"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:22
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:23
msgid "_Voided"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:23
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:24
msgid "_Frozen"
msgstr "_Dondurulmuş"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:24
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:25
msgid "Select _All"
msgstr "Hep_sini Seç"
#. Filter By Dialog, below tabs
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:26
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:28
msgid "Sa_ve Filter"
msgstr "Filteyi Kay_det"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:27
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:61
msgid "Void Transaction"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:28
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:62
msgid "Reason for voiding transaction:"
msgstr ""
#. Sort register by Dialog
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:30
msgid "Sort register by..."
msgstr "Kaydı şuna göre sırala..."
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:31
msgid "_Standard Order"
msgstr "_Standart Diziliş"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:32
msgid "Keep normal account order."
msgstr "Normal hesap sıralamasını koru."
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:34
#: ../gnucash/report/standard-reports/income-gst-statement.scm:820
#: ../gnucash/report/standard-reports/income-gst-statement.scm:871
#: ../gnucash/report/standard-reports/transaction.scm:161
msgid "Sort by date."
msgstr "Tarihe göre sırala."
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:36
msgid "Sort by the date of entry."
msgstr "Girdi tarihine göre sırala."
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:37
msgid "S_tatement Date"
msgstr "_Ekstre Tarihi"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:38
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/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:39
msgid "Num_ber"
msgstr "Ma_dde No"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:40
msgid "Sort by number."
msgstr "Numaraya göre sırala."
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:41
msgid "Amo_unt"
msgstr "T_utar"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:42
#: ../gnucash/report/standard-reports/income-gst-statement.scm:840
#: ../gnucash/report/standard-reports/income-gst-statement.scm:891
#: ../gnucash/report/standard-reports/transaction.scm:204
msgid "Sort by amount."
msgstr "Tutara göre sırala."
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:43
msgid "_Memo"
msgstr "_Bilgi notu"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:44
#: ../gnucash/report/standard-reports/income-gst-statement.scm:856
#: ../gnucash/report/standard-reports/income-gst-statement.scm:903
#: ../gnucash/report/standard-reports/transaction.scm:236
msgid "Sort by memo."
msgstr "Bilgi notuna göre sırala."
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:46
#: ../gnucash/report/standard-reports/income-gst-statement.scm:844
#: ../gnucash/report/standard-reports/income-gst-statement.scm:895
#: ../gnucash/report/standard-reports/transaction.scm:210
msgid "Sort by description."
msgstr "Açıklamaya göre sırala."
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:47
msgid "_Action"
msgstr "Eyle_m"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:48
msgid "Sort by action field."
msgstr "Eylem alanına göre sırala."
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:49
msgid "_Notes"
msgstr "_Notlar"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:50
msgid "Sort by notes field."
msgstr "Not alanına göre sırala."
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:51
msgid "Sa_ve Sort Order"
msgstr "Sı_ralama Şeklini Kaydet"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:52
msgid "Save the sort order for this register."
msgstr "Bu kaydın sıralama şeklini kaydet."
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:53
msgid "_Reverse Order"
msgstr "_Ters Sırala"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:54
msgid "Sort in descending order."
msgstr "Azalan şekilde sırala."
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:60
msgid "_Transaction Number:"
msgstr "_İşlem Numarası:"
#: ../gnucash/gnome/gtkbuilder/window-autoclear.glade.h:3
msgid "<b>Auto-Clear Information</b>"
msgstr "<b>Bilgiyi Otomatik-Temizle</b>"
#: ../gnucash/gnome/gtkbuilder/window-autoclear.glade.h:4
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:6
msgid "_Ending Balance:"
msgstr "Biti_ş Kalanı:"
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:3
msgid "<b>Reconcile Information</b>"
msgstr "<b>Mutabakat Bilgileri</b>"
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:4
msgid "Statement _Date:"
msgstr "_Ekstre Tarihi:"
#. starting balance title/value
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:5
#: ../gnucash/gnome/window-reconcile2.c:1833
#: ../gnucash/gnome/window-reconcile.c:1872
msgid "Starting Balance:"
msgstr "Başlangıç Kalanı:"
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:7
msgid "Include _subaccounts"
msgstr "_Alt hesaplar dahil"
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:8
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/gnome/gtkbuilder/window-reconcile.glade.h:9
#: ../gnucash/gnome/window-reconcile2.c:766
#: ../gnucash/gnome/window-reconcile.c:802
msgid "Enter _Interest Payment..."
msgstr "_Faiz Ödemesi ekle..."
#. Translators: The abbreviation for 'Reconciled'
#. in the header row of the register. Please only
#. translate the portion after the ':' and
#. leave the rest ("Reconciled:") as is.
#: ../gnucash/gnome/reconcile-view.c:394
#: ../gnucash/register/ledger-core/split-register-layout.c:699
#: ../gnucash/register/ledger-core/split-register-model.c:303
msgid "Reconciled:R"
msgstr "Reconciled:M"
#: ../gnucash/gnome/search-owner.c:163
msgid "You have not selected an owner"
msgstr "Sahip seçmediniz"
#: ../gnucash/gnome/search-owner.c:258
#: ../gnucash/gnome-search/search-reconciled.c:189
msgid "is"
msgstr "olan"
#: ../gnucash/gnome/search-owner.c:259
#: ../gnucash/gnome-search/search-reconciled.c:190
msgid "is not"
msgstr "olmayan"
#: ../gnucash/gnome/top-level.c:105
#, c-format
msgid "Entity Not Found: %s"
msgstr "Varlık Bulunamadı: %s"
#: ../gnucash/gnome/top-level.c:165
#, c-format
msgid "Transaction with no Accounts: %s"
msgstr "Hesap olmayan İşlem: %s"
#: ../gnucash/gnome/top-level.c:181
#, c-format
msgid "Unsupported entity type: %s"
msgstr "Desteklenmeyen girdi tipi: %s"
#: ../gnucash/gnome/top-level.c:218
#, c-format
msgid "No such price: %s"
msgstr "Böyle bir ücret yok: %s"
#. Business options
#: ../gnucash/gnome/top-level.c:429 ../libgnucash/app-utils/app-utils.scm:320
msgid "Business"
msgstr "İş"
#: ../gnucash/gnome/window-autoclear.c:138
msgid "Searching for splits to clear ..."
msgstr "Silinecek bölmeler aranıyor..."
#: ../gnucash/gnome/window-autoclear.c:240
msgid "Cannot uniquely clear splits. Found multiple possibilities."
msgstr "Ayrımları benzersiz şekilde temizlenemiyor. Birden çok ihtimal var."
#: ../gnucash/gnome/window-autoclear.c:247
msgid "The selected amount cannot be cleared."
msgstr "Seçilen miktar silinemiyor."
#: ../gnucash/gnome/window-reconcile2.c:456
#: ../gnucash/gnome/window-reconcile.c:491
msgid "Interest Payment"
msgstr "Faiz Ödemesi"
#: ../gnucash/gnome/window-reconcile2.c:459
#: ../gnucash/gnome/window-reconcile.c:494
msgid "Interest Charge"
msgstr "Faiz Tahakkuku"
#: ../gnucash/gnome/window-reconcile2.c:477
#: ../gnucash/gnome/window-reconcile.c:512
msgid "Payment From"
msgstr "Hesaptan"
#: ../gnucash/gnome/window-reconcile2.c:483
#: ../gnucash/gnome/window-reconcile2.c:493
#: ../gnucash/gnome/window-reconcile.c:518
#: ../gnucash/gnome/window-reconcile.c:528
msgid "Reconcile Account"
msgstr "Mutabakat Hesabı"
#: ../gnucash/gnome/window-reconcile2.c:498
#: ../gnucash/gnome/window-reconcile.c:533
msgid "Payment To"
msgstr "Hesaba"
#: ../gnucash/gnome/window-reconcile2.c:511
#: ../gnucash/gnome/window-reconcile.c:546
msgid "No Auto Interest Payments for this Account"
msgstr "Bu hesap için Faiz Ödemesi yok"
#: ../gnucash/gnome/window-reconcile2.c:512
#: ../gnucash/gnome/window-reconcile.c:547
msgid "No Auto Interest Charges for this Account"
msgstr "Bu hesap için Otomatik Faiz Tahakkuku yok"
#: ../gnucash/gnome/window-reconcile2.c:768
#: ../gnucash/gnome/window-reconcile.c:804
msgid "Enter _Interest Charge..."
msgstr "Fa_iz Ücreti Girin"
#: ../gnucash/gnome/window-reconcile2.c:1073
#: ../gnucash/gnome/window-reconcile.c:1109
#: ../gnucash/report/business-reports/owner-report.scm:59
msgid "Debits"
msgstr "Borçlar"
#: ../gnucash/gnome/window-reconcile2.c:1083
#: ../gnucash/gnome/window-reconcile.c:1119
#: ../gnucash/report/business-reports/owner-report.scm:58
#: ../gnucash/report/report-system/report-utilities.scm:111
msgid "Credits"
msgstr "Alacaklar"
#: ../gnucash/gnome/window-reconcile2.c:1277
#: ../gnucash/gnome/window-reconcile.c:1313
msgid "Are you sure you want to delete the selected transaction?"
msgstr "Seçilen işlem silinsin mi?"
#. statement date title/value
#: ../gnucash/gnome/window-reconcile2.c:1823
#: ../gnucash/gnome/window-reconcile.c:1862
msgid "Statement Date:"
msgstr "Beyanname Tarihi:"
#. ending balance title/value
#: ../gnucash/gnome/window-reconcile2.c:1843
#: ../gnucash/gnome/window-reconcile.c:1882
msgid "Ending Balance:"
msgstr "Bitiş Kalanı:"
#. reconciled balance title/value
#: ../gnucash/gnome/window-reconcile2.c:1853
#: ../gnucash/gnome/window-reconcile.c:1892
msgid "Reconciled Balance:"
msgstr "Mutabık Kalan:"
#. difference title/value
#: ../gnucash/gnome/window-reconcile2.c:1863
#: ../gnucash/gnome/window-reconcile.c:1902
msgid "Difference:"
msgstr "Fark:"
#: ../gnucash/gnome/window-reconcile2.c:1952
#: ../gnucash/gnome/window-reconcile.c:1991
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-reconcile2.c:2070
#: ../gnucash/gnome/window-reconcile.c:2109
msgid "The account is not balanced. Are you sure you want to finish?"
msgstr "Hesap denk değil. Bitirmek istediğinize emin misiniz?"
#: ../gnucash/gnome/window-reconcile2.c:2127
#: ../gnucash/gnome/window-reconcile.c:2166
msgid "Do you want to postpone this reconciliation and finish it later?"
msgstr "Bu mutabakat işlemi ertelensin mi?"
#. Toplevel
#: ../gnucash/gnome/window-reconcile2.c:2165
#: ../gnucash/gnome/window-reconcile.c:2204
msgid "_Reconcile"
msgstr "_Mutabakat"
#: ../gnucash/gnome/window-reconcile2.c:2166
#: ../gnucash/gnome/window-reconcile.c:2205
msgid "_Account"
msgstr "_Hesap"
#: ../gnucash/gnome/window-reconcile2.c:2173
#: ../gnucash/gnome/window-reconcile.c:2212
msgid "_Reconcile Information..."
msgstr "M_utabakat Bilgileri..."
#: ../gnucash/gnome/window-reconcile2.c:2174
#: ../gnucash/gnome/window-reconcile.c:2213
msgid "Change the reconcile information including statement date and ending balance."
msgstr "Mutabakat bilgilerini değiştir (ekstre tarihi ve bitiş kalanı dahil)."
#: ../gnucash/gnome/window-reconcile2.c:2179
#: ../gnucash/gnome/window-reconcile.c:2218
msgid "_Finish"
msgstr "_Bitir"
#: ../gnucash/gnome/window-reconcile2.c:2180
#: ../gnucash/gnome/window-reconcile.c:2219
msgid "Finish the reconciliation of this account"
msgstr "Hesap mutabakatını bitir"
#: ../gnucash/gnome/window-reconcile2.c:2184
#: ../gnucash/gnome/window-reconcile.c:2223
msgid "_Postpone"
msgstr "_Ertele"
#: ../gnucash/gnome/window-reconcile2.c:2185
#: ../gnucash/gnome/window-reconcile.c:2224
msgid "Postpone the reconciliation of this account"
msgstr "Hesap mutabakatını ertele"
#: ../gnucash/gnome/window-reconcile2.c:2190
#: ../gnucash/gnome/window-reconcile.c:2229
msgid "Cancel the reconciliation of this account"
msgstr "Hesap mutabakatını iptal et"
#: ../gnucash/gnome/window-reconcile2.c:2197
#: ../gnucash/gnome/window-reconcile.c:2236
msgid "_Open Account"
msgstr "_Hesabı Aç"
#: ../gnucash/gnome/window-reconcile2.c:2198
#: ../gnucash/gnome/window-reconcile.c:2237
msgid "Open the account"
msgstr "Hesabı aç"
#: ../gnucash/gnome/window-reconcile2.c:2202
#: ../gnucash/gnome/window-reconcile.c:2241
msgid "_Edit Account"
msgstr "Hesabı Dü_zenle"
#: ../gnucash/gnome/window-reconcile2.c:2203
#: ../gnucash/gnome/window-reconcile.c:2242
msgid "Edit the main account for this register"
msgstr "Bu defterin ana hesabını düzenle"
#. Actions menu
#: ../gnucash/gnome/window-reconcile2.c:2212
#: ../gnucash/gnome/window-reconcile.c:2251
#: ../gnucash/gnome-utils/gnc-main-window.c:348
msgid "_Check & Repair"
msgstr "Denetim/_Onarım"
#: ../gnucash/gnome/window-reconcile2.c:2221
#: ../gnucash/gnome/window-reconcile.c:2260
msgid "_Balance"
msgstr "_Bakiye"
#: ../gnucash/gnome/window-reconcile2.c:2222
#: ../gnucash/gnome/window-reconcile.c:2261
msgid "Add a new balancing entry to the account"
msgstr "Hesaba yeni bir dengeleme girişi ekleyin"
#: ../gnucash/gnome/window-reconcile2.c:2227
#: ../gnucash/gnome/window-reconcile.c:2266
msgid "Edit the current transaction"
msgstr "Cari işlemi düzenle"
#: ../gnucash/gnome/window-reconcile2.c:2232
#: ../gnucash/gnome/window-reconcile.c:2271
msgid "Delete the selected transaction"
msgstr "Seçili işlemi sil"
#: ../gnucash/gnome/window-reconcile2.c:2236
#: ../gnucash/gnome/window-reconcile.c:2275
msgid "_Reconcile Selection"
msgstr "_Mutabakat Seçimi"
#: ../gnucash/gnome/window-reconcile2.c:2237
#: ../gnucash/gnome/window-reconcile.c:2276
msgid "Reconcile the selected transactions"
msgstr "Seçili işlemileri uzlaştır"
#: ../gnucash/gnome/window-reconcile2.c:2241
#: ../gnucash/gnome/window-reconcile.c:2280
msgid "_Unreconcile Selection"
msgstr "Seçimi _Uzlaştırma"
#: ../gnucash/gnome/window-reconcile2.c:2242
#: ../gnucash/gnome/window-reconcile.c:2281
msgid "Unreconcile the selected transactions"
msgstr "Seçili işlemleri uzlaştırma"
#: ../gnucash/gnome/window-reconcile2.c:2250
#: ../gnucash/gnome/window-reconcile.c:2289
msgid "Open the GnuCash help window"
msgstr "GnuCash yardım ekranını aç"
#: ../gnucash/gnome-search/dialog-search.c:236
msgid "You must select an item from the list"
msgstr "Listeden bir öge seçiniz."
#: ../gnucash/gnome-search/dialog-search.c:349
#: ../gnucash/gnome-utils/gnc-cell-renderer-date.c:171
msgid "Select"
msgstr "Seç"
#: ../gnucash/gnome-search/dialog-search.c:1114
msgid "Order"
msgstr "Sipariş"
#: ../gnucash/gnome-search/dialog-search.c:1120
msgid "New Transaction"
msgstr "Yeni İşlem"
#: ../gnucash/gnome-search/dialog-search.c:1124
msgid "New Split"
msgstr "Yeni Bölme"
#. Translators: This string has a disambiguation prefix. Translate only the part behind '|'
#: ../gnucash/gnome-search/dialog-search.c:1134
msgid "Item represents an unknown object type (in the sense of bill, customer, invoice, transaction, split,...)|New item"
msgstr "Öge bilinmeyen bir nesne tipi temsil eder (fatura, müşteri, işlem, pay bağlamında ...)|Yeni Öge"
#: ../gnucash/gnome-search/dialog-search.c:1186
msgid "all criteria are met"
msgstr "tümü sağlansın"
#: ../gnucash/gnome-search/dialog-search.c:1187
msgid "any criteria are met"
msgstr "herhangi biri sağlansın"
#: ../gnucash/gnome-search/dialog-search.glade.h:2
msgid "_New item..."
msgstr "_Yeni öge..."
#: ../gnucash/gnome-search/dialog-search.glade.h:5
msgid "_Find"
msgstr "_Bul"
#: ../gnucash/gnome-search/dialog-search.glade.h:6
msgid "()"
msgstr "()"
#: ../gnucash/gnome-search/dialog-search.glade.h:7
msgid " Search "
msgstr " Ara "
#: ../gnucash/gnome-search/dialog-search.glade.h:8
msgid "Search for items where"
msgstr "Kriterlerin"
#: ../gnucash/gnome-search/dialog-search.glade.h:9
msgid "<b>Match all entries</b>"
msgstr "<b>Tüm girdileri eşleştir</b>"
#: ../gnucash/gnome-search/dialog-search.glade.h:10
msgid "Search Criteria"
msgstr "Arama Kriterleri"
#: ../gnucash/gnome-search/dialog-search.glade.h:11
msgid "New search"
msgstr "Yeni arama"
#: ../gnucash/gnome-search/dialog-search.glade.h:12
msgid "Refine current search"
msgstr "Cari sonuçlarda ara"
#: ../gnucash/gnome-search/dialog-search.glade.h:13
msgid "Add results to current search"
msgstr "Cari sonuçlara ekle"
#: ../gnucash/gnome-search/dialog-search.glade.h:14
msgid "Delete results from current search"
msgstr "Cari sonuçlardan sil"
#: ../gnucash/gnome-search/dialog-search.glade.h:15
msgid "Search only active data"
msgstr "Aktif olanları ara"
#: ../gnucash/gnome-search/dialog-search.glade.h:16
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/gnome-search/dialog-search.glade.h:17
msgid "Type of search"
msgstr "Arama türü"
#: ../gnucash/gnome-search/search-account.c:176
msgid "You have not selected any accounts"
msgstr "Hiç hesap seçmediniz"
#: ../gnucash/gnome-search/search-account.c:197
msgid "matches all accounts"
msgstr "tümüyle eşleşsin"
#: ../gnucash/gnome-search/search-account.c:202
msgid "matches any account"
msgstr "herhangi biriyle eşleşsin"
#: ../gnucash/gnome-search/search-account.c:203
msgid "matches no accounts"
msgstr "hiçbiriyle eşleşmesin"
#: ../gnucash/gnome-search/search-account.c:220
#: ../gnucash/report/standard-reports/cash-flow.scm:260
msgid "Selected Accounts"
msgstr "Seçilen Hesaplarda"
#: ../gnucash/gnome-search/search-account.c:221
msgid "Choose Accounts"
msgstr "Hesap seçimi"
#. Create the label
#: ../gnucash/gnome-search/search-account.c:255
msgid "Select Accounts to Match"
msgstr "Eşleşecek Hesapları seçin"
#: ../gnucash/gnome-search/search-account.c:259
msgid "Select the Accounts to Compare"
msgstr "Kıyaslanacak Hesapları seçin"
#: ../gnucash/gnome-search/search-date.c:195
msgid "is before"
msgstr "önce"
#: ../gnucash/gnome-search/search-date.c:196
msgid "is before or on"
msgstr "önce veya eşit"
#: ../gnucash/gnome-search/search-date.c:197
msgid "is on"
msgstr "eşit"
#: ../gnucash/gnome-search/search-date.c:198
msgid "is not on"
msgstr "eşit değil"
#: ../gnucash/gnome-search/search-date.c:199
msgid "is after"
msgstr "sonra"
#: ../gnucash/gnome-search/search-date.c:200
msgid "is on or after"
msgstr "sonra veya eşit"
#: ../gnucash/gnome-search/search-double.c:187
#: ../gnucash/gnome-search/search-int64.c:189
#: ../gnucash/gnome-search/search-numeric.c:220
msgid "is less than"
msgstr "daha az"
#: ../gnucash/gnome-search/search-double.c:188
#: ../gnucash/gnome-search/search-int64.c:190
#: ../gnucash/gnome-search/search-numeric.c:224
msgid "is less than or equal to"
msgstr "daha az veya eşit"
#: ../gnucash/gnome-search/search-double.c:189
#: ../gnucash/gnome-search/search-int64.c:191
#: ../gnucash/gnome-search/search-numeric.c:227
#: ../gnucash/gnome-search/search-string.c:265
msgid "equals"
msgstr "eşit"
#: ../gnucash/gnome-search/search-double.c:190
#: ../gnucash/gnome-search/search-int64.c:192
#: ../gnucash/gnome-search/search-numeric.c:230
msgid "does not equal"
msgstr "eşit değil"
#: ../gnucash/gnome-search/search-double.c:191
#: ../gnucash/gnome-search/search-int64.c:193
#: ../gnucash/gnome-search/search-numeric.c:233
msgid "is greater than"
msgstr "daha çok"
#: ../gnucash/gnome-search/search-double.c:192
#: ../gnucash/gnome-search/search-int64.c:194
#: ../gnucash/gnome-search/search-numeric.c:237
msgid "is greater than or equal to"
msgstr "daha çok veya eşit"
#: ../gnucash/gnome-search/search-numeric.c:220
msgid "less than"
msgstr "daha az"
#: ../gnucash/gnome-search/search-numeric.c:223
msgid "less than or equal to"
msgstr "daha az veya eşit"
#: ../gnucash/gnome-search/search-numeric.c:227
msgid "equal to"
msgstr "eşit"
#: ../gnucash/gnome-search/search-numeric.c:230
msgid "not equal to"
msgstr "eşit değil"
#: ../gnucash/gnome-search/search-numeric.c:233
msgid "greater than"
msgstr "daha çok"
#: ../gnucash/gnome-search/search-numeric.c:236
msgid "greater than or equal to"
msgstr "daha çok veya eşit"
#: ../gnucash/gnome-search/search-numeric.c:253
msgid "has credits or debits"
msgstr "alacaklı veya borçlu"
#: ../gnucash/gnome-search/search-numeric.c:254
msgid "has debits"
msgstr "borçlu"
#: ../gnucash/gnome-search/search-numeric.c:255
msgid "has credits"
msgstr "alacaklı"
#. Build and connect the toggles
#: ../gnucash/gnome-search/search-reconciled.c:227
msgid "Not Cleared"
msgstr "Temizlenmeyen"
#: ../gnucash/gnome-search/search-reconciled.c:230
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:802
#: ../gnucash/report/standard-reports/transaction.scm:177
#: ../gnucash/report/standard-reports/transaction.scm:341
msgid "Cleared"
msgstr "Temizlendi"
#: ../gnucash/gnome-search/search-reconciled.c:233
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:816
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:64
#: ../gnucash/import-export/import-match-picker.c:437
#: ../gnucash/report/standard-reports/transaction.scm:176
#: ../gnucash/report/standard-reports/transaction.scm:345
msgid "Reconciled"
msgstr "Mutabık"
#: ../gnucash/gnome-search/search-reconciled.c:236
#: ../gnucash/report/standard-reports/transaction.scm:179
msgid "Frozen"
msgstr "Dondurulmuş"
#: ../gnucash/gnome-search/search-reconciled.c:239
#: ../gnucash/report/standard-reports/transaction.scm:180
msgid "Voided"
msgstr ""
#: ../gnucash/gnome-search/search-string.c:191
msgid "You need to enter some search text."
msgstr "Bir arama metni girmeniz gerekiyor."
#: ../gnucash/gnome-search/search-string.c:220
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:118
#: ../gnucash/import-export/csv-imp/csv-account-import.c:112
#: ../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:264
msgid "contains"
msgstr "içersin"
#: ../gnucash/gnome-search/search-string.c:266
msgid "matches regex"
msgstr "ifadeye uysun"
#: ../gnucash/gnome-search/search-string.c:268
msgid "does not match regex"
msgstr "ifadeye uymasın"
#. Build and connect the case-sensitive check button; defaults to off
#: ../gnucash/gnome-search/search-string.c:331
msgid "Match case"
msgstr "Büyük/Küçük eşleştir"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:178
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 'Forward'. 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 'Forward' 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
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"
#. another error, cannot handle this here
#: ../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
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:1314
#: ../gnucash/gnome-utils/gnc-file.c:1549
msgid "Writing file..."
msgstr "Dosya yazılıyor..."
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:1308
msgid "This encoding has been added to the list already."
msgstr "Kodlama listeye zaten eklenmişti."
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:1319
msgid "This is an invalid encoding."
msgstr "Bu geçersiz bir kodlama."
#: ../gnucash/gnome-utils/dialog-account.c:469
msgid "Could not create opening balance."
msgstr "Sermaye oluşturulamadı."
#. primary label
#: ../gnucash/gnome-utils/dialog-account.c:666
msgid "Give the children the same type?"
msgstr "Alt hesaba aynı tipi ver?"
#. secondary label
#: ../gnucash/gnome-utils/dialog-account.c:677
#, 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."
#. children
#: ../gnucash/gnome-utils/dialog-account.c:688
msgid "_Show children accounts"
msgstr "_Alt hesapları göster"
#: ../gnucash/gnome-utils/dialog-account.c:758
msgid "The account must be given a name."
msgstr "Hesaba bir ad veriniz."
#: ../gnucash/gnome-utils/dialog-account.c:784
msgid "There is already an account with that name."
msgstr "Bu adlı bir hesap zaten var."
#: ../gnucash/gnome-utils/dialog-account.c:793
msgid "You must choose a valid parent account."
msgstr "Geçerli bir üst hesap seçiniz."
#: ../gnucash/gnome-utils/dialog-account.c:802
msgid "You must select an account type."
msgstr "Bir hesap türü seçin."
#: ../gnucash/gnome-utils/dialog-account.c:811
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:823
msgid "You must choose a commodity."
msgstr "Bir kıymet seçiniz."
#: ../gnucash/gnome-utils/dialog-account.c:879
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:903
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:1307
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:1488
msgid "Edit Account"
msgstr "Hesap Düzenle"
#: ../gnucash/gnome-utils/dialog-account.c:1491
#, c-format
msgid "(%d) New Accounts"
msgstr "(%d) Yeni Hesap"
#: ../gnucash/gnome-utils/dialog-account.c:1501
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:36
msgid "New Account"
msgstr "Yeni Hesap"
#: ../gnucash/gnome-utils/dialog-account.c:2051
#, c-format
msgid "Renumber the immediate sub-accounts of %s? 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/gnome-utils/dialog-book-close.c:301
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:308
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:174
msgid ""
"\n"
"Please select a commodity to match:"
msgstr ""
"\n"
"Lütfen bir kıymet seçin:"
#: ../gnucash/gnome-utils/dialog-commodity.c:181
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 http://en.wikipedia.org/wiki/ISIN for hints.
#: ../gnucash/gnome-utils/dialog-commodity.c:187
msgid ""
"\n"
"Exchange code (ISIN, CUSIP or similar): "
msgstr ""
"\n"
"Kur kodu (CUSIP veya benzer): "
#: ../gnucash/gnome-utils/dialog-commodity.c:189
msgid ""
"\n"
"Mnemonic (Ticker symbol or similar): "
msgstr ""
"\n"
"Kısaltma(borsa bandındaki veya benzer): "
#: ../gnucash/gnome-utils/dialog-commodity.c:287
msgid "Select security/currency"
msgstr "Güvenlik/para birimi seç"
#: ../gnucash/gnome-utils/dialog-commodity.c:288
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:42
msgid "_Security/currency:"
msgstr "Kı_ymet/para birimi:"
#: ../gnucash/gnome-utils/dialog-commodity.c:292
msgid "Select security"
msgstr "Kıymet seçimi"
#: ../gnucash/gnome-utils/dialog-commodity.c:297
msgid "Select currency"
msgstr "Para birimi seçin"
#: ../gnucash/gnome-utils/dialog-commodity.c:772
#: ../gnucash/gnome-utils/dialog-options.c:673
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:440
#: ../gnucash/gnome-utils/gnc-tree-view-price.c:430
#: ../libgnucash/engine/Account.cpp:4114
msgid "Currency"
msgstr "Para Birimi"
#: ../gnucash/gnome-utils/dialog-commodity.c:867
msgid "Use local time"
msgstr "Yerel saati kullan"
#: ../gnucash/gnome-utils/dialog-commodity.c:1001
msgid "Edit currency"
msgstr "Para birimini değiştir"
#: ../gnucash/gnome-utils/dialog-commodity.c:1002
msgid "Currency Information"
msgstr "Para Birimi"
#: ../gnucash/gnome-utils/dialog-commodity.c:1007
msgid "Edit security"
msgstr "Güvenliği düzenle"
#: ../gnucash/gnome-utils/dialog-commodity.c:1007
msgid "New security"
msgstr "Yeni kıymet"
#: ../gnucash/gnome-utils/dialog-commodity.c:1008
msgid "Security Information"
msgstr "Kıymet bilgisi"
#: ../gnucash/gnome-utils/dialog-commodity.c:1286
msgid "You may not create a new national currency."
msgstr "Yeni bir ulusal para birimi giremezsiniz."
#: ../gnucash/gnome-utils/dialog-commodity.c:1296
#, 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:1311
msgid "That commodity already exists."
msgstr "Bu kıymet zaten var."
#: ../gnucash/gnome-utils/dialog-commodity.c:1360
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."
#. The "date" and the "tnum" fields aren't being asked for, this is a split copy
#: ../gnucash/gnome-utils/dialog-dup-trans.c:237
msgid "Action/Number:"
msgstr "Eylem/Numara:"
#: ../gnucash/gnome-utils/dialog-file-access.c:298
msgid "Open..."
msgstr "Aç..."
#: ../gnucash/gnome-utils/dialog-file-access.c:305
msgid "Save As..."
msgstr "Farklı Kaydet..."
#: ../gnucash/gnome-utils/dialog-file-access.c:306
#: ../gnucash/gnome-utils/dialog-file-access.c:315
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:2
msgid "_Save As"
msgstr "_Farklı Kaydet..."
#: ../gnucash/gnome-utils/dialog-file-access.c:314
#: ../gnucash/gnome-utils/gnc-file.c:121 ../gnucash/gnome-utils/gnc-file.c:298
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1116
msgid "Export"
msgstr "Dışa aktar"
#: ../gnucash/gnome-utils/dialog-options.c:612
msgid "Because no accounts have been set up yet,you will need to return to this dialog (via File->Properties), after account setup, if you want to set a default gain/loss account."
msgstr ""
#: ../gnucash/gnome-utils/dialog-options.c:656
#, fuzzy
#| msgid "Select accounts."
msgid "Select no account"
msgstr "Hesapları seç."
#. Translators: This string has a context prefix; the
#. translation must only contain the part after
#. the | character.
#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../gnucash/gnome-utils/dialog-options.c:694
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:906
msgid "Column letter for 'Placeholder'|P"
msgstr "T"
#: ../gnucash/gnome-utils/dialog-options.c:761
msgid ""
"There are no income or expense accounts of the specified\n"
"book currency; you will have to return to this dialog\n"
"(via File->Properties), after account setup, to select a\n"
"default gain/loss account."
msgstr ""
#: ../gnucash/gnome-utils/dialog-options.c:830
msgid "You have selected a placeholder account, which is shown so that child accounts are displayed, but is invalid. Please select another account. (You can expand the tree below the placeholder account by clicking on the arrow to the left.)"
msgstr ""
#: ../gnucash/gnome-utils/dialog-options.c:1266
#, fuzzy
#| msgid "Currency:"
msgid "Book currency:"
msgstr "Birimi:"
#: ../gnucash/gnome-utils/dialog-options.c:1295
msgid "Default lot tracking policy:"
msgstr ""
#: ../gnucash/gnome-utils/dialog-options.c:1323
#, fuzzy
#| msgid "Deleting account %s"
msgid "Default gain/loss account:"
msgstr "%s hesabı siliniyor"
#: ../gnucash/gnome-utils/dialog-options.c:1495
#: ../gnucash/gnome-utils/dialog-options.c:1638
msgid "Select All"
msgstr "Tümünü Seç"
#: ../gnucash/gnome-utils/dialog-options.c:1497
msgid "Select all accounts."
msgstr "Tüm hesapları seç."
#: ../gnucash/gnome-utils/dialog-options.c:1502
#: ../gnucash/gnome-utils/dialog-options.c:1645
msgid "Clear All"
msgstr "Seçimi Kaldır"
#: ../gnucash/gnome-utils/dialog-options.c:1504
msgid "Clear the selection and unselect all accounts."
msgstr "Seçimi kaldır ve hiçbir hesabı seçme."
#: ../gnucash/gnome-utils/dialog-options.c:1509
msgid "Select Children"
msgstr "Alt hesapları seç"
#: ../gnucash/gnome-utils/dialog-options.c:1511
msgid "Select all descendents of selected account."
msgstr "Seçili hesabın tüm alt hesaplarını seç."
#: ../gnucash/gnome-utils/dialog-options.c:1517
#: ../gnucash/gnome-utils/dialog-options.c:1652
msgid "Select Default"
msgstr "Varsayılanı Seç"
#: ../gnucash/gnome-utils/dialog-options.c:1519
msgid "Select the default account selection."
msgstr "Varsayılan hesap seçimini seç."
#: ../gnucash/gnome-utils/dialog-options.c:1533
msgid "Show Hidden Accounts"
msgstr "Gizli hesapları göster"
#: ../gnucash/gnome-utils/dialog-options.c:1535
msgid "Show accounts that have been marked hidden."
msgstr "Gizli olarak işaretlenmiş hesapları göster."
#: ../gnucash/gnome-utils/dialog-options.c:1640
msgid "Select all entries."
msgstr "Tüm girdileri seç."
#: ../gnucash/gnome-utils/dialog-options.c:1647
msgid "Clear the selection and unselect all entries."
msgstr "Seçimi kaldır ve tüm girdi seçimlerini kaldır."
#: ../gnucash/gnome-utils/dialog-options.c:1654
msgid "Select the default selection."
msgstr "Varsayılan seçimi seç."
#. The reset button on each option page
#: ../gnucash/gnome-utils/dialog-options.c:1823
msgid "Reset defaults"
msgstr "Varsayılanlara dön"
#: ../gnucash/gnome-utils/dialog-options.c:1825
msgid "Reset all values to their defaults."
msgstr "Tüm değerleri varsayılanlara döndür."
#: ../gnucash/gnome-utils/dialog-options.c:2182
msgid "Page"
msgstr "Sayfa"
#: ../gnucash/gnome-utils/dialog-options.c:2822
#: ../gnucash/gnome-utils/dialog-preferences.c:1328
msgid "Clear"
msgstr "Sil "
#: ../gnucash/gnome-utils/dialog-options.c:2823
msgid "Clear any selected image file."
msgstr "Seçilen resim dosyalarını temizle."
#: ../gnucash/gnome-utils/dialog-options.c:2825
msgid "Select image"
msgstr "Resim seç"
#: ../gnucash/gnome-utils/dialog-options.c:2827
msgid "Select an image file."
msgstr "Bir resim dosyarı seç."
#: ../gnucash/gnome-utils/dialog-options.c:3013
msgid "Pixels"
msgstr ""
#: ../gnucash/gnome-utils/dialog-options.c:3019
#, fuzzy
#| msgid "Percent %"
msgid "Percent"
msgstr "Yüzde %"
#. 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:163
#, c-format
msgid "Income%sSalary%sTaxable"
msgstr "Dönen Varlıklar%sStoklar%sMamüller"
#: ../gnucash/gnome-utils/dialog-preferences.c:798
msgid "Path does not exist, "
msgstr "Yol yok,"
#: ../gnucash/gnome-utils/dialog-preferences.c:848
#: ../gnucash/gnome-utils/dialog-preferences.c:1325
#, fuzzy
#| msgid "Select a Budget"
msgid "Select a folder"
msgstr "Bir Bütçe seç"
#: ../gnucash/gnome-utils/dialog-tax-table.c:116
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:123
#, 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:137
msgid "Percentage amount must be between -100 and 100."
msgstr "Yüzde oranları -100 ile 100 arasında olmalıdır."
#: ../gnucash/gnome-utils/dialog-tax-table.c:146
msgid "You must choose a Tax Account."
msgstr "Bir Vergi Hesabı seçmelisiniz."
#: ../gnucash/gnome-utils/dialog-tax-table.c:564
#, 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:612
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:619
msgid "Are you sure you want to delete this entry?"
msgstr "Bu kayıt silinsin mi?"
#: ../gnucash/gnome-utils/dialog-transfer.c:590
msgid "Show the income and expense accounts"
msgstr "Gelir ve gider hesaplarını göster"
#: ../gnucash/gnome-utils/dialog-transfer.c:694
msgid "Error"
msgstr "Hata"
#: ../gnucash/gnome-utils/dialog-transfer.c:1311
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.c:1315
msgid "Finance::Quote must be installed to enable this button."
msgstr "Finans::Kota muntazam olarak kurulu değil."
#: ../gnucash/gnome-utils/dialog-transfer.c:1417
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.c:1427
msgid "You can't transfer from and to the same account!"
msgstr "Aynı hesaba aktarma yapamazsınız!"
#: ../gnucash/gnome-utils/dialog-transfer.c:1438
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1950
#: ../gnucash/register/ledger-core/gncEntryLedger.c:85
#: ../gnucash/register/ledger-core/split-register.c:1849
#, c-format
msgid "The account %s does not allow transactions."
msgstr "%s hesabı işlemlere kapalıdır."
#: ../gnucash/gnome-utils/dialog-transfer.c:1454
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.c:1472
msgid "You must enter a valid price."
msgstr "Geçerli bir fiyat girin."
#: ../gnucash/gnome-utils/dialog-transfer.c:1484
msgid "You must enter a valid `to' amount."
msgstr "Geçerli bir `alıcı' miktarı girmelisiniz."
#: ../gnucash/gnome-utils/dialog-transfer.c:1705
msgid "You must enter an amount to transfer."
msgstr "Aktarılacak bir tutar girmelisiniz."
#: ../gnucash/gnome-utils/dialog-transfer.c:1951
msgid "Debit Account"
msgstr "Borçlu hesap"
#: ../gnucash/gnome-utils/dialog-transfer.c:1969
msgid "Transfer From"
msgstr "Hesaptan"
#: ../gnucash/gnome-utils/dialog-transfer.c:1973
msgid "Transfer To"
msgstr "Hesaba"
#: ../gnucash/gnome-utils/dialog-transfer.c:2030
msgid "Debit Amount:"
msgstr "Borç Miktarı:"
#: ../gnucash/gnome-utils/dialog-transfer.c:2035
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:14
msgid "To Amount:"
msgstr "Alıcı Miktarı:"
#: ../gnucash/gnome-utils/dialog-utils.c:635
msgid "Remember and don't _ask me again."
msgstr "Ha_tırla ve yeniden sorma."
#: ../gnucash/gnome-utils/dialog-utils.c:636
msgid "Don't _tell me again."
msgstr "Bana bir daha bundan _bahsetme."
#: ../gnucash/gnome-utils/dialog-utils.c:639
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:640
msgid "Don't tell me again this _session."
msgstr "Bu _oturumdan bana bir daha bahsetme."
#. create the button.
#: ../gnucash/gnome-utils/gnc-account-sel.c:462
msgid "New..."
msgstr "Yeni..."
#: ../gnucash/gnome-utils/gnc-autosave.c:99
msgid "Save file automatically?"
msgstr "Dosya otomatik kaydedilsin mi?"
#: ../gnucash/gnome-utils/gnc-autosave.c:106
#, 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:121
msgid "_Yes, this time"
msgstr "_Evet, bu kez"
#: ../gnucash/gnome-utils/gnc-autosave.c:122
msgid "Yes, _always"
msgstr "Evet, _daima"
#: ../gnucash/gnome-utils/gnc-autosave.c:123
msgid "No, n_ever"
msgstr "Hayır, as_la"
#: ../gnucash/gnome-utils/gnc-autosave.c:124
msgid "_No, not this time"
msgstr "_Hayır, şimdi değil"
#. CY Strings
#: ../gnucash/gnome-utils/gnc-cell-renderer-date.c:165
#: ../gnucash/gnome-utils/gnc-period-select.c:70
#: ../gnucash/gnome-utils/gnc-period-select.c:86
#: ../libgnucash/app-utils/date-utilities.scm:972
msgid "Today"
msgstr "Bugün"
#: ../gnucash/gnome-utils/gnc-date-delta.c:224
#: ../gnucash/report/standard-reports/price-scatter.scm:229
msgid "Weeks"
msgstr "Hafta"
#: ../gnucash/gnome-utils/gnc-date-delta.c:252
msgid "Ago"
msgstr "Önce"
#: ../gnucash/gnome-utils/gnc-date-delta.c:254
msgid "From Now"
msgstr "Şimdiden Sonra"
#. Calendar label, only shown if the date editor has a time field
#: ../gnucash/gnome-utils/gnc-date-edit.c:922
msgid "Calendar"
msgstr "Takvim"
#: ../gnucash/gnome-utils/gnc-dense-cal.c:251
msgid "12 months"
msgstr "12 ay"
#: ../gnucash/gnome-utils/gnc-dense-cal.c:252
msgid "6 months"
msgstr "6 ay"
#: ../gnucash/gnome-utils/gnc-dense-cal.c:253
msgid "4 months"
msgstr "4 ay"
#: ../gnucash/gnome-utils/gnc-dense-cal.c:254
msgid "3 months"
msgstr "3 ay"
#: ../gnucash/gnome-utils/gnc-dense-cal.c:255
msgid "2 months"
msgstr "2 ay"
#: ../gnucash/gnome-utils/gnc-dense-cal.c:256
msgid "1 month"
msgstr "1 ay"
#: ../gnucash/gnome-utils/gnc-dense-cal.c:291
msgid "View:"
msgstr "Görünüm:"
#: ../gnucash/gnome-utils/gnc-dense-cal.c:340
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:439
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:434
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:452
msgid "Date: "
msgstr "Tarih: "
#: ../gnucash/gnome-utils/gnc-dense-cal.c:1239
msgid "(unnamed)"
msgstr "(adsız)"
#. File menu
#. Menu Items
#: ../gnucash/gnome-utils/gnc-file.c:106
#: ../gnucash/gnome-utils/gnc-main-window.c:277
#: ../gnucash/import-export/bi-import/gnc-plugin-bi-import.c:56
msgid "_Import"
msgstr "İ_çe aktar"
#: ../gnucash/gnome-utils/gnc-file.c:108 ../gnucash/gnome-utils/gnc-file.c:282
msgid "Import"
msgstr "İçe aktar"
#: ../gnucash/gnome-utils/gnc-file.c:114 ../gnucash/gnome-utils/gnc-file.c:290
#: ../gnucash/gnome-utils/gnc-file.c:1104
#: ../gnucash/gnome-utils/gnc-file.c:1365
msgid "Save"
msgstr "Kaydet"
#: ../gnucash/gnome-utils/gnc-file.c:118
#: ../gnucash/gnome-utils/gnc-main-window.c:278
msgid "_Export"
msgstr "Dışa akta_r"
#: ../gnucash/gnome-utils/gnc-file.c:156
msgid "All files"
msgstr "Tüm dosyalar"
#: ../gnucash/gnome-utils/gnc-file.c:208
msgid "(null)"
msgstr "(boş)"
#: ../gnucash/gnome-utils/gnc-file.c:227
#, c-format
msgid "No suitable backend was found for %s."
msgstr "%s için uygun bir arka uç bulunamadı."
#: ../gnucash/gnome-utils/gnc-file.c:232
#, 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:237
#, c-format
msgid "Can't parse the URL %s."
msgstr " %s adresi anlaşılamadı."
#: ../gnucash/gnome-utils/gnc-file.c:242
#, 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:248
#, 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:254
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:261
#, 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:275
#, 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:283
#, 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:291
#, 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:299
#, 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:324
#, c-format
msgid "GnuCash could not write to %s. That database may be on a read-only file system, or you may not have write permission for the directory."
msgstr "%s yazılamadı. Veri tabanı salt okunur bir dosya sisteminde olabilir, veya ilgili klasöre yazma izniniz olmayabilir."
#: ../gnucash/gnome-utils/gnc-file.c:331
#, 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:337
#, 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:343
#, c-format
msgid "You do not have permission to access %s."
msgstr " %s için erişim izniniz yoktur."
#: ../gnucash/gnome-utils/gnc-file.c:348
#: ../gnucash/register/register-core/formulacell.c:118
#: ../gnucash/register/register-core/pricecell.c:181
#, c-format
msgid "An error occurred while processing %s."
msgstr " %s işlenirken bir hata oldu."
#: ../gnucash/gnome-utils/gnc-file.c:353
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:362
#, c-format
msgid "There was an error parsing the file %s."
msgstr " %s dosyası okunurken bir hata oldu."
#: ../gnucash/gnome-utils/gnc-file.c:367
#, c-format
msgid "The file %s is empty."
msgstr " %s dosyasının içi boştur."
#: ../gnucash/gnome-utils/gnc-file.c:380
#, 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:386
#, c-format
msgid "The file/URI %s could not be found."
msgstr "Dosya/URI %s bulumamadı."
#: ../gnucash/gnome-utils/gnc-file.c:393
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:402
#, c-format
msgid "The file type of file %s is unknown."
msgstr " %s dosyasının türü bilinmiyor."
#: ../gnucash/gnome-utils/gnc-file.c:407
#, c-format
msgid "Could not make a backup of the file %s"
msgstr "%s dosyasının yedeği alınamadı."
#: ../gnucash/gnome-utils/gnc-file.c:412
#, 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:419
#, 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:427
#, 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:434
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:443
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 sürümünden alınmıştır. Bu sürüm onu okuyabilir, ancak güvenli bir şekilde kaydedemez. Dosya> Farklı Kaydet komutunu alana kadar salt okunur olarak işaretlenir, ancak eski sürüme yazarken veriler kaybolabilir."
#: ../gnucash/gnome-utils/gnc-file.c:452
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:462
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:474
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:484
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:495
#, c-format
msgid "An unknown I/O error (%d) occurred."
msgstr "Bilinmeyen bir G/Ç hatası (%d) oluştu."
#: ../gnucash/gnome-utils/gnc-file.c:589
msgid "Save changes to the file?"
msgstr "Dosya değişiklikleri kaydedilsin mi?"
#: ../gnucash/gnome-utils/gnc-file.c:602
#: ../gnucash/gnome-utils/gnc-main-window.c:1259
#, 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:606
msgid "Continue _Without Saving"
msgstr "Kaydet_meden devam et"
#: ../gnucash/gnome-utils/gnc-file.c:763
#, c-format
msgid "GnuCash could not obtain the lock for %s."
msgstr "%s kilitlenemedi."
#: ../gnucash/gnome-utils/gnc-file.c:765
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:768
msgid "That database may be on a read-only file system, or you may not have write permission for the directory. If you proceed you may not be able to save any changes. What would you like to do?"
msgstr "Veri tabanı salt okunur bir dosya sisteminde olabilir, veya ilgili klasöre yazma izniniz olmayabilir. Devam ederseniz değişiklikleri kayıt edemeyebilirsiniz. Ne yapmak istersiniz?"
#: ../gnucash/gnome-utils/gnc-file.c:789
msgid "_Open Read-Only"
msgstr "Salt-_Okunur Aç"
#: ../gnucash/gnome-utils/gnc-file.c:791
msgid "_Create New File"
msgstr "Yeni _Dosya Oluştur"
#: ../gnucash/gnome-utils/gnc-file.c:793
msgid "Open _Anyway"
msgstr "Yine de _Aç"
#: ../gnucash/gnome-utils/gnc-file.c:797
#: ../gnucash/gnome-utils/gnc-main-window.c:302
msgid "_Quit"
msgstr "Çı_k"
#. try to load once again
#: ../gnucash/gnome-utils/gnc-file.c:871 ../gnucash/gnome-utils/gnc-file.c:891
msgid "Loading user data..."
msgstr "Kullanıcı verileri yükleniyor..."
#: ../gnucash/gnome-utils/gnc-file.c:907
msgid "Re-saving user data..."
msgstr "Kullanıcı verisi yeniden kaydediliyor..."
#: ../gnucash/gnome-utils/gnc-file.c:1228
#: ../gnucash/gnome-utils/gnc-file.c:1464
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:145
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1582
#, 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-utils/gnc-file.c:1257
msgid "Exporting file..."
msgstr "Dosya dışarıya aktarılıyor..."
#. %s is the strerror(3) error string of the error that occurred.
#: ../gnucash/gnome-utils/gnc-file.c:1270
#, c-format
msgid ""
"There was an error saving the file.\n"
"\n"
"%s"
msgstr ""
" %s\n"
"dosyası kayıt edilirken bir hata oldu.\n"
" "
#: ../gnucash/gnome-utils/gnc-file.c:1302
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:1593
#, c-format
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:1601
#: ../gnucash/gnome-utils/gnc-main-window.c:1227
msgid "<unknown>"
msgstr "<bilinmiyor>"
#: ../gnucash/gnome-utils/gnc-general-select.c:224
msgid "View..."
msgstr "Görüntüle..."
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:284
msgid "GnuCash could not find the files for the help documentation. This is likely because the 'gnucash-docs' package is not installed"
msgstr "GnuCash, yardım dokümantasyonu için dosyaları bulamadı. Bunun nedeni büyük olasılıkla 'gnucash-docs' paketi yüklü değil"
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:377
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:443
msgid "GnuCash could not find the files for the help documentation. This is likely because the 'gnucash-docs' package is not installed."
msgstr "GnuCash, yardım dokümantasyonu için dosyaları bulamadı. Bunun nedeni büyük olasılıkla 'gnucash-docs' paketi yüklü değil."
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:408
msgid "GnuCash could not find the files for the help documentation."
msgstr "GnuCash, yardım dokümantasyonu için dosyaları bulamadı."
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:467
msgid "GnuCash could not find the associated file."
msgstr "GnuCash ilişkili dosyayı bulamadı."
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:505
msgid "GnuCash could not find the associated file"
msgstr "GnuCash ilişkili dosyayı bulamadı"
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:536
msgid "GnuCash could not open the associated URI:"
msgstr "GnuCach ilişkili URI'yı açamadı:"
#. Translators: %s is a path to a database or any other url,
#. like mysql://user@server.somewhere/somedb, http://www.somequotes.com/thequotes
#: ../gnucash/gnome-utils/gnc-keyring.c:344
#, 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.c:128
#, c-format
msgid "Changes will be saved automatically in %u seconds"
msgstr "Değişiklikler otomatik olarak %u saniyede kaydedilecek"
#. Toplevel
#: ../gnucash/gnome-utils/gnc-main-window.c:264
msgid "_File"
msgstr "_Dosya"
#: ../gnucash/gnome-utils/gnc-main-window.c:268
msgid "Tra_nsaction"
msgstr "İş_lem"
#: ../gnucash/gnome-utils/gnc-main-window.c:269
msgid "_Reports"
msgstr "_Raporlar"
#: ../gnucash/gnome-utils/gnc-main-window.c:270
msgid "_Tools"
msgstr "_Araçlar"
#: ../gnucash/gnome-utils/gnc-main-window.c:271
msgid "E_xtensions"
msgstr "U_zantılar"
#: ../gnucash/gnome-utils/gnc-main-window.c:272
msgid "_Windows"
msgstr "_Pencereler"
#: ../gnucash/gnome-utils/gnc-main-window.c:280
msgid "_Print..."
msgstr "Yaz_dır..."
#: ../gnucash/gnome-utils/gnc-main-window.c:281
msgid "Print the currently active page"
msgstr "Aktif sayfayı yazdır"
#: ../gnucash/gnome-utils/gnc-main-window.c:287
msgid "Pa_ge Setup..."
msgstr "Sayfa D_üzeni..."
#: ../gnucash/gnome-utils/gnc-main-window.c:288
msgid "Specify the page size and orientation for printing"
msgstr "Yazıcı için sayfa boyutu ve yönünü tayin et"
#: ../gnucash/gnome-utils/gnc-main-window.c:292
msgid "Proper_ties"
msgstr "Ö_zellikler"
#: ../gnucash/gnome-utils/gnc-main-window.c:293
msgid "Edit the properties of the current file"
msgstr "Cari dosyanın özelliklerini düzenle"
#: ../gnucash/gnome-utils/gnc-main-window.c:298
msgid "Close the currently active page"
msgstr "Aktif sayfayı kapat"
#: ../gnucash/gnome-utils/gnc-main-window.c:303
msgid "Quit this application"
msgstr "Bu uygulamadan çık"
#: ../gnucash/gnome-utils/gnc-main-window.c:325
msgid "Pr_eferences"
msgstr "Ter_cihler"
#: ../gnucash/gnome-utils/gnc-main-window.c:326
msgid "Edit the global preferences of GnuCash"
msgstr "Genel GnuCash tercihlerini düzenle"
#: ../gnucash/gnome-utils/gnc-main-window.c:334
msgid "Select sorting criteria for this page view"
msgstr "Bu sayfa için sıralama kriterini seç"
#: ../gnucash/gnome-utils/gnc-main-window.c:338
msgid "Select the account types that should be displayed."
msgstr "Görünmesini istediğiniz hesap türlerini seçin."
#: ../gnucash/gnome-utils/gnc-main-window.c:350
msgid "Reset _Warnings..."
msgstr "_Uyarıları sıfırla..."
#: ../gnucash/gnome-utils/gnc-main-window.c:351
msgid "Reset the state of all warning messages so they will be shown again."
msgstr "Tüm uyarı iletilerinin durumunu yeniden gösterilecekleri şekilde sıfırla."
#: ../gnucash/gnome-utils/gnc-main-window.c:355
msgid "Re_name Page"
msgstr "Sa_yfa adı"
#: ../gnucash/gnome-utils/gnc-main-window.c:356
msgid "Rename this page."
msgstr "Sayfa adını değiştir."
#: ../gnucash/gnome-utils/gnc-main-window.c:363
msgid "_New Window"
msgstr "Yeni _Pencere"
#: ../gnucash/gnome-utils/gnc-main-window.c:364
msgid "Open a new top-level GnuCash window."
msgstr "Yeni bir üst-seviye GnuCash penceresi açın."
#: ../gnucash/gnome-utils/gnc-main-window.c:368
msgid "New Window with _Page"
msgstr "Sayfa ile Yeni _Pencere"
#: ../gnucash/gnome-utils/gnc-main-window.c:369
msgid "Move the current page to a new top-level GnuCash window."
msgstr "Geçerli sayfayı yeni bir üst düzey GnuCash penceresine taşıyın."
#: ../gnucash/gnome-utils/gnc-main-window.c:376
msgid "Tutorial and Concepts _Guide"
msgstr "_Başlangıç ve Kavramlar Kılavuzu"
#: ../gnucash/gnome-utils/gnc-main-window.c:377
msgid "Open the GnuCash Tutorial"
msgstr "GnuCash Başlangıç belgesini aç"
#: ../gnucash/gnome-utils/gnc-main-window.c:381
msgid "_Contents"
msgstr "İç_indekiler"
#: ../gnucash/gnome-utils/gnc-main-window.c:382
msgid "Open the GnuCash Help"
msgstr "GnuCash Yardımı göster"
#: ../gnucash/gnome-utils/gnc-main-window.c:386
msgid "_About"
msgstr "_Hakkında"
#: ../gnucash/gnome-utils/gnc-main-window.c:387
msgid "About GnuCash"
msgstr "GnuCash hakkında"
#: ../gnucash/gnome-utils/gnc-main-window.c:399
msgid "_Toolbar"
msgstr "_Araç Çubuğu"
#: ../gnucash/gnome-utils/gnc-main-window.c:400
msgid "Show/hide the toolbar on this window"
msgstr "Pencerede araç çubuğunu göster/kaldır"
#: ../gnucash/gnome-utils/gnc-main-window.c:404
msgid "Su_mmary Bar"
msgstr "Ö_zet Çubuğu"
#: ../gnucash/gnome-utils/gnc-main-window.c:405
msgid "Show/hide the summary bar on this window"
msgstr "Pencerede özet çubuğunu göster/kaldır"
#: ../gnucash/gnome-utils/gnc-main-window.c:409
msgid "Stat_us Bar"
msgstr "Dur_um Çubuğu"
#: ../gnucash/gnome-utils/gnc-main-window.c:410
msgid "Show/hide the status bar on this window"
msgstr "Bu pencerede durum çubuğunu göster/gizle"
#: ../gnucash/gnome-utils/gnc-main-window.c:422
msgid "Window _1"
msgstr "_1. Pencere"
#: ../gnucash/gnome-utils/gnc-main-window.c:423
msgid "Window _2"
msgstr "_2. Pencere"
#: ../gnucash/gnome-utils/gnc-main-window.c:424
msgid "Window _3"
msgstr "_3. Pencere"
#: ../gnucash/gnome-utils/gnc-main-window.c:425
msgid "Window _4"
msgstr "_4. Pencere"
#: ../gnucash/gnome-utils/gnc-main-window.c:426
msgid "Window _5"
msgstr "_5. Pencere"
#: ../gnucash/gnome-utils/gnc-main-window.c:427
msgid "Window _6"
msgstr "_6. Pencere"
#: ../gnucash/gnome-utils/gnc-main-window.c:428
msgid "Window _7"
msgstr "_7. Pencere"
#: ../gnucash/gnome-utils/gnc-main-window.c:429
msgid "Window _8"
msgstr "_8. Pencere"
#: ../gnucash/gnome-utils/gnc-main-window.c:430
msgid "Window _9"
msgstr "_9. Pencere"
#: ../gnucash/gnome-utils/gnc-main-window.c:431
msgid "Window _0"
msgstr "_0. Pencere"
#: ../gnucash/gnome-utils/gnc-main-window.c:1214
#, c-format
msgid "Save changes to file %s before closing?"
msgstr "Kapatmadan önce %s dosyasına değişiklikler kaydedilsin mi?"
#: ../gnucash/gnome-utils/gnc-main-window.c:1217
#, 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.c:1219
#, 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.c:1264
msgid "Close _Without Saving"
msgstr "Kaydet_meden çık"
#. Translators: This string is shown in the window title if this
#. document is, well, read-only.
#: ../gnucash/gnome-utils/gnc-main-window.c:1489
msgid "(read-only)"
msgstr "(salt-okunur)"
# Book teriminin burada dosya(file) yerine kullanıldığı kabul edildi.
#: ../gnucash/gnome-utils/gnc-main-window.c:1497
msgid "Unsaved Book"
msgstr "Kaydedilmemiş Dosya"
#: ../gnucash/gnome-utils/gnc-main-window.c:1658
#, fuzzy
#| msgid "Last modified on %a, %b %e, %Y at %I:%M%P"
msgid "Last modified on %a, %b %d, %Y at %I:%M %p"
msgstr "Son değişiklik %a, %b %e, %Y at %I:%M%P"
#. g_warning("got time %ld, str=%s\n", mtime, time_string);
#. Translators: This message appears in the status bar after opening the file.
#: ../gnucash/gnome-utils/gnc-main-window.c:1661
#, c-format
msgid "File %s opened. %s"
msgstr "Dosya %s açılamadı. %s"
#: ../gnucash/gnome-utils/gnc-main-window.c:2712
msgid "Unable to save to database."
msgstr "Veri tabanına kaydedilemedi."
#: ../gnucash/gnome-utils/gnc-main-window.c:2714
msgid "Unable to save to database: Book is marked read-only."
msgstr "Veri tabanına kaydedilemiyor: Defter salt-okunur olarak işaretli."
# Book teriminin burada dosya(file) yerine kullanıldığı kabul edildi.
#: ../gnucash/gnome-utils/gnc-main-window.c:4092
msgid "Book Options"
msgstr "Dosya Seçenekleri"
#. Translators: %s will be replaced with the current year
#: ../gnucash/gnome-utils/gnc-main-window.c:4480
#, c-format
msgid "Copyright © 1997-%s The GnuCash contributors."
msgstr "Telif Hakkı © 1997-%s GnuCash katkıcıları."
#: ../gnucash/gnome-utils/gnc-main-window.c:4503
#: ../gnucash/gnome-utils/gnc-main-window.c:4506
#: ../gnucash/gnome-utils/gnc-splash.c:106
#: ../gnucash/gnome-utils/gnc-splash.c:109
msgid "Version"
msgstr "Sürüm"
#: ../gnucash/gnome-utils/gnc-main-window.c:4504
#: ../gnucash/gnome-utils/gnc-main-window.c:4507
#: ../gnucash/gnome-utils/gnc-splash.c:107
#: ../gnucash/gnome-utils/gnc-splash.c:110 ../gnucash/gnucash-bin.c:460
#: ../gnucash/gnucash-bin.c:463
msgid "Build ID"
msgstr "İnşa Kimliği"
#: ../gnucash/gnome-utils/gnc-main-window.c:4512
#, fuzzy
#| msgid "- GnuCash personal and small business finance management"
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.c:4521
msgid "translator_credits"
msgstr ""
#: ../gnucash/gnome-utils/gnc-main-window.c:4524
msgid "Visit the GnuCash website."
msgstr "GnuCash'in web sitesini ziyaret et."
#: ../gnucash/gnome-utils/gnc-period-select.c:71
#: ../libgnucash/app-utils/date-utilities.scm:888
msgid "Start of this month"
msgstr "Bu ay başı"
#: ../gnucash/gnome-utils/gnc-period-select.c:72
#: ../libgnucash/app-utils/date-utilities.scm:902
msgid "Start of previous month"
msgstr "Önceki ay başı"
#: ../gnucash/gnome-utils/gnc-period-select.c:73
msgid "Start of this quarter"
msgstr "Bu çeyrek başı"
#: ../gnucash/gnome-utils/gnc-period-select.c:74
#: ../libgnucash/app-utils/date-utilities.scm:944
msgid "Start of previous quarter"
msgstr "Önceki çeyrek başı"
#: ../gnucash/gnome-utils/gnc-period-select.c:75
#: ../libgnucash/app-utils/date-utilities.scm:832
msgid "Start of this year"
msgstr "Bu yıl başı"
#: ../gnucash/gnome-utils/gnc-period-select.c:76
#: ../libgnucash/app-utils/date-utilities.scm:846
msgid "Start of previous year"
msgstr "Geçen yıl başı"
#. FY Strings
#: ../gnucash/gnome-utils/gnc-period-select.c:79
msgid "Start of this accounting period"
msgstr "Bu dönem başı"
#: ../gnucash/gnome-utils/gnc-period-select.c:80
msgid "Start of previous accounting period"
msgstr "Önceki dönem başı"
#: ../gnucash/gnome-utils/gnc-period-select.c:87
#: ../libgnucash/app-utils/date-utilities.scm:895
msgid "End of this month"
msgstr "Bu ay sonu"
#: ../gnucash/gnome-utils/gnc-period-select.c:88
#: ../libgnucash/app-utils/date-utilities.scm:909
msgid "End of previous month"
msgstr "Önceki ay sonu"
#: ../gnucash/gnome-utils/gnc-period-select.c:89
msgid "End of this quarter"
msgstr "Bu çeyrek sonu"
#: ../gnucash/gnome-utils/gnc-period-select.c:90
#: ../libgnucash/app-utils/date-utilities.scm:951
msgid "End of previous quarter"
msgstr "Önceki çeyrek sonu"
#: ../gnucash/gnome-utils/gnc-period-select.c:91
#: ../libgnucash/app-utils/date-utilities.scm:839
msgid "End of this year"
msgstr "Bu yıl sonu"
#: ../gnucash/gnome-utils/gnc-period-select.c:92
#: ../libgnucash/app-utils/date-utilities.scm:853
msgid "End of previous year"
msgstr "Önceki yıl sonu"
#. FY Strings
#: ../gnucash/gnome-utils/gnc-period-select.c:95
msgid "End of this accounting period"
msgstr "Bu dönem sonu"
#: ../gnucash/gnome-utils/gnc-period-select.c:96
msgid "End of previous accounting period"
msgstr "Önceki dönem sonu"
#: ../gnucash/gnome-utils/gnc-splash.c:126
msgid "Loading..."
msgstr "Yükleniyor..."
#: ../gnucash/gnome-utils/gnc-sx-list-tree-model-adapter.c:490
msgid "never"
msgstr "hiç"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:113
msgid "You can not change this transaction, the Book or Register is set to Read Only."
msgstr "Bu işlemi değiştiremezsiniz, Defter veya Kayıt Salt Okunur olarak ayarlandı."
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:131
msgid "Save Transaction before proceeding?"
msgstr "Devam etmeden önce İşlemi kaydet?"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:133
msgid "The current transaction has been changed. Would you like to record the changes before proceeding, or cancel?"
msgstr "Geçerli işlem değiştirildi. Devam etmeden önce değişiklikleri kaydetmek veya iptal etmek ister misiniz?"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:149
#: ../gnucash/register/ledger-core/gncEntryLedger.c:919
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:900
#: ../gnucash/register/ledger-core/split-register.c:467
msgid "_Record"
msgstr "_Kayıt"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:185
msgid "This transaction is being edited in a different register."
msgstr "Bu işlem farklı bir kayıtta düzenleniyor."
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:205
#: ../gnucash/register/ledger-core/split-register-control.c:58
msgid "Rebalance Transaction"
msgstr "İşlemi yeniden dengele"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:206
#: ../gnucash/register/ledger-core/split-register-control.c:59
msgid "The current transaction is not balanced."
msgstr "Cari işlem dengeli değil."
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:287
#: ../gnucash/register/ledger-core/split-register-control.c:137
msgid "Balance it _manually"
msgstr "_Manuel olarak eşitle"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:289
#: ../gnucash/register/ledger-core/split-register-control.c:139
msgid "Let GnuCash _add an adjusting split"
msgstr "GnuCash'e _ayarlama bölmesi eklemesine izin verin"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:294
#: ../gnucash/register/ledger-core/split-register-control.c:144
msgid "Adjust current account _split total"
msgstr ""
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:300
#: ../gnucash/register/ledger-core/split-register-control.c:150
msgid "Adjust _other account split total"
msgstr ""
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:311
#: ../gnucash/register/ledger-core/split-register-control.c:161
msgid "_Rebalance"
msgstr "_Yeniden dengele"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:405
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:413
#: ../gnucash/register/ledger-core/split-register-control.c:1328
#: ../gnucash/register/ledger-core/split-register-control.c:1341
msgid "This register does not support editing exchange rates."
msgstr "Bu kayıt, döviz kurlarının düzenlenmesini desteklemez."
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:421
#: ../gnucash/register/ledger-core/split-register-control.c:1382
#: ../gnucash/register/ledger-core/split-register-control.c:1457
msgid "You need to expand the transaction in order to modify its exchange rates."
msgstr "Döviz kurlarını değiştirmek için işlemi genişletmeniz gerekiyor."
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:461
#: ../gnucash/register/ledger-core/split-register-control.c:1429
#: ../gnucash/register/ledger-core/split-register-control.c:1442
msgid "The two currencies involved equal each other."
msgstr "İlgili iki para birimi birbirine eşittir."
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1253
#: ../gnucash/register/ledger-core/split-register.c:508
msgid "New Split Information"
msgstr "Yeni Bölüm Bilgisi"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1303
msgid "This is the split anchoring this transaction to the register. You can not duplicate it from this register window."
msgstr "Bu, bu işlemi kayda bağlayan paydır. Bu kayıt penceresinden çoğaltamazsınız."
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1355
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:475
#: ../gnucash/register/ledger-core/split-register.c:610
#: ../gnucash/register/register-gnome/datecell-gnome.c:104
msgid "Cannot store a transaction at this date"
msgstr "Bu tarihte bir işlem depolanamıyor"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1357
#: ../gnucash/register/ledger-core/split-register.c:612
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."
#. Translators: This message will be presented when a user *
#. * attempts to record a transaction without splits
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1715
msgid "Not enough information for Blank Transaction?"
msgstr "Boş İşlem için yeterli bilgi yok."
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1717
msgid "The blank transaction does not have enough information to save it. Would you like to return to the transaction to update, or cancel the save?"
msgstr "Boş işlem, kaydetmek için yeterli bilgiye sahip değil. İşlemi güncellemek veya kaydı iptal etmek için geri dönmek ister misiniz?"
#. Translators: Return to the transaction to update
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1729
msgid "_Return"
msgstr ""
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1772
#: ../gnucash/register/ledger-core/split-register-control.c:1846
msgid "Mark split as unreconciled?"
msgstr "Bölümü uzlaşılmamış olarak işaretle?"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1774
#: ../gnucash/register/ledger-core/split-register-control.c:1848
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/gnome-utils/gnc-tree-control-split-reg.c:1818
#: ../gnucash/register/ledger-core/split-register-control.c:1865
msgid "_Unreconcile"
msgstr "_Uzlaşılmamış"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1903
#: ../gnucash/register/ledger-core/split-register-model.c:2074
msgid "Change reconciled split?"
msgstr "Uzlaşılmış bölümü değiştir?"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1905
msgid "You are about to change a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?"
msgstr "Mutabık kalınan bir bölünmeyi değiştirmek üzeresiniz. Bunu yapmak gelecekteki mutabakat sağlamayı zorlaştırabilir! Bu değişikliğe devam et?"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1910
msgid "Change split linked to a reconciled split?"
msgstr ""
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1912
msgid "You are about to change a split that is linked to a reconciled split. Doing so 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/gnome-utils/gnc-tree-control-split-reg.c:1926
#: ../gnucash/register/ledger-core/split-register-model.c:2098
msgid "Chan_ge Split"
msgstr "Böl_meyi Değiştir"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1951
#: ../gnucash/register/ledger-core/gncEntryLedger.c:86
#: ../gnucash/register/ledger-core/split-register.c:1850
#, 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/gnome-utils/gnc-tree-control-split-reg.c:2113
msgid "You can not paste from the general journal to a register."
msgstr ""
#: ../gnucash/gnome-utils/gnc-tree-model-account.c:629
msgid "New top level account"
msgstr "Yeni tepe hesap"
#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2856
#: ../gnucash/register/ledger-core/split-register.c:2483
msgid "Action Column|Deposit"
msgstr ""
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2857
#: ../gnucash/register/ledger-core/split-register.c:2484
msgid "Withdraw"
msgstr "Çekilen"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2858
#: ../gnucash/register/ledger-core/split-register.c:2485
msgid "Check"
msgstr "Çek"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2860
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2891
#: ../gnucash/register/ledger-core/split-register.c:2487
#: ../gnucash/register/ledger-core/split-register.c:2518
msgid "ATM Deposit"
msgstr "ATM Mevduati"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2861
#: ../gnucash/register/ledger-core/split-register.c:2488
#: ../gnucash/register/ledger-core/split-register.c:2519
msgid "ATM Draw"
msgstr ""
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2862
#: ../gnucash/register/ledger-core/split-register.c:2489
msgid "Teller"
msgstr "Vezne"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2863
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3052
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3138
#: ../gnucash/register/ledger-core/gncEntryLedgerLoad.c:135
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:532
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:1100
#: ../gnucash/register/ledger-core/split-register.c:2490
#: ../gnucash/report/standard-reports/register.scm:851
#: ../libgnucash/app-utils/prefs.scm:72 ../libgnucash/app-utils/prefs.scm:83
msgid "Charge"
msgstr "Ücret"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2865
#: ../gnucash/register/ledger-core/split-register.c:2492
#: ../gnucash/report/business-reports/receipt.eguile.scm:297
#: ../gnucash/report/business-reports/receipt.eguile.scm:304
#: ../gnucash/report/business-reports/receipt.scm:265
#: ../gnucash/report/business-reports/receipt.scm:267
msgid "Receipt"
msgstr "Makbuz"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2866
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2880
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2916
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2927
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2960
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3047
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3125
#: ../gnucash/register/ledger-core/split-register.c:2493
#: ../gnucash/register/ledger-core/split-register.c:2507
#: ../gnucash/register/ledger-core/split-register.c:2543
#: ../gnucash/register/ledger-core/split-register.c:2554
#: ../gnucash/register/ledger-core/split-register.c:2587
#: ../libgnucash/app-utils/prefs.scm:67 ../libgnucash/app-utils/prefs.scm:85
#: ../libgnucash/app-utils/prefs.scm:93 ../libgnucash/app-utils/prefs.scm:94
msgid "Increase"
msgstr "Artış"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2867
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2881
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2917
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2928
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2961
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3040
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3132
#: ../gnucash/register/ledger-core/split-register.c:2494
#: ../gnucash/register/ledger-core/split-register.c:2508
#: ../gnucash/register/ledger-core/split-register.c:2544
#: ../gnucash/register/ledger-core/split-register.c:2555
#: ../gnucash/register/ledger-core/split-register.c:2588
#: ../libgnucash/app-utils/prefs.scm:68 ../libgnucash/app-utils/prefs.scm:76
#: ../libgnucash/app-utils/prefs.scm:77 ../libgnucash/app-utils/prefs.scm:84
msgid "Decrease"
msgstr "Azalış"
#. Action: Point Of Sale
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2869
#: ../gnucash/register/ledger-core/split-register.c:2496
msgid "POS"
msgstr "POS"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2870
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:470
#: ../gnucash/register/ledger-core/split-register.c:2497
#: ../gnucash/report/business-reports/aging.scm:707
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:201
msgid "Phone"
msgstr "Telefon"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2871
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2897
#: ../gnucash/register/ledger-core/split-register.c:2498
#: ../gnucash/register/ledger-core/split-register.c:2524
msgid "Online"
msgstr "Çevrim İçi"
#. Action: Automatic Deposit
#. Action: Automatic Deposit ?!?
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2873
#: ../gnucash/register/ledger-core/split-register.c:2500
msgid "AutoDep"
msgstr ""
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2874
#: ../gnucash/register/ledger-core/split-register.c:2501
msgid "Wire"
msgstr "EFT"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2876
#: ../gnucash/register/ledger-core/split-register.c:2503
msgid "Direct Debit"
msgstr ""
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2882
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2886
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2893
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2901
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2918
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2929
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2934
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2941
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2962
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3150
#: ../gnucash/register/ledger-core/split-register.c:2509
#: ../gnucash/register/ledger-core/split-register.c:2513
#: ../gnucash/register/ledger-core/split-register.c:2520
#: ../gnucash/register/ledger-core/split-register.c:2528
#: ../gnucash/register/ledger-core/split-register.c:2545
#: ../gnucash/register/ledger-core/split-register.c:2556
#: ../gnucash/register/ledger-core/split-register.c:2561
#: ../gnucash/register/ledger-core/split-register.c:2589
#: ../libgnucash/app-utils/prefs.scm:69 ../libgnucash/app-utils/prefs.scm:70
#: ../libgnucash/app-utils/prefs.scm:71
msgid "Buy"
msgstr "Alış"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2883
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2887
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2898
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2902
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2919
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2930
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2935
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2942
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2963
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3070
#: ../gnucash/register/ledger-core/split-register.c:2510
#: ../gnucash/register/ledger-core/split-register.c:2514
#: ../gnucash/register/ledger-core/split-register.c:2525
#: ../gnucash/register/ledger-core/split-register.c:2529
#: ../gnucash/register/ledger-core/split-register.c:2546
#: ../gnucash/register/ledger-core/split-register.c:2557
#: ../gnucash/register/ledger-core/split-register.c:2562
#: ../gnucash/register/ledger-core/split-register.c:2590
#: ../libgnucash/app-utils/prefs.scm:86 ../libgnucash/app-utils/prefs.scm:87
#: ../libgnucash/app-utils/prefs.scm:88
msgid "Sell"
msgstr "Satış"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2888
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2895
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2944
#: ../gnucash/register/ledger-core/split-register.c:2515
#: ../gnucash/register/ledger-core/split-register.c:2522
#: ../gnucash/register/ledger-core/split-register.c:2571
msgid "Fee"
msgstr "Ücret"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2892
msgid "ATM Withdraw"
msgstr ""
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2922
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3063
#: ../gnucash/register/ledger-core/split-register.c:2549
#: ../libgnucash/app-utils/prefs.scm:90
msgid "Rebate"
msgstr "İndirim"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2923
#: ../gnucash/register/ledger-core/split-register.c:2550
msgid "Paycheck"
msgstr "Maaş çeki"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2936
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:71
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:75
#: ../gnucash/register/ledger-core/split-register.c:2563
#: ../gnucash/report/standard-reports/balance-sheet.scm:662
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:813
#: ../libgnucash/app-utils/gnc-ui-util.c:873
#: ../libgnucash/engine/Account.cpp:4117
msgid "Equity"
msgstr "Özkaynak"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2943
#: ../gnucash/gnome-utils/gnc-tree-view-price.c:454
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3018
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:62
#: ../gnucash/register/ledger-core/split-register.c:2570
#: ../gnucash/register/ledger-core/split-register-model.c:393
#: ../gnucash/report/business-reports/easy-invoice.scm:269
#: ../gnucash/report/business-reports/fancy-invoice.scm:279
#: ../gnucash/report/business-reports/invoice.scm:264
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1068
#: ../gnucash/report/standard-reports/general-journal.scm:114
#: ../gnucash/report/standard-reports/general-ledger.scm:89
#: ../gnucash/report/standard-reports/general-ledger.scm:109
#: ../gnucash/report/standard-reports/portfolio.scm:259
#: ../gnucash/report/standard-reports/price-scatter.scm:41
#: ../gnucash/report/standard-reports/price-scatter.scm:346
#: ../gnucash/report/standard-reports/register.scm:160
#: ../gnucash/report/standard-reports/register.scm:450
#: ../gnucash/report/standard-reports/transaction.scm:802
#: ../gnucash/report/standard-reports/transaction.scm:905
#: ../gnucash/report/standard-reports/transaction.scm:1048
msgid "Price"
msgstr "Fiyat"
#. Action: Dividend
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2946
#: ../gnucash/register/ledger-core/split-register.c:2573
msgid "Dividend"
msgstr ""
#. Action: Long Term Capital Gains
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2949
#: ../gnucash/register/ledger-core/split-register.c:2576
msgid "LTCG"
msgstr ""
#. Action: Short Term Capital Gains
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2951
#: ../gnucash/register/ledger-core/split-register.c:2578
msgid "STCG"
msgstr ""
#. Action: Distribution
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2954
#: ../gnucash/register/ledger-core/split-register.c:2581
msgid "Dist"
msgstr ""
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:45
#: ../gnucash/report/standard-reports/register.scm:251
#: ../libgnucash/engine/Split.c:1574 ../libgnucash/engine/Split.c:1591
msgid "-- Split Transaction --"
msgstr "-- Bileşik İşlem --"
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:46
msgid "-- Stock Split --"
msgstr "-- Stok Bölmesi --"
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:434
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:585
#: ../gnucash/register/ledger-core/split-register-model.c:912
msgid "%A %d %B %Y"
msgstr "%A %d %B %Y"
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:477
#: ../gnucash/register/register-gnome/datecell-gnome.c:100
msgid "The entered date of the new transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
msgstr "Yeni işlemin girilen tarihi, bu defter için belirlenen \"Salt Okunur Eşiği\"nden eski. Bu ayar Dosya -> Özellikler -> Hesaplar'dan değiştirilebilir."
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:859
msgid "Exchange Rate Canceled, using existing rate or default 1 to 1 rate if this is a new transaction."
msgstr "Döviz Kuru, mevcut bir oranı kullanarak veya yeni bir işlem ise, varsayılan 1'e 1 oranı kullanarak iptal edildi."
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1121
#: ../gnucash/register/ledger-core/split-register.c:1942
msgid "Recalculate Transaction"
msgstr "İşlemi Yeniden Hesapla"
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1122
#: ../gnucash/register/ledger-core/split-register.c:1943
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/gnome-utils/gnc-tree-util-split-reg.c:1129
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1131
#: ../gnucash/register/ledger-core/split-register.c:1949
#: ../gnucash/register/ledger-core/split-register.c:1952
msgid "_Shares"
msgstr "_Hisse"
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1129
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1136
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1143
#: ../gnucash/register/ledger-core/split-register.c:1950
#: ../gnucash/register/ledger-core/split-register.c:1957
#: ../gnucash/register/ledger-core/split-register.c:1964
msgid "Changed"
msgstr "Değiştirildi"
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1143
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1145
#: ../gnucash/register/ledger-core/split-register.c:1963
#: ../gnucash/register/ledger-core/split-register.c:1966
msgid "_Value"
msgstr "_Değer"
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1165
#: ../gnucash/register/ledger-core/split-register.c:1975
msgid "_Recalculate"
msgstr "_Yeniden Hesapla"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:732
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:611
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:625
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:57
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:303
#: ../gnucash/report/standard-reports/general-ledger.scm:82
#: ../gnucash/report/standard-reports/general-ledger.scm:102
#: ../gnucash/report/standard-reports/income-gst-statement.scm:418
#: ../gnucash/report/standard-reports/income-gst-statement.scm:811
#: ../gnucash/report/standard-reports/income-gst-statement.scm:862
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1112
#: ../gnucash/report/standard-reports/transaction.scm:148
#: ../gnucash/report/standard-reports/transaction.scm:827
#: ../gnucash/report/standard-reports/transaction.scm:901
#: ../gnucash/report/standard-reports/trial-balance.scm:665
msgid "Account Name"
msgstr "Hesap Adı"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:749
#: ../gnucash/report/report-system/options-utilities.scm:242
#: ../gnucash/report/standard-reports/account-summary.scm:104
#: ../gnucash/report/standard-reports/general-ledger.scm:84
#: ../gnucash/report/standard-reports/general-ledger.scm:104
#: ../gnucash/report/standard-reports/income-gst-statement.scm:437
#: ../gnucash/report/standard-reports/income-gst-statement.scm:815
#: ../gnucash/report/standard-reports/income-gst-statement.scm:866
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1073
#: ../gnucash/report/standard-reports/sx-summary.scm:85
#: ../gnucash/report/standard-reports/transaction.scm:154
#: ../gnucash/report/standard-reports/transaction.scm:797
#: ../gnucash/report/standard-reports/transaction.scm:919
msgid "Account Code"
msgstr "Hesap Kodu"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:761
msgid "Last Num"
msgstr "Son Sayı"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:767
msgid "Present"
msgstr "Mevcut"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:774
msgid "Present (Report)"
msgstr "Mevcut (Rapor)"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:788
msgid "Balance (Report)"
msgstr "Kalan (Rapor)"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:795
msgid "Balance (Period)"
msgstr "Kalan (Dönem)"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:809
msgid "Cleared (Report)"
msgstr "Temizlenen (Rapor)"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:823
msgid "Reconciled (Report)"
msgstr "Mutabık (Rapor)"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:830
msgid "Last Reconcile Date"
msgstr "Son Mutabakat Tarihi"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:836
msgid "Future Minimum"
msgstr "İlerideki Asgari"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:843
msgid "Future Minimum (Report)"
msgstr "İlerideki Asgari (Rapor)"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:857
msgid "Total (Report)"
msgstr "Toplam (Rapor)"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:864
msgid "Total (Period)"
msgstr "Toplam (Dönem)"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:873
msgid "C"
msgstr "C"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:881
msgid "Account Color"
msgstr "Hesap Rengi"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:890
msgid "Tax Info"
msgstr "Vergi Bilgisi"
#. Translators: %s is a currency mnemonic.
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:1716
#, c-format
msgid "Present (%s)"
msgstr "Mevcut (%s)"
#. Translators: %s is a currency mnemonic.
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:1719
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:954
#, c-format
msgid "Balance (%s)"
msgstr "Kalan (%s)"
#. Translators: %s is a currency mnemonic.
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:1722
#, c-format
msgid "Cleared (%s)"
msgstr "Temizlendi (%s)"
#. Translators: %s is a currency mnemonic.
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:1725
#, c-format
msgid "Reconciled (%s)"
msgstr "Mutabık (%s)"
#. Translators: %s is a currency mnemonic.
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:1728
#, c-format
msgid "Future Minimum (%s)"
msgstr "İlerideki Asgari (%s)"
#. Translators: %s is a currency mnemonic.
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:1731
#, c-format
msgid "Total (%s)"
msgstr "Toplam (%s)"
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:385
msgid "Namespace"
msgstr "Ad uzayı"
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:402
msgid "Print Name"
msgstr "Yazdırma Adı"
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:408
msgid "Display symbol"
msgstr "Simgeyi göster"
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:414
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:421
msgid "ISIN/CUSIP"
msgstr "ISIN/CUSIP"
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:427
msgid "Fraction"
msgstr "Kesir"
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:434
msgid "Get Quotes"
msgstr "Kotasyon Al"
#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:437
msgid "Column letter for 'Get Quotes'|Q"
msgstr ""
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:443
#: ../gnucash/gnome-utils/gnc-tree-view-price.c:442
msgid "Source"
msgstr "Kaynak"
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:448
msgid "Timezone"
msgstr "Zaman Dilimi"
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:381
msgid "Customer Number"
msgstr "Müşteri Numarası"
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:389
msgid "Vendor Number"
msgstr "Sağlayıcı Numarası"
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:393
msgid "Employee Number"
msgstr "Çalışan Numarası"
#. Billing or Shipping addresses
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:445
#: ../gnucash/report/business-reports/aging.scm:50
#: ../gnucash/report/business-reports/aging.scm:697
msgid "Address Name"
msgstr "Adres Adı"
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:450
#: ../gnucash/report/business-reports/aging.scm:51
#: ../gnucash/report/business-reports/aging.scm:699
msgid "Address 1"
msgstr "Adres 1"
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:455
#: ../gnucash/report/business-reports/aging.scm:52
#: ../gnucash/report/business-reports/aging.scm:701
msgid "Address 2"
msgstr "Adres 2"
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:460
#: ../gnucash/report/business-reports/aging.scm:53
#: ../gnucash/report/business-reports/aging.scm:703
msgid "Address 3"
msgstr "Adres 3"
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:465
#: ../gnucash/report/business-reports/aging.scm:54
#: ../gnucash/report/business-reports/aging.scm:705
msgid "Address 4"
msgstr "Adres 4"
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:475
#: ../gnucash/report/business-reports/aging.scm:709
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:207
msgid "Fax"
msgstr "Faks"
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:480
msgid "E-mail"
msgstr "E-posta"
#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:509
msgid "Column letter for 'Active'|A"
msgstr ""
#: ../gnucash/gnome-utils/gnc-tree-view-price.c:424
msgid "Security"
msgstr "Güvenlik"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:790
msgid "Status Bar"
msgstr "Durum Çubuğu"
#. (> (accrec-depth accrec) 1))
#. Reason 1: zero Imbalance a/c
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:1275
#: ../gnucash/report/business-reports/balsheet-eg.scm:501
#: ../libgnucash/engine/Scrub.c:364
msgid "Imbalance"
msgstr "Açık"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:1535
msgid " Scheduled "
msgstr " Zamanlanmış "
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2393
#: ../gnucash/register/ledger-core/split-register-control.c:1542
msgid "Save the changed transaction?"
msgstr "Değişmiş işlem kayıt edilsin mi?"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2395
msgid "The current transaction has changed. Would you like to record the changes, or discard the changes?"
msgstr "Mevcut işlem değişti. Değişiklikleri kaydetmek veya değişiklikleri atmak ister misiniz?"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2433
#: ../gnucash/register/ledger-core/split-register-control.c:1557
msgid "_Discard Changes"
msgstr "_Değişimi geri al"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2435
#: ../gnucash/register/ledger-core/split-register-control.c:1559
msgid "_Record Changes"
msgstr "Değişi_mi kaydet"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2804
msgid "Date Entered"
msgstr "Girilen Tarih"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2806
msgid "Date Reconciled"
msgstr "Uzlaştırılan Tarih"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2808
msgid "Date Posted / Entered / Reconciled"
msgstr "Gönderilen / Girilen / Uzlaşılan Tarih"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2835
msgid "Reference / Action"
msgstr "Referans / Eylem"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2849
msgid "T-Number"
msgstr ""
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2855
msgid "Number / Action"
msgstr "Numara / Eylem"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2871
msgid "Customer / Memo"
msgstr "Müşteri / Bilgi Notu"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2882
msgid "Vendor / Memo"
msgstr "Sağlayıcı / Bilgi Notu"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2900
msgid "Description / Notes / Memo"
msgstr "Tanımlama / Not / Bilgi Notu"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2930
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:623
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:57
msgid "Void Reason"
msgstr ""
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2934
msgid "Accounts / Void Reason"
msgstr ""
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2944
#: ../gnucash/import-export/import-main-matcher.c:484
msgid "R"
msgstr "R"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2988
msgid "Amount / Value"
msgstr "Miktar / Değer"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3030
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:61
#: ../libgnucash/app-utils/prefs.scm:81
msgid "Withdrawal"
msgstr "Çekim"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3035
#: ../libgnucash/app-utils/prefs.scm:82
msgid "Spend"
msgstr "Harcama"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3085
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3092
#: ../libgnucash/app-utils/prefs.scm:80
msgid "Funds Out"
msgstr "Çıkan"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3094
#: ../gnucash/register/ledger-core/split-register-model.c:496
msgid "Credit Formula"
msgstr "Alacak Formülü"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3115
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:60
#: ../libgnucash/app-utils/prefs.scm:64
msgid "Deposit"
msgstr "Yatan"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3120
#: ../libgnucash/app-utils/prefs.scm:65
msgid "Receive"
msgstr "Yatırma"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3143
#: ../gnucash/report/business-reports/customer-summary.scm:462
#: ../gnucash/report/business-reports/customer-summary.scm:845
#: ../gnucash/report/standard-reports/net-barchart.scm:365
#: ../gnucash/report/standard-reports/net-barchart.scm:427
#: ../gnucash/report/standard-reports/net-linechart.scm:409
#: ../gnucash/report/standard-reports/net-linechart.scm:482
#: ../libgnucash/app-utils/prefs.scm:73 ../libgnucash/engine/Account.cpp:4116
#: ../libgnucash/engine/gncInvoice.c:992
msgid "Expense"
msgstr "Gider"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3166
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3173
#: ../libgnucash/app-utils/prefs.scm:63
msgid "Funds In"
msgstr "Giren"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3175
#: ../gnucash/register/ledger-core/split-register-model.c:489
msgid "Debit Formula"
msgstr "Borç Formülü"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3245
msgid "Enter Due Date"
msgstr "Vade Tarihini Gir"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3256
msgid "Enter the transaction reference, such as the invoice or check number"
msgstr "İşlem referans numarasını girin, fatura veya çek no. gibi"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3258
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3265
msgid "Enter the type of transaction, or choose one from the list"
msgstr "İşlem türünü girin, veya listeden bir seçim yapın"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3263
msgid "Enter the transaction number, such as the check number"
msgstr "İşlem numarasını girin, çek no. gibi"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3275
#: ../gnucash/register/ledger-core/split-register-model.c:1044
msgid "Enter the name of the Customer"
msgstr "Müşteri adını girin"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3277
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3286
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3295
#: ../gnucash/register/ledger-core/split-register-model.c:1081
msgid "Enter notes for the transaction"
msgstr "İşlem için notları girin"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3279
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3288
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3297
#: ../gnucash/register/ledger-core/split-register-model.c:1240
msgid "Enter a description of the split"
msgstr "Bileşen için açıklama girin"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3284
#: ../gnucash/register/ledger-core/split-register-model.c:1047
msgid "Enter the name of the Vendor"
msgstr "Satıcı adını girin"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3293
#: ../gnucash/register/ledger-core/split-register-model.c:1050
msgid "Enter a description of the transaction"
msgstr "İşlem için bir açıklama girin"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3307
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3311
#: ../gnucash/register/ledger-core/split-register-model.c:1399
#: ../gnucash/register/ledger-core/split-register-model.c:1465
msgid "Enter the account to transfer from, or choose one from the list"
msgstr "Aktarma yapılacak hesabı girin, veya listeden birini seçin"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3309
#: ../gnucash/register/ledger-core/split-register-model.c:1114
msgid "Reason the transaction was voided"
msgstr ""
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3321
msgid "Enter the reconcile type"
msgstr "Mutabakat türünü girin"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3331
msgid "Enter the type of transaction"
msgstr "İşlem türünü girin"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3341
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3361
msgid "Enter the value of shares bought or sold"
msgstr "Alınan ve satılan hisselerin değerini girin"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3351
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3363
#: ../gnucash/register/ledger-core/split-register-model.c:1348
msgid "Enter the number of shares bought or sold"
msgstr "Alınan/satılan hisse adetini girin"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3373
msgid "* Indicates the transaction Commodity."
msgstr "* İşlem Emtiasını belirtir."
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3383
msgid "Enter the rate"
msgstr "Oranı girin"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3393
#: ../gnucash/register/ledger-core/split-register-model.c:1312
msgid "Enter the effective share price"
msgstr "Efektif hisse fiyatını girin"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3403
#: ../gnucash/register/ledger-core/split-register-model.c:2234
msgid "Enter credit formula for real transaction"
msgstr "Gerçek işlem için kredi formülünü girin"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3413
#: ../gnucash/register/ledger-core/split-register-model.c:2200
msgid "Enter debit formula for real transaction"
msgstr "Gerçek işlem için borç formülünü girin"
# A: Aktif
#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../gnucash/gnome-utils/gnc-tree-view-sx-list.c:171
msgid "Single-character short column-title form of 'Enabled'|E"
msgstr "A"
#: ../gnucash/gnome-utils/gnc-tree-view-sx-list.c:182
msgid "Last Occur"
msgstr "Son Gerçekleşme"
#: ../gnucash/gnome-utils/gnc-tree-view-sx-list.c:187
msgid "Next Occur"
msgstr "Sonraki Gerçekleşme"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:1
msgid "Number of files in history"
msgstr "Geçmişteki dosya sayısı"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:2
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/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:3
msgid "Most recently opened file"
msgstr "En son açılan dosya"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:4
msgid "This field contains the full path of the most recently opened file."
msgstr "Bu alan en son açılan dosyanın tam yolunu içerir."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:5
msgid "Next most recently opened file"
msgstr "Sonraki en son açılan dosya"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:6
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:1
msgid "Print checks from multiple accounts"
msgstr "Birden çok hesaptan çekleri yazdır"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:2
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:3
msgid "Commit changes to a invoice entry"
msgstr "Bir fatura girişindeki değişiklikleri tamamlama"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:4
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:5
msgid "Duplicating a changed invoice entry"
msgstr "Değiştirilmiş bir fatura girdisini çoğalt"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:6
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:7
msgid "Delete a commodity"
msgstr "Bir kıymet sil"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:8
msgid "This dialog is presented before allowing you to delete a commodity."
msgstr "Bir kıymeti silmeden önce bu ekran görünür."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:9
msgid "Delete a commodity with price quotes"
msgstr "Fiyat kotası olan bir emtiayı sil"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:10
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:11
msgid "Delete multiple price quotes"
msgstr "Çoklu fiyat kotalarını sil"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:12
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:13
msgid "Edit account payable/accounts receivable register"
msgstr "Ödenecek hesabı düzenle/alacak hesaplarını kaydını"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:14
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:15
msgid "Read only register"
msgstr "Salt okunur kayıt"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:16
msgid "This dialog is presented when a read-only register is opened."
msgstr "Bu pencere bir salt-okunur kayıt açıldığında görüntülenir."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:17
msgid "Change contents of reconciled split"
msgstr "Uzlaşılan bir bölümün içeriğini sil"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:18
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:19
msgid "Mark transaction split as unreconciled"
msgstr "İşlem bölünmesini uzlaşılmamış olarak işaretle"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:20
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:21
msgid "Remove a split from a transaction"
msgstr "İşlemden bir bölünmeyi kaldır"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:22
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:23
msgid "Remove a reconciled split from a transaction"
msgstr "İşlemden uzlaşılmış bir bölünmeyi kaldır"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:24
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:25
msgid "Remove all the splits from a transaction"
msgstr "İşlemden tüm bölünmeleri kaldır"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:26
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:27
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:28
msgid "Delete a transaction"
msgstr "Bir işlemi sil"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:29
msgid "This dialog is presented before allowing you to delete a transaction."
msgstr "Bu diyalog, bir işlemi silmenize izin verilmeden önce sunulmuştur."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:30
msgid "Delete a transaction with reconciled splits"
msgstr "Mutabık kılınan bölmelerle bir işlemi sil"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:31
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:32
msgid "Duplicating a changed transaction"
msgstr "Değişen bir işlemi çoğalt"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:33
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:34
msgid "Commit changes to a transaction"
msgstr "Bir işlemdeki değişiklikleri tamamla"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:35
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/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:1
msgid "Introduction placeholder"
msgstr "Giriş yertutucu"
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:2
msgid "Title placeholder"
msgstr "Başlık yer tutucu"
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:3
msgid "_Edit list of encodings"
msgstr "Kodlama listesini düz_enle"
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:4
msgid "Default encoding:"
msgstr "Varsayılan kodlama:"
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:5
msgid "Convert the file"
msgstr "Dosyayı dönüştür."
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:6
msgid "finish placeholder"
msgstr "yer tutucuyu sonlandır"
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:7
msgid "Finish GnuCash Datafile Import"
msgstr "GnuCach Veridosyası İçeri Aktarmasını Sonlandır"
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:8
msgid "Edit the list of encodings"
msgstr "Kodlamaların listesini düzenleme"
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:11
msgid "<b>S_ystem input encodings</b>"
msgstr "<b>S_istem girdi kodlamaları</b>"
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:12
msgid "<b>_Custom encoding</b>"
msgstr "<b>_Özel kodlama</b>"
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:13
msgid "<b>_Selected encodings</b>"
msgstr "<b>_Seçilen kodlamalar</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:1
msgid "Delete Account"
msgstr "Hesap Sil"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:4
msgid "<b>Transactions</b>"
msgstr "<b>İşlemler</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:5
msgid "M_ove to:"
msgstr "A_ktar:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:6
msgid "Delete all _transactions"
msgstr "Tüm işlemleri _sil"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:7
msgid "This account contains transactions. What would you like to do with these transactions?"
msgstr "Bu hesabın işlemleri vardır. İşlemlere ne yapılsın?"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:8
msgid "This account contains read-only transactions which may not be deleted."
msgstr "Bu hesapta salt-okunur işlemler ve bunlar silinemez."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:9
msgid "<b>Sub-accounts</b>"
msgstr "<b>Alt hesaplar</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:10
msgid "This account contains sub-accounts. What would you like to do with these sub-accounts?"
msgstr "Bu hesabın alt hesapları vardır. Ne yapmak istersiniz?"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:11
msgid "_Move to:"
msgstr "Ta_şı:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:12
msgid "Delete all _subaccounts"
msgstr "Tüm al_t hesapları sil"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:13
msgid "<b>Sub-account Transactions</b>"
msgstr "<b>Alt hesap işlemleri</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:14
msgid "One or more sub-accounts contain 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/gnome-utils/gtkbuilder/dialog-account.glade.h:15
msgid "One or more sub-accounts contain read-only transactions which may not be deleted."
msgstr "Bir veya daha çok alt hesapta salt-okunur işlemler ve bunlar silinemez."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:16
#: ../gnucash/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:1
#: ../gnucash/report/standard-reports/income-gst-statement.scm:750
#: ../gnucash/report/standard-reports/transaction.scm:61
msgid "Filter By..."
msgstr "Süz..."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:19
msgid "_Default"
msgstr "_Varsayılan"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:20
#: ../gnucash/report/standard-reports/account-summary.scm:106
#: ../gnucash/report/standard-reports/sx-summary.scm:87
msgid "Account Type"
msgstr "Hesap Türü"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:21
msgid "Show _hidden accounts"
msgstr "_Gizli hesapları göster"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:22
msgid "Show accounts which have the option \"Hidden\" checked."
msgstr "\"Gizli\" olarak işaretlenmiş hesapları göster."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:23
msgid "Show _zero total accounts"
msgstr "_Sıfır toplamlı hesapları göster"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:24
msgid "Show accounts which have a zero total value."
msgstr "Toplam değeri sıfır olan hesapları göster."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:25
msgid "Show _unused accounts"
msgstr "_Kullanılmayan hesapları göster"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:26
#, fuzzy
#| msgid "The account %s does not allow transactions."
msgid "Show accounts which do not have any transactions."
msgstr "%s hesabı işlemlere kapalıdır."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:28
msgid "Use Commodity Value"
msgstr "Emtia Değeri Kullan"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:30
msgid "1/10"
msgstr "1/10"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:31
msgid "1/100"
msgstr "1/100"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:32
msgid "1/1000"
msgstr "1/1000"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:33
msgid "1/10000"
msgstr "1/10000"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:34
msgid "1/100000"
msgstr "1/100000"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:35
msgid "1/1000000"
msgstr "1/1000000"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:38
msgid "<b>Identification</b>"
msgstr "<b>Bilgiler</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:39
msgid "Account _name:"
msgstr "_Hesap adı:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:40
msgid "_Account code:"
msgstr "Hesap _Kodu:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:41
msgid "_Description:"
msgstr "Açıkla_ma:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:43
msgid "Smallest _fraction:"
msgstr "Kes_iri:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:44
msgid "Account _Color:"
msgstr "R_enk:"
#. instantiate a default style sheet
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:45
#: ../gnucash/report/report-system/html-style-sheet.scm:291
#: ../gnucash/report/report-system/report.scm:246
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:316
msgid "Default"
msgstr "Varsayılan"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:46
msgid "No_tes:"
msgstr "N_otlar:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:47
msgid "Ta_x related"
msgstr "Ver_giyle İlgili"
#. Translators: use the same words here as in
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:49
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/gnome-utils/gtkbuilder/dialog-account.glade.h:50
msgid "Placeholde_r"
msgstr "_Toplu hesap"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:51
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/gnome-utils/gtkbuilder/dialog-account.glade.h:52
msgid "H_idden"
msgstr "Gi_zli"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:53
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/gnome-utils/gtkbuilder/dialog-account.glade.h:54
msgid "Smallest fraction of this commodity that can be referenced."
msgstr "Kıymetin kullanılabilen en küçük kesiri."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:55
msgid "<b>Acco_unt Type</b>"
msgstr "<b>Hesap Tü_rü</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:56
msgid "<b>_Parent Account</b>"
msgstr "<b>_Üst Hesap</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:57
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:119
#: ../gnucash/report/report-system/report.scm:69
#: ../gnucash/report/standard-reports/equity-statement.scm:110
#: ../gnucash/report/standard-reports/equity-statement.scm:114
#: ../gnucash/report/standard-reports/register.scm:404
#: ../gnucash/report/standard-reports/trial-balance.scm:148
#: ../gnucash/report/standard-reports/trial-balance.scm:152
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:46
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:52
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:58
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:64
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:191
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:192
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:193
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:194
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:40
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:46
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:52
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:58
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:185
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:186
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:187
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:188
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:51
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:57
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:63
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:69
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:76
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:204
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:205
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:206
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:207
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:208
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:53
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:59
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:65
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:71
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:77
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:83
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:89
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:95
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:102
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:108
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:114
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:120
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:126
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:132
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:260
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:261
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:262
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:263
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:264
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:265
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:266
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:267
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:268
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:269
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:270
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:271
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:272
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:273
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:47
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:53
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:58
#: ../gnucash/report/utility-reports/view-column.scm:56
#: ../gnucash/report/utility-reports/view-column.scm:82
msgid "General"
msgstr "Genel"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:58
msgid "<b>Balance Information</b>"
msgstr "<b>Kalan Bilgisi</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:59
msgid "<b>Initial Balance Transfer</b>"
msgstr "<b>İlk tutar transferi</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:60
msgid "_Balance:"
msgstr "_Kalan:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:62
msgid "_Use equity 'Opening Balances' account"
msgstr "Ö_zkaynaktan 'Sermaye' hesabını kullan"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:63
msgid "_Select transfer account"
msgstr "Trans_fer yapılacak hesabı seç"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:65
msgid "Renumber sub-accounts"
msgstr "Alt hesapları yeniden kodla"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:66
msgid "_Renumber"
msgstr "_Yeniden kodla"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:67
msgid "Prefix:"
msgstr "Ön ek:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:68
msgid "Examples:"
msgstr "Örnek:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:69
msgid "Interval:"
msgstr "Aralık:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:6
msgid "Income Total:"
msgstr "Gelir Toplamı:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:7
msgid "Expense Total:"
msgstr "Gider Toplamı:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:8
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:6
msgid "Description:"
msgstr "Açıklama:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:6
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/gnome-utils/gtkbuilder/dialog-commodity.glade.h:7
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/gnome-utils/gtkbuilder/dialog-commodity.glade.h:8
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/gnome-utils/gtkbuilder/dialog-commodity.glade.h:9
msgid "1 /"
msgstr "1 /"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:10
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/gnome-utils/gtkbuilder/dialog-commodity.glade.h:11
msgid "<b>Quote Source Information</b>"
msgstr "<b>Kotasyon kaynağı bilgisi</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:12
msgid "Type of quote source:"
msgstr "Kotasyon kaynağı türü:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:13
msgid "_Full name:"
msgstr "_Tam adı:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:14
msgid "_Symbol/abbreviation:"
msgstr "_Kod/kısaltma:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:16
msgid "ISIN, CUSI_P or other code:"
msgstr "ISIN, C_USIP veya diğer kod:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:17
msgid "F_raction traded:"
msgstr "Alım/satım kesi_ri:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:18
msgid "Warning: Finance::Quote not installed properly."
msgstr "Uyarı: Finance:Quote muntazam olarak kurulu değil."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:19
msgid "_Get Online Quotes"
msgstr "Çe_vrimiçi Kotasyon Al"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:20
msgid "Si_ngle:"
msgstr "T_ek:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:21
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/gnome-utils/gtkbuilder/dialog-commodity.glade.h:22
msgid "_Multiple:"
msgstr "_Çoklu:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:23
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/gnome-utils/gtkbuilder/dialog-commodity.glade.h:24
msgid "_Unknown:"
msgstr "_Bilinmeyen:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:25
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/gnome-utils/gtkbuilder/dialog-commodity.glade.h:26
msgid "Time_zone:"
msgstr "Saat _dilimi:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:27
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/gnome-utils/gtkbuilder/dialog-commodity.glade.h:28
msgid "_Display symbol"
msgstr "Sembolü gös_ter"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:29
msgid "Select security/currency "
msgstr "Kıymet/para seçin"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:31
msgid "Select user information here..."
msgstr "Kullanıcı bilgisini burada seç..."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:3
msgid "<b>Data Format:</b>"
msgstr "<b>Veri Biçimi:</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:4
msgid "Open _Read-Only"
msgstr "_Salt-Okunur Aç"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:5
msgid "<b>File</b>"
msgstr "<b>Dosya</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:6
msgid "Host"
msgstr "Makine"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:7
msgid "Database"
msgstr "Veri Tabanı"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:9
msgid "Password"
msgstr "Parola"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:10
msgid "<b>Database Connection</b>"
msgstr "<b>Veri Tabanı Bağlantısı</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-object-references.glade.h:1
msgid "Object references"
msgstr "Nesne referansları"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-object-references.glade.h:3
msgid "Explanation"
msgstr "Açıklama"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:1
msgid "GnuCash Options"
msgstr "GnuCash Seçenekleri"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:4
msgid "Close dialog and make no changes."
msgstr ""
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:6
msgid "Apply changes but do not close dialog."
msgstr ""
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:8
#, fuzzy
#| msgid "Open the Find Employee dialog"
msgid "Apply changes and close dialog."
msgstr "Personel Arama kutusunu göster"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:1
msgid "US"
msgstr "ABD"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:2
msgid "07/31/2013"
msgstr "07/31/2013"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:3
msgid "UK"
msgstr "UK"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:4
msgid "31/07/2013"
msgstr "31/07/2013"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:5
msgid "Europe"
msgstr "Avrupa"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:6
msgid "31.07.2013"
msgstr "31.07.2013"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:7
msgid "ISO"
msgstr "ISO"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:8
msgid "2013-07-31"
msgstr "2013-07-31"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:9
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:5
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:50
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:47
msgid "Locale"
msgstr "Yerel"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:10
msgid "(dummy)"
msgstr ""
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:11
msgid "GnuCash Preferences"
msgstr "GnuCash Tercihleri"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:14
msgid "<b>Summarybar Content</b>"
msgstr "<b>Özet Çubuğu İçeriği</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:15
msgid "Include _grand total"
msgstr "Genel _toplaml dahil et"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:16
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:17
msgid "Include _non-currency totals"
msgstr "Para birimi dışı_ndaki toplamları dahil et"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:18
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:19
msgid "<b>Start Date</b>"
msgstr "<b>Başlangıç</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:20
msgid "<b>End Date</b>"
msgstr "<b>Bitiş</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:21
msgid "_Relative:"
msgstr "_Bağıl:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:22
msgid "Use the specified relative starting date for profit/loss calculations."
msgstr "Kâr/zarar hesaplamalarında başlangıç olarak bağıl tarihi kullan."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:23
msgid "_Absolute:"
msgstr "_Tarih:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:24
msgid "Use the specified absolute starting date for profit/loss calculations."
msgstr "Kâr/zarar hesaplamalarında bitiş olarak tam tarihi kullan."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:25
msgid "Re_lative:"
msgstr "Ba_ğıl:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:26
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:27
msgid "Ab_solute:"
msgstr "Ta_rih:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:28
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:29
msgid "Accounting Period"
msgstr "Hesap Dönemi"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:30
msgid "<b>Separator Character</b>"
msgstr "<b>Ayırıcı İşaret</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:31
msgid "Use _formal accounting labels"
msgstr "Resmi _terimleri kullan"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:32
msgid "Use only 'debit' and 'credit' instead of informal synonyms."
msgstr "Gayrıresmi karşılıklar yerine 'borç' ve 'alacak' terimlerini kullan."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:33
msgid "<b>Labels</b>"
msgstr "<b>Başlıklar</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:36
msgid "C_redit accounts"
msgstr "K_redi hesapları"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:38
msgid "_Income & expense"
msgstr "_Gelir ve Gider"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:40
msgid "<b>Reverse Balanced Accounts</b>"
msgstr "<b>Ters Dengelenmiş Hesaplar</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:41
msgid "<b>Default Currency</b>"
msgstr "<b>Varsayılan Para Birimi</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:42
msgid "US Dollars (USD)"
msgstr "ABD Doları (USD)"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:43
msgid "Ch_oose:"
msgstr "Se_çim:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:45
msgid "Character:"
msgstr "İşaret:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:46
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:20
msgid "Sample:"
msgstr "Örnek:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:47
msgid "<b>Account Color</b>"
msgstr "<b>Hesap Rengi</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:48
msgid "Show the Account Color as background"
msgstr "Hesap Rengini arkaplan olarak göster"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:49
msgid "Show the Account Color as Account Name Background."
msgstr "Hesap Rengini, Hesap Adı Arka Planı olarak göster."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:50
msgid "Show the Account Color on tabs"
msgstr "Hesap Rengini sekmelerde göster"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:51
msgid "Show the Account Color as tab background."
msgstr "Hesap Rengini sekme arkaplanı olarak."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:52
msgid "Loc_ale:"
msgstr "Si_stem ayarı:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:54
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:56
msgid "<b>Fancy Date Format</b>"
msgstr "<b>Özel Tarih Biçimi</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:57
msgid "<b>Date Format</b>"
msgstr "<b>Tarih Biçimi</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:58
msgid "<b>Time Format</b>"
msgstr "<b>Saat biçimi</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:59
msgid "U_se 24-hour clock"
msgstr "24-saat biçimi _kullan"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:60
msgid "Use a 24 hour (instead of a 12 hour) time format."
msgstr "24 saat üzerinden saati göster."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:61
msgid "<b>Date Completion</b>"
msgstr "<b>Tarih Tamamlama</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:62
msgid "When a date is entered without year, it should be taken:"
msgstr "Yıl olmadan bir tahih girildiğinde, şu olarak alınmalı:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:64
msgid "Dates will be completed so that they are within the current calendar year."
msgstr "Tarihler mevcut takvim yılında olacak şekilde tamamlanır."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:65
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:68
msgid "Enter number of months."
msgstr "Ay sayısını giriniz."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:69
msgid "Use the date format specified by the system locale."
msgstr "Sistem ülke ayarındaki tarih biçimi kullanılsın."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:70
msgid "Date/Time"
msgstr "Tarih/Saat"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:73
msgid "Perform account list _setup on new file"
msgstr "Yeni dosyada hesap p_lanı seçimini başlat"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:74
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:77
msgid "Display \"_tip of the day\" dialog"
msgstr "\"Günün İ_pucu\"nu göster"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:78
msgid "Display hints for using GnuCash at startup."
msgstr "Açılışta GnuCash kullanımına yönelik ipuçları göster."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:79
msgid "How many days to keep old log/backup files."
msgstr "Eski günlük/yedek dosyalarının kaç gün saklanacağı."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:81
#, fuzzy
#| msgid "_Retain log/backup files:"
msgid "<b>_Retain log/backup files:</b>"
msgstr "Günlük/yedek dosyala_rını sakla:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:82
msgid "Com_press files"
msgstr "Dos_yaları sıkıştır"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:83
msgid "Compress the data file with gzip when saving it to disk."
msgstr "Veri dosyasını diske kaydederken gzip ile sıkıştır."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:84
msgid "<b>Files</b>"
msgstr "<b>Dosyalar</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:85
msgid "_Decimal places:"
msgstr "O_ndalık basamaklar:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:86
msgid "How many automatic decimal places will be filled in."
msgstr "Ondalık işaretinden sonra kaç basamakın otomatik doldurulacağı."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:87
msgid "_Automatic decimal point"
msgstr "_Otomatik ondalık işareti"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:88
msgid "Automatically insert a decimal point into values that are entered without one."
msgstr "Girilen değerlere ondalık işaretini otomatik olarak ekle."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:89
msgid "Display ne_gative amounts in red"
msgstr "E_ksi tutarları kırmızı renkte göster"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:90
msgid "Display negative amounts in red."
msgstr "Eksi tutarları kırmızı renkte göster."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:91
msgid "<b>Numbers</b>"
msgstr "<b>Rakamlar</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:92
msgid "<b>Search Dialog</b>"
msgstr "<b>Arama Ekranı</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:93
msgid "New search _limit:"
msgstr "Yeni arama _limiti:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:94
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:95
msgid "Show splash scree_n"
msgstr "_Splash ekranını göster"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:96
msgid "Show splash screen at startup."
msgstr "Açılışta splash ekranını göster."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:97
msgid "Auto-save time _interval:"
msgstr "Otomatik kaydet_me periyodu:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:99
msgid "minutes"
msgstr "dakika"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:100
msgid "Show auto-save confirmation _question"
msgstr "Otomat_ik kaydetme teyidi"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:101
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:110
#, fuzzy
#| msgid "Time to wait for answer:"
msgid "Time to _wait for answer:"
msgstr "Cevap için beklenecek süre:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:112
msgid "seconds"
msgstr "saniye"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:113
#, fuzzy
#| msgid "Export the Transactions to a CSV file"
msgid "Path head for Transaction Associated files "
msgstr "İşlemleri bir CSV dosyasına aktar"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:114
#, fuzzy
#| msgid "<b>New Transaction Information</b>"
msgid "<b>Path head for Transaction Association Files</b>"
msgstr "<b>Yeni İşlem Bilgisi</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:115
#, fuzzy
#| msgid "Show horizontal borders on the cells."
msgid "Enable horizontal grid lines on table displays"
msgstr "Hücrelerde yatay sınır çizgilerini göster."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:116
msgid "Enable horizontal grid lines on table displays. These will mainly be tree views like the Accounts page."
msgstr ""
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:117
msgid "Enable vertical grid lines on table displays"
msgstr ""
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:118
msgid "Enable vertical grid lines on table displays. These will mainly be tree views like the Accounts page."
msgstr ""
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:120
msgid "<b>Checks</b>"
msgstr "<b>Çekler</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:121
msgid "Print _date format"
msgstr "Tarih _biçimini bas"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:122
msgid "Below the actual date, print the format of that date in 8 point type."
msgstr "Gerçek tarih altında, kullanılan tarih biçimini yazdır."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:123
msgid "Default _font:"
msgstr "Varsayılan _yazı tipi:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:124
msgid "The default check printing font."
msgstr "Varsayılan çek yazdırma yazı tipi."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:125
msgid "Print _blocking chars"
msgstr "Blo_klayıcı bas"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:126
msgid "Print '***' before and after each text field on the check."
msgstr "Çek üzerindeki metin alanlarının başı ve sonuna '***' yazdır."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:127
msgid "Printing"
msgstr "Basım"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:128
#: ../gnucash/import-export/dialog-import.glade.h:45
msgid "<b>Actions</b>"
msgstr "<b>Eylemler</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:129
msgid "'_Enter' moves to blank transaction"
msgstr "'_Enter' tuşu defter sonuna götürsün"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:130
#, fuzzy
#| msgid "If checked, pressing the 'Enter' key will move to the blank transaction at the bottom of the register. If clear, pressing the 'Enter' key will move down one row."
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:131
msgid "_Auto-raise lists"
msgstr "_Oto-arttırma listeleri"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:132
msgid "Automatically raise the list of accounts or actions during input."
msgstr "Girdi sırasında hesap listerini veya eylemleri otomatik olarak yükselt."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:133
msgid "<b>Reconciling</b>"
msgstr "<b>Mütabakat ediliyor</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:134
msgid "Check cleared _transactions"
msgstr "Temizlenen işlemleri işare_tle"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:135
msgid "Pre-check cleared transactions when creating a reconcile dialog."
msgstr "Mutabakat penceresi oluşturuken temizlenen işlemleri önceden işaretle."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:136
msgid "Automatic _interest transfer"
msgstr "Otomatik fa_iz aktarımı"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:138
msgid "Automatic credit card _payment"
msgstr "Otomatik kredi kartı _ödemeleri"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:139
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:140
msgid "Always reconcile to t_oday"
msgstr "Daima bugüne mutabık _ol"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:141
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:142
msgid "Draw _vertical lines between columns"
msgstr "Sütunlar arasına _dikey çizgiler çiz"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:143
msgid "Show vertical borders on the cells."
msgstr "Hücrelerde dikey sınır çizgilerini göster."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:144
msgid "<b>Layout</b>"
msgstr "<b>Düzen</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:145
#, fuzzy
#| msgid "'_Enter' moves to blank transaction"
msgid "_Future transactions after blank transaction"
msgstr "'_Enter' tuşu defter sonuna götürsün"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:146
msgid "If checked, transactions with a date in the future will be displayed at the bottom of the register after the blank transaction. If clear, the blank transaction will be at the bottom of the register after all transactions."
msgstr ""
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:147
msgid "Draw hori_zontal lines between rows"
msgstr "Sütunlar arasına ya_tay çizgiler çiz"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:148
msgid "Show horizontal borders on the cells."
msgstr "Hücrelerde yatay sınır çizgilerini göster."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:149
msgid "Double _mode colors alternate with transactions"
msgstr "Çift _mod renkleri işlemlerle değişir"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:150
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:151
#, fuzzy
#| msgid "Don't _use GnuCash built-in colors"
msgid "_Use GnuCash built-in color theme"
msgstr "GnuCach varsayılan renklerini k_ullanma."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:152
#, fuzzy
#| msgid "GnuCash uses a yellow/green theme by default for register windows. Check this if you want to use the system color theme instead."
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:153
msgid "<b>Graphics</b>"
msgstr "<b>Grafikler</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:154
msgid "Tab order in_cludes Transfer on Memorised Transactions"
msgstr "Sekme sıralaması Hatırlanan İşlemlerdeki Aktarmaları _içerir"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:155
msgid "Move to Transfer field when memorised transaction auto filled."
msgstr "Hatırlanan işlem otomatik doldurulduğunda Aktarma alanına taşı."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:157
msgid "<b>Default Style</b>"
msgstr "<b>Varsayılan Biçem</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:158
msgid "<b>Other Defaults</b>"
msgstr "<b>Diğer Varsayılanlar</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:159
msgid "_Basic ledger"
msgstr "_Basit defter"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:161
msgid "_Auto-split ledger"
msgstr ""
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:165
msgid "Number of _transactions:"
msgstr "_İşlem sayısı:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:167
msgid "_Double line mode"
msgstr "_Çift satır kipi"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:168
msgid "Show two lines of information for each transaction instead of one. Does not affect expanded transactions."
msgstr "Her bir işlem için bir satır yerine iki satır bilgi gösterin. Genişletilmiş işlemleri etkilemez."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:169
msgid "Register opens in a new _window"
msgstr "Kayıtlar yeni bir _pencerede açılır"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:170
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:171
msgid "_Only display leaf account names"
msgstr "Yalnızca alt hesap adlarını göste_r"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:172
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."
#. Register2 feature
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:174
msgid "Number of _characters for auto complete:"
msgstr "Otomatik tamamlama için _karakter sayısı:"
#. Register2 feature
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:178
msgid "Show the _entered and reconcile dates"
msgstr "Giril_en ve uzlaşılan tarihleri göster"
#. Register2 feature
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:181
msgid "Show the calendar b_uttons"
msgstr "Takvim düğ_melerini göster"
#. Register2 feature
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:184
msgid "_Move the selection to the blank split on expand"
msgstr "Genişletmede seçimi boş bölümle_meye taşı"
#. Register2 feature
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:187
msgid "_Show entered and reconciled dates on selection"
msgstr "Seçimde girilen ve uzlaşılan tarihleri gö_ster"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:189
msgid "Register Defaults"
msgstr "Kayıt Varsayılanları"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:192
msgid "<b>Default Report Currency</b>"
msgstr "<b>Varsayılan Para Birimi (Rapor)</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:193
msgid "<b>Location</b>"
msgstr "<b>Lokasyon</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:194
msgid "Report opens in a new _window"
msgstr "Rapor _yeni pencerede açılsın"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:195
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:196
msgid "<b>Default zoom level</b>"
msgstr "<b>Varsayılan yakınlaştırma seviyesi</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:198
msgid "Reports"
msgstr "Raporlar"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:199
msgid "<b>Window Geometry</b>"
msgstr "<b>Pencere Geometrisi</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:200
msgid "_Save window size and position"
msgstr "Pencere boyut ve konumlarını _kaydet"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:201
msgid "Save window size and location when it is closed."
msgstr "Kapatıldığında pencere boyutunu ve konumunu kaydet."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:202
msgid "Bring the most _recent tab to the front"
msgstr "En _yeni sekmeyi öne al"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:204
msgid "<b>Tab Position</b>"
msgstr "<b>Sekme Konumu</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:205
msgid "To_p"
msgstr "Üs_t"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:207
msgid "B_ottom"
msgstr "A_lt"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:209
msgid "_Left"
msgstr "_Sol"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:211
msgid "_Right"
msgstr "Sa_ğ"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:213
msgid "<b>Summary Bar Position</b>"
msgstr "<b>Özet Çubuğu Konumu</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:218
msgid "<b>Tabs</b>"
msgstr "<b>Sekmeler</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:219
msgid "Show close button on _notebook tabs"
msgstr "S_ekme üzerinde kapatma düğmesi görünsün"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:220
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:221
msgid "_Width:"
msgstr "_Genişlik:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:222
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:223
msgid "characters"
msgstr "karakter"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:224
msgid "Windows"
msgstr "Pencereler"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:1
msgid "Reset Warnings"
msgstr "Uyarıları Sıfırla"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:5
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/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:7
msgid "_Unselect All"
msgstr "_Tümünün Seçimini Kaldır"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:8
msgid "No warnings to reset."
msgstr "Sıfırlanacak uyarı yok."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:9
msgid "Permanent Warnings"
msgstr "Kalıcı Uyarılar"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:10
msgid "Temporary Warnings"
msgstr "Geçici Uyarılar"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:1
msgid "Tax Tables"
msgstr "Vergi Tabloları"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:3
msgid "<b>Tax Tables</b>"
msgstr "<b>Vergi Tabloları</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:6
msgid "<b>Tax Table Entries</b>"
msgstr "<b>Vergi Tablo Kayıtları</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:8
msgid "De_lete"
msgstr "Si_l"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:9
msgid "Ne_w"
msgstr "Yen_i"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:10
msgid "Value $"
msgstr "Değer $"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:12
#, no-c-format
msgid "Percent %"
msgstr "Yüzde %"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:15
msgid "<b>Tax Table Entry</b>"
msgstr "<b>Vergi Tablosu Girdisi</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:16
msgid "<b>Tax Table</b>"
msgstr "<b>Vergi Tablosu</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:17
msgid "_Account:"
msgstr "Hes_ap:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:18
msgid "_Value: "
msgstr "Değ_er: "
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:19
msgid "_Type: "
msgstr "_Tür: "
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:20
msgid "_Name: "
msgstr "_Ad: "
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:1
msgid "GnuCash Tip Of The Day"
msgstr "GnuCash Günün İpucu"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:2
msgid "_Back"
msgstr "_Geri"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:3
msgid "_Forward"
msgstr "_İleri"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:6
msgid "<b>Tip of the Day:</b>"
msgstr "<b>Günün İpucu:</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:7
msgid "_Show tips at startup"
msgstr "İpuçlarını başlangıçta _göster"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:1
msgid "Transfer Funds"
msgstr "Fon Transferi"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:2
msgid "<b>Basic Information</b>"
msgstr "<b>Bilgiler</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:4
msgid "Date:"
msgstr "Tarih:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:5
msgid "Num:"
msgstr "No:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:7
msgid "Memo:"
msgstr "Bilgi notu:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:8
msgid "<b>Transfer From</b>"
msgstr "<b>Aktarım Formu</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:9
msgid "Currency:"
msgstr "Birimi:"
#. (optname-accounts (N_ "Accounts"))
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:10
#: ../gnucash/report/standard-reports/net-barchart.scm:55
#: ../gnucash/report/standard-reports/net-linechart.scm:51
#: ../gnucash/report/standard-reports/price-scatter.scm:49
msgid "Show Income/Expense"
msgstr "Gelir/Gider Göster"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:11
msgid "<b>Transfer To</b>"
msgstr "<b>Şuna Aktar</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:12
msgid "<b>Currency Transfer</b>"
msgstr "<b>Kıymet Transferi</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:13
msgid "Exchange Rate:"
msgstr "Kur:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:15
msgid "_Fetch Rate"
msgstr "_Getirme Oranı"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-userpass.glade.h:1
msgid "Username and Password"
msgstr "Kullanıcı adı ve Parola"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-userpass.glade.h:4
msgid "Enter your username and password"
msgstr "Kullanıcı adı ve parolanızı girin"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-userpass.glade.h:5
msgid "_Username:"
msgstr "K_ullanıcı Adı:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-userpass.glade.h:6
msgid "_Password:"
msgstr "_Parola:"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:1
msgid "US (12/31/2001)"
msgstr "ABD (12/31/2001)"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:2
msgid "UK (31/12/2001)"
msgstr "BK (31/12/2001)"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:3
msgid "Europe (31.12.2001)"
msgstr "Avrupa (31.12.2001)"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:4
msgid "ISO (2001-12-31)"
msgstr "ISO (2001-12-31)"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:6
msgid "UTC - Coordinated Universal Time"
msgstr "UTC - Eşgüdümlü Evrensel Zaman"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:8
msgid "No Fancy Date Format"
msgstr "Özel Tarih Biçimi Yok"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:9
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:39
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:41
msgid "Date Format"
msgstr "Tarih biçimi"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:10
msgid "December 31, 2000"
msgstr "Aralık 31, 2000"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:12
#, no-c-format
msgid "%Y-%m-%d"
msgstr "%Y-%m-%d"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:13
msgid "Include Century"
msgstr "4 basamak"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:15
msgid "Abbreviation"
msgstr "Kısaltma"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:17
msgid "Months:"
msgstr "Ay:"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:18
msgid "Years:"
msgstr "Yıl:"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:19
#: ../gnucash/import-export/dialog-import.glade.h:5
msgid "Format:"
msgstr "Biçim:"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:21
msgid "Date format:"
msgstr "Tarih biçimi:"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:1
#: ../libgnucash/engine/Recurrence.c:649
msgid "1st"
msgstr "1."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:2
#: ../libgnucash/engine/Recurrence.c:649
msgid "2nd"
msgstr "2."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:3
#: ../libgnucash/engine/Recurrence.c:649
msgid "3rd"
msgstr "3."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:4
#: ../libgnucash/engine/Recurrence.c:649
msgid "4th"
msgstr "4."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:5
msgid "5th"
msgstr "5."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:6
msgid "6th"
msgstr "6."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:7
msgid "7th"
msgstr "7."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:8
msgid "8th"
msgstr "8."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:9
msgid "9th"
msgstr "9."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:10
msgid "10th"
msgstr "10."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:11
msgid "11th"
msgstr "11."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:12
msgid "12th"
msgstr "12."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:13
msgid "13th"
msgstr "13."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:14
msgid "14th"
msgstr "14."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:15
msgid "15th"
msgstr "15."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:16
msgid "16th"
msgstr "16."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:17
msgid "17th"
msgstr "17."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:18
msgid "18th"
msgstr "18."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:19
msgid "19th"
msgstr "19."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:20
msgid "20th"
msgstr "20."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:21
msgid "21st"
msgstr "21."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:22
msgid "22nd"
msgstr "22."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:23
msgid "23rd"
msgstr "23."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:24
msgid "24th"
msgstr "24."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:25
msgid "25th"
msgstr "25."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:26
msgid "26th"
msgstr "26."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:27
msgid "27th"
msgstr "27."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:28
msgid "28th"
msgstr "28."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:29
msgid "29th"
msgstr "29."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:30
msgid "30th"
msgstr "30."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:31
msgid "31st"
msgstr "31."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:32
msgid "Last day of month"
msgstr "Ayın son günü"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:33
msgid "Last Monday"
msgstr "Son Pazartesi"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:34
msgid "Last Tuesday"
msgstr "Son Salı"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:35
msgid "Last Wednesday"
msgstr "Son Çarşamba"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:36
msgid "Last Thursday"
msgstr "Son Perşembe"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:37
msgid "Last Friday"
msgstr "Son Cuma"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:38
msgid "Last Saturday"
msgstr "Son Cumartesi"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:39
msgid "Last Sunday"
msgstr "Son Pazar"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:41
#: ../libgnucash/engine/Recurrence.c:721
msgid "Once"
msgstr "Bir kez"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:44
msgid "Semi-Monthly"
msgstr "15 günde"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:46
msgid "No change"
msgstr "Değişiklik yok"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:47
msgid "Use previous weekday"
msgstr "Önceki haftaiçi günü kullan"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:48
msgid "Use next weekday"
msgstr "Bir sonraki iş gününü kullan"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:49
msgid "1st Mon"
msgstr "1. Pzt"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:50
msgid "1st Tue"
msgstr "1. Sal"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:51
msgid "1st Wed"
msgstr "1. Çar"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:52
msgid "1st Thu"
msgstr "1. Per"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:53
msgid "1st Fri"
msgstr "1. Cum"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:54
msgid "1st Sat"
msgstr "1. Cmt"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:55
msgid "1st Sun"
msgstr "1. Paz"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:56
msgid "2nd Mon"
msgstr "2. Pzt"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:57
msgid "2nd Tue"
msgstr "2. Sal"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:58
msgid "2nd Wed"
msgstr "2. Çar"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:59
msgid "2nd Thu"
msgstr "2. Per"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:60
msgid "2nd Fri"
msgstr "2. Cum"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:61
msgid "2nd Sat"
msgstr "2. Cmt"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:62
msgid "2nd Sun"
msgstr "2. Paz"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:63
msgid "3rd Mon"
msgstr "3. Pzt"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:64
msgid "3rd Tue"
msgstr "2. Sal"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:65
msgid "3rd Wed"
msgstr "3. Per"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:66
msgid "3rd Thu"
msgstr "3. Per"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:67
msgid "3rd Fri"
msgstr "3. Cum"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:68
msgid "3rd Sat"
msgstr "3. Cmt"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:69
msgid "3rd Sun"
msgstr "3. Per"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:70
msgid "4th Mon"
msgstr "4. Cum"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:71
msgid "4th Tue"
msgstr "4. Sal"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:72
msgid "4th Wed"
msgstr "4. Çar"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:73
msgid "4th Thu"
msgstr "4. Per"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:74
msgid "4th Fri"
msgstr "4. Cum"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:75
msgid "4th Sat"
msgstr "4. Cmt"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:76
msgid "4th Sun"
msgstr "4. Paz"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:79
msgid "Not scheduled"
msgstr "İleri tarihli değil"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:80
msgid "Select occurrence date above."
msgstr "Gerçekleşme tarihini yukarıda girin."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:81
msgctxt "Daily"
msgid "Every"
msgstr "Her"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:82
msgctxt "Daily"
msgid "days."
msgstr "gün."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:83
msgctxt "Weekly"
msgid "Every"
msgstr "Her"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:84
msgctxt "Weekly"
msgid "weeks."
msgstr "hafta."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:85
#: ../gnucash/report/standard-reports/daily-reports.scm:355
msgid "Saturday"
msgstr "Cumartesi"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:86
#: ../gnucash/report/standard-reports/daily-reports.scm:355
msgid "Friday"
msgstr "Cuma"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:87
#: ../gnucash/report/standard-reports/daily-reports.scm:354
msgid "Wednesday"
msgstr "Çarşamba"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:88
#: ../gnucash/report/standard-reports/daily-reports.scm:355
msgid "Thursday"
msgstr "Perşembe"
#. Note: the absolute-super-duper-i18n'ed solution
#. would be to use the locale-using functions
#. date->string of srfi-19, similar to get_wday_name()
#. in src/engine/FreqSpeq.c. For now, we simply use
#. the normal translations, which show up in the glade
#. file src/gnome-utils/gtkbuilder/gnc-frequency.glade anyway.
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:89
#: ../gnucash/report/standard-reports/daily-reports.scm:353
msgid "Sunday"
msgstr "Pazar"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:90
#: ../gnucash/report/standard-reports/daily-reports.scm:353
msgid "Monday"
msgstr "Pazartesi"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:91
#: ../gnucash/report/standard-reports/daily-reports.scm:354
msgid "Tuesday"
msgstr "Salı"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:93
msgctxt "Semimonthly"
msgid "Every"
msgstr "Her"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:94
msgctxt "Semimonthly"
msgid "months."
msgstr "ay."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:95
msgid "First on the:"
msgstr "İlk olarak ayın:"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:96
msgid "except on weekends:"
msgstr "haftasonu ise:"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:97
msgid "then on the:"
msgstr "sonra ayın:"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:98
msgctxt "Monthly"
msgid "Every"
msgstr "Her"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:99
msgctxt "Monthly"
msgid "months."
msgstr "ay."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:100
msgid "On the"
msgstr "Ayın"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:1
msgid "day(s)"
msgstr "gün(ler)"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:2
msgid "week(s)"
msgstr "hafta(lar)"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:3
msgid "month(s)"
msgstr "ay(lar)"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:4
msgid "year(s)"
msgstr "yıl(lar)"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:5
msgid "Every "
msgstr "Her "
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:6
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/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:7
msgid "beginning on: "
msgstr "başlama zamanı: "
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:8
msgid "last of month"
msgstr "ayın sonu"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:9
msgid "Always use the last day (or day of week) in the month?"
msgstr "Daima ayın son gününü (veya haftanın günü) kullan?"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:10
msgid "same week & day"
msgstr "aynı hafta ve gün"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:11
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/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:4
msgid "Only show _active owners"
msgstr "Yalnızca _aktif sahipleri göster"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:5
msgid "Show _zero balance owners"
msgstr "Sı_fır bakiye sahiplerini göster"
#: ../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:422
msgid "Net Assets:"
msgstr "Net Aktifler:"
#: ../gnucash/gnome-utils/window-main-summarybar.c:425
msgid "Profits:"
msgstr "Kâr:"
#: ../gnucash/gnucash-bin.c:96
msgid "Show GnuCash version"
msgstr "GnuCash sürümünü göster"
#: ../gnucash/gnucash-bin.c:101
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-bin.c:106
msgid "Enable extra/development/debugging features."
msgstr "Ekstra özellikleri etkinleştir."
#: ../gnucash/gnucash-bin.c:111
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-bin.c:117
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-bin.c:123
msgid "Do not load the last file opened"
msgstr "Son açılan dosya yüklenmesin"
#: ../gnucash/gnucash-bin.c:127
msgid "Set the prefix for gsettings schemas for gsettings queries. This can be useful to have a different settings tree while debugging."
msgstr "Gsettings sorguları için gsettings şemaları öneki ayarlayın. Bu, hata ayıklarken farklı bir ayar ağacı olması yararlı olabilir."
#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
#: ../gnucash/gnucash-bin.c:130
msgid "GSETTINGSPREFIX"
msgstr "GSETTINGSPREFIX"
#: ../gnucash/gnucash-bin.c:134
msgid "Add price quotes to given GnuCash datafile"
msgstr "Verilen GnuCash veri dosyasına fiyat teklifi ekleyin"
#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
#: ../gnucash/gnucash-bin.c:137
msgid "FILE"
msgstr "DOSYA"
#: ../gnucash/gnucash-bin.c:141
msgid "Regular expression determining which namespace commodities will be retrieved"
msgstr "Hangi ad uzayı ürünlerinin alınacağını belirleyen düzenli ifade"
#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
#: ../gnucash/gnucash-bin.c:144
msgid "REGEXP"
msgstr "DÜZENLİİFADE"
#: ../gnucash/gnucash-bin.c:147
msgid "[datafile]"
msgstr "[veri dosyası]"
#: ../gnucash/gnucash-bin.c:160
msgid "This is a development version. It may or may not work."
msgstr "Bu bir geliştirme sürümüdür. Çalışmayabilir."
#: ../gnucash/gnucash-bin.c:161
msgid "Report bugs and other problems to gnucash-devel@gnucash.org"
msgstr "Hatalar ve diğer sorunları gnucash-devel@gnucash.org adresine bildirin."
#: ../gnucash/gnucash-bin.c:162
msgid "You can also lookup and file bug reports at http://bugs.gnucash.org"
msgstr "Hata bildirimi ve araştırması için http://bugs.gnucash.org"
#: ../gnucash/gnucash-bin.c:163
msgid "To find the last stable version, please refer to http://www.gnucash.org"
msgstr "Son kararlı sürüm için lütfen http://www.gnucash.org adresine gidiniz"
#: ../gnucash/gnucash-bin.c:429
#, fuzzy
#| msgid "- GnuCash personal and small business finance management"
msgid "- GnuCash, accounting for personal and small business finance"
msgstr "- GnuCash kişisel ve küçük işletme finansmanı yönetimi"
#: ../gnucash/gnucash-bin.c:435 ../gnucash/gnucash-bin.c:826
#, c-format
msgid ""
"%s\n"
"Run '%s --help' to see a full list of available command line options.\n"
msgstr ""
"%s\n"
"Kullanılabilir komut satırı seçeneklerini listelemek için '%s --help' çalıştırın.\n"
#: ../gnucash/gnucash-bin.c:446
#, c-format
msgid "GnuCash %s development version"
msgstr "GnuCash %s geliştirme sürümü"
#: ../gnucash/gnucash-bin.c:448
#, c-format
msgid "GnuCash %s"
msgstr "GnuCash %s"
#: ../gnucash/gnucash-bin.c:558
msgid "No quotes retrieved. Finance::Quote isn't installed properly.\n"
msgstr "Kotasyonlar alınamadı. Finance:Quote muntazam olarak kurulu değil.\n"
#. Install Price Quote Sources
#: ../gnucash/gnucash-bin.c:639
msgid "Checking Finance::Quote..."
msgstr "Finance::Quote denetleniyor..."
#: ../gnucash/gnucash-bin.c:647
msgid "Loading data..."
msgstr "Veriler yükleniyor..."
#: ../gnucash/gnucash-bin.c:795
#, c-format
msgid ""
"Notice\n"
"\n"
"Your gnucash metadata has been migrated.\n"
"\n"
"Old location: %s%s\n"
"New location: %s\n"
"\n"
"If you no longer intend to run "
msgstr ""
"Duyuru\n"
"\n"
"GnuCash üst veriniz taşındı.\n"
"\n"
"Eski konum: %s%s\n"
"Yeni konum: %s\n"
"\n"
"Eğer artık çalıştırmayı düşünmüyorsanız"
#: ../gnucash/gnucash-bin.c:827
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/html/gnc-html-webkit1.c:80 ../gnucash/html/gnc-html-webkit2.c:88
msgid "Not found"
msgstr "Bulunamadı"
#: ../gnucash/html/gnc-html-webkit1.c:81 ../gnucash/html/gnc-html-webkit2.c:89
msgid "The specified URL could not be loaded."
msgstr "Belirtilen URL yüklenemedi."
#: ../gnucash/html/gnc-html-webkit1.c:547
#: ../gnucash/html/gnc-html-webkit1.c:963
#: ../gnucash/html/gnc-html-webkit2.c:562
#: ../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:557
#: ../gnucash/html/gnc-html-webkit1.c:975
#: ../gnucash/html/gnc-html-webkit2.c:572
#: ../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."
#. %s is a URL (some location somewhere).
#: ../gnucash/html/gnc-html-webkit1.c:896
#: ../gnucash/html/gnc-html-webkit2.c:863
#, c-format
msgid "There was an error accessing %s."
msgstr "%s erişilirken bir hata oldu."
#. Before we save the PDF file, we always as the user for the export
#. file name. We will store the chosen directory in the gtk print settings
#. as well.
#: ../gnucash/html/gnc-html-webkit1.c:1194
msgid "Export to PDF File"
msgstr "PDF Dosyası Olarak Dışarı Aktar"
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:377
#, c-format
msgid ""
"The external program \"AqBanking Setup Wizard\" has not been found. \n"
"\n"
"The %s package should include the program \"qt3-wizard\". Please check your installation to ensure this program is present. On some distributions this may require installing additional packages."
msgstr ""
"\"AqBanking Kurulum Sihirbazı\" harici programı bulunamadı.\n"
"\n"
"%s paketi \"qt3-wizard\" programını içermelidir. Lütfen bu programın mevcut olduğundan emin olmak için kurulumunuzu denetleyin. Bazı dağıtımlarda bunun için ek paketler gerekebilir."
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:534
msgid ""
"The external program \"AqBanking Setup Wizard\" failed to run successfully because the additional software \"Qt\" was not found. Please install the \"Qt/Windows Open Source Edition\" from Trolltech by downloading it from www.trolltech.com\n"
"\n"
"If you have installed Qt already, you will have to adapt the PATH variable of your system appropriately. Contact the GnuCash developers if you need further assistance on how to install Qt correctly.\n"
"\n"
"Online Banking cannot be setup without Qt. Press \"Close\" now, then \"Cancel\" to cancel the Online Banking setup."
msgstr ""
"\"Qt\" ek yazılımı bulunamadığından, \"AqBanking Kurulum Sihirbazı\" harici programı başarıyla çalıştırılamadı. Lütfen, www.trolltech.com adresinden indirerek Trolltech'ten \"Qt / Windows Açık Kaynak Sürümü\"nü yükleyin.\n"
"\n"
"Zaten Qt'yi kurduysanız, sisteminizin PATH değişkenini uygun bir şekilde adapte etmeniz gerekecektir. Qt'yi nasıl doğru bir şekilde yükleyeceğiniz konusunda daha çok yardıma ihtiyacınız varsa GnuCash geliştiricileri ile iletişime geçin.\n"
"\n"
"Çevrim İçi Bankacılık Qt olmadan kurulamaz. Çevrim İçi Bankacılık kurulumunu iptal etmek için şimdi \"Kapat\" a basın, ardından \"İptal\" düğmesine basın."
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:555
msgid "The external program \"AqBanking Setup Wizard\" failed to run successfully. Online Banking can only be setup if this wizard has run successfully. Please try running the \"AqBanking Setup Wizard\" again."
msgstr "\"AqBanking Kurulum Sihirbazı\" harici programı başarıyla çalıştırılamadı. Çevrim İçi Bankacılık ancak bu sihirbaz başarıyla çalıştırıldıysa ayarlanabilir. Lütfen \"AqBanking Kurulum Sihirbazı\"nı yeniden çalıştırmayı deneyin."
#. Translators: Strings are 1. Bank code, 2. Bank name,
#. * 3. Account Number, 4. Subaccount ID
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:587
#, 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:880
msgid "Online Banking Account Name"
msgstr "Çevrim İçi Banka Hesap Adı"
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:885
msgid "GnuCash Account Name"
msgstr "GnuCash Hesap Adı"
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:891
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:552
#: ../gnucash/import-export/qif-imp/dialog-account-picker.c:378
msgid "New?"
msgstr "Yeni?"
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:1
msgid "AqBanking Initial Assistant"
msgstr "AqBanking Başlangıç Asistanı"
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:2
msgid ""
"\n"
"This assistant helps you setting up your Online Banking connection with your bank.\n"
"\n"
"You first need to apply for Online Banking access at your bank. If your bank decides to grant you electronic access, they will send you a letter containing \n"
"\n"
"* The bank code of your bank\n"
"* The user ID that identifies you to your bank\n"
"* The Internet address of your bank's Online Banking server\n"
"* For HBCI Online Banking, information about the cryptographic public key of your bank (\"Ini-Letter\").\n"
"\n"
"This information will be needed in the following. Press \"Forward\" now.\n"
"\n"
"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.\n"
"\n"
"Press \"Cancel\" if you do not wish to setup any Online Banking connection now.\n"
msgstr ""
"\n"
"Bu asistan, Çevrim İçi Bankacılık bağlantısını bankanızla kurmanıza yardımcı olur.\n"
"\n"
"Önce bankanıza Çevrim İçi Bankacılık başvurusunda bulunmanız gerekir. Bankanız size elektronik erişim hakkı vermeye karar verirse, size şunları içeren bir mektup göndereceklerdir\n"
"\n"
"* Bankanızın banka kodu\n"
"* Sizi bankanıza tanıtan kullanıcı kimliği\n"
"* Bankanızın İnternet Bankacılığı sunucusunun İnternet adresi\n"
"* HBCI Çevrim İçi Bankacılık için, bankanızın kriptografik genel anahtarıyla ilgili bilgi (\"Ini-Letter\").\n"
"\n"
"Bu bilgiler ileride gerekecektir. Şimdi \"İleri\"ye basın.\n"
"\n"
"NOT: HİÇBİR GARANTİ YOKTUR. Bazı bankalar kötü uygulanmış bir Çevrim İçi Bankacılık sunucusu işletiyorlar. Çevrim İçi Bankacılık yoluyla zaman kritik transferlere güvenmemelisiniz, çünkü banka bazen bir transfer reddedildiğinde size doğru geri bildirim vermiyor.\n"
"\n"
"Şimdi Çevrim İçi Bankacılık bağlantısını kurmak istemiyorsanız \"İptal\" düğmesine basın.\n"
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:18
msgid "Initial Online Banking Setup"
msgstr "İlk Çevrim İçi Bankacılık Kurulumu"
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:19
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."
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.h:20
msgid "_Start AqBanking Wizard"
msgstr "AqBanking _Sihirbazını Göster"
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:21
msgid "Start Online Banking Wizard"
msgstr "Çevrim İiçi Bankacılık Sihirbazını Göster"
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:22
#, fuzzy
#| msgid "Double Click on the line of an Online Banking account name if you want to match it to a GnuCash account. Click \"Forward\" when all desired accounts are matching."
msgid "Double Click on the line of an Online Banking account name if you want to match it to a GnuCash account. 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.h:23
msgid "Match Online accounts with GnuCash accounts"
msgstr "Çevrim İçi hesapları GnuCash hesaplarıyla eşleştir"
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:24
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.h:29
msgid "Online Banking Setup Finished"
msgstr "Çevrim İçi Bankacılık Kurulumu Bitti"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:1
msgid "Online Banking Connection Window"
msgstr "Çevrim İçi Bankacılık Bağlantı Penceresi"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:2
msgid "<b>Progress</b>"
msgstr "<b>İlerleme</b>"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:3
msgid "Current Job"
msgstr "Mevcut İş"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:4
msgid "Progress"
msgstr "İlerleme"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:5
msgid "Current Action"
msgstr "Mevcut Eylem"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:6
msgid "<b>Log Messages</b>"
msgstr "<b>Günlük Mesajları</b>"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:7
msgid "Close when finished"
msgstr "Bittiğinde kapat"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:8
msgid "Get Transactions Online"
msgstr "İşlemleri Çevrim İçi Al"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:9
msgid "Date range of transactions to retrieve:"
msgstr "Getirilecek işlemler için tarih aralığı:"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:10
msgid "<b>From</b>"
msgstr ""
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:11
msgid "_Earliest possible date"
msgstr "_En erken uygun gün"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:12
msgid "_Last retrieval date"
msgstr "_Son getirme tarihi"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:13
msgid "E_nter date:"
msgstr "Tarih giri_n:"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:14
msgid "<b>To</b>"
msgstr ""
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:15
msgid "_Now"
msgstr "_Şimdi"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:16
msgid "Ente_r date:"
msgstr "Tarih gi_rin:"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:17
msgid "Enter Password"
msgstr "Parolayı Girin"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:18
msgid "Enter your password"
msgstr "Parolanızı girin"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:19
msgid "Password:"
msgstr "Parola:"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:20
msgid "Confirm Password:"
msgstr "Parolayı Onayla:"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:21
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:4
#, fuzzy
#| msgid "Remember the PIN in memory"
msgid "Remember the _PIN in memory"
msgstr "PIN'i bellekte tut"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:22
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:5
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:6
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.glade.h:23
msgid "Name for new template"
msgstr "Yeni şablon için ad"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:24
msgid "Enter name for new template:"
msgstr "Yeni şablon için ad girin:"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:25
msgid "Online Transaction"
msgstr "Çevrim İçi İşlem"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:26
msgid "Enter an Online Transaction"
msgstr "Bir Çevrim İçi İşlem Girin"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:27
msgid "Recipient Account Number"
msgstr "Alıcı Hesap Numarası"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:28
msgid "Recipient Bank Code"
msgstr "Alıcı Banka Kodu"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:29
msgid "Recipient Name"
msgstr "Alıcı Adı"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:30
msgid "at Bank"
msgstr "Banka'da"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:31
msgid "(filled in automatically)"
msgstr "(otomatik olarak dolduruldu)"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:33
msgid "Payment Purpose (only for recipient)"
msgstr "Ödeme Amacı (yalnızca alıcı için)"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:34
msgid "Payment Purpose continued"
msgstr "Ödeme Amacı devamı"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:35
msgid "Originator Name"
msgstr "Başlatıcı Adı"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:36
msgid "something"
msgstr "bir şey"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:37
msgid "Originator Account Number"
msgstr "Başlatıcı Hesap Numarası"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:38
msgid "Bank Code"
msgstr "Banka Kodu"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:39
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.h:40
msgid "Add current"
msgstr "Mevcutu ekle"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:41
msgid "Move the selected transaction template one row up"
msgstr "Seçili işlem şablonunu bir satır yukarı taşı"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:42
msgid "Move the selected transaction template one row down"
msgstr "Seçili işlem şablonunu bir satır aşağı taşı"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:43
msgid "Sort the list of transaction templates alphabetically"
msgstr "İşlem şablonları listesini alfabetik olarak sırala"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:44
msgid "Sort"
msgstr "Sırala"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:45
msgid "Delete the currently selected transaction template"
msgstr "Mevcut seçili işlem şablonunu silin"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:46
msgid "Templates"
msgstr "Şablonlar"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:47
msgid "Execute later (unimpl.)"
msgstr "Sonra yürüt (uygulanmayan)"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:48
msgid "Execute this online transaction now"
msgstr "Çevrim içi işlemi şimdi yürüt"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:49
msgid "Execute Now"
msgstr "Şimdi Yürüt"
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:1
msgid "<b>Online Banking</b>"
msgstr "<b>Çevrim İçi Bankacılık</b>"
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:2
msgid "_Close log window when finished"
msgstr "Bittiğinde günlük penceresini _kapat"
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:3
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:4
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.h:6
msgid "_Verbose debug messages"
msgstr "_Ayrıntılı hata ayıklama iletileri"
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:7
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:10
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.h:8
#, fuzzy
#| msgid "Use nearest to transaction date."
msgid "Use Non-SWIFT _transaction text"
msgstr "En yakın işlem tarihini kullan."
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:9
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:8
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 ""
#. Conversion was erroneous, so don't use the string
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:294
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:1084
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:1087
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:1093
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' (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/dialog-ab-trans.c:371
msgid "Enter a SEPA Online Transfer"
msgstr "Bir SEPA Çevrim İçi Aktarma girin"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:373
msgid "Recipient IBAN (International Account Number)"
msgstr "Alıcı IBAN (Uluslararası Hesap Numarası)"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:375
msgid "Recipient BIC (Bank Code)"
msgstr "Alıcı BIC (Banka Kodu)"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:378
msgid "Originator IBAN (International Account Number)"
msgstr "Başlatıcı IBAN (Uluslararası Hesap Numarası)"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:380
msgid "Originator BIC (Bank Code)"
msgstr "Başlatıcı BIC (Banka Kodu)"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:385
msgid "Enter an Online Direct Debit Note"
msgstr "Çevrim İçi Doğrudan Borç Notunu Girin"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:388
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:407
msgid "Debited Account Owner"
msgstr "Borçlu Hesap Sahibi"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:390
msgid "Debited Account Number"
msgstr "Borçlu Hesap Numarası"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:392
msgid "Debited Account Bank Code"
msgstr "Borçlu Hesap Bankası Kodu"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:395
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:414
msgid "Credited Account Owner"
msgstr "Kredilenmiş Hesap Sahibi"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:397
msgid "Credited Account Number"
msgstr "Hesaplanan Hesap Numarası"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:399
msgid "Credited Account Bank Code"
msgstr "Kredili Hesap Bankası Kodu"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:404
msgid "Enter a SEPA Online Direct Debit Note"
msgstr "SEPA Çevrim İçi Doğrudan Borç Notunu Girin"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:409
msgid "Debited IBAN (International Account Number)"
msgstr "Borçlu IBAN (Uluslararası Hesap Numarası)"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:411
msgid "Debited BIC (Bank Code)"
msgstr "Borçlu BIC (Banka Kodu)"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:416
msgid "Credited IBAN (International Account Number)"
msgstr "Kredilendirilmiş IBAN (Uluslararası Hesap Numarası)"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:418
msgid "Credited BIC (Bank Code)"
msgstr "Kredilendirilmiş BIC (Banka Kodu)"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:497
#, 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:537
#, c-format
msgid "The internal check of the destination account number '%s' at the specified bank with bank code '%s' failed. This means the account number might contain an error."
msgstr "Banka kodu '%s' ile belirtilen bankadaki hedef hesap numarası '%s' için dahili denetim başarısız oldu. Bu, hesap numarasının bir hata içeriyor olabileceği anlamına gelir."
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:610
#, 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:625
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:645
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:661
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:679
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:696
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:718
msgid ""
"The text you entered contained at least one character that is invalid for a SEPA transaction. In SEPA, unfortunately only exactly the following characters are allowed: a...z, A...Z, 0...9, and the following punctuations: ' : ? , - ( + . ) / \n"
"\n"
"In particular, neither Umlauts nor an ampersand (&) is allowed, neither in the recipient or sender name nor in any purpose line."
msgstr ""
"Girdiğiniz metin, SEPA işlemi için geçersiz olan en az bir karakter içeriyordu. SEPA'da maalesef tam olarak yalnızca şu karakterlere izin verilir: a... z, A... Z, 0... 9 ve aşağıdaki noktalamalar: ' : ? , - (+ .) / \n"
"\n"
"Özellikle, ne alıcı veya gönderen adında ne de herhangi bir amaç satırında, ne Umlautlara ne de bir ampersanda (&) izin verilir."
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:1183
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:1318
#, 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:83
#: ../gnucash/import-export/aqb/gnc-ab-gettrans.c:137
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:116
msgid "No valid online banking account assigned."
msgstr "Geçerli bir çevrim içi bankacılık hesabı atanmadı."
#: ../gnucash/import-export/aqb/gnc-ab-getbalance.c:97
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:130
#: ../gnucash/import-export/aqb/gnc-ab-gettrans.c:195
#, c-format
msgid ""
"Error on executing job.\n"
"\n"
"Status: %s - %s"
msgstr ""
"İş yürütülürken hata.\n"
"\n"
"Durum: %s - %s"
#: ../gnucash/import-export/aqb/gnc-ab-gettrans.c:160
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:213
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:61
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:185
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:207
msgid "Online Banking Direct Debit Note"
msgstr "Çevrim İçi Bankacılık Doğrudan Borç Notu"
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:212
msgid "Online Banking Bank-Internal Transfer"
msgstr "Çevrim İçi Bankacılık Bankası-Dahili Aktarım"
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:217
msgid "Online Banking European (SEPA) Transfer"
msgstr "Avrupa'da Çevrim İçi Bankacılık (SEPA) Transferi"
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:222
msgid "Online Banking European (SEPA) Debit Note"
msgstr "Çevrim İçi Bankacılık Avrupa (SEPA) Borç Stili"
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:228
msgid "Online Banking Transaction"
msgstr "Çevrim İçi Bankacılık İşlemi"
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:294
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:422
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:89
msgid "Unspecified"
msgstr "Belirtilmemiş"
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:473
#: ../gnucash/report/report-system/report-utilities.scm:109
#: ../libgnucash/engine/Account.cpp:4107
msgid "Bank"
msgstr "Banka"
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:719
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:812
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:839
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:916
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:1004
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:1021
#, 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:1027
#, 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:1034
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:1049
msgid "Reconcile account now?"
msgstr "Hesap şimdi uzlaştırılsın mı?"
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:1115
msgid "The bank has sent a message in its response."
msgstr "Banka yanıtında bir mesaj gönderdi."
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:1116
msgid "Subject:"
msgstr "Konu:"
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:100
msgid "Select a file to import"
msgstr "İçe aktarılacak dosya seçin"
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:146
msgid "Import module for DTAUS import not found."
msgstr "DTAUS içe aktarımı için içe aktarma modülü bulunmadı."
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:299
#, c-format
msgid "Job %d status %d - %s: %s \n"
msgstr "İş %d durumu %d - %s: %s \n"
#. indicate that additional failures exist
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:310
msgid "...\n"
msgstr "...\n"
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:324
#, c-format
msgid ""
"An error occurred while executing jobs: %d of %d failed. Please check the log window or gnucash.trace for the exact error message.\n"
"\n"
"%s"
msgstr ""
"İşler yürütülürken bir hata oluştu:%d, %d'den başarısız oldu. Lütfen tam hata mesajı için günlük penceresini veya gnucash.trace'i denetleyin.\n"
"\n"
"%s"
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:334
msgid "No jobs to be send."
msgstr "Gönderilecek iş yok."
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:340
#, c-format
msgid "The job was executed successfully, but as a precaution please check the log window for potential errors."
msgid_plural "All %d jobs were executed successfully, but as a precaution please check the log window for potential errors."
msgstr[0] "Tüm %d iş başarıyla yürütüldü, ancak önlem olarak lütfen günlük penceresinde olası hatalar olup olmadığını denetleyin."
#: ../gnucash/import-export/aqb/gnc-gwen-gui.c:1088
#, 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:1590
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/gncmod-aqbanking.c:79
#: ../gnucash/import-export/gncmod-generic-import.c:79
#: ../gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:162
msgid "Online Banking"
msgstr "Çevrim İçi Bankacılık"
#. Menus
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:94
msgid "_Online Actions"
msgstr "Çe_vrimiçi Eylemler"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:98
msgid "_Online Banking Setup..."
msgstr "Çe_vrimiçi Bakacılık Kurulumu..."
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:99
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/gnc-plugin-aqbanking.c:103
msgid "Get _Balance"
msgstr "_Bakiyeyi Al"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:104
msgid "Get the account balance online through Online Banking"
msgstr "Çevrim İçi Bankacılık ile hesap bakiyesini çevrim içi olarak al"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:108
msgid "Get _Transactions..."
msgstr "_İşlemleri Al..."
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:109
msgid "Get the transactions online through Online Banking"
msgstr "İşlemleri Çevrim İçi Bankacılık yolu ile çevrim içi al"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:113
msgid "_Issue Transaction..."
msgstr "İşlem _Oluştur..."
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:114
msgid "Issue a new transaction online through Online Banking"
msgstr "Çevrim İçi Bankacılık yoluyla yeni bir işlem oluştur"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:118
msgid "_Issue SEPA Transaction..."
msgstr "SEPA İşlemi _Oluştur..."
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:119
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.c:123
msgid "I_nternal Transaction..."
msgstr "Da_hili İşlem..."
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:124
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.c:128
msgid "_Direct Debit..."
msgstr "_Doğrudan Borç..."
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:129
msgid "Issue a new direct debit note online through Online Banking"
msgstr "Çevrim İçi Bankacılık vasıtasıyla yeni bir doğrudan borç notu hazırlayın"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:133
msgid "_Issue SEPA Direct Debit..."
msgstr "_SEPA Doğrudan Borçlanması Oluştur..."
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:134
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.c:140
msgid "Import _MT940"
msgstr "İçe aktar _MT940"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:141
msgid "Import a MT940 file into GnuCash"
msgstr "GnuCash'e bir MT940 dosyası aktar"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:145
msgid "Import MT94_2"
msgstr "İçe aktar MT94_2"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:146
msgid "Import a MT942 file into GnuCash"
msgstr "GnuCash'e bir MT942 dosyası aktar"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:150
msgid "Import _DTAUS"
msgstr "İçe aktar _DTAUS"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:151
msgid "Import a DTAUS file into GnuCash"
msgstr "GnuCash'e bir DTAUS dosyası içe aktar"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:163
msgid "Import DTAUS and _send..."
msgstr "DTAUS içeri aktar ve _gönder..."
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:164
msgid "Import a DTAUS file into GnuCash and send the transfers online through Online Banking"
msgstr "Bir DTAUS dostasını GnuCash'e aktar ve Çevrim İçi Bankacılık yoluyla çevrim içi olarak aktarmaları gönder"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:174
msgid "Show _log window"
msgstr "Gün_lük penceresini göster"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:175
msgid "Show the online banking log window."
msgstr "Çevrim içi bankacılık günlük penceresini göster."
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:3
msgid "Close window when finished"
msgstr "Bittiğinde pencereyi kapat"
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:5
msgid "Remember the PIN in memory"
msgstr "PIN'i bellekte tut"
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:7
#, fuzzy
#| msgid "Show transactions on one or two lines and expand the current transaction"
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.dialogs.import.hbci.gschema.xml.in.in.h:9
msgid "Verbose HBCI debug messages"
msgstr "Ayrıntılı HBCI hata ayıklama iletileri"
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:11
msgid "DTAUS import data format"
msgstr "DTAUS içe aktarma veri biçimi"
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:12
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.dialogs.import.hbci.gschema.xml.in.in.h:13
msgid "CSV import data format"
msgstr "CSV içe aktarma biçimi"
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:14
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.dialogs.import.hbci.gschema.xml.in.in.h:15
msgid "SWIFT MT940 import data format"
msgstr "SWIFT MT940 içe aktarma biçimi"
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:16
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.dialogs.import.hbci.gschema.xml.in.in.h:17
msgid "SWIFT MT942 import data format"
msgstr "SWIFT MT942 içe aktarma veri biçimi"
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:18
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:282
#, c-format
msgid "ROW %d DELETED, PRICE_NOT_SET: id=%s\n"
msgstr "SATIR %d SİLİNDİ, DEĞER_AYARLANMADI: kimlik=%s\n"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:292
#, c-format
msgid "ROW %d DELETED, QTY_NOT_SET: id=%s\n"
msgstr "SATIR %d SİLİNDİ, QTY_AYARLANMADI: kimlik=%s\n"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:306
#, c-format
msgid "ROW %d DELETED, ID_NOT_SET\n"
msgstr "SATIR %d SİLİNDİ, KİMLİK_AYARLANMADI\n"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:407
#, c-format
msgid "ROW %d DELETED, OWNER_NOT_SET: id=%s\n"
msgstr "SATIR %d SİLİNDİ, SAHİP_AYARLANMADI: kimlik=%s\n"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:432
#, c-format
msgid "ROW %d DELETED, VENDOR_DOES_NOT_EXIST: id=%s\n"
msgstr "SATIR %d SİLİNDİ, SAĞLAYICI_YOK: kimlik=%s\n"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:446
#, c-format
msgid "ROW %d DELETED, CUSTOMER_DOES_NOT_EXIST: id=%s\n"
msgstr "SATIR %d SİLİNDİ, MÜŞTERİ_YOK: kimlik=%s\n"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:490
msgid "These rows were deleted:"
msgstr "Bu satırlar silindi:"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:653
msgid "Are you sure you have bills/invoices to update?"
msgstr "Güncellenecek fatura/faturalarınız olduğuna emin misiniz?"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:812
#, c-format
msgid "Invoice %s posted.\n"
msgstr "Fatura %s gönderildi.\n"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:817
#, 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:823
#, c-format
msgid "Cannot post invoice %s because account name \"%s\" is invalid!\n"
msgstr "Hesap adı \"%s\" geçerli olmadığı için fatura %s gönderilemiyor!\n"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:829
#, 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-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 results:\n"
"%i lines were ignored\n"
"%i lines imported:\n"
" %u fixes\n"
" %u ignored (not fixable)\n"
"\n"
" %u created\n"
" %u updated (based on id)"
msgstr ""
"İçe aktarma sonuçları:\n"
"%i satır yoksayıldı\n"
"%i satır içe aktarıldı:\n"
" %u düzeltildi\n"
" %u yoksayıldı (düzeltilemiyor)\n"
"\n"
" %u oluşturuldu\n"
" %u güncellendi (kimliğe göre)"
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:224
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:202
msgid "These lines were ignored during import"
msgstr "Bu satırlar içe aktarma sırasında yoksayıldı"
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:231
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:171
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:209
msgid "The input file can not be opened."
msgstr "Girdi dosyası açılamıyor."
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:351
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:260
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:323
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:351
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:260
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:323
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/bi-import/gnc-plugin-bi-import.c:57
msgid "Import Bills & Invoices..."
msgstr "Fatura ve Faturaları İçe Aktar..."
#: ../gnucash/import-export/bi-import/gnc-plugin-bi-import.c:57
msgid "Import bills and invoices from a CSV text file"
msgstr "Fatura ve faturaları bir CSV dosyasında içe aktar"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:1
msgid "Import transactions from text file"
msgstr "İşlemleri metin dosyasından içe aktar"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:5
msgid "1. Choose the file to import"
msgstr "1. İçe aktarılacak dosyayı seç"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:7
msgid "Import bill CSV data"
msgstr "Fatura CSV verisi içe aktar"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:9
msgid "Import invoice CSV data"
msgstr "Fatura CSV verisini içe aktar"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:10
msgid "2. Select import type"
msgstr "2. İçe aktarma türünü seçin"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:11
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:12
msgid "Semicolon separated"
msgstr "İki nokta üst üsteyle ayrılmış"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:12
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:13
msgid "Comma separated"
msgstr "Virgülle ayrılmış"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:13
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:14
msgid "Semicolon separated with quotes"
msgstr "İki nokta üst üsteyle ayrılmış tırnaklar arasında"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:14
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:15
msgid "Comma separated with quotes"
msgstr "Virgülle ayrılmış tırnaklar arasında"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:15
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:16
msgid "Custom regular expression"
msgstr "Özel düzenli ifade"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:16
msgid "3. Select import options"
msgstr "3. İçe aktarma seçeneklerini seç"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:17
msgid "4. Preview"
msgstr "4. Önizleme"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:18
msgid "Open imported documents in tabs"
msgstr "İçe aktarılan belgeleri sekmelerde aç"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:19
msgid "Open not yet posted documents in tabs "
msgstr "Henüz gönderilmeyen belgeleri sekmelerde aç "
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:20
msgid "Don't open imported documents in tabs"
msgstr "İçe aktarılan belgeleri sekmelerde açma"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:21
msgid "5. Afterwards"
msgstr "5. Sonrasında"
#. Translators: %s is the file name string.
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:80
#, fuzzy, c-format
#| msgid ""
#| "The account tree will be exported to the file '%s' when you click 'Apply'.\n"
#| "\n"
#| "You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n"
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 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 string and %u the number of accounts.
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:85
#, fuzzy, c-format
#| msgid ""
#| "When you click 'Apply', the transactions will be exported to the file '%s' and the number of accounts exported is %u.\n"
#| "\n"
#| "You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n"
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 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 string.
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:91
#, fuzzy, c-format
#| msgid ""
#| "When you click 'Apply', the transactions will be exported to the file '%s' and the number of accounts exported is %u.\n"
#| "\n"
#| "You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n"
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 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:95
#, fuzzy
#| msgid ""
#| "This assistant will help you export the Account Tree to a file.\n"
#| "\n"
#| "Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n"
msgid ""
"This assistant will help you export the Account Tree to a file\n"
" with the separator specified below.\n"
"\n"
"Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort 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"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:101
msgid ""
"This assistant will help you export the Transactions to a file\n"
" with the separator specified below.\n"
"\n"
"There will be multiple rows for each transaction and may require further manipulation to get them in a format you can use.\n"
"\n"
"Each Transaction will appear once in the export and will be listed in the order the accounts were processed\n"
"\n"
"Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n"
msgstr ""
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:111
msgid ""
"This assistant will help you export the Transactions to a file\n"
" with the separator specified below.\n"
"\n"
"There will be multiple rows for each transaction and may require further manipulation to get them in a format you can use. Each Transaction will appear once in the export and will be listed in the order the accounts were processed\n"
"\n"
"By selecting the simple layout, the output will be equivalent to a single row register view and as such some of the transfer detail could be lost.\n"
"\n"
"Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n"
msgstr ""
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:718
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:722
msgid "File exported successfully!\n"
msgstr "Dosya başarı ile dışa aktarıldı!\n"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:1
msgid "CSV Export Assistant"
msgstr "CSV Dışa Aktarma Asistanı"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:2
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/import-export/csv-exp/assistant-csv-export.glade.h:5
msgid "Use Quotes"
msgstr "Kotaları Kullan"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:6
msgid "Simple Layout"
msgstr "Basit Düzen"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:8
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:28
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:27
msgid "Comma (,)"
msgstr "Virgül (,)"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:9
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:29
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:28
msgid "Colon (:)"
msgstr "İki nokta üst üste (:)"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:10
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:30
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:29
msgid "Semicolon (;)"
msgstr "Noktalı virgül (;)"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:12
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:24
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:23
msgid "Separators"
msgstr "Ayırıcılar"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:13
msgid "Choose Export Settings"
msgstr "Dışa Aktarma Ayarlarını Seçin"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:14
msgid "Select the accounts to be exported and date range if required."
msgstr "Dışa aktarılacak hesapları ve gerekliyse tarih aralığı seç."
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:19
msgid "<b>_Dates</b>"
msgstr "<b>_Tarihler</b>"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:30
msgid "Account Selection"
msgstr "Hesap Seçimi"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:31
msgid ""
"\n"
"Enter file name and location for the Export...\n"
msgstr ""
"\n"
"Dışa Aktarma için dosya adı ve konumu girin...\n"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:34
msgid "Choose File Name for Export"
msgstr "İçe Aktarma için Dosya Adı Seçin"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:35
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:24
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/import-export/csv-exp/assistant-csv-export.glade.h:37
msgid "Export Now..."
msgstr "Şimdi Dışa Aktar..."
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:38
msgid "Summary"
msgstr "Özet"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:39
msgid "Export Summary"
msgstr "Dışa Aktarma Özeti"
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:613
#, fuzzy
#| msgid "QIF category name"
msgid "Full Category Path"
msgstr "QIF kategori ismi"
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:614
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:626
msgid "Amount With Sym"
msgstr ""
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:615
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:626
#, fuzzy
#| msgid "Amount"
msgid "Amount Num."
msgstr "Tutar"
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:615
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:627
#, fuzzy
#| msgid "Share Price"
msgid "Rate/Price"
msgstr "Fiyatı Paylaş"
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:620
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:51
msgid "Transaction ID"
msgstr "İşlem Kimliği"
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:623
#, fuzzy
#| msgid "Common Currency"
msgid "Commodity/Currency"
msgstr "Ortak Para Birimi"
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:625
#, fuzzy
#| msgid "Use Full Account Name"
msgid "Full Account Name"
msgstr "Hesabın tam adını kullan"
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:627
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:65
#, fuzzy
#| msgid "Reconciled Date"
msgid "Reconcile Date"
msgstr "Mutabakat tarihi"
#. Header string, 'eol = end of line marker'
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:155
#: ../gnucash/import-export/csv-imp/csv-account-import.c:152
msgid "type"
msgstr "tür"
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:155
msgid "full_name"
msgstr "tam_ad"
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:155
msgid "name"
msgstr "ad"
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:156
msgid "code"
msgstr "kod"
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:156
msgid "description"
msgstr "açıklama"
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:156
msgid "color"
msgstr "renk"
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:157
msgid "notes"
msgstr "notlar"
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:157
msgid "commoditym"
msgstr ""
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:157
msgid "commodityn"
msgstr ""
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:158
msgid "hidden"
msgstr "gizli"
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:158
msgid "tax"
msgstr "vergi"
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:158
msgid "place_holder"
msgstr "yer_tutucu"
#: ../gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:54
msgid "Export Account T_ree to CSV..."
msgstr "Hesap Ağacını CSV olarak dışa akta_r..."
#: ../gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:55
msgid "Export the Account Tree to a CSV file"
msgstr "Hesap Ağacını bir CSV dosyasına aktar"
#: ../gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:59
msgid "Export _Transactions to CSV..."
msgstr "İşlemleri CSV olarak dışa ak_tar..."
#: ../gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:60
msgid "Export the Transactions to a CSV file"
msgstr "İşlemleri bir CSV dosyasına aktar"
#: ../gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:64
#, fuzzy
#| msgid "Export Account T_ree to CSV..."
msgid "Export _Active Register to CSV..."
msgstr "Hesap Ağacını CSV olarak dışa akta_r..."
#: ../gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:65
#, fuzzy
#| msgid "Export the Account Tree to a CSV file"
msgid "Export the Active Register to a CSV file"
msgstr "Hesap Ağacını bir CSV dosyasına aktar"
#: ../gnucash/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:5
msgid "Window geometry"
msgstr "Pencere Geometrisi"
#: ../gnucash/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:6
msgid "The position of paned window when it was last closed."
msgstr "Çerçevelenen penceresinin son kapatıldığı konum."
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:70
#, fuzzy, c-format
#| msgid ""
#| "The accounts will be imported from the file '%s' when you click 'Apply'.\n"
#| "\n"
#| "You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Import.\n"
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:74
#, fuzzy, c-format
#| msgid ""
#| "The accounts will be imported from the file '%s' when you click 'Apply'.\n"
#| "\n"
#| "You can also go back and 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 are converted to GnuCash transactions. If this is an existing file, the dialog will not be shown.\n"
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:465
#, fuzzy, c-format
#| msgid ""
#| "Import completed but with errors!\n"
#| "\n"
#| "The number of Accounts added was %u and updated was %u.\n"
#| "\n"
#| "See below for errors..."
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 sonlandı!\n"
"\n"
"Eklenen Hesap sayısı %u ve güncellenen %u'dur.\n"
"\n"
"Hatalar için aşağıya bakınız..."
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:473
#, fuzzy, c-format
#| msgid ""
#| "Import completed successfully!\n"
#| "\n"
#| "The number of Accounts added was %u and updated was %u.\n"
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-account-import.glade.h:1
msgid "CSV Import Assistant"
msgstr "CSV İçe Aktarma Asistanı"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:2
#, 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. 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 'Forward' to proceed or 'Cancel' to Abort Import.\n"
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 'Forward' 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/import-export/csv-imp/assistant-csv-account-import.glade.h:11
msgid "Import Account Assistant"
msgstr "Hesap İçe Aktarma Asistanı"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:12
msgid ""
"\n"
"Enter file name and location for the Import...\n"
msgstr ""
"\n"
"İçe aktarma için bir dosya adı veya konumu girin...\n"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:15
msgid "Choose File to Import"
msgstr "İçe Aktarılacak Dosyayı seçin"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:16
msgid "Number of rows for the Header"
msgstr "Başlık için satır sayısı"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:17
msgid "Comma Separated"
msgstr "Virgülle Ayrılmış"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:18
msgid "Semicolon Separated"
msgstr "İki Nokta Üst Üsteyle Ayrılmış"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:19
msgid "Custom regular Expression"
msgstr "Özel düzenli İfade"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:20
msgid "Colon Separated"
msgstr "Sütun Ayrıldı"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:21
msgid "Select Separator Type"
msgstr "Ayraç Tipini Seçin"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:22
msgid "Preview"
msgstr "Önizleme"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:23
msgid "Import Account Preview, first 10 rows only"
msgstr "Hesap Önizlemesini İçe Aktar, yalnızca ilk 10 satır"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:26
msgid "Import Accounts Now"
msgstr "Hesapları Şimdi İçe Aktar"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:27
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:57
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:73
msgid "label"
msgstr "etiket"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:28
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:58
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:75
msgid "Import Summary"
msgstr "İçe Aktarma Özeti"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:504
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:426
msgid "OK"
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:820
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:762
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:843
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:785
msgid "Delete the Import Settings."
msgstr "İçe Aktarma Ayarlarını Sil."
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:858
msgid "Save the Import Settings."
msgstr "İçe Aktarma Ayarlarını Kaydet."
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:878
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:819
msgid "Setting name already exists, over write?"
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:892
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:833
msgid "The settings have been saved."
msgstr "Ayarlar kaydedildi."
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:917
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:858
msgid "There was a problem saving the settings, please try again."
msgstr "Ayarlar kaydedilirken sorun oluştu, lütfen yeniden deneyin."
#. If it fails, change back to the old encoding.
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1083
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1032
msgid "Invalid encoding selected"
msgstr "Geçersiz kodlama seçildi"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1242
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1142
msgid "Merge with column on _left"
msgstr "So_ldaki sütun ile birleştir"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1246
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1146
msgid "Merge with column on _right"
msgstr "Sağdaki sütun ile bi_rleştir"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1251
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1151
msgid "_Split this column"
msgstr "Bu _sütunu ayır"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1256
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1156
msgid "_Widen this column"
msgstr "Bu sütunu geniş_let"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1260
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1160
msgid "_Narrow this column"
msgstr "Bu sütunu daral_t"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1764
#, fuzzy
#| msgid "The transactions were imported from the file '%s'."
msgid "The prices were imported from the file '"
msgstr "İşlemler '%s' dosyasından içe aktarıldı."
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1765
msgid ""
"\n"
"\n"
"There were "
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1766
msgid " Prices added, "
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1767
#, fuzzy
#| msgid "Duplicate"
msgid " duplicated and "
msgstr "Sureti"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1768
msgid " replaced.</b></span>"
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1801
#, 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-price-import.glade.h:1
msgid "CSV Price Import"
msgstr "CSV Fiyat İçe Aktarma"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:2
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, Commodity From 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 \"RR.L\",\"21/11/2016\",5.345,\"GBP\" and \"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 over write existing prices for that day if required.\n"
"\n"
"Lastly, for repeated imports the preview page has buttons to Load and Save the settings. To save the settings, tweak the settings to your preferences (optionally starting from an existing preset), then (optionally change the settings name and press the Save Settings button. Note you can't save to built-in presets.\n"
"\n"
"This operation is not reversable, so make sure you have a working backup.\n"
"\n"
"Click on 'Forward' to proceed or 'Cancel' to Abort Import."
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:17
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:16
msgid ""
"\n"
"Select location and file name for the Import, then click 'OK'...\n"
msgstr ""
"\n"
"İçe Aktarma için konum ve dosya adı seçin, sonrasında 'Tamam'a tıklayın...\n"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:20
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:19
msgid "Select File for Import"
msgstr "İçe Aktarma için Dosya seçin"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:21
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:20
msgid "Delete Settings"
msgstr "Ayarları Sil"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:22
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:21
msgid "Save Settings"
msgstr "Ayarları Kaydet"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:23
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:22
msgid " <b>Load and Save Settings</b>"
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:25
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:24
msgid "Fixed-Width"
msgstr "Sabit-Genişlik"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:26
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:25
msgid "Space"
msgstr "Boşluk"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:27
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:26
msgid "Tab"
msgstr "Sekme"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:31
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:30
msgid "Hyphen (-)"
msgstr "Tire (-)"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:33
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:32
msgid "•"
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:34
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:33
msgid "Double-click anywhere on the table below to insert a column break"
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:35
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:34
msgid "Right-click anywhere in a column to modify it (widen, narrow, merge)"
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:36
msgid "Allow existing prices to be over written."
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:37
msgid "Normally prices are not over written, select this to change that. This setting is not saved."
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:38
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:40
msgid "<b>File Format</b>"
msgstr "<b>Dosya Biçimi</b>"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:40
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:42
msgid "Currency Format"
msgstr "Para Birimi Biçimi"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:41
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:43
msgid "Encoding"
msgstr "Kodlama"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:42
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:44
msgid "Leading Lines to Skip"
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:43
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:45
msgid "Trailing Lines to Skip"
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:44
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:46
#, fuzzy
#| msgid "Shade alternate transactions"
msgid "Skip alternate lines"
msgstr "Alternatif işlemleri gölgele"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:45
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:47
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/import-export/csv-imp/assistant-csv-price-import.glade.h:49
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:51
msgid "<b>Miscellaneous</b>"
msgstr "<b>Çeşitli</b>"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:50
#, fuzzy
#| msgid "<b>Compounding:</b>"
msgid "<b>Commodity From</b>"
msgstr "<b>Bileşik:</b>"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:51
#, fuzzy
#| msgid "<b>Currency Transfer</b>"
msgid "<b>Currency To</b>"
msgstr "<b>Kıymet Transferi</b>"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:52
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:53
msgid "Select the type of each column to import."
msgstr "İçe aktarılacak her bir sütunun türünü seçin."
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:53
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:54
msgid "Skip Errors"
msgstr "Hataları Atla"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:54
#, fuzzy
#| msgid ""
#| "Press Apply to create export file.\n"
#| "Cancel to abort."
msgid ""
"<b>Press Apply to add the Prices.\n"
"Cancel to abort.</b>"
msgstr ""
"Aktarma dosyası oluşturmak için Uygula'ya basın.\n"
"Durdurmak için İptal'e."
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:56
msgid "Import Prices Now"
msgstr "Fiyatları Şimdi İçe Aktar"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1638
msgid "No Linked Account"
msgstr "Bağlı Hesap Yok"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1822
msgid "To change mapping, double click on a row or select a row and press the button..."
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1866
#, c-format
msgid ""
"An unexpected error has occurred while mapping accounts. Please report this as a bug.\n"
"\n"
"Error message:\n"
"%s"
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1900
#, 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:1909
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"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1941
#, fuzzy
#| msgid "The transactions were imported from the file '%s'."
msgid "The transactions were imported from the file '"
msgstr "İşlemler '%s' dosyasından içe aktarıldı."
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:1
msgid "CSV Transaction Import"
msgstr "CSV İşlem İçe Aktarma"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:2
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. To save the settings, tweak the settings to your preferences (optionally starting from an existing preset), then (optionally change the settings name and press the Save Settings button. Note you can't save to built-in presets."
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:35
#, fuzzy
#| msgid "Multi-Line"
msgid "Multi-split"
msgstr "Çok satırlı"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:36
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/import-export/csv-imp/assistant-csv-trans-import.glade.h:52
msgid "<b>Account</b>"
msgstr "<b>Hesap</b>"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:55
msgid "Select a row to change the mappings:"
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:56
#: ../gnucash/import-export/import-account-matcher.c:118
msgid "Account ID"
msgstr "Hesap Kimliği"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:58
msgid "Error text."
msgstr "Hata metni."
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:59
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:42
msgid "Change GnuCash _Account..."
msgstr "GnuCash _Hesabını Değiştir..."
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:60
#, fuzzy
#| msgid "Match QIF accounts with GnuCash accounts"
msgid "Match Import accounts with GnuCash accounts"
msgstr "QIF hesaplarını GnuCash hesapları ile eşleştir"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:61
#, fuzzy
#| msgid ""
#| "On the following page you will be able to associate each transaction to a category.\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"
#| "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"
#| "The confidence of a correct association is displayed as a colored bar.\n"
#| "\n"
#| "More information can be displayed by using the help button."
msgid ""
"On the following page you will be able to associate each transaction to a category.\n"
"\n"
"If there were problems with the import settings, pressing forward will take you back to the preview page to try and correct.\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"
"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"
"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/import-export/csv-imp/assistant-csv-trans-import.glade.h:72
msgid "Transaction Information"
msgstr "İşlem Bilgisi"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:74
msgid "Match Transactions"
msgstr "İşlemleri Eşleştir"
#: ../gnucash/import-export/csv-imp/csv-account-import.c:251
#, 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:301
#, 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:310
#, 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-csv-import-settings.cpp:45
msgid "No Settings"
msgstr "Ayar Yok"
#: ../gnucash/import-export/csv-imp/gnc-csv-import-settings.cpp:46
msgid "GnuCash Export Format"
msgstr "GnuCash Dışa Aktarım Biçimi"
#: ../gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:50
msgid "Import _Accounts from CSV..."
msgstr "Hes_apları CSV'den içe aktar..."
#: ../gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:51
msgid "Import Accounts from a CSV file"
msgstr "Hesapları bir CSV dosyasından içe aktar"
#: ../gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:55
msgid "Import _Transactions from CSV..."
msgstr "İşle_mleri CSV'den içe aktar..."
#: ../gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:56
msgid "Import Transactions from a CSV file"
msgstr "İşlemleri bir CSV dosyasından içe aktar"
#: ../gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:60
msgid "Import _Prices from a CSV file..."
msgstr "_Fiyatları CSV dosyasından içe aktar..."
#: ../gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:61
msgid "Import Prices from a CSV file"
msgstr "Fiyatları CSV dosyasından içe aktar"
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:51
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:48
#: ../gnucash/import-export/import-format-dialog.c:62
msgid "Period: 123,456.78"
msgstr "Nokta: 123.456,78"
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:52
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:49
#: ../gnucash/import-export/import-format-dialog.c:70
msgid "Comma: 123.456,78"
msgstr "Virgül: 123.456,78"
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:428
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:462
msgid "Please select a date column."
msgstr "Lütfen bir tarih sütunu seçin."
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:433
msgid "Please select an amount column."
msgstr "Lütfen bir miktar sütunu seçin."
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:440
msgid "Please select a 'Currency to' column or set a Currency in the 'Currency To' field."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:448
msgid "Please select a 'Commodity from' column or set a Commodity in the 'Commodity From' field."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:456
msgid "'Commodity From' can not be the same as 'Currency To'."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:476
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:514
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-price-import.cpp:484
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:522
msgid "No lines are selected for importing. Please reduce the number of lines to skip."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:503
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:541
msgid "Not all fields could be parsed. Please correct the issues reported for each line or adjust the lines to skip."
msgstr ""
#. Oops - the user didn't select a 'currency to' column *and* we didn't get a selected value either!
#. Note if you get here this suggests a bug in the code!
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:554
msgid ""
"No 'Currency to' column selected and no selected Currency specified either.\n"
"This should never happen. Please report this as a bug."
msgstr ""
#. Oops - the user didn't select a 'commodity from' column *and* we didn't get a selected value either!
#. Note if you get here this suggests a bug in the code!
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:571
msgid ""
"No 'Commodity from' column selected and no selected Commodity specified either.\n"
"This should never happen. Please report this as a bug."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:49
#, fuzzy
#| msgid "Commodity"
msgid "Commodity From"
msgstr "Kıymet"
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:50
#, fuzzy
#| msgid "Currency: "
msgid "Currency To"
msgstr "Para birimi: "
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:63
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:107
msgid "Value doesn't appear to contain a valid number."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:76
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:81
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:86
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:120
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:125
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:130
msgid "Value can't be parsed into a number using the selected currency format."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:133
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:188
#, fuzzy
#| msgid "Calculate the price of this commodity."
msgid "Value can't be parsed into a valid commodity."
msgstr "Bu emtianın fiyatını hesaplayın."
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:147
msgid "Column value can not be empty."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:168
msgid "'Commodity From' can not be the same as 'Currency To' column type."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:179
msgid "'Currency To' can not be the same as 'Commodity From' column type."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:181
msgid "Value parsed into an invalid currency for a currency column type."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:195
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:203
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:254
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:262
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:473
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:481
#, fuzzy
#| msgid "%s column could not be understood."
msgid " could not be understood.\n"
msgstr "%s sütunu anlaşılamadı."
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:229
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:288
msgid "No date column."
msgstr "Tarih sütunu yok."
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:231
msgid "No amount column."
msgstr "Miktar sütunu yok."
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:233
#, fuzzy
msgid "No 'Currency to' column."
msgstr "Ulusal Para Birimlerini Göster"
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:235
#, fuzzy
#| msgid "Show the commodity column"
msgid "No 'Commodity from' column."
msgstr "Kıymet sütunu görünsün"
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:237
msgid "'Commodity from' can not be the same as 'Currency to'."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:325
#, fuzzy
#| msgid "Unable to create prices for these items:"
msgid "Failed to create price from selected columns."
msgstr "Şu öğeler için fiyatlar oluşturulamadı:"
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:56
#, fuzzy
#| msgid "Transaction amount"
msgid "Transaction Commodity"
msgstr "İşlem hesabı"
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:66
#, fuzzy
#| msgid "Transfer Account"
msgid "Transfer Action"
msgstr "Transfer Hesabı"
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:68
#, fuzzy
#| msgid "Transfer To"
msgid "Transfer Memo"
msgstr "Hesaba"
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:69
#, fuzzy
#| msgid "Date Reconciled"
msgid "Transfer Reconciled"
msgstr "Uzlaştırılan Tarih"
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:70
#, fuzzy
#| msgid "Last Reconcile Date"
msgid "Transfer Reconcile Date"
msgstr "Son Mutabakat Tarihi"
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:150
msgid "Value can't be parsed into a valid reconcile state."
msgstr ""
#. Declare two translatable error strings here as they will be used in several places
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:344
msgid "Account value can't be mapped back to an account."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:345
msgid "Transfer account value can't be mapped back to an account."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:394
msgid "Account value can't be empty."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:405
msgid "Transfer account value can't be empty."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:507
#, fuzzy
#| msgid "No balance, deposit, or withdrawal column."
msgid "No deposit or withdrawal column."
msgstr "Denge, para yatırma veya para çekme sütunları yok."
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:513
msgid "Split is reconciled but reconcile date column is missing or invalid."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:520
msgid "Transfer split is reconciled but transfer reconcile date column is missing or invalid."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:470
#, fuzzy
#| msgid "You must select an account type."
msgid "Please select an account column."
msgstr "Bir hesap türü seçin."
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:472
msgid "Please select an account column or set a base account in the Account field."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:478
#, fuzzy
#| msgid "Please select a file to load."
msgid "Please select a description column."
msgstr "Lütfen yükleme için bir dosya seçin."
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:484
#, fuzzy
#| msgid "No balance, deposit, or withdrawal column."
msgid "Please select a deposit or withdrawal column."
msgstr "Denge, para yatırma veya para çekme sütunları yok."
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:494
#, fuzzy
#| msgid "You must select a transfer account or choose the opening balances equity account."
msgid "Please select a transfer account column or remove the other transfer related columns."
msgstr "Bir transfer hesabı seçin veya özkaynak sermaye hesabını kullanın."
#. Oops - the user didn't select an Account column *and* we didn't get a default value either!
#. Note if you get here this suggests a bug in the code!
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:661
msgid ""
"No account column selected and no default account specified either.\n"
"This should never happen. Please report this as a bug."
msgstr ""
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:173
msgid "Import Customers from csv"
msgstr "Müşterileri csvden aktar"
#. import
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:189
msgid "customers"
msgstr "müşteriler"
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:190
msgid "vendors"
msgstr "sağlayıcılar"
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:198
#, 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)"
#. Menu Items
#: ../gnucash/import-export/customer-import/gnc-plugin-customer-import.c:56
msgid "I_mport"
msgstr "İçe ak_tar"
#: ../gnucash/import-export/customer-import/gnc-plugin-customer-import.c:57
msgid "Import Customers and Vendors"
msgstr "Müşterileri ve Satıcıları İçe Aktar"
#: ../gnucash/import-export/customer-import/gnc-plugin-customer-import.c:57
msgid "customer_import tooltip"
msgstr "customer_import ipucu"
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:1
msgid "Import customers or vendors from text file"
msgstr "Müşterileri ve satıcıları metin dosyasından içe aktar"
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:6
msgid "<b>1. Choose the file to import</b>"
msgstr "<b>1. İçe aktarılacak dosyayı seç</b>"
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:8
msgid "For importing customer lists."
msgstr "Müşteri listesini içe aktarmak için."
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:10
msgid "For importing vendor lists."
msgstr "Sağlayıcı listesini içe aktarmak için."
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:11
msgid "<b>2. Select Import Type</b>"
msgstr "<b>2. İçe Aktarma Türünü Seç</b>"
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:17
msgid "<b>3. Select import options</b>"
msgstr "<b>3. İçe aktarma seçeneklerini seç</b>"
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:18
#, fuzzy
#| msgid "<b>3. Preview</b>"
msgid "<b>4. Preview</b>"
msgstr "<b>3. Önizleme</b>"
#: ../gnucash/import-export/dialog-import.glade.h:1
msgid "Please select or create an appropriate GnuCash account for:"
msgstr "Lütfen şunun için uygun bir GnuCash hesabı seç veya oluştur:"
#: ../gnucash/import-export/dialog-import.glade.h:2
msgid "Online account ID here..."
msgstr "Çevrim içi hesap kimliği buraya..."
#: ../gnucash/import-export/dialog-import.glade.h:3
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:12
msgid "Select Account"
msgstr "Hesap Seçin"
#: ../gnucash/import-export/dialog-import.glade.h:4
msgid "Choose a format"
msgstr "Bir biçim seç"
#. Preferences->Online Banking:Generic
#: ../gnucash/import-export/dialog-import.glade.h:8
msgid "Enable skip transaction action"
msgstr "İşlem atlama eylemini etkinleştir"
#: ../gnucash/import-export/dialog-import.glade.h:9
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:2
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."
#. Preferences->Online Banking:Generic
#: ../gnucash/import-export/dialog-import.glade.h:11
msgid "Enable update match action"
msgstr "Güncelleme eşleşme işlemini etkinleştir"
#: ../gnucash/import-export/dialog-import.glade.h:12
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:4
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/import-export/dialog-import.glade.h:13
msgid "<b>Generic Importer</b>"
msgstr "<b>Genel İçe Aktarıcı</b>"
#: ../gnucash/import-export/dialog-import.glade.h:14
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/import-export/dialog-import.glade.h:15
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/import-export/dialog-import.glade.h:16
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/import-export/dialog-import.glade.h:17
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/import-export/dialog-import.glade.h:19
msgid "Commercial ATM _fees threshold"
msgstr "Ticari ATM ücretleri _eşiği"
#. Preferences->Online Banking:Generic
#: ../gnucash/import-export/dialog-import.glade.h:21
msgid "Auto-c_lear threshold"
msgstr "Otomatik-te_mizleme eşiği"
#. Preferences->Online Banking:Generic
#: ../gnucash/import-export/dialog-import.glade.h:23
msgid "Auto-_add threshold"
msgstr "Otomatik-_ekleme eşiği"
#. Preferences->Online Banking:Generic
#: ../gnucash/import-export/dialog-import.glade.h:25
msgid "Match _display threshold"
msgstr "Eşleşme _gösterim eşiği"
#. Preferences->Online Banking:Generic
#: ../gnucash/import-export/dialog-import.glade.h:27
msgid "Use _bayesian matching"
msgstr "_Bayesci eşleşme kullan"
#: ../gnucash/import-export/dialog-import.glade.h:28
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/import-export/dialog-import.glade.h:30
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:15
msgid "Automatically create new commodities"
msgstr "Otomatik olarak yeni emtialar yarat"
#: ../gnucash/import-export/dialog-import.glade.h:31
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:16
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/import-export/dialog-import.glade.h:32
msgid "Select matching existing transaction"
msgstr "Mevcut işlemi eşleştirmeyi seçin"
#. Dialog Select matching transactions
#: ../gnucash/import-export/dialog-import.glade.h:34
msgid "Show Reconciled"
msgstr "Uzlaşılanılanı Göster"
#. Dialog Select matching transactions
#: ../gnucash/import-export/dialog-import.glade.h:36
msgid "Imported transaction's first split:"
msgstr "İçe aktarılan işlemin ilk bölümü:"
#. Dialog Select matching transactions
#: ../gnucash/import-export/dialog-import.glade.h:38
msgid "Potential splits matching the selected transaction: "
msgstr "Seçilen işlemi eşleşen potansiyel bölmeler: "
#: ../gnucash/import-export/dialog-import.glade.h:39
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/import-export/dialog-import.glade.h:40
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/import-export/dialog-import.glade.h:41
msgid "This transaction requires your intervention or it will NOT be imported."
msgstr "Bu işlem müdahalenizi gerektirir veya içe aktarılMAyacaktır."
#: ../gnucash/import-export/dialog-import.glade.h:42
msgid "Double click on the transaction to change the matching transaction to reconcile, 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/import-export/dialog-import.glade.h:43
msgid "Transaction List Help"
msgstr "İşlem Listesi Yardımı"
#: ../gnucash/import-export/dialog-import.glade.h:44
msgid "<b>Colors</b>"
msgstr "<b>Renkler</b>"
#: ../gnucash/import-export/dialog-import.glade.h:46
msgid "\"A\""
msgstr "\"E\""
#: ../gnucash/import-export/dialog-import.glade.h:47
msgid "\"U+R\""
msgstr "\"G+U\""
#: ../gnucash/import-export/dialog-import.glade.h:48
msgid "\"R\""
msgstr "\"U\""
#: ../gnucash/import-export/dialog-import.glade.h:49
msgid "Select \"A\" to add the transaction as new."
msgstr "İşlemi yeni olarak eklemek için \"E\"yi seçin."
#: ../gnucash/import-export/dialog-import.glade.h:50
msgid "Select \"U+R\" to update and reconcile a matching transaction."
msgstr "Eşleşen bir işlemi güncellemek ve uzlaştırmak için \"G+U\" seçin."
#: ../gnucash/import-export/dialog-import.glade.h:51
msgid "Select \"R\" to reconcile a matching transaction."
msgstr "Eşleşen bir işlemi uzlaştırmak için \"U\"yu seçin."
#: ../gnucash/import-export/dialog-import.glade.h:52
msgid "Select neither to skip the transaction (it won't be imported at all)."
msgstr "İşlemi atlamak için hiçbirini seçin (hiç içe aktarılmaz)."
#: ../gnucash/import-export/dialog-import.glade.h:53
msgid "(none)"
msgstr "(hiçbiri)"
#: ../gnucash/import-export/dialog-import.glade.h:54
msgid "Red"
msgstr "Kırmızı"
#: ../gnucash/import-export/dialog-import.glade.h:55
msgid "Yellow"
msgstr "Sarı"
#: ../gnucash/import-export/dialog-import.glade.h:56
msgid "Green"
msgstr "Yeşil"
#: ../gnucash/import-export/dialog-import.glade.h:57
msgid "List of downloaded transactions (source split shown):"
msgstr "İndirilen işlemlerin listesi (kaynak bölünme gösteriliyor):"
#: ../gnucash/import-export/dialog-import.glade.h:58
msgid "Generic import transaction matcher"
msgstr "Genel içe aktarma işlem eşleştiricisi"
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:1
msgid "Enable SKIP transaction action"
msgstr "ATLA işlem eylemini etkinleştir"
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:3
msgid "Enable UPDATE match action"
msgstr "GÜNCELLE eşleşme eylemini etkinleştir"
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:5
msgid "Use bayesian matching"
msgstr "Bayesci eşleştirme kullan"
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:6
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/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:7
msgid "Minimum score to be displayed"
msgstr "Gösterilecek minimum puan"
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:8
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/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:9
msgid "Add matching transactions below this score"
msgstr "Bu puanın altındaki eşleşen işlemleri ekle"
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:10
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/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:11
msgid "Clear matching transactions above this score"
msgstr "Bu puanın üzerinde eşleşen işlemleri sil"
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:12
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/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:13
msgid "Maximum ATM fee amount in your area"
msgstr "Bölgenizdeki maksimum ATM ücreti miktarı"
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:14
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."
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:19
msgid "Display or hide reconciled matches"
msgstr "Mutabık kılınan eşleşmeleri gösterin veya gizleyin"
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:20
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/import-export/import-account-matcher.c:193
#: ../gnucash/import-export/import-account-matcher.c:369
#, 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:327
#: ../gnucash/import-export/import-account-matcher.c:514
msgid "(Full account ID: "
msgstr "(Tam hesap kimliği: "
#: ../gnucash/import-export/import-commodity-matcher.c:113
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:266
msgid "Destination account for the auto-balance split."
msgstr "Otomatik denge bölmesi için hedef hesap."
#: ../gnucash/import-export/import-main-matcher.c:479
msgid "A"
msgstr "E"
#: ../gnucash/import-export/import-main-matcher.c:481
msgid "U+R"
msgstr "G+U"
#: ../gnucash/import-export/import-main-matcher.c:490
msgid "Info"
msgstr "Bilgi"
#: ../gnucash/import-export/import-main-matcher.c:748
msgid "New, already balanced"
msgstr "Yeni, zaten dengelenmiş"
#. Translators: %1$s is the amount to be
#. transferred. %2$s is the destination account.
#: ../gnucash/import-export/import-main-matcher.c:774
#, c-format
msgid "New, transfer %s to (manual) \"%s\""
msgstr "Yeni, %s'i (elle) \"%s\"e aktar"
#. Translators: %1$s is the amount to be
#. transferred. %2$s is the destination account.
#: ../gnucash/import-export/import-main-matcher.c:782
#, 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:793
#, 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:805
msgid "Reconcile (manual) match"
msgstr "Uzlaştırma (elle) eşleşmesi"
#: ../gnucash/import-export/import-main-matcher.c:809
msgid "Reconcile (auto) match"
msgstr "Uzlaştırma (otomatik) eşleştirmesi"
#: ../gnucash/import-export/import-main-matcher.c:815
#: ../gnucash/import-export/import-main-matcher.c:834
msgid "Match missing!"
msgstr "Eşleşme eksik!"
#: ../gnucash/import-export/import-main-matcher.c:824
msgid "Update and reconcile (manual) match"
msgstr "Güncelleme ve uzlaştırma (elle) eşleştirmesi"
#: ../gnucash/import-export/import-main-matcher.c:828
msgid "Update and reconcile (auto) match"
msgstr "Güncelleme ve uzlaştırma (otomatik) eşleştirmesi"
#: ../gnucash/import-export/import-main-matcher.c:839
msgid "Do not import (no action selected)"
msgstr "İçe aktarma (hiçbir eylem seçilmedi)"
#: ../gnucash/import-export/import-match-picker.c:423
msgid "Confidence"
msgstr "Güven"
#: ../gnucash/import-export/import-match-picker.c:438
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
#: ../gnucash/report/business-reports/balsheet-eg.scm:323
msgid "Auto"
msgstr "Otomatik"
#: ../gnucash/import-export/log-replay/gnc-log-replay.c:578
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:598
#, c-format
msgid "Cannot open the current log file: %s"
msgstr "Mevcut günlük dosyası açılamadı: %s"
#. Translation note:
#. * First argument is the filename,
#. * second argument is the error.
#.
#: ../gnucash/import-export/log-replay/gnc-log-replay.c:614
#, 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:624
msgid "The log file you selected was empty."
msgstr "Seçtiğiniz günlük dosyası boştu."
#: ../gnucash/import-export/log-replay/gnc-log-replay.c:633
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/log-replay/gnc-plugin-log-replay.c:48
msgid "_Replay GnuCash .log file..."
msgstr "_GnuCash .log dosyasını yeniden oynat..."
#: ../gnucash/import-export/log-replay/gnc-plugin-log-replay.c:49
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."
#. As we now have the commodity, select the account with that commodity.
#. This string is a default account
#. name. It MUST NOT contain the
#. character ':' anywhere in it or
#. in any translations.
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:581
#, c-format
msgid "Stock account for security \"%s\""
msgstr "Güvenlik \"%s\" için stok hesabı"
#. This string is a default account
#. name. It MUST NOT contain the
#. character ':' anywhere in it or
#. in any translations.
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:747
#, c-format
msgid "Income account for security \"%s\""
msgstr "Güvenlik \"%s\" için gelir hesabı"
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:860
msgid "Unknown OFX account"
msgstr "Bilinmeyen OFX hesabı"
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:883
msgid "Unknown OFX checking account"
msgstr "Bilinmeyen OFX çek hesabı"
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:887
msgid "Unknown OFX savings account"
msgstr "Bilinmeyen OFX tasarruf hesabı"
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:891
msgid "Unknown OFX money market account"
msgstr "Bilinmeyen OFX para pazarı hesabı"
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:895
msgid "Unknown OFX credit line account"
msgstr "Bilinmeyen OFX kredi hat hesabı"
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:899
msgid "Unknown OFX CMA account"
msgstr "Bilinmeyen OFX CMA hesabı"
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:903
msgid "Unknown OFX credit card account"
msgstr "Bilinmeyen OFX kredi kartı hesabı"
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:907
msgid "Unknown OFX investment account"
msgstr "Bilinmeyen OFX yatırım hesabı"
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:991
msgid "Select an OFX/QFX file to process"
msgstr "İşlemek için bir OFX/QFX dosyası seçin"
#: ../gnucash/import-export/ofx/gnc-plugin-ofx.c:46
msgid "Import _OFX/QFX..."
msgstr "_OFX/QFX içe aktarım..."
#: ../gnucash/import-export/ofx/gnc-plugin-ofx.c:47
msgid "Process an OFX/QFX response file"
msgstr "Bir OFX/QFX yanıt dosyası işleyin"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:538
msgid "GnuCash account name"
msgstr "GnuCash hesap adı"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:840
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2695
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:842
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2702
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:845
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2710
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:871
msgid "Enter information about"
msgstr "Hakkında bilgi girin"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:887
msgid "_Name or description:"
msgstr "_Ad veya açıklama:"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:911
msgid "_Ticker symbol or other abbreviation:"
msgstr ""
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:940
msgid "_Exchange or abbreviation type:"
msgstr "_Kur ve kısaltma türü:"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1143
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3131
msgid "(split)"
msgstr ""
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1538
msgid "Please select a file to load."
msgstr "Lütfen yükleme için bir dosya seçin."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1541
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:1552
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:1621
msgid "Select QIF File"
msgstr "QIF Dosyası seç"
#. Swap the button label between pause and resume.
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1684
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1687
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2803
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2806
msgid "_Resume"
msgstr "_Devam Et"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1692
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2811
msgid "P_ause"
msgstr ""
#. Inform the user.
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1772
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1847
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2888
msgid "Canceled"
msgstr "İptal edildi"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1786
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1790
msgid "An error occurred while loading the QIF file."
msgstr "QIF dosyası yüklenirken hata oluştu."
#. Inform the user.
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1787
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1805
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1866
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1922
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2908
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2929
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2976
msgid "Failed"
msgstr "Başarısız"
#. Unload the file.
#. Remove any converted data.
#. An error occurred during duplicate checking.
#. Remove any converted data.
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1843
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1860
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2884
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2902
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2925
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2970
msgid "Cleaning up"
msgstr "Temizleniyor"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1865
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1869
msgid "A bug was detected while parsing the QIF file."
msgstr "QIF dosyası ayrıştırılırken bir hata algılandı."
#. The file was loaded successfully.
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1941
msgid "Loading completed"
msgstr "Yükleme tamamlandı"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1972
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:2541
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:61
msgid "Choose the QIF file currency and select Book Options"
msgstr "QIF dosya para birimini seçin ve Defter Seçenekleri'ni seçin"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2548
msgid "Choose the QIF file currency"
msgstr "QIF dosya para birimini seçin"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2730
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:2907
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2911
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:2961
msgid "Canceling"
msgstr "İptal ediliyor"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2975
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2979
msgid "A bug was detected while detecting duplicates."
msgstr "Tekrarlar algılanırken bir hata farkedildi."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2998
msgid "Conversion completed"
msgstr "Dönüştürme tamamlandı"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3030
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:3226
msgid "GnuCash was unable to save your mapping preferences."
msgstr "GnuCash eşleştirme tercihlerinizi kaydedemedi."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3259
#, 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:3261
#, c-format
msgid "QIF Import Completed."
msgstr "QIF İçe Aktarma Tamamlandı."
#. Set up the QIF account to GnuCash account matcher.
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3487
msgid "QIF account name"
msgstr "QIF hesap adı"
#. Set up the QIF category to GnuCash account matcher.
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3493
msgid "QIF category name"
msgstr "QIF kategori adı"
#. Set up the QIF payee/memo to GnuCash account matcher.
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3499
msgid "QIF payee/memo"
msgstr "QIF alacaklı/bilgi notu"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3574
msgid "Match?"
msgstr "Eşleştir?"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:1
#: ../gnucash/report/report-gnome/dialog-report.glade.h:22
msgid "Dummy"
msgstr ""
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:2
msgid "QIF Import Assistant"
msgstr "QIF İçe Aktarma Yardımcısı"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:3
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 \"Forward\" 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/import-export/qif-imp/assistant-qif-import.glade.h:8
msgid "Import QIF files"
msgstr "QIF dosyalarını içe aktar"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:9
msgid ""
"Please select a file to load. When you click \"Forward\", 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/import-export/qif-imp/assistant-qif-import.glade.h:13
msgid "_Select..."
msgstr "_Seç..."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:14
msgid "Select a QIF file to load"
msgstr "Yüklemek için bir QIF dosyası seçin"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:15
msgid "_Start"
msgstr "_Başlangıç"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:16
msgid "Load QIF files"
msgstr "QIF dosyaları yükle"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:17
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/import-export/qif-imp/assistant-qif-import.glade.h:21
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/import-export/qif-imp/assistant-qif-import.glade.h:22
msgid "Set a date format for this QIF file"
msgstr "Bu QIF dosyası için bir tarih biçimi ayarlayın"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:23
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/import-export/qif-imp/assistant-qif-import.glade.h:27
msgid "Account name:"
msgstr "Hesap adı:"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:28
msgid "Set the default QIF account name"
msgstr "Varsayılan QIF hesap adını ayarla"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:29
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 \"Forward\" to finish loading files and move to the next step of the QIF import process. "
msgstr ""
"Şu anda içe aktarmak için daha çok veri varsa \"Başka bir dosya yükle\"yi tıklayın. Hesaplarınızı ayrı QIF dosyalarına kaydettiyseniz bunu yapın.\n"
"\n"
"Dosyaları yüklemeyi bitirmek için \"İleri\"i tıklayın ve QIF içe aktarma işleminin bir sonraki adımına geçin. "
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:32
msgid "_Unload selected file"
msgstr "_Seçilen dosyayı kaldır"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:33
msgid "_Load another file"
msgstr "_Başka bir dosya yükle"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:34
msgid "QIF files you have loaded"
msgstr "Yüklediğiniz QIF dosyaları"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:35
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/import-export/qif-imp/assistant-qif-import.glade.h:39
msgid "Accounts and stock holdings"
msgstr "Hesaplar ve hisse senetleri"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:40
msgid "_Select the matchings you want to change:"
msgstr "Değiştirmek isteğiniz eşleşmeleri _seçin:"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:41
msgid "Matchings selected:"
msgstr "Eşleşenler seçildi:"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:43
msgid "Match QIF accounts with GnuCash accounts"
msgstr "QIF hesaplarını GnuCash hesapları ile eşleştir"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:44
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/import-export/qif-imp/assistant-qif-import.glade.h:49
msgid "Income and Expense categories"
msgstr "Gelir ve Gider kategorileri"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:50
msgid "Match QIF categories with GnuCash accounts"
msgstr "QIF kategorilerini GnuCash hesapları ile eşleştir"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:51
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 finans kuruluşlarından indirilen QIF dosyaları, Hesaplar ve Kategoriler hakkında GnuCash hesaplarına doğru bir şekilde atanmalarına izin verecek bilgiler içermeyebilir.\n"
"\n"
"Sonraki sayfada, herhangi bir QIF Hesabı veya Kategorisi olmayan işlemlerin Alacaklı ve Not alanlarında görünen metinleri göreceksiniz. Varsayılan olarak, bu işlemler GnuCash'deki 'Belirtilmemiş' hesaba atanır. Farklı bir hesap seçerseniz, gelecek QIF dosyaları için hatırlanacaktır. "
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:54
msgid "Payees and memos"
msgstr "Alacaklılar ve notlar"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:55
msgid "Match payees/memos to GnuCash accounts"
msgstr "Ödemeleri/notları GnuCash hesaplarıyla eşleştirin"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:56
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/import-export/qif-imp/assistant-qif-import.glade.h:58
msgid "_Select the currency to use for all imported transactions:"
msgstr "İçe aktarılan tüm işlemlerde kullanılacak para birimiini _seçin:"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:59
msgid "<b>Book Options</b>"
msgstr "<b>Defter Seçenekleri</b>"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:60
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/import-export/qif-imp/assistant-qif-import.glade.h:62
msgid ""
"In the following pages you will be 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/import-export/qif-imp/assistant-qif-import.glade.h:67
msgid "Tradable commodities"
msgstr "Ticareti Esas Ürünler"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:68
msgid "_Start Import"
msgstr "İçe Aktarmayı _Başlat"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:69
msgid "QIF Import"
msgstr "QIF içe aktar"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:70
msgid ""
"\n"
"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 \"Forward\" 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/import-export/qif-imp/assistant-qif-import.glade.h:76
msgid "Match existing transactions"
msgstr "Mevcut işlemleri eşleştir"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:77
msgid "_Imported transactions needing review:"
msgstr "_İnceleme gerektiren içe aktarılmış işlemler:"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:78
msgid "_Possible matches for the selected transaction:"
msgstr "_Seçilen işlemler için olası eşleşmeler:"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:79
msgid "Select possible duplicates"
msgstr "Olası yinelemeleri seçin"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:80
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/import-export/qif-imp/assistant-qif-import.glade.h:85
msgid "Update your GnuCash accounts"
msgstr "GnuCash hesaplarınızı güncelleyin"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:86
msgid "Summary Text"
msgstr "Özet Metni"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:87
msgid "Qif Import Summary"
msgstr "Qif İçe Aktarma Özeti"
#: ../gnucash/import-export/qif-imp/dialog-account-picker.c:219
msgid "Enter a name for the account"
msgstr "Hesap için bir ad girin"
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:2
msgid "<b>QIF Import</b>"
msgstr "<b>QIF içe aktar</b>"
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:3
msgid "_Show documentation"
msgstr "Belgelendirmeyi _Göster"
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:4
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:9
msgid "Show some documentation-only pages in QIF Import assistant."
msgstr "QIF İçe Aktarma yardımcısında yalnızca belgelendirme olan sayfalar göster."
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:6
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:3
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/import-export/qif-imp/dialog-account-picker.glade.h:7
msgid "_Cleared"
msgstr "_Temizlendi"
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:8
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/import-export/qif-imp/dialog-account-picker.glade.h:9
msgid "_Not cleared"
msgstr "_Temizlenmemiş"
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:10
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/import-export/qif-imp/dialog-account-picker.glade.h:11
msgid "Default transaction status (overridden by the status given by the QIF file)"
msgstr "Varsayılan işlem durumu (QIF dosyasında belirtilen durum üzerine yazılır)"
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:15
msgid "_Select or add a GnuCash account:"
msgstr "Bir GnuCash hesabı _seçin veya ekleyin:"
#: ../gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:47
msgid "Import _QIF..."
msgstr "_QIF içe aktarım..."
#: ../gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:48
msgid "Import a Quicken QIF file"
msgstr "Quicken QIF dosyasını içe aktar"
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:1
msgid "Default QIF transaction status"
msgstr "Varsayılan QIF işlem durumu"
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:2
msgid "Default status for QIF transaction when not specified in QIF file."
msgstr "QIF dosyasında belirtilmediğinde QIF işlemi için varsayılan durum."
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:8
msgid "Show documentation"
msgstr "Belgelendirmeyi Göster"
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:33
msgid "Dividends"
msgstr "Temettü"
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:48
msgid "Cap Return"
msgstr ""
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:54
msgid "Cap. gain (long)"
msgstr ""
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:60
msgid "Cap. gain (mid)"
msgstr ""
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:66
msgid "Cap. gain (short)"
msgstr ""
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:72
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:76
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:200
#: ../gnucash/report/standard-reports/balance-sheet.scm:674
#: ../libgnucash/app-utils/gnc-ui-util.c:801
msgid "Retained Earnings"
msgstr "Dağıtılmamış Kârlar"
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:80
msgid "Commissions"
msgstr "Komisyonlar"
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:85
msgid "Margin Interest"
msgstr "Marj Faizi"
#: ../gnucash/import-export/qif-imp/qif-file.scm:85
#: ../gnucash/import-export/qif-imp/qif-file.scm:93
msgid "Line"
msgstr "Satır"
#: ../gnucash/import-export/qif-imp/qif-file.scm:96
msgid "Read aborted."
msgstr "Okuma durduruldu."
#: ../gnucash/import-export/qif-imp/qif-file.scm:130
msgid "Reading"
msgstr "Okunuyor"
#: ../gnucash/import-export/qif-imp/qif-file.scm:160
msgid "Some characters have been discarded."
msgstr "Bazı karakterler çıkarıldı."
#: ../gnucash/import-export/qif-imp/qif-file.scm:161
#: ../gnucash/import-export/qif-imp/qif-file.scm:165
msgid "Converted to: "
msgstr "Şuna dönüştürüldü: "
#: ../gnucash/import-export/qif-imp/qif-file.scm:164
msgid "Some characters have been converted according to your locale."
msgstr "Bazı karakterler yerelinize göre dönüştürüldü."
#: ../gnucash/import-export/qif-imp/qif-file.scm:223
msgid "Ignoring unknown option"
msgstr "Bilinmeyen seçenek gözardı edildi"
#. The date is missing! Warn the user.
#: ../gnucash/import-export/qif-imp/qif-file.scm:357
msgid "Date required."
msgstr "Tarih gerekli."
#: ../gnucash/import-export/qif-imp/qif-file.scm:358
msgid "Discarding this transaction."
msgstr "Bu işlem çıkarılıyor."
#: ../gnucash/import-export/qif-imp/qif-file.scm:390
msgid "Ignoring class line"
msgstr "Sınıf satırı yoksayılıyor"
#: ../gnucash/import-export/qif-imp/qif-file.scm:458
msgid "Ignoring category line"
msgstr "Kategori satırı yoksayılıyor"
#: ../gnucash/import-export/qif-imp/qif-file.scm:489
msgid "Ignoring security line"
msgstr "Güvenlik satırı yoksayılıyor"
#: ../gnucash/import-export/qif-imp/qif-file.scm:497
msgid "File does not appear to be in QIF format"
msgstr "Dosya QIF biçiminde görünmüyor"
#: ../gnucash/import-export/qif-imp/qif-file.scm:673
msgid "Transaction date"
msgstr "İşlem tarihi"
#: ../gnucash/import-export/qif-imp/qif-file.scm:674
msgid "Transaction amount"
msgstr "İşlem hesabı"
#: ../gnucash/import-export/qif-imp/qif-file.scm:675
msgid "Share price"
msgstr "Hisse fiyatı"
#: ../gnucash/import-export/qif-imp/qif-file.scm:676
msgid "Share quantity"
msgstr "Miktarı paylaş"
#: ../gnucash/import-export/qif-imp/qif-file.scm:677
msgid "Investment action"
msgstr "Yatırı eylemi"
#: ../gnucash/import-export/qif-imp/qif-file.scm:678
msgid "Reconciliation status"
msgstr "Uzlaşma durumu"
#: ../gnucash/import-export/qif-imp/qif-file.scm:679
msgid "Commission"
msgstr "Komisyon"
#: ../gnucash/import-export/qif-imp/qif-file.scm:680
msgid "Account type"
msgstr "Hesap Türü"
#: ../gnucash/import-export/qif-imp/qif-file.scm:681
msgid "Tax class"
msgstr "Vergi sınıfı"
#: ../gnucash/import-export/qif-imp/qif-file.scm:682
msgid "Category budget amount"
msgstr "Kategori bütçe miktarı"
#: ../gnucash/import-export/qif-imp/qif-file.scm:683
msgid "Account budget amount"
msgstr "Hesap bütçe miktarı"
#: ../gnucash/import-export/qif-imp/qif-file.scm:684
msgid "Credit limit"
msgstr "Kredi Limiti"
#.
#. Fields of categories.
#.
#: ../gnucash/import-export/qif-imp/qif-file.scm:697
msgid "Parsing categories"
msgstr "Kategoriler ayrıştırılıyor"
#.
#. Fields of accounts
#.
#: ../gnucash/import-export/qif-imp/qif-file.scm:729
msgid "Parsing accounts"
msgstr "Hesaplar ayrıştırılıyor"
#.
#. fields of transactions
#.
#: ../gnucash/import-export/qif-imp/qif-file.scm:770
msgid "Parsing transactions"
msgstr "İşlemler ayrıştırılıyor"
#. Data was not in any of the supplied formats.
#: ../gnucash/import-export/qif-imp/qif-file.scm:946
msgid "Unrecognized or inconsistent format."
msgstr "Tanımlanamayan veya tutarsız biçim."
#: ../gnucash/import-export/qif-imp/qif-file.scm:988
msgid "Parsing failed."
msgstr "Ayrıştırma başarısız."
#: ../gnucash/import-export/qif-imp/qif-file.scm:1029
msgid "Parse ambiguity between formats"
msgstr "Biçimler arasında belirsizliği ayrıştır"
#: ../gnucash/import-export/qif-imp/qif-file.scm:1031
msgid "Value '%s' could be %s or %s."
msgstr "Değer '%s' %s veya %s olabilir."
#: ../gnucash/import-export/qif-imp/qif-merge-groups.scm:113
msgid "Finding duplicate transactions"
msgstr "Tekrarlaya işlemler bulunuyor"
#: ../gnucash/import-export/qif-imp/qif-parse.scm:191
msgid "Unrecognized account type '%s'. Defaulting to Bank."
msgstr "Tanımlanamayan hesap tipi '%s'. Banka olarak varsayılıyor."
#: ../gnucash/import-export/qif-imp/qif-parse.scm:298
msgid "Unrecognized action '%s'."
msgstr "Tanımlanamayan eylen '%s'."
#: ../gnucash/import-export/qif-imp/qif-parse.scm:323
msgid "Unrecognized status '%s'. Defaulting to uncleared."
msgstr "Bilinmeyen '%s' durumu. Temizlenmemişe öntanımlanıyor."
#: ../gnucash/import-export/qif-imp/qif-to-gnc.scm:190
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:275
msgid "Preparing to convert your QIF data"
msgstr "QIF verinizi dönüştürmeye hazırlanılıyor"
#: ../gnucash/import-export/qif-imp/qif-to-gnc.scm:326
msgid "Creating accounts"
msgstr "Hesaplar oluşturuluyor"
#: ../gnucash/import-export/qif-imp/qif-to-gnc.scm:375
msgid "Matching transfers between accounts"
msgstr "Aktarmalar hesaplar arasında eşleştiriliyor"
#: ../gnucash/import-export/qif-imp/qif-to-gnc.scm:393
msgid "Converting"
msgstr "Dönüştürülüyor"
#: ../gnucash/import-export/qif-imp/qif-to-gnc.scm:478
msgid "Missing transaction date."
msgstr "Eksik işlem tarihi."
#. XXX: change this based on the ledger type
#: ../gnucash/register/ledger-core/gncEntryLedger.c:245
msgid "Hours"
msgstr "Saat"
#: ../gnucash/register/ledger-core/gncEntryLedger.c:246
msgid "Project"
msgstr "Proje"
#: ../gnucash/register/ledger-core/gncEntryLedger.c:247
msgid "Material"
msgstr "Mal"
#: ../gnucash/register/ledger-core/gncEntryLedger.c:902
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:878
msgid "Save the current entry?"
msgstr "Mevcut girdiyi kaydet?"
#: ../gnucash/register/ledger-core/gncEntryLedger.c:904
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/gncEntryLedgerControl.c:159
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:186
msgid "This account should usually be of type income."
msgstr "Bu hesap genellikle gelir tipinde olmalıdır."
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:194
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:763
#, 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:880
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:898
msgid "_Don't Record"
msgstr "Kaydet_me"
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:985
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:76
msgid "sample:X"
msgstr "sample:X"
#. Translators: The 'sample:' items are
#. strings which are not displayed, but only
#. used to estimate widths. Please only
#. translate the portion after the ':' and
#. leave the rest ("sample:") as is.
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:80
#: ../gnucash/register/ledger-core/split-register-layout.c:642
#: ../gnucash/register/ledger-core/split-register-layout.c:650
msgid "sample:12/12/2000"
msgstr "sample:12/12/2000"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:85
msgid "sample:Description of an Entry"
msgstr "sample:Bir Girdinin Tanımı"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:89
msgid "sample:Action"
msgstr "örnek:Eylem"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:93
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:101
msgid "sample:9,999.00"
msgstr "örnek:9,999.00"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:97
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:137
msgid "sample:999,999.00"
msgstr "örnek:999,999.00"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:106
msgid "sample(DT):+%"
msgstr "sample(DT):+%"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:111
msgid "sample(DH):+%"
msgstr "sample(DH):+%"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:116
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:121
#: ../gnucash/register/ledger-core/split-register-layout.c:735
#: ../gnucash/register/ledger-core/split-register-layout.c:743
msgid "sample:Expenses:Automobile:Gasoline"
msgstr "örnek:Giderler:Otomobil:Benzin"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:125
msgid "sample:T?"
msgstr "sample:T?"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:129
msgid "sample:TI"
msgstr "sample:TI"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:133
msgid "sample:Tax Table 1"
msgstr "örnek:Vergi Tablosu 1"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:141
msgid "sample:999.00"
msgstr "örnek:999.00"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:145
msgid "sample:BI"
msgstr "örnek:BI"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:149
msgid "sample:Payment"
msgstr "örnek:Ödeme"
#: ../gnucash/register/ledger-core/gncEntryLedgerLoad.c:55
msgid "$"
msgstr "TL"
#: ../gnucash/register/ledger-core/gncEntryLedgerLoad.c:69
msgid "<"
msgstr "İsk. -> KDV"
#: ../gnucash/register/ledger-core/gncEntryLedgerLoad.c:71
msgid "="
msgstr "KDV = İsk."
#: ../gnucash/register/ledger-core/gncEntryLedgerLoad.c:73
msgid ">"
msgstr "KDV -> İsk."
#: ../gnucash/register/ledger-core/gncEntryLedgerLoad.c:132
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:530
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:1098
#: ../gnucash/report/report-system/report-utilities.scm:110
#: ../libgnucash/engine/Account.cpp:4108
msgid "Cash"
msgstr "Kasa"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:46
msgid "Income Account"
msgstr "Gelir Hesabı"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:51
msgid "Expense Account"
msgstr "Gider Hesabı"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:71
#: ../gnucash/report/business-reports/easy-invoice.scm:120
#: ../gnucash/report/business-reports/easy-invoice.scm:274
#: ../gnucash/report/business-reports/fancy-invoice.scm:138
#: ../gnucash/report/business-reports/fancy-invoice.scm:284
#: ../gnucash/report/business-reports/invoice.scm:114
#: ../gnucash/report/business-reports/invoice.scm:269
msgid "Discount"
msgstr "İndirim"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:76
msgid "Discount Type"
msgstr "İndirim Türü"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:81
msgid "Discount How"
msgstr "İndirim Şekli"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:86
#: ../gnucash/report/business-reports/easy-invoice.scm:118
#: ../gnucash/report/business-reports/fancy-invoice.scm:136
#: ../gnucash/report/business-reports/invoice.scm:112
#: ../gnucash/report/business-reports/receipt.scm:92
#: ../gnucash/report/business-reports/receipt.scm:169
#: ../gnucash/report/business-reports/taxinvoice.scm:117
#: ../gnucash/report/business-reports/taxinvoice.scm:205
msgid "Unit Price"
msgstr "Birim Fiyat"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:91
#: ../gnucash/report/business-reports/easy-invoice.scm:116
#: ../gnucash/report/business-reports/easy-invoice.scm:264
#: ../gnucash/report/business-reports/fancy-invoice.scm:134
#: ../gnucash/report/business-reports/fancy-invoice.scm:274
#: ../gnucash/report/business-reports/invoice.scm:110
#: ../gnucash/report/business-reports/invoice.scm:259
msgid "Quantity"
msgstr "Adet"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:96
msgid "Tax Table"
msgstr "Vergi Tablosu"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:101
msgid "Taxable?"
msgstr "Vergiye Tabi"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:106
msgid "Tax Included?"
msgstr "KDV Dahil"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:111
msgid "Invoiced?"
msgstr "Fatura edilmiş"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:116
#: ../gnucash/report/business-reports/easy-invoice.scm:319
#: ../gnucash/report/report-system/options-utilities.scm:266
msgid "Subtotal"
msgstr "Ara toplam"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:121
#: ../gnucash/report/business-reports/easy-invoice.scm:472
#: ../gnucash/report/business-reports/fancy-invoice.scm:510
#: ../gnucash/report/business-reports/invoice.scm:448
#: ../gnucash/report/business-reports/owner-report.scm:57
#: ../libgnucash/tax/us/de_DE.scm:52
msgid "Tax"
msgstr "KDV"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:126
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"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:597
msgid "Enter the Entry Description"
msgstr "Kalem açıklamasını girin"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:613
msgid "Enter the Discount Amount"
msgstr "İndirim tutarını girin"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:616
msgid "Enter the Discount Percent"
msgstr "İndirim yüzdesini girin"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:619
msgid "Enter the Discount ... unknown type"
msgstr "İndirim girişi ... bilinmeyen tür"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:637
msgid "Discount Type: Monetary Value"
msgstr "İndirim Türü: Parasal Değer"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:640
msgid "Discount Type: Percent"
msgstr "İndirim Türü: Yüzde"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:643
msgid "Select the Discount Type"
msgstr "İndirim türünü seçin"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:660
msgid "Tax computed after discount is applied"
msgstr "İndirim sonrası KDV hesaplanır"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:663
msgid "Discount and tax both applied on pretax value"
msgstr "KDV ve indirim vergisiz fiyata tatbik edilir"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:666
msgid "Discount computed after tax is applied"
msgstr "KDV sonrası indirim hesaplanır"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:669
msgid "Select how to compute the Discount and Taxes"
msgstr "İndirim ve Vergilerin nasıl hesaplanacağını seçin"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:682
msgid "Enter the unit-Price for this Entry"
msgstr "Kalem birim fiyatı bilgisini girin"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:694
msgid "Enter the Quantity of units for this Entry"
msgstr "Kalem için adet bilgisini girin"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:706
msgid "Enter the Tax Table to apply to this entry"
msgstr "Kaleme tatbik edilecek Vergi Tablosu'nu girin"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:715
msgid "Is this entry taxable?"
msgstr "Bu kalem vergiye tabi mi?"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:724
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:742
msgid "Is this entry invoiced?"
msgstr "Bu kalem fatura edildi mi?"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:748
msgid "Is this entry credited?"
msgstr "Bu girdi kredilendirildi mi?"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:752
msgid "Include this entry on this invoice?"
msgstr "Bu kalem faturaya girsin mi?"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:756
msgid "Include this entry on this credit note?"
msgstr "Bu girdi bu kredi notuna dahil edilsin mi?"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:759
msgid "Unknown EntryLedger Type"
msgstr ""
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:772
msgid "The subtotal value of this entry "
msgstr "Bu kalemin ara toplamı "
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:784
msgid "The total tax of this entry "
msgstr "Bu kalem için toplam KDV "
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:793
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:802
msgid "How did you pay for this item?"
msgstr "Bu mal için nasıl ödeme yaptınız?"
#: ../gnucash/register/ledger-core/split-register.c:185
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:452
msgid "Save transaction before duplicating?"
msgstr "İşlemi çoğaltmdan önce kaydet?"
#: ../gnucash/register/ledger-core/split-register.c:454
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:913
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:946
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-control.c:1367
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:1394
msgid "The entered account could not be found."
msgstr "Girilen hesap bulunamadı."
#: ../gnucash/register/ledger-core/split-register-control.c:1493
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:1544
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 ?"
#. Translators: The 'sample:' items are
#. strings which are not displayed, but only
#. used to estimate widths. Please only
#. translate the portion after the ':' and
#. leave the rest ("sample:") as is.
#: ../gnucash/register/ledger-core/split-register-layout.c:663
#: ../gnucash/register/ledger-core/split-register-layout.c:671
msgid "sample:99999"
msgstr "sample:99999"
#: ../gnucash/register/ledger-core/split-register-layout.c:679
msgid "sample:Description of a transaction"
msgstr "sample:Bir işlem açıklaması"
#. Translators: The abbreviation for 'Associate'
#. in the header row of the register. Please only
#. translate the portion after the ':' and
#. leave the rest ("Associate:") as is.
#: ../gnucash/register/ledger-core/split-register-layout.c:711
#: ../gnucash/register/ledger-core/split-register-model.c:325
msgid "Associate:A"
msgstr ""
#: ../gnucash/register/ledger-core/split-register-layout.c:719
#: ../gnucash/register/ledger-core/split-register-layout.c:759
#: ../gnucash/register/ledger-core/split-register-layout.c:767
#: ../gnucash/register/ledger-core/split-register-layout.c:775
#: ../gnucash/register/ledger-core/split-register-layout.c:785
#: ../gnucash/register/ledger-core/split-register-layout.c:793
#: ../gnucash/register/ledger-core/split-register-layout.c:801
#: ../gnucash/register/ledger-core/split-register-layout.c:809
#: ../gnucash/register/ledger-core/split-register-layout.c:817
#: ../gnucash/register/ledger-core/split-register-layout.c:869
msgid "sample:999,999.000"
msgstr "sample:999.999,000"
#: ../gnucash/register/ledger-core/split-register-layout.c:751
msgid "sample:Memo field sample text string"
msgstr "sample:Bilgi notu alanı örnek metin karakter katarı"
#. Translators: The abbreviation for 'Type'
#. in the header row of the register. Please only
#. translate the portion after the ':' and
#. leave the rest ("Type:") as is.
#: ../gnucash/register/ledger-core/split-register-layout.c:829
msgid "Type:T"
msgstr ""
#: ../gnucash/register/ledger-core/split-register-layout.c:837
msgid "sample:Notes field sample text string"
msgstr "örnek:Notlar alanı örnek metin karakter katarı"
#: ../gnucash/register/ledger-core/split-register-layout.c:845
msgid "sample:No Particular Reason"
msgstr "örnek:Belli Bir Neden Yok"
#: ../gnucash/register/ledger-core/split-register-layout.c:853
#: ../gnucash/register/ledger-core/split-register-layout.c:861
msgid "sample:(x + 0.33 * y + (x+y) )"
msgstr "örnek:(x + 0.33 * y + (x+y) )"
#: ../gnucash/register/ledger-core/split-register-load.c:278
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."
#: ../gnucash/register/ledger-core/split-register-model.c:244
msgid "Ref"
msgstr "Ref"
#: ../gnucash/register/ledger-core/split-register-model.c:260
msgid "T-Ref"
msgstr ""
#: ../gnucash/register/ledger-core/split-register-model.c:269
#: ../gnucash/report/standard-reports/register.scm:144
msgid "T-Num"
msgstr ""
#: ../gnucash/register/ledger-core/split-register-model.c:395
msgid "Exch. Rate"
msgstr "Döviz Kuru"
#: ../gnucash/register/ledger-core/split-register-model.c:412
msgid "Oth. Curr."
msgstr "Diğ. Para Bir."
#: ../gnucash/register/ledger-core/split-register-model.c:429
#: ../gnucash/register/ledger-core/split-register-model.c:453
#, c-format
msgid "Tot %s"
msgstr "Top %s"
#: ../gnucash/register/ledger-core/split-register-model.c:435
msgid "Tot Credit"
msgstr "Top Alacak"
#: ../gnucash/register/ledger-core/split-register-model.c:459
msgid "Tot Debit"
msgstr "Top Borç"
#: ../gnucash/register/ledger-core/split-register-model.c:468
msgid "Tot Shares"
msgstr "Top Hisse"
#. This seems to be the one that initially gets used, the InactiveDateCell
#. is set to, and subsequently displayed.
#: ../gnucash/register/ledger-core/split-register-model.c:925
msgid "Scheduled"
msgstr "İleri tarihli"
#: ../gnucash/register/ledger-core/split-register-model.c:974
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:976
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:981
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:983
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:1004
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:1008
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:1211
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:1212
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:1475
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:1478
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:1965
#, c-format
msgid ""
"Cannot modify or delete this transaction. This transaction is marked read-only because:\n"
"\n"
"'%s'"
msgstr ""
"Bu işlemi değiştiremez veya silebilirsiniz. Bu işlem salt okunur olarak işaretlenmiştir, çünkü:\n"
"\n"
"'%s'"
#: ../gnucash/register/ledger-core/split-register-model.c:2062
#, fuzzy
#| msgid "Change contents of reconciled split"
msgid "Change transaction containing a reconciled split?"
msgstr "Uzlaşılan bir bölümün içeriğini sil"
#: ../gnucash/register/ledger-core/split-register-model.c:2064
#, fuzzy, c-format
#| msgid "You are about to change a split that is linked to a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?"
msgid ""
"The transaction you are about to change is protected because it contains reconciled splits in the following accounts:\n"
"%s\n"
"\n"
"If you continue editing this transaction all reconciled splits 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:2076
#, fuzzy
#| msgid "You are about to change a split that is linked to a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?"
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:2101
msgid "Chan_ge Transaction"
msgstr "İşlemi _Değiştir"
#: ../gnucash/register/register-gnome/gnucash-item-list.c:468
msgid "List"
msgstr "Liste"
#: ../gnucash/report/business-reports/aging.scm:39
#: ../gnucash/report/business-reports/customer-summary.scm:43
#: ../gnucash/report/business-reports/job-report.scm:379
#: ../gnucash/report/business-reports/job-report.scm:554
#: ../gnucash/report/business-reports/owner-report.scm:41
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:150
#: ../gnucash/report/locale-specific/us/taxtxf.scm:172
msgid "To"
msgstr ""
#: ../gnucash/report/business-reports/aging.scm:40
msgid "Sort By"
msgstr "Sırala"
#: ../gnucash/report/business-reports/aging.scm:41
#: ../gnucash/report/business-reports/customer-summary.scm:89
msgid "Sort Order"
msgstr "Sıralama Koşulu"
#: ../gnucash/report/business-reports/aging.scm:42
#: ../gnucash/report/business-reports/balsheet-eg.scm:282
#: ../gnucash/report/standard-reports/account-piecharts.scm:69
#: ../gnucash/report/standard-reports/account-summary.scm:114
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:71
#: ../gnucash/report/standard-reports/average-balance.scm:41
#: ../gnucash/report/standard-reports/balance-sheet.scm:138
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:103
#: ../gnucash/report/standard-reports/budget-flow.scm:47
#: ../gnucash/report/standard-reports/budget-income-statement.scm:118
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:62
#: ../gnucash/report/standard-reports/cash-flow.scm:53
#: ../gnucash/report/standard-reports/category-barchart.scm:78
#: ../gnucash/report/standard-reports/daily-reports.scm:58
#: ../gnucash/report/standard-reports/equity-statement.scm:79
#: ../gnucash/report/standard-reports/income-gst-statement.scm:70
#: ../gnucash/report/standard-reports/income-statement.scm:111
#: ../gnucash/report/standard-reports/net-barchart.scm:50
#: ../gnucash/report/standard-reports/net-linechart.scm:46
#: ../gnucash/report/standard-reports/portfolio.scm:56
#: ../gnucash/report/standard-reports/price-scatter.scm:42
#: ../gnucash/report/standard-reports/sx-summary.scm:95
#: ../gnucash/report/standard-reports/transaction.scm:90
#: ../gnucash/report/standard-reports/trial-balance.scm:130
msgid "Report's currency"
msgstr "Rapor para birimi"
#: ../gnucash/report/business-reports/aging.scm:43
#: ../gnucash/report/business-reports/balsheet-eg.scm:283
#: ../gnucash/report/standard-reports/account-piecharts.scm:70
#: ../gnucash/report/standard-reports/account-summary.scm:115
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:41
#: ../gnucash/report/standard-reports/average-balance.scm:42
#: ../gnucash/report/standard-reports/balance-sheet.scm:139
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:104
#: ../gnucash/report/standard-reports/budget-flow.scm:44
#: ../gnucash/report/standard-reports/budget-income-statement.scm:119
#: ../gnucash/report/standard-reports/budget.scm:53
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:63
#: ../gnucash/report/standard-reports/cash-flow.scm:54
#: ../gnucash/report/standard-reports/category-barchart.scm:79
#: ../gnucash/report/standard-reports/daily-reports.scm:59
#: ../gnucash/report/standard-reports/equity-statement.scm:80
#: ../gnucash/report/standard-reports/income-statement.scm:112
#: ../gnucash/report/standard-reports/net-barchart.scm:51
#: ../gnucash/report/standard-reports/net-linechart.scm:47
#: ../gnucash/report/standard-reports/portfolio.scm:37
#: ../gnucash/report/standard-reports/price-scatter.scm:44
#: ../gnucash/report/standard-reports/sx-summary.scm:96
#: ../gnucash/report/standard-reports/trial-balance.scm:131
msgid "Price Source"
msgstr "Fiyat Kaynağı"
#: ../gnucash/report/business-reports/aging.scm:44
msgid "Show Multi-currency Totals"
msgstr "Çoklu-Para Birimi Toplamlarını Göster"
#: ../gnucash/report/business-reports/aging.scm:45
msgid "Show zero balance items"
msgstr "Sıfır bakiye ögelerini göster"
#: ../gnucash/report/business-reports/aging.scm:46
#: ../gnucash/report/business-reports/owner-report.scm:42
msgid "Due or Post Date"
msgstr "Vade veya Gönderme Tarihi"
#. Display tab options
#: ../gnucash/report/business-reports/aging.scm:49
#: ../gnucash/report/business-reports/receivables.scm:40
msgid "Address Source"
msgstr "Adres Kaynağı"
#: ../gnucash/report/business-reports/aging.scm:55
msgid "Address Phone"
msgstr "Adres Telefon"
#: ../gnucash/report/business-reports/aging.scm:56
msgid "Address Fax"
msgstr "Adres Faks"
#: ../gnucash/report/business-reports/aging.scm:57
msgid "Address Email"
msgstr "Adres Eposta"
#: ../gnucash/report/business-reports/aging.scm:226
msgid "Transactions relating to '%s' contain more than one currency. This report is not designed to cope with this possibility."
msgstr "'%s' ile ilgili işlemler birden çok para birimi içeriyor. Bu rapor, bu ihtimalin üstesinden gelmek için tasarlanmamıştır."
#: ../gnucash/report/business-reports/aging.scm:363
msgid "Sort companies by."
msgstr "Şirketleri şuna göre sırala."
#: ../gnucash/report/business-reports/aging.scm:366
msgid "Name of the company."
msgstr "Firmanın adı."
#: ../gnucash/report/business-reports/aging.scm:367
msgid "Total Owed"
msgstr "Toplam Borç"
#: ../gnucash/report/business-reports/aging.scm:367
msgid "Total amount owed to/from Company."
msgstr "Firmaya olan/firmadan alınacak toplam borç."
#: ../gnucash/report/business-reports/aging.scm:368
msgid "Bracket Total Owed"
msgstr ""
#: ../gnucash/report/business-reports/aging.scm:368
msgid "Amount owed in oldest bracket - if same go to next oldest."
msgstr ""
#: ../gnucash/report/business-reports/aging.scm:375
msgid "Sort order."
msgstr "Sıralama şekli."
#: ../gnucash/report/business-reports/aging.scm:378
msgid "Increasing"
msgstr "Artan"
#: ../gnucash/report/business-reports/aging.scm:378
msgid "0 -> $999,999.99, A->Z."
msgstr "0 -> 999.999,99 TL, A->Z"
#: ../gnucash/report/business-reports/aging.scm:379
msgid "Decreasing"
msgstr "Azalan"
#: ../gnucash/report/business-reports/aging.scm:379
msgid "$999,999.99 -> $0, Z->A."
msgstr "999.999,99 -> 0 TL, Z->A"
#: ../gnucash/report/business-reports/aging.scm:386
msgid "Show multi-currency totals. If not selected, convert all totals to report currency."
msgstr "Çoklu-para birimi toplamları göster. Seçilmemişse, tüm toplamları raporlama para birimine çevirin."
#: ../gnucash/report/business-reports/aging.scm:395
msgid "Show all vendors/customers even if they have a zero balance."
msgstr "Tüm satıcıları/müşterileri, sıfır bakiyesi olsa bile gösterin."
#: ../gnucash/report/business-reports/aging.scm:403
#: ../gnucash/report/business-reports/owner-report.scm:617
msgid "Leading date."
msgstr ""
#: ../gnucash/report/business-reports/aging.scm:406
#: ../gnucash/report/business-reports/owner-report.scm:620
msgid "Due date is leading."
msgstr ""
#: ../gnucash/report/business-reports/aging.scm:407
#: ../gnucash/report/business-reports/owner-report.scm:621
msgid "Post date is leading."
msgstr ""
#: ../gnucash/report/business-reports/aging.scm:419
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/business-reports/aging.scm:428
msgid "Display Address 1."
msgstr "Adres 1'i Görüntüle."
#: ../gnucash/report/business-reports/aging.scm:436
msgid "Display Address 2."
msgstr "Adres 2'yi Görüntüle."
#: ../gnucash/report/business-reports/aging.scm:444
msgid "Display Address 3."
msgstr "Adres 3'ü Görüntüle."
#: ../gnucash/report/business-reports/aging.scm:452
msgid "Display Address 4."
msgstr "Adres 4'ü Görüntüle."
#: ../gnucash/report/business-reports/aging.scm:460
msgid "Display Phone."
msgstr "Telefonu Görüntüle."
#: ../gnucash/report/business-reports/aging.scm:468
msgid "Display Fax."
msgstr "Faxı göster."
#: ../gnucash/report/business-reports/aging.scm:476
msgid "Display Email."
msgstr "Eposta göster."
#: ../gnucash/report/business-reports/aging.scm:484
msgid "Display Active status."
msgstr "Aktif durumu göster."
#: ../gnucash/report/business-reports/aging.scm:557
#: ../gnucash/report/business-reports/owner-report.scm:266
#: ../gnucash/report/standard-reports/budget.scm:126
msgid "Current"
msgstr "Mevcut"
#: ../gnucash/report/business-reports/aging.scm:558
#: ../gnucash/report/business-reports/job-report.scm:173
#: ../gnucash/report/business-reports/owner-report.scm:267
msgid "0-30 days"
msgstr "0-30 gün"
#: ../gnucash/report/business-reports/aging.scm:559
#: ../gnucash/report/business-reports/job-report.scm:174
#: ../gnucash/report/business-reports/owner-report.scm:268
msgid "31-60 days"
msgstr "31-60 gün"
#: ../gnucash/report/business-reports/aging.scm:560
#: ../gnucash/report/business-reports/job-report.scm:175
#: ../gnucash/report/business-reports/owner-report.scm:269
msgid "61-90 days"
msgstr "61-90 gün"
#: ../gnucash/report/business-reports/aging.scm:561
#: ../gnucash/report/business-reports/job-report.scm:176
#: ../gnucash/report/business-reports/owner-report.scm:270
msgid "91+ days"
msgstr "91+ gün"
#: ../gnucash/report/business-reports/aging.scm:711
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:213
msgid "Email"
msgstr "E-posta"
#: ../gnucash/report/business-reports/aging.scm:789
msgid "Y"
msgstr "E"
#: ../gnucash/report/business-reports/aging.scm:789
msgid "N"
msgstr "H"
#: ../gnucash/report/business-reports/aging.scm:856
#: ../gnucash/report/business-reports/job-report.scm:605
msgid "No valid account selected. Click on the Options button and select the account to use."
msgstr "Geçerli hesap seçilmedi. Seçenekler düğmesini tıklayın ve kullanılacak hesabı seçin."
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:178
msgid "Assets Accounts"
msgstr "Varlık Hesapları"
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:184
msgid "Liability Accounts"
msgstr "Y.Kaynak Hesapları"
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:190
msgid "Equity Accounts"
msgstr "Özkaynak Hesapları"
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:193
#: ../gnucash/report/report-system/report-utilities.scm:126
msgid "Trading Accounts"
msgstr "Ticaret Hesapları"
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:199
#: ../gnucash/report/standard-reports/balance-sheet.scm:675
msgid "Retained Losses"
msgstr "Birikmiş Zararlar"
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:260
msgid "Total Equity, Trading, and Liabilities"
msgstr "Toplam Özkaynak, Ticaret ve Yükümlülükler"
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:269
msgid "Imbalance Amount"
msgstr "Açık Tutarı"
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:286
msgid "<strong>Exchange Rates</strong> used for this report"
msgstr "Bu rapo için kullanılan <strong>Döviz Kurları</strong>"
#.
#. All the options stuff starts here
#: ../gnucash/report/business-reports/balsheet-eg.scm:240
msgid "Balance Sheet (eguile)"
msgstr "Bilanço (eguile)"
#. define all option's names and help text so that they are properly
#. defined in *one* place.
#: ../gnucash/report/business-reports/balsheet-eg.scm:244
#: ../gnucash/report/standard-reports/account-summary.scm:66
#: ../gnucash/report/standard-reports/balance-sheet.scm:76
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:42
#: ../gnucash/report/standard-reports/budget-income-statement.scm:53
#: ../gnucash/report/standard-reports/equity-statement.scm:61
#: ../gnucash/report/standard-reports/income-statement.scm:54
#: ../gnucash/report/standard-reports/sx-summary.scm:47
#: ../gnucash/report/standard-reports/trial-balance.scm:65
msgid "Report Title"
msgstr "Rapor Başlığı"
#: ../gnucash/report/business-reports/balsheet-eg.scm:245
#: ../gnucash/report/standard-reports/account-summary.scm:67
#: ../gnucash/report/standard-reports/balance-sheet.scm:77
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:43
#: ../gnucash/report/standard-reports/budget-income-statement.scm:54
#: ../gnucash/report/standard-reports/equity-statement.scm:62
#: ../gnucash/report/standard-reports/income-statement.scm:55
#: ../gnucash/report/standard-reports/sx-summary.scm:48
#: ../gnucash/report/standard-reports/trial-balance.scm:66
msgid "Title for this report."
msgstr "Bu rapor için başlık."
#: ../gnucash/report/business-reports/balsheet-eg.scm:247
#: ../gnucash/report/standard-reports/balance-sheet.scm:82
msgid "Balance Sheet Date"
msgstr "Bilanço Tarihi"
#: ../gnucash/report/business-reports/balsheet-eg.scm:248
msgid "1- or 2-column report"
msgstr "1- veya 2-sütun rapor"
#: ../gnucash/report/business-reports/balsheet-eg.scm:250
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."
msgstr "Bilanço, 1 veya 2 sütunla gösterilebilir. 'Oto', düzenin sayfanın genişliğine sığacak şekilde ayarlanacağı anlamına gelir."
#: ../gnucash/report/business-reports/balsheet-eg.scm:252
#: ../gnucash/report/standard-reports/account-summary.scm:78
#: ../gnucash/report/standard-reports/balance-sheet.scm:91
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:56
#: ../gnucash/report/standard-reports/budget-barchart.scm:54
#: ../gnucash/report/standard-reports/budget-income-statement.scm:80
#: ../gnucash/report/standard-reports/income-statement.scm:67
#: ../gnucash/report/standard-reports/sx-summary.scm:59
#: ../gnucash/report/standard-reports/trial-balance.scm:80
msgid "Levels of Subaccounts"
msgstr "Alt hesapların seviyeleri"
#: ../gnucash/report/business-reports/balsheet-eg.scm:253
#: ../gnucash/report/standard-reports/account-summary.scm:80
#: ../gnucash/report/standard-reports/balance-sheet.scm:93
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:58
#: ../gnucash/report/standard-reports/budget-barchart.scm:56
#: ../gnucash/report/standard-reports/budget-income-statement.scm:82
#: ../gnucash/report/standard-reports/income-statement.scm:69
#: ../gnucash/report/standard-reports/sx-summary.scm:61
#: ../gnucash/report/standard-reports/trial-balance.scm:82
msgid "Maximum number of levels in the account tree displayed."
msgstr "Görüntülenen hesap ağacındaki azami seviye sayısı."
#: ../gnucash/report/business-reports/balsheet-eg.scm:254
#: ../gnucash/report/standard-reports/balance-sheet.scm:94
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:59
#: ../gnucash/report/standard-reports/budget-income-statement.scm:83
#: ../gnucash/report/standard-reports/budget.scm:95
#: ../gnucash/report/standard-reports/income-statement.scm:70
msgid "Flatten list to depth limit"
msgstr "Listeyi derinlik sınırına düzleştir"
#: ../gnucash/report/business-reports/balsheet-eg.scm:256
#: ../gnucash/report/standard-reports/balance-sheet.scm:96
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:61
#: ../gnucash/report/standard-reports/budget-income-statement.scm:85
#: ../gnucash/report/standard-reports/budget.scm:97
#: ../gnucash/report/standard-reports/income-statement.scm:72
msgid "Displays accounts which exceed the depth limit at the depth limit."
msgstr "Derinlik sınırında derinlik sınırını aşan hesapları görüntüler."
#: ../gnucash/report/business-reports/balsheet-eg.scm:258
msgid "Exclude accounts with zero total balances"
msgstr "Sıfır toplam bakiyeli hesapları hariç tut"
#: ../gnucash/report/business-reports/balsheet-eg.scm:260
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/business-reports/balsheet-eg.scm:262
#: ../gnucash/report/standard-reports/account-summary.scm:99
#: ../gnucash/report/standard-reports/balance-sheet.scm:112
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:77
#: ../gnucash/report/standard-reports/budget-income-statement.scm:101
#: ../gnucash/report/standard-reports/income-statement.scm:88
#: ../gnucash/report/standard-reports/sx-summary.scm:80
#: ../gnucash/report/standard-reports/trial-balance.scm:126
msgid "Display accounts as hyperlinks"
msgstr ""
#: ../gnucash/report/business-reports/balsheet-eg.scm:263
#: ../gnucash/report/standard-reports/account-summary.scm:100
#: ../gnucash/report/standard-reports/balance-sheet.scm:113
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:78
#: ../gnucash/report/standard-reports/budget-income-statement.scm:102
#: ../gnucash/report/standard-reports/income-statement.scm:89
#: ../gnucash/report/standard-reports/sx-summary.scm:81
#: ../gnucash/report/standard-reports/trial-balance.scm:127
msgid "Shows each account in the table as a hyperlink to its register window."
msgstr ""
#: ../gnucash/report/business-reports/balsheet-eg.scm:265
msgid "Negative amount format"
msgstr "Negatif miktar biçimi"
#: ../gnucash/report/business-reports/balsheet-eg.scm:267
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/business-reports/balsheet-eg.scm:269
msgid "Font family"
msgstr "Yazı tipi ailesi"
#: ../gnucash/report/business-reports/balsheet-eg.scm:270
msgid "Font definition in CSS font-family format."
msgstr "CSS font-family biçiminde yazı tipi tanımı."
#: ../gnucash/report/business-reports/balsheet-eg.scm:271
msgid "Font size"
msgstr "Yazı tipi boyu"
#: ../gnucash/report/business-reports/balsheet-eg.scm:272
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/business-reports/balsheet-eg.scm:273
#: ../gnucash/report/business-reports/receipt.scm:82
#: ../gnucash/report/business-reports/taxinvoice.scm:109
msgid "Template file"
msgstr "Şablon dosyası"
#: ../gnucash/report/business-reports/balsheet-eg.scm:275
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/business-reports/balsheet-eg.scm:276
#: ../gnucash/report/business-reports/receipt.scm:83
#: ../gnucash/report/business-reports/taxinvoice.scm:110
msgid "CSS stylesheet file"
msgstr "CSS stilsayfası dosyası"
#: ../gnucash/report/business-reports/balsheet-eg.scm:278
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/business-reports/balsheet-eg.scm:279
#: ../gnucash/report/business-reports/easy-invoice.scm:355
#: ../gnucash/report/business-reports/fancy-invoice.scm:345
#: ../gnucash/report/business-reports/invoice.scm:330
msgid "Extra Notes"
msgstr "Fazladan Notlar"
#: ../gnucash/report/business-reports/balsheet-eg.scm:280
#: ../gnucash/report/business-reports/taxinvoice.scm:238
msgid "Notes added at end of invoice -- may contain HTML markup."
msgstr "Notlar faturanın sonuna eklendi -- HTML biçimlendirmesi içerebilir."
#: ../gnucash/report/business-reports/balsheet-eg.scm:284
#: ../gnucash/report/standard-reports/account-summary.scm:116
#: ../gnucash/report/standard-reports/balance-sheet.scm:140
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:105
#: ../gnucash/report/standard-reports/budget-income-statement.scm:120
#: ../gnucash/report/standard-reports/equity-statement.scm:81
#: ../gnucash/report/standard-reports/income-statement.scm:113
#: ../gnucash/report/standard-reports/sx-summary.scm:97
#: ../gnucash/report/standard-reports/trial-balance.scm:132
msgid "Show Foreign Currencies"
msgstr "Yabancı Para Birimlerini Göster"
#: ../gnucash/report/business-reports/balsheet-eg.scm:286
#: ../gnucash/report/standard-reports/account-summary.scm:118
#: ../gnucash/report/standard-reports/balance-sheet.scm:142
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:107
#: ../gnucash/report/standard-reports/budget-income-statement.scm:122
#: ../gnucash/report/standard-reports/equity-statement.scm:83
#: ../gnucash/report/standard-reports/income-statement.scm:115
#: ../gnucash/report/standard-reports/sx-summary.scm:99
#: ../gnucash/report/standard-reports/trial-balance.scm:134
msgid "Display any foreign currency amount in an account."
msgstr "Herhangi bir döviz tutarını bir hesapta gösterin."
#: ../gnucash/report/business-reports/balsheet-eg.scm:289
#: ../gnucash/report/standard-reports/account-summary.scm:113
#: ../gnucash/report/standard-reports/balance-sheet.scm:137
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:102
#: ../gnucash/report/standard-reports/budget-income-statement.scm:117
#: ../gnucash/report/standard-reports/equity-statement.scm:78
#: ../gnucash/report/standard-reports/income-statement.scm:110
#: ../gnucash/report/standard-reports/sx-summary.scm:94
#: ../gnucash/report/standard-reports/trial-balance.scm:129
msgid "Commodities"
msgstr "Kıymetler"
#: ../gnucash/report/business-reports/balsheet-eg.scm:324
msgid "Adjust the layout to fit the width of the screen or page."
msgstr "Düzeni, ekranın veya sayfanın genişliğine uyacak şekilde ayarlayın."
#: ../gnucash/report/business-reports/balsheet-eg.scm:326
msgid "One"
msgstr "Bir"
#: ../gnucash/report/business-reports/balsheet-eg.scm:327
msgid "Display liabilities and equity below assets."
msgstr "Yükümlülükleri ve varlıkların altındaki özkaynakları gösterin."
#: ../gnucash/report/business-reports/balsheet-eg.scm:329
msgid "Two"
msgstr "İki"
#: ../gnucash/report/business-reports/balsheet-eg.scm:330
msgid "Display assets on the left, liabilities and equity on the right."
msgstr "Sol tarafta varlıkları, sağda pasifleri ve öz kaynakları gösterin."
#: ../gnucash/report/business-reports/balsheet-eg.scm:335
msgid "Sign"
msgstr "İşaret"
#: ../gnucash/report/business-reports/balsheet-eg.scm:336
msgid "Prefix negative amounts with a minus sign, e.g. -$10.00."
msgstr "Negatif miktarların başına bir eksi işareti ekleyin, örn. -10,00 TL."
#: ../gnucash/report/business-reports/balsheet-eg.scm:338
msgid "Brackets"
msgstr "Parantezler"
#: ../gnucash/report/business-reports/balsheet-eg.scm:339
msgid "Surround negative amounts with brackets, e.g. ($100.00)."
msgstr "Negatif miktarları parantezler içine al, örn. (100,00 TL)."
#: ../gnucash/report/business-reports/balsheet-eg.scm:357
msgid "(Development version -- don't rely on the numbers on this report without double-checking them.<br>Change the 'Extra Notes' option to get rid of this message)"
msgstr "(Geliştirme sürümü - bunları iki kez denetlemeden bu rapordaki rakamlara güvenmeyin. <br> Bu mesajdan kurtulmak için 'Ekstra Notlar' seçeneğini değiştirin)"
#. Reason 2: zero Orphan a/c
#: ../gnucash/report/business-reports/balsheet-eg.scm:503
#: ../libgnucash/engine/Scrub.c:90
msgid "Orphan"
msgstr "Açık"
#: ../gnucash/report/business-reports/balsheet-eg.scm:684
msgid "Balance Sheet using eguile-gnc"
msgstr "Bilanço (eguile-gnc)"
#: ../gnucash/report/business-reports/balsheet-eg.scm:685
msgid "Display a balance sheet (using eguile template)"
msgstr "Bir bilanço göster (eguile şablonu kullanarak)"
#. Option names
#: ../gnucash/report/business-reports/customer-summary.scm:42
#: ../gnucash/report/business-reports/job-report.scm:379
#: ../gnucash/report/business-reports/job-report.scm:551
#: ../gnucash/report/business-reports/owner-report.scm:40
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:150
#: ../gnucash/report/locale-specific/us/taxtxf.scm:172
msgid "From"
msgstr ""
#. ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
#. The names here are used 1. for internal identification, 2. as
#. tab labels, 3. as default for the 'Report name' option which
#. in turn is used for the printed report title.
#: ../gnucash/report/business-reports/customer-summary.scm:50
#: ../gnucash/report/business-reports/customer-summary.scm:51
#: ../gnucash/report/standard-reports/account-piecharts.scm:61
msgid "Income Accounts"
msgstr "Gelir Hesapları"
#: ../gnucash/report/business-reports/customer-summary.scm:53
msgid "The income accounts where the sales and income was recorded."
msgstr "Gelir ve gider kaydedilen gelir hesaplarıdır."
#. (define optname-account-ar (N_ "A/R Account"))
#: ../gnucash/report/business-reports/customer-summary.scm:56
#: ../gnucash/report/business-reports/customer-summary.scm:57
#: ../gnucash/report/standard-reports/account-piecharts.scm:62
msgid "Expense Accounts"
msgstr "Gider Hesapları"
#. (define optname-account-ap (N_ "A/P Account"))
#: ../gnucash/report/business-reports/customer-summary.scm:59
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/business-reports/customer-summary.scm:61
msgid "Show Expense Column"
msgstr "Gider Sütunlarını Göster"
#: ../gnucash/report/business-reports/customer-summary.scm:62
msgid "Show the column with the expenses per customer."
msgstr "Sütun müşteri başına giderlerle birlikte gösterilsin."
#: ../gnucash/report/business-reports/customer-summary.scm:63
msgid "Show Company Address"
msgstr "Firma Adresini Göster"
#: ../gnucash/report/business-reports/customer-summary.scm:64
msgid "Show your own company's address and the date of printing."
msgstr "Kendi şirket adresinizi ve yazdırma tarihini gösterin."
#: ../gnucash/report/business-reports/customer-summary.scm:66
#: ../gnucash/report/business-reports/easy-invoice.scm:249
#: ../gnucash/report/business-reports/easy-invoice.scm:254
#: ../gnucash/report/business-reports/easy-invoice.scm:259
#: ../gnucash/report/business-reports/easy-invoice.scm:264
#: ../gnucash/report/business-reports/easy-invoice.scm:269
#: ../gnucash/report/business-reports/easy-invoice.scm:274
#: ../gnucash/report/business-reports/easy-invoice.scm:279
#: ../gnucash/report/business-reports/easy-invoice.scm:284
#: ../gnucash/report/business-reports/easy-invoice.scm:289
#: ../gnucash/report/business-reports/fancy-invoice.scm:259
#: ../gnucash/report/business-reports/fancy-invoice.scm:264
#: ../gnucash/report/business-reports/fancy-invoice.scm:269
#: ../gnucash/report/business-reports/fancy-invoice.scm:274
#: ../gnucash/report/business-reports/fancy-invoice.scm:279
#: ../gnucash/report/business-reports/fancy-invoice.scm:284
#: ../gnucash/report/business-reports/fancy-invoice.scm:289
#: ../gnucash/report/business-reports/fancy-invoice.scm:294
#: ../gnucash/report/business-reports/fancy-invoice.scm:299
#: ../gnucash/report/business-reports/invoice.scm:244
#: ../gnucash/report/business-reports/invoice.scm:249
#: ../gnucash/report/business-reports/invoice.scm:254
#: ../gnucash/report/business-reports/invoice.scm:259
#: ../gnucash/report/business-reports/invoice.scm:264
#: ../gnucash/report/business-reports/invoice.scm:269
#: ../gnucash/report/business-reports/invoice.scm:274
#: ../gnucash/report/business-reports/invoice.scm:279
#: ../gnucash/report/business-reports/invoice.scm:284
#: ../gnucash/report/business-reports/job-report.scm:383
#: ../gnucash/report/business-reports/job-report.scm:388
#: ../gnucash/report/business-reports/job-report.scm:393
#: ../gnucash/report/business-reports/job-report.scm:398
#: ../gnucash/report/business-reports/job-report.scm:403
#: ../gnucash/report/business-reports/job-report.scm:408
#: ../gnucash/report/business-reports/owner-report.scm:564
#: ../gnucash/report/business-reports/owner-report.scm:569
#: ../gnucash/report/business-reports/owner-report.scm:574
#: ../gnucash/report/business-reports/owner-report.scm:579
#: ../gnucash/report/business-reports/owner-report.scm:584
#: ../gnucash/report/business-reports/owner-report.scm:589
#: ../gnucash/report/business-reports/owner-report.scm:594
#: ../gnucash/report/business-reports/owner-report.scm:599
#: ../gnucash/report/business-reports/owner-report.scm:604
#: ../gnucash/report/business-reports/owner-report.scm:609
msgid "Display Columns"
msgstr "Sütunları Göster"
#. (define optname-invoicelines (N_ "Show Invoices"))
#. (define opthelp-invoicelines (N_ "Show Invoice Transactions and include them in the balance."))
#. (define optname-paymentlines (N_ "(Experimental) Show Payments"))
#. (define opthelp-paymentlines (N_ "Show Payment Transactions and include them in the balance."))
#. (define optname-show-txn-table (N_ "(Experimental) Show Transaction Table"))
#. (define opthelp-show-txn-table (N_ "Show the table with all transactions. If false, only show the total amount per customer."))
#: ../gnucash/report/business-reports/customer-summary.scm:82
msgid "Show Lines with All Zeros"
msgstr "Tümü Sıfır olan Satırları göster"
#: ../gnucash/report/business-reports/customer-summary.scm:83
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/business-reports/customer-summary.scm:84
msgid "Show Inactive Customers"
msgstr "Etkin Olmayan Müşterileri Göster"
#: ../gnucash/report/business-reports/customer-summary.scm:85
msgid "Include customers that have been marked inactive."
msgstr "Pasif olarak işaretlenmiş müşterileri dahil et."
#: ../gnucash/report/business-reports/customer-summary.scm:87
msgid "Sort Column"
msgstr "Sütunu Sırala"
#: ../gnucash/report/business-reports/customer-summary.scm:88
msgid "Choose the column by which the result table is sorted."
msgstr "Sütunu sonuç tablosunun sıranacağı şekle göre seçin."
#: ../gnucash/report/business-reports/customer-summary.scm:90
msgid "Choose the ordering of the column sort: Either ascending or descending."
msgstr "Sütun sıralama sırasını seçin: Artan veya azalan."
#: ../gnucash/report/business-reports/customer-summary.scm:449
msgid "Customer Name"
msgstr "Müşteri Adı"
#: ../gnucash/report/business-reports/customer-summary.scm:450
msgid "Sort alphabetically by customer name."
msgstr "Müşteri adına göre alfabetik olarak sırala."
#: ../gnucash/report/business-reports/customer-summary.scm:452
#: ../gnucash/report/business-reports/customer-summary.scm:837
#: ../gnucash/report/standard-reports/average-balance.scm:128
#: ../gnucash/report/standard-reports/average-balance.scm:149
msgid "Profit"
msgstr "Kâr"
#: ../gnucash/report/business-reports/customer-summary.scm:453
msgid "Sort by profit amount."
msgstr "Kâr miktarına göre sırala."
#. Translators: "Markup" is profit amount divided by sales amount
#: ../gnucash/report/business-reports/customer-summary.scm:456
#: ../gnucash/report/business-reports/customer-summary.scm:837
msgid "Markup"
msgstr "Biçimleme"
#: ../gnucash/report/business-reports/customer-summary.scm:457
msgid "Sort by markup (which is profit amount divided by sales)."
msgstr "Biçimlemeye göre sırala (ki kâr miktarının satışlara bölünmesidir)"
#: ../gnucash/report/business-reports/customer-summary.scm:459
#: ../gnucash/report/business-reports/customer-summary.scm:837
msgid "Sales"
msgstr "Satışlar"
#: ../gnucash/report/business-reports/customer-summary.scm:460
msgid "Sort by sales amount."
msgstr "Satış miktarına göre sırala."
#: ../gnucash/report/business-reports/customer-summary.scm:463
msgid "Sort by expense amount."
msgstr "Gider miktarına göre sırala."
#: ../gnucash/report/business-reports/customer-summary.scm:472
#: ../gnucash/report/standard-reports/income-gst-statement.scm:908
#: ../gnucash/report/standard-reports/transaction.scm:352
msgid "Ascending"
msgstr "Artan"
#: ../gnucash/report/business-reports/customer-summary.scm:473
msgid "A to Z, smallest to largest."
msgstr "A'dan Z'ye, küçükten büyüğe."
#: ../gnucash/report/business-reports/customer-summary.scm:475
#: ../gnucash/report/standard-reports/income-gst-statement.scm:911
#: ../gnucash/report/standard-reports/transaction.scm:355
msgid "Descending"
msgstr "Azalan"
#: ../gnucash/report/business-reports/customer-summary.scm:476
msgid "Z to A, largest to smallest."
msgstr "Z'den A'ya, büyükten küçüğe."
#: ../gnucash/report/business-reports/customer-summary.scm:517
#: ../gnucash/report/business-reports/job-report.scm:429
msgid "Expense Report"
msgstr "Gider Raporu"
#: ../gnucash/report/business-reports/customer-summary.scm:733
#: ../gnucash/report/business-reports/owner-report.scm:765
#: ../gnucash/report/report-gnome/dialog-report-column-view.c:366
#: ../gnucash/report/report-gnome/report-gnome.scm:53
msgid "Report"
msgstr "Rapor"
#: ../gnucash/report/business-reports/customer-summary.scm:921
msgid "No Customer"
msgstr "Müşteri Yok"
#: ../gnucash/report/business-reports/customer-summary.scm:996
msgid "%s %s - %s"
msgstr "%s %s - %s"
#: ../gnucash/report/business-reports/customer-summary.scm:1016
#: ../gnucash/report/business-reports/job-report.scm:636
msgid "No valid %s selected. Click on the Options button to select a company."
msgstr "Geçerli bir %s seçilmedi. Bir firma seçmek için Seçenekler düğmesine tıklayın."
#: ../gnucash/report/business-reports/customer-summary.scm:1029
msgid "Customer Summary"
msgstr "Müşteri Özeti"
#: ../gnucash/report/business-reports/easy-invoice.scm:114
#: ../gnucash/report/business-reports/easy-invoice.scm:259
#: ../gnucash/report/business-reports/fancy-invoice.scm:132
#: ../gnucash/report/business-reports/invoice.scm:108
msgid "Charge Type"
msgstr "Ücret Türü"
#: ../gnucash/report/business-reports/easy-invoice.scm:122
#: ../gnucash/report/business-reports/easy-invoice.scm:279
#: ../gnucash/report/business-reports/fancy-invoice.scm:140
#: ../gnucash/report/business-reports/fancy-invoice.scm:289
#: ../gnucash/report/business-reports/invoice.scm:116
#: ../gnucash/report/business-reports/invoice.scm:274
msgid "Taxable"
msgstr "VergiyeTabi"
#: ../gnucash/report/business-reports/easy-invoice.scm:124
#: ../gnucash/report/business-reports/easy-invoice.scm:284
#: ../gnucash/report/business-reports/fancy-invoice.scm:142
#: ../gnucash/report/business-reports/fancy-invoice.scm:294
#: ../gnucash/report/business-reports/invoice.scm:118
#: ../gnucash/report/business-reports/invoice.scm:279
#: ../gnucash/report/business-reports/receipt.scm:97
#: ../gnucash/report/business-reports/receipt.scm:179
#: ../gnucash/report/business-reports/taxinvoice.scm:122
#: ../gnucash/report/business-reports/taxinvoice.scm:215
msgid "Tax Amount"
msgstr "Vergi Miktarı"
#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
#: ../gnucash/report/business-reports/easy-invoice.scm:211
#: ../gnucash/report/business-reports/fancy-invoice.scm:219
#: ../gnucash/report/business-reports/invoice.scm:206
msgid "T"
msgstr "V"
#: ../gnucash/report/business-reports/easy-invoice.scm:243
#: ../gnucash/report/business-reports/fancy-invoice.scm:253
#: ../gnucash/report/business-reports/invoice.scm:238
msgid "Custom Title"
msgstr "Özel Başlık"
#: ../gnucash/report/business-reports/easy-invoice.scm:244
#: ../gnucash/report/business-reports/fancy-invoice.scm:254
#: ../gnucash/report/business-reports/invoice.scm:239
msgid "A custom string to replace Invoice, Bill or Expense Voucher."
msgstr ""
#. Elements page options
#: ../gnucash/report/business-reports/easy-invoice.scm:250
#: ../gnucash/report/business-reports/fancy-invoice.scm:260
#: ../gnucash/report/business-reports/invoice.scm:245
#: ../gnucash/report/business-reports/taxinvoice.scm:161
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1064
#: ../gnucash/report/standard-reports/register.scm:411
#: ../gnucash/report/standard-reports/transaction.scm:788
msgid "Display the date?"
msgstr "Tarih görünsün mü?"
#: ../gnucash/report/business-reports/easy-invoice.scm:255
#: ../gnucash/report/business-reports/fancy-invoice.scm:265
#: ../gnucash/report/business-reports/invoice.scm:250
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1069
#: ../gnucash/report/standard-reports/register.scm:426
#: ../gnucash/report/standard-reports/transaction.scm:793
msgid "Display the description?"
msgstr "Açıklama görünsün mü?"
#: ../gnucash/report/business-reports/easy-invoice.scm:260
msgid "Display the charge type?"
msgstr "Ücret türünü görüntüle?"
#: ../gnucash/report/business-reports/easy-invoice.scm:265
#: ../gnucash/report/business-reports/fancy-invoice.scm:275
#: ../gnucash/report/business-reports/invoice.scm:260
msgid "Display the quantity of items?"
msgstr "Ögelerin miktarını görüntüle?"
#: ../gnucash/report/business-reports/easy-invoice.scm:270
#: ../gnucash/report/business-reports/fancy-invoice.scm:280
#: ../gnucash/report/business-reports/invoice.scm:265
msgid "Display the price per item?"
msgstr "Her ögenin fiyatını görüntüle?"
#: ../gnucash/report/business-reports/easy-invoice.scm:275
#: ../gnucash/report/business-reports/fancy-invoice.scm:285
#: ../gnucash/report/business-reports/invoice.scm:270
msgid "Display the entry's discount?"
msgstr "Girdinin indirimini görüntüle?"
#: ../gnucash/report/business-reports/easy-invoice.scm:280
#: ../gnucash/report/business-reports/fancy-invoice.scm:290
#: ../gnucash/report/business-reports/invoice.scm:275
msgid "Display the entry's taxable status?"
msgstr "Girdinin vergiye tabi durumunu görüntüle?"
#: ../gnucash/report/business-reports/easy-invoice.scm:285
#: ../gnucash/report/business-reports/fancy-invoice.scm:295
#: ../gnucash/report/business-reports/invoice.scm:280
msgid "Display each entry's total total tax?"
msgstr "Her girdinin toplam vergisini görüntüle?"
# Çek veya "transaction" no. olduğu kabul edildi.
#: ../gnucash/report/business-reports/easy-invoice.scm:290
#: ../gnucash/report/business-reports/fancy-invoice.scm:300
#: ../gnucash/report/business-reports/invoice.scm:285
msgid "Display the entry's value?"
msgstr "Girdinin değerini görüntüle?"
#. (define filespage (N_ "Files"))
#: ../gnucash/report/business-reports/easy-invoice.scm:294
#: ../gnucash/report/business-reports/easy-invoice.scm:299
#: ../gnucash/report/business-reports/easy-invoice.scm:304
#: ../gnucash/report/business-reports/easy-invoice.scm:309
#: ../gnucash/report/business-reports/easy-invoice.scm:314
#: ../gnucash/report/business-reports/easy-invoice.scm:319
#: ../gnucash/report/business-reports/easy-invoice.scm:324
#: ../gnucash/report/business-reports/easy-invoice.scm:329
#: ../gnucash/report/business-reports/easy-invoice.scm:334
#: ../gnucash/report/business-reports/easy-invoice.scm:339
#: ../gnucash/report/business-reports/easy-invoice.scm:344
#: ../gnucash/report/business-reports/easy-invoice.scm:349
#: ../gnucash/report/business-reports/fancy-invoice.scm:304
#: ../gnucash/report/business-reports/fancy-invoice.scm:309
#: ../gnucash/report/business-reports/fancy-invoice.scm:314
#: ../gnucash/report/business-reports/fancy-invoice.scm:319
#: ../gnucash/report/business-reports/fancy-invoice.scm:324
#: ../gnucash/report/business-reports/fancy-invoice.scm:329
#: ../gnucash/report/business-reports/fancy-invoice.scm:334
#: ../gnucash/report/business-reports/fancy-invoice.scm:339
#: ../gnucash/report/business-reports/fancy-invoice.scm:345
#: ../gnucash/report/business-reports/fancy-invoice.scm:351
#: ../gnucash/report/business-reports/fancy-invoice.scm:358
#: ../gnucash/report/business-reports/fancy-invoice.scm:364
#: ../gnucash/report/business-reports/fancy-invoice.scm:371
#: ../gnucash/report/business-reports/invoice.scm:289
#: ../gnucash/report/business-reports/invoice.scm:294
#: ../gnucash/report/business-reports/invoice.scm:299
#: ../gnucash/report/business-reports/invoice.scm:304
#: ../gnucash/report/business-reports/invoice.scm:309
#: ../gnucash/report/business-reports/invoice.scm:314
#: ../gnucash/report/business-reports/invoice.scm:319
#: ../gnucash/report/business-reports/invoice.scm:324
#: ../gnucash/report/business-reports/invoice.scm:330
#: ../gnucash/report/business-reports/receipt.scm:77
#: ../gnucash/report/business-reports/taxinvoice.scm:84
#: ../gnucash/report/report-system/report.scm:71
#: ../gnucash/report/standard-reports/register.scm:410
#: ../gnucash/report/standard-reports/register.scm:416
#: ../gnucash/report/standard-reports/register.scm:420
#: ../gnucash/report/standard-reports/register.scm:425
#: ../gnucash/report/standard-reports/register.scm:430
#: ../gnucash/report/standard-reports/register.scm:435
#: ../gnucash/report/standard-reports/register.scm:440
#: ../gnucash/report/standard-reports/register.scm:445
#: ../gnucash/report/standard-reports/register.scm:450
#: ../gnucash/report/standard-reports/register.scm:455
#: ../gnucash/report/standard-reports/register.scm:464
#: ../gnucash/report/standard-reports/register.scm:469
#: ../gnucash/report/standard-reports/register.scm:474
msgid "Display"
msgstr "Sergi"
#: ../gnucash/report/business-reports/easy-invoice.scm:294
msgid "My Company"
msgstr "Firma"
#: ../gnucash/report/business-reports/easy-invoice.scm:295
msgid "Display my company name and address?"
msgstr "Firmamım adını ve adresini görüntüle?"
#: ../gnucash/report/business-reports/easy-invoice.scm:299
msgid "My Company ID"
msgstr "Firma No"
#: ../gnucash/report/business-reports/easy-invoice.scm:300
msgid "Display my company ID?"
msgstr "Firmamın kimliğini görüntüle?"
#: ../gnucash/report/business-reports/easy-invoice.scm:305
msgid "Display due date?"
msgstr "Bitiş tarihi gösterilsin mi?"
#: ../gnucash/report/business-reports/easy-invoice.scm:309
#: ../gnucash/report/business-reports/fancy-invoice.scm:304
#: ../gnucash/report/business-reports/invoice.scm:289
msgid "Individual Taxes"
msgstr "Bireysel Vergiler"
#: ../gnucash/report/business-reports/easy-invoice.scm:310
#: ../gnucash/report/business-reports/fancy-invoice.scm:305
#: ../gnucash/report/business-reports/invoice.scm:290
msgid "Display all the individual taxes?"
msgstr "Tüm bireysel vergileri gösterilsin mi?"
#. (list (N_ "Shares") "k" (N_ "Display the number of shares?") #f)
#. (list (N_ "Price") "l" (N_ "Display the shares price?") #f)
#. note the "Amount" multichoice option in between here
#: ../gnucash/report/business-reports/easy-invoice.scm:314
#: ../gnucash/report/business-reports/fancy-invoice.scm:309
#: ../gnucash/report/business-reports/invoice.scm:294
#: ../gnucash/report/standard-reports/general-journal.scm:118
#: ../gnucash/report/standard-reports/general-ledger.scm:93
#: ../gnucash/report/standard-reports/general-ledger.scm:113
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1080
#: ../gnucash/report/standard-reports/register.scm:474
#: ../gnucash/report/standard-reports/transaction.scm:805
msgid "Totals"
msgstr "Toplamlar"
#: ../gnucash/report/business-reports/easy-invoice.scm:315
#: ../gnucash/report/business-reports/fancy-invoice.scm:310
#: ../gnucash/report/business-reports/invoice.scm:295
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1080
#: ../gnucash/report/standard-reports/register.scm:475
#: ../gnucash/report/standard-reports/transaction.scm:805
msgid "Display the totals?"
msgstr "Toplamlar görünsün mü?"
#: ../gnucash/report/business-reports/easy-invoice.scm:320
msgid "Display the subtotals?"
msgstr "Alt toplamları görüntüle?"
#: ../gnucash/report/business-reports/easy-invoice.scm:324
#: ../gnucash/report/business-reports/fancy-invoice.scm:314
#: ../gnucash/report/business-reports/invoice.scm:299
msgid "References"
msgstr "Referanslar"
#: ../gnucash/report/business-reports/easy-invoice.scm:325
#: ../gnucash/report/business-reports/fancy-invoice.scm:315
#: ../gnucash/report/business-reports/invoice.scm:300
msgid "Display the invoice references?"
msgstr "Fatura referanslarını görüntüle?"
#: ../gnucash/report/business-reports/easy-invoice.scm:329
#: ../gnucash/report/business-reports/fancy-invoice.scm:319
#: ../gnucash/report/business-reports/invoice.scm:304
msgid "Billing Terms"
msgstr "Fatura Koşulları"
#: ../gnucash/report/business-reports/easy-invoice.scm:330
#: ../gnucash/report/business-reports/fancy-invoice.scm:320
#: ../gnucash/report/business-reports/invoice.scm:305
msgid "Display the invoice billing terms?"
msgstr "Fatura faturalandırma koşullarını görüntüle?"
#: ../gnucash/report/business-reports/easy-invoice.scm:335
#: ../gnucash/report/business-reports/fancy-invoice.scm:325
#: ../gnucash/report/business-reports/invoice.scm:310
msgid "Display the billing id?"
msgstr "Fatura kimliğini görüntüle?"
#: ../gnucash/report/business-reports/easy-invoice.scm:340
#: ../gnucash/report/business-reports/fancy-invoice.scm:330
#: ../gnucash/report/business-reports/invoice.scm:315
msgid "Display the invoice notes?"
msgstr "Fatura notlarını görüntüle?"
#: ../gnucash/report/business-reports/easy-invoice.scm:344
#: ../gnucash/report/business-reports/fancy-invoice.scm:334
#: ../gnucash/report/business-reports/invoice.scm:319
msgid "Payments"
msgstr "Ödemeler"
#: ../gnucash/report/business-reports/easy-invoice.scm:345
#: ../gnucash/report/business-reports/fancy-invoice.scm:335
#: ../gnucash/report/business-reports/invoice.scm:320
msgid "Display the payments applied to this invoice?"
msgstr "Bu faturaya yapılan ödemeleri görüntüle?"
#: ../gnucash/report/business-reports/easy-invoice.scm:349
msgid "Invoice Width"
msgstr "Fatura Genişliği"
#: ../gnucash/report/business-reports/easy-invoice.scm:350
msgid "The minimum width of the invoice."
msgstr "Fatura minimum genişliği."
#: ../gnucash/report/business-reports/easy-invoice.scm:355
msgid "Text"
msgstr "Metin"
#: ../gnucash/report/business-reports/easy-invoice.scm:356
msgid "Extra notes to put on the invoice (simple HTML is accepted)."
msgstr "Faturaya eklenecek ekstra notlar (basit HTML kabul edilir)."
#: ../gnucash/report/business-reports/easy-invoice.scm:357
#: ../gnucash/report/business-reports/fancy-invoice.scm:347
#: ../gnucash/report/business-reports/invoice.scm:332
#: ../gnucash/report/business-reports/taxinvoice.scm:239
msgid "Thank you for your patronage!"
msgstr "Patronajınız için teşekkür ederiz!"
#: ../gnucash/report/business-reports/easy-invoice.scm:432
#: ../gnucash/report/business-reports/fancy-invoice.scm:461
#: ../gnucash/report/business-reports/invoice.scm:410
#: ../gnucash/report/business-reports/job-report.scm:254
msgid "Payment, thank you"
msgstr "Ödeme, teşekkürler"
#: ../gnucash/report/business-reports/easy-invoice.scm:457
#: ../gnucash/report/business-reports/fancy-invoice.scm:494
#: ../gnucash/report/business-reports/invoice.scm:433
#: ../gnucash/report/business-reports/receipt.scm:95
#: ../gnucash/report/business-reports/receipt.scm:175
#: ../gnucash/report/business-reports/taxinvoice.scm:120
#: ../gnucash/report/business-reports/taxinvoice.scm:211
msgid "Net Price"
msgstr "Net Fiyat"
#: ../gnucash/report/business-reports/easy-invoice.scm:475
#: ../gnucash/report/business-reports/fancy-invoice.scm:513
#: ../gnucash/report/business-reports/invoice.scm:451
#: ../gnucash/report/business-reports/receipt.scm:98
#: ../gnucash/report/business-reports/receipt.scm:181
#: ../gnucash/report/business-reports/taxinvoice.scm:123
#: ../gnucash/report/business-reports/taxinvoice.scm:217
msgid "Total Price"
msgstr "Toplam Fiyat"
#: ../gnucash/report/business-reports/easy-invoice.scm:492
#: ../gnucash/report/business-reports/fancy-invoice.scm:532
#: ../gnucash/report/business-reports/invoice.scm:469
#: ../gnucash/report/business-reports/receipt.scm:100
#: ../gnucash/report/business-reports/receipt.scm:185
#: ../gnucash/report/business-reports/taxinvoice.scm:125
#: ../gnucash/report/business-reports/taxinvoice.scm:221
msgid "Amount Due"
msgstr ""
#. This string is supposed to be an abbrev. for "Reference"?
#: ../gnucash/report/business-reports/easy-invoice.scm:601
#: ../gnucash/report/business-reports/fancy-invoice.scm:650
#: ../gnucash/report/business-reports/invoice.scm:577
msgid "REF"
msgstr ""
#: ../gnucash/report/business-reports/easy-invoice.scm:717
#: ../gnucash/report/business-reports/invoice.scm:690
msgid "%s #%d"
msgstr "%s #%d"
#: ../gnucash/report/business-reports/easy-invoice.scm:792
msgid "INVOICE NOT POSTED"
msgstr "FATURA GÖNDERILMEDİ"
#: ../gnucash/report/business-reports/easy-invoice.scm:857
#: ../gnucash/report/business-reports/fancy-invoice.scm:977
#: ../gnucash/report/business-reports/invoice.scm:812
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."
#: ../gnucash/report/business-reports/fancy-invoice.scm:270
#: ../gnucash/report/business-reports/invoice.scm:255
msgid "Display the action?"
msgstr "Eylemi görüntüle?"
#: ../gnucash/report/business-reports/fancy-invoice.scm:339
msgid "Minimum # of entries"
msgstr "Asgari girdi sayısı"
#: ../gnucash/report/business-reports/fancy-invoice.scm:340
msgid "The minimum number of invoice entries to display."
msgstr "Görüntülenecek minimum fatura girdi sayısı."
#: ../gnucash/report/business-reports/fancy-invoice.scm:346
#: ../gnucash/report/business-reports/invoice.scm:331
msgid "Extra notes to put on the invoice."
msgstr "Faturaya eklenecek fazladan notlar."
#: ../gnucash/report/business-reports/fancy-invoice.scm:351
msgid "Payable to"
msgstr "Ödenebilir"
#: ../gnucash/report/business-reports/fancy-invoice.scm:352
msgid "Display the Payable to: information."
msgstr "Ödenebilir: bilgisini görüntüle."
#: ../gnucash/report/business-reports/fancy-invoice.scm:358
msgid "Payable to string"
msgstr "Ödenebilir karakter dizisi"
#: ../gnucash/report/business-reports/fancy-invoice.scm:359
msgid "The phrase for specifying to whom payments should be made."
msgstr "Kimin ödemelerinin yapılacağını belirten cümle."
#: ../gnucash/report/business-reports/fancy-invoice.scm:360
msgid "Make all cheques Payable to"
msgstr "Tüm çekleri Ödenebilir yap"
#: ../gnucash/report/business-reports/fancy-invoice.scm:364
msgid "Company contact"
msgstr "Firma yetkilisi"
#: ../gnucash/report/business-reports/fancy-invoice.scm:365
msgid "Display the Company contact information."
msgstr "Firma iletişim bilgilerini görüntüle."
#: ../gnucash/report/business-reports/fancy-invoice.scm:371
msgid "Company contact string"
msgstr "Şirket irtibat karakter dizisi"
#: ../gnucash/report/business-reports/fancy-invoice.scm:372
msgid "The phrase used to introduce the company contact."
msgstr "Şirket iletişimini tanıtmak için kullanılan cümle."
#: ../gnucash/report/business-reports/fancy-invoice.scm:373
msgid "Direct all inquiries to"
msgstr "Tüm sorguları yönlendir"
#: ../gnucash/report/business-reports/fancy-invoice.scm:729
msgid "Phone:"
msgstr "Telefon:"
#: ../gnucash/report/business-reports/fancy-invoice.scm:732
msgid "Fax:"
msgstr "Faks:"
#: ../gnucash/report/business-reports/fancy-invoice.scm:735
msgid "Web:"
msgstr "Websitesi:"
#: ../gnucash/report/business-reports/fancy-invoice.scm:869
msgid "%s&nbsp;#"
msgstr "%s&nbsp;#"
#. Translators: The first %s below is "Invoice" or
#. "Bill" or even the custom title from the
#. options. This string sucks for i18n, but I don't
#. have a better solution right now without breaking
#. other people's invoices.
#: ../gnucash/report/business-reports/fancy-invoice.scm:875
msgid "%s&nbsp;Date"
msgstr "%s&nbsp;Tarih"
#: ../gnucash/report/business-reports/fancy-invoice.scm:876
#, fuzzy
#| msgid "%s&nbsp;Date"
msgid "Due&nbsp;Date"
msgstr "%s&nbsp;Tarih"
#. oli-custom - FIXME: I have a feeling I broke a
#. translation by not using string-expand for &nbsp;
#: ../gnucash/report/business-reports/fancy-invoice.scm:881
#: ../gnucash/report/business-reports/invoice.scm:724
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:251
msgid "Invoice in progress..."
msgstr "Fatura devam ediyor..."
#: ../gnucash/report/business-reports/invoice.scm:324
msgid "Job Details"
msgstr "İş Ayrıntıları"
#: ../gnucash/report/business-reports/invoice.scm:325
msgid "Display the job name for this invoice?"
msgstr "Bu fatura için iş adını görüntüle?"
#: ../gnucash/report/business-reports/invoice.scm:774
#: ../libgnucash/app-utils/business-prefs.scm:52
msgid "Job number"
msgstr "İş numarası"
#: ../gnucash/report/business-reports/invoice.scm:781
msgid "Job name"
msgstr "İş adı"
#: ../gnucash/report/business-reports/job-report.scm:332
#: ../gnucash/report/business-reports/owner-report.scm:512
msgid "Total Credit"
msgstr "Toplam Kredi"
#: ../gnucash/report/business-reports/job-report.scm:333
#: ../gnucash/report/business-reports/owner-report.scm:513
msgid "Total Due"
msgstr "Toplam Vade"
#: ../gnucash/report/business-reports/job-report.scm:366
msgid "The job for this report."
msgstr "Bu rapor için iş."
#: ../gnucash/report/business-reports/job-report.scm:374
#: ../gnucash/report/business-reports/owner-report.scm:550
msgid "The account to search for transactions."
msgstr "İşlemler için aranacak hesap."
#: ../gnucash/report/business-reports/job-report.scm:384
#: ../gnucash/report/business-reports/job-report.scm:389
#: ../gnucash/report/business-reports/owner-report.scm:565
#: ../gnucash/report/business-reports/owner-report.scm:570
msgid "Display the transaction date?"
msgstr "İşlem tarihini görüntüle?"
#: ../gnucash/report/business-reports/job-report.scm:394
#: ../gnucash/report/business-reports/owner-report.scm:575
msgid "Display the transaction reference?"
msgstr "İşlem referansını görüntüle?"
#: ../gnucash/report/business-reports/job-report.scm:399
#: ../gnucash/report/business-reports/owner-report.scm:580
msgid "Display the transaction type?"
msgstr "İşlem türünü görüntüle?"
#: ../gnucash/report/business-reports/job-report.scm:404
#: ../gnucash/report/business-reports/owner-report.scm:585
msgid "Display the transaction description?"
msgstr "İşlem açıklamasını gösterilsin mi?"
#: ../gnucash/report/business-reports/job-report.scm:409
#: ../gnucash/report/business-reports/owner-report.scm:610
msgid "Display the transaction amount?"
msgstr "İşlem tutarı gösterilsin mi?"
#: ../gnucash/report/business-reports/job-report.scm:566
#: ../gnucash/report/business-reports/job-report.scm:678
msgid "Job Report"
msgstr "İş Raporu"
#: ../gnucash/report/business-reports/owner-report.scm:56
msgid "Sale"
msgstr "Satış"
#: ../gnucash/report/business-reports/owner-report.scm:80
msgid "No valid customer selected."
msgstr "Geçerli müşteri seçilmedi."
#: ../gnucash/report/business-reports/owner-report.scm:81
msgid "No valid employee selected."
msgstr "Geçerli çalışan seçilmedi."
#. FALL THROUGH
#: ../gnucash/report/business-reports/owner-report.scm:83
msgid "No valid company selected."
msgstr "Geçerli firma seçilmedi."
#: ../gnucash/report/business-reports/owner-report.scm:86
msgid "This report requires a customer to be selected."
msgstr "Bu rapor bir müşterinin seçilmesini gerektirir."
#: ../gnucash/report/business-reports/owner-report.scm:87
msgid "This report requires a employee to be selected."
msgstr "Bu rapor bir çalışanın seçilmesini gerektirir."
#. FALL THROUGH
#: ../gnucash/report/business-reports/owner-report.scm:89
msgid "This report requires a company to be selected."
msgstr "Bu rapor bir firmanın seçilmesini gerektirir."
#: ../gnucash/report/business-reports/owner-report.scm:105
msgid "No valid account selected"
msgstr "Geçerli hesap seçilmedi"
#: ../gnucash/report/business-reports/owner-report.scm:106
msgid "This report requires a valid account to be selected."
msgstr "Bu rapor geçerli bir müşterinin seçilmesini gerektirir."
#: ../gnucash/report/business-reports/owner-report.scm:470
msgid "Period Totals"
msgstr "Dönem Toplamları"
#: ../gnucash/report/business-reports/owner-report.scm:542
msgid "The company for this report."
msgstr "Bu rapor için firma."
#: ../gnucash/report/business-reports/owner-report.scm:590
msgid "Display the sale amount column?"
msgstr "Satış miktarı sütununu göster?"
#: ../gnucash/report/business-reports/owner-report.scm:595
msgid "Display the tax column?"
msgstr "Vergi sütununu göster?"
#: ../gnucash/report/business-reports/owner-report.scm:600
msgid "Display the period credits column?"
msgstr "Dönem kredileri sütunu gösterilsin mi?"
#: ../gnucash/report/business-reports/owner-report.scm:605
msgid "Display a period debits column?"
msgstr "Bir dönem borçları sütunu gösterilsin mi?"
#: ../gnucash/report/business-reports/owner-report.scm:790
msgid "Report:"
msgstr "Rapor:"
#: ../gnucash/report/business-reports/payables.scm:39
msgid "Payable Account"
msgstr "Satıcı Hesabı"
#: ../gnucash/report/business-reports/payables.scm:50
msgid "The payable account you wish to examine."
msgstr "İncelemek istediğiniz borç hesabı."
#: ../gnucash/report/business-reports/payables.scm:78
msgid "Payable Aging"
msgstr ""
#: ../gnucash/report/business-reports/receipt.eguile.scm:144
msgid "Invoice No."
msgstr "Fatura No."
#: ../gnucash/report/business-reports/receipt.eguile.scm:164
msgid "Descr."
msgstr ""
#: ../gnucash/report/business-reports/receipt.eguile.scm:298
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:452
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/business-reports/receipt.eguile.scm:305
msgid "This report is designed for customer (sales) invoices only. Please use the Options menu to select an <em>Invoice</em>, not a Bill or Expense Voucher."
msgstr ""
#: ../gnucash/report/business-reports/receipt.scm:67
#: ../gnucash/report/business-reports/taxinvoice.scm:74
msgid "n/a"
msgstr "mevcut değil"
#. neither
#.
#. Define all the options
#. option pages
#: ../gnucash/report/business-reports/receipt.scm:73
#: ../gnucash/report/business-reports/taxinvoice.scm:80
msgid "Headings 1"
msgstr "Başlıklar 1"
#: ../gnucash/report/business-reports/receipt.scm:74
#: ../gnucash/report/business-reports/taxinvoice.scm:81
msgid "Headings 2"
msgstr "Başlıklar 2"
#. option names
#: ../gnucash/report/business-reports/receipt.scm:80
#: ../gnucash/report/business-reports/taxinvoice.scm:108
msgid "Report title"
msgstr "Rapor başlığı"
#: ../gnucash/report/business-reports/receipt.scm:81
#: ../libgnucash/app-utils/business-prefs.scm:40
msgid "Invoice number"
msgstr "Fatura numarası"
#: ../gnucash/report/business-reports/receipt.scm:84
#: ../gnucash/report/business-reports/taxinvoice.scm:111
msgid "Heading font"
msgstr "Başlık yazı tipi"
#: ../gnucash/report/business-reports/receipt.scm:85
#: ../gnucash/report/business-reports/taxinvoice.scm:112
msgid "Text font"
msgstr "Metin yazı tipi"
#: ../gnucash/report/business-reports/receipt.scm:86
msgid "Header logo filename"
msgstr "Üst logo dosya adı"
#: ../gnucash/report/business-reports/receipt.scm:87
msgid "Header logo width"
msgstr "Üst logo genişliği"
#: ../gnucash/report/business-reports/receipt.scm:88
msgid "Footer logo filename"
msgstr "Alt logo dosya adı"
#: ../gnucash/report/business-reports/receipt.scm:89
msgid "Footer logo width"
msgstr "Alt logo genişliği"
#: ../gnucash/report/business-reports/receipt.scm:90
#: ../gnucash/report/business-reports/receipt.scm:165
#: ../gnucash/report/business-reports/taxinvoice.scm:115
#: ../gnucash/report/business-reports/taxinvoice.scm:201
#: ../gnucash/report/standard-reports/portfolio.scm:258
msgid "Units"
msgstr "Birimler"
#: ../gnucash/report/business-reports/receipt.scm:91
#: ../gnucash/report/business-reports/receipt.scm:167
#: ../gnucash/report/business-reports/taxinvoice.scm:116
#: ../gnucash/report/business-reports/taxinvoice.scm:203
msgid "Qty"
msgstr ""
#: ../gnucash/report/business-reports/receipt.scm:93
#: ../gnucash/report/business-reports/receipt.scm:171
#: ../gnucash/report/business-reports/taxinvoice.scm:118
#: ../gnucash/report/business-reports/taxinvoice.scm:207
msgid "Discount Rate"
msgstr "İndirim Oranı"
#: ../gnucash/report/business-reports/receipt.scm:94
#: ../gnucash/report/business-reports/receipt.scm:173
#: ../gnucash/report/business-reports/taxinvoice.scm:119
#: ../gnucash/report/business-reports/taxinvoice.scm:209
msgid "Discount Amount"
msgstr "İndirim Miktarı"
#: ../gnucash/report/business-reports/receipt.scm:96
#: ../gnucash/report/business-reports/receipt.scm:177
#: ../gnucash/report/business-reports/taxinvoice.scm:121
#: ../gnucash/report/business-reports/taxinvoice.scm:213
msgid "Tax Rate"
msgstr "Vergi Oranı"
#: ../gnucash/report/business-reports/receipt.scm:99
#: ../gnucash/report/business-reports/receipt.scm:183
#: ../gnucash/report/business-reports/taxinvoice.scm:124
#: ../gnucash/report/business-reports/taxinvoice.scm:219
msgid "Sub-total"
msgstr "Alt-toplam"
#: ../gnucash/report/business-reports/receipt.scm:101
#: ../gnucash/report/business-reports/taxinvoice.scm:126
msgid "Payment received text"
msgstr "Ödeme alınan metin"
#: ../gnucash/report/business-reports/receipt.scm:102
#: ../gnucash/report/business-reports/taxinvoice.scm:127
msgid "Extra notes"
msgstr "Notları girin"
#: ../gnucash/report/business-reports/receipt.scm:103
msgid "Today date format"
msgstr "Bugün tarih biçimi"
#: ../gnucash/report/business-reports/receipt.scm:133
#, fuzzy
#| 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."
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/business-reports/receipt.scm:136
#, fuzzy
#| 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."
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/business-reports/receipt.scm:140
#, fuzzy
#| msgid "Font to use for the main heading."
msgid "Font to use for the main heading"
msgstr "Ana başlıkta kullanılacak yazı tipi."
#: ../gnucash/report/business-reports/receipt.scm:143
#, fuzzy
#| msgid "Font to use for everything else."
msgid "Font to use for everything else"
msgstr "Geri kalan her yerde kullanılacak yazı tipi."
#: ../gnucash/report/business-reports/receipt.scm:146
#, fuzzy
#| msgid "Name of a file containing a logo to be used on the report."
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/business-reports/receipt.scm:149
#, fuzzy
#| 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."
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/business-reports/receipt.scm:152
#, fuzzy
#| msgid "Name of a file containing a logo to be used on the report."
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/business-reports/receipt.scm:155
#, fuzzy
#| 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."
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/business-reports/receipt.scm:158
msgid "The format for the date->string conversion for today's date."
msgstr "Bugünün tarihi için tarih->karakter katarı dönüşümü biçimi."
#: ../gnucash/report/business-reports/receipt.scm:188
msgid "Payment received, thank you"
msgstr "Ödeme alındı, teşekkürler"
#: ../gnucash/report/business-reports/receipt.scm:192
#, fuzzy
#| msgid "Notes added at end of invoice -- may contain HTML markup."
msgid "Notes added at end of invoice -- may contain HTML markup"
msgstr "Notlar faturanın sonuna eklendi -- HTML biçimlendirmesi içerebilir."
#: ../gnucash/report/business-reports/receipt.scm:268
#, fuzzy
#| msgid "Display a customer invoice with tax columns (using eguile template)"
msgid "Display a customer invoice as receipt, cash vousher"
msgstr "Vergi sütunları içeren bir müşteri faturasını görüntüle (eguile şablonu kullanarak)"
#: ../gnucash/report/business-reports/receivables.scm:39
msgid "Receivables Account"
msgstr "Alıcı Hesabı"
#: ../gnucash/report/business-reports/receivables.scm:51
msgid "The receivables account you wish to examine."
msgstr "İncelemek istediğiniz alacak hesapları."
#: ../gnucash/report/business-reports/receivables.scm:68
msgid "Address source."
msgstr "Adres kaynağı."
#: ../gnucash/report/business-reports/receivables.scm:71
msgid "Billing"
msgstr "Ücretlendirme"
#: ../gnucash/report/business-reports/receivables.scm:71
msgid "Address fields from billing address."
msgstr "Fatura adresinden adress alanı."
#: ../gnucash/report/business-reports/receivables.scm:72
msgid "Shipping"
msgstr "Teslimat"
#: ../gnucash/report/business-reports/receivables.scm:72
msgid "Address fields from shipping address."
msgstr "Teslimat adresinden adres alanı."
#: ../gnucash/report/business-reports/receivables.scm:91
msgid "Receivable Aging"
msgstr ""
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:219
msgid "Website"
msgstr "Web sitesi"
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:255
msgid "Invoice Date"
msgstr "Fatura Tarihi"
#: ../gnucash/report/business-reports/taxinvoice.scm:85
msgid "Elements"
msgstr "Ögeler"
#. option names
#: ../gnucash/report/business-reports/taxinvoice.scm:87
msgid "column: Date"
msgstr "column: Tarih"
#: ../gnucash/report/business-reports/taxinvoice.scm:88
msgid "column: Tax Rate"
msgstr "column: Vergi Değeri"
#: ../gnucash/report/business-reports/taxinvoice.scm:89
msgid "column: Units"
msgstr "column: Birimler"
#: ../gnucash/report/business-reports/taxinvoice.scm:90
msgid "row: Address"
msgstr "row: Adres"
#: ../gnucash/report/business-reports/taxinvoice.scm:91
msgid "row: Contact"
msgstr "row: Bağlantı"
#: ../gnucash/report/business-reports/taxinvoice.scm:92
msgid "row: Invoice Number"
msgstr "row: Fatura Numarası"
#: ../gnucash/report/business-reports/taxinvoice.scm:93
msgid "row: Company Name"
msgstr "satır: Firma Adı"
#: ../gnucash/report/business-reports/taxinvoice.scm:94
msgid "Report Currency"
msgstr "Rapor Para Birimi"
#: ../gnucash/report/business-reports/taxinvoice.scm:95
msgid "Invoice number text"
msgstr "Fatura numara metni"
#: ../gnucash/report/business-reports/taxinvoice.scm:96
msgid "To text"
msgstr ""
#: ../gnucash/report/business-reports/taxinvoice.scm:97
msgid "Ref text"
msgstr "Referans metni"
#: ../gnucash/report/business-reports/taxinvoice.scm:98
msgid "Job Name text"
msgstr "İş Adı metni"
#: ../gnucash/report/business-reports/taxinvoice.scm:99
msgid "Job Number text"
msgstr "İş Numarası metni"
#: ../gnucash/report/business-reports/taxinvoice.scm:100
msgid "Show Job name"
msgstr "İş adını göster"
#: ../gnucash/report/business-reports/taxinvoice.scm:101
msgid "Show Job number"
msgstr "İş numarasını göster"
#: ../gnucash/report/business-reports/taxinvoice.scm:102
msgid "Show net price"
msgstr "Net fiyatı göster"
#: ../gnucash/report/business-reports/taxinvoice.scm:103
msgid "Invoice number next to title"
msgstr "Başlığın yanında fatura numarası"
#: ../gnucash/report/business-reports/taxinvoice.scm:104
msgid "table-border-collapse"
msgstr "table-border-collapse"
#: ../gnucash/report/business-reports/taxinvoice.scm:105
msgid "table-header-border-color"
msgstr "table-header-border-color"
#: ../gnucash/report/business-reports/taxinvoice.scm:106
msgid "table-cell-border-color"
msgstr "table-cell-border-color"
#: ../gnucash/report/business-reports/taxinvoice.scm:107
msgid "Embedded CSS"
msgstr "Gömülü CSS"
#: ../gnucash/report/business-reports/taxinvoice.scm:113
msgid "Logo filename"
msgstr "Logo dosya adı"
#: ../gnucash/report/business-reports/taxinvoice.scm:114
msgid "Logo width"
msgstr "Logo genişliği"
#: ../gnucash/report/business-reports/taxinvoice.scm:162
msgid "Display the Tax Rate?"
msgstr "Vergi Oranı gösterilsin mi?"
#: ../gnucash/report/business-reports/taxinvoice.scm:163
msgid "Display the Units?"
msgstr "Birimler gösterilsin mi?"
#: ../gnucash/report/business-reports/taxinvoice.scm:164
msgid "Display the contact?"
msgstr "Bağlantı gösterilsin mi?"
#: ../gnucash/report/business-reports/taxinvoice.scm:165
msgid "Display the address?"
msgstr "Adres gösterilsin mi?"
# Çek veya "transaction" no. olduğu kabul edildi.
#: ../gnucash/report/business-reports/taxinvoice.scm:166
msgid "Display the Invoice Number?"
msgstr "Fatura Numarası gösterilsin mi?"
#: ../gnucash/report/business-reports/taxinvoice.scm:167
msgid "Display the Company Name?"
msgstr "Firma İsmini görüntüle?"
#: ../gnucash/report/business-reports/taxinvoice.scm:168
msgid "Invoice Number next to title?"
msgstr "Fatura Numarası başlığın yanında?"
#: ../gnucash/report/business-reports/taxinvoice.scm:169
msgid "Display Job name?"
msgstr "İş adını görüntüle?"
#: ../gnucash/report/business-reports/taxinvoice.scm:170
msgid "Invoice Job number?"
msgstr "Fatura İş numarası?"
#: ../gnucash/report/business-reports/taxinvoice.scm:171
msgid "Show net price?"
msgstr "Net fiyatı göster?"
#: ../gnucash/report/business-reports/taxinvoice.scm:175
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/business-reports/taxinvoice.scm:178
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/business-reports/taxinvoice.scm:182
msgid "Font to use for the main heading."
msgstr "Ana başlıkta kullanılacak yazı tipi."
#: ../gnucash/report/business-reports/taxinvoice.scm:185
msgid "Font to use for everything else."
msgstr "Geri kalan her yerde kullanılacak yazı tipi."
#: ../gnucash/report/business-reports/taxinvoice.scm:188
msgid "Name of a file containing a logo to be used on the report."
msgstr "Raporda kullanılacak bir logo içeren dosyanın adı."
#: ../gnucash/report/business-reports/taxinvoice.scm:191
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/business-reports/taxinvoice.scm:192
msgid "Border-collapse?"
msgstr ""
#: ../gnucash/report/business-reports/taxinvoice.scm:193
#: ../gnucash/report/business-reports/taxinvoice.scm:194
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/business-reports/taxinvoice.scm:224
msgid "Payment received, thank you."
msgstr "Ödeme alındı, teşekkürler."
#: ../gnucash/report/business-reports/taxinvoice.scm:226
msgid "Invoice number: "
msgstr "Fatura numarası: "
#: ../gnucash/report/business-reports/taxinvoice.scm:228
msgid "To: "
msgstr ""
#: ../gnucash/report/business-reports/taxinvoice.scm:230
msgid "Your ref: "
msgstr "Referansınız: "
#: ../gnucash/report/business-reports/taxinvoice.scm:232
msgid "Job number: "
msgstr "İş numarası: "
#: ../gnucash/report/business-reports/taxinvoice.scm:234
msgid "Job name: "
msgstr "İş adı: "
#: ../gnucash/report/business-reports/taxinvoice.scm:243
msgid "Embedded CSS."
msgstr "Gömülü CSS."
#: ../gnucash/report/business-reports/taxinvoice.scm:334
msgid "Display a customer invoice with tax columns (using eguile template)"
msgstr "Vergi sütunları içeren bir müşteri faturasını görüntüle (eguile şablonu kullanarak)"
#. (gnc:warn "title: " (gnc:option-value title-op))
#: ../gnucash/report/business-reports/taxinvoice.scm:347
msgid "Unit"
msgstr "Birim"
#. (gnc:warn "unitprice: " (gnc:option-value unit-price-op))
#: ../gnucash/report/business-reports/taxinvoice.scm:349
#, fuzzy
#| msgid "Tax Rate"
msgid "GST Rate"
msgstr "Vergi Oranı"
#: ../gnucash/report/business-reports/taxinvoice.scm:350
#, fuzzy
#| msgid "To Amount:"
msgid "GST Amount"
msgstr "Alıcı Miktarı:"
#: ../gnucash/report/business-reports/taxinvoice.scm:351
msgid "Amount Due (inc GST)"
msgstr ""
#: ../gnucash/report/business-reports/taxinvoice.scm:352
msgid "Invoice #: "
msgstr "Fatura #: "
#: ../gnucash/report/business-reports/taxinvoice.scm:353
msgid "Reference: "
msgstr "Referans:"
#: ../gnucash/report/business-reports/taxinvoice.scm:354
#, fuzzy
#| msgid "Elements"
msgid "Engagement: "
msgstr "Ögeler"
#: ../gnucash/report/business-reports/taxinvoice.scm:360
#: ../gnucash/report/business-reports/taxinvoice.scm:362
msgid "Australian Tax Invoice"
msgstr "Avustralya Vergi Faturası"
#: ../gnucash/report/business-reports/taxinvoice.scm:363
#, fuzzy
#| msgid "Display a customer invoice with tax columns (using eguile template)"
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/locale-specific/us/taxtxf-de_DE.scm:81
msgid "Tax Report / TXF Export"
msgstr "Vergi Raporu / TXF Dışa Aktarma"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:154
#: ../gnucash/report/locale-specific/us/taxtxf.scm:176
msgid "Alternate Period"
msgstr "Alternatif Dönem"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:155
#: ../gnucash/report/locale-specific/us/taxtxf.scm:177
msgid "Override or modify From: & To:."
msgstr ""
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:158
#: ../gnucash/report/locale-specific/us/taxtxf.scm:180
msgid "Use From - To"
msgstr ""
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:158
#: ../gnucash/report/locale-specific/us/taxtxf.scm:180
msgid "Use From - To period."
msgstr ""
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:160
#: ../gnucash/report/locale-specific/us/taxtxf.scm:182
msgid "1st Est Tax Quarter"
msgstr ""
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:160
#: ../gnucash/report/locale-specific/us/taxtxf.scm:182
msgid "Jan 1 - Mar 31."
msgstr ""
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:162
#: ../gnucash/report/locale-specific/us/taxtxf.scm:184
msgid "2nd Est Tax Quarter"
msgstr ""
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:162
#: ../gnucash/report/locale-specific/us/taxtxf.scm:184
msgid "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/locale-specific/us/taxtxf-de_DE.scm:167
#: ../gnucash/report/locale-specific/us/taxtxf.scm:189
msgid "3rd Est Tax Quarter"
msgstr ""
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:167
#: ../gnucash/report/locale-specific/us/taxtxf.scm:189
msgid "Jun 1 - Aug 31."
msgstr ""
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:169
#: ../gnucash/report/locale-specific/us/taxtxf.scm:191
msgid "4th Est Tax Quarter"
msgstr ""
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:169
#: ../gnucash/report/locale-specific/us/taxtxf.scm:191
msgid "Sep 1 - Dec 31."
msgstr ""
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:171
#: ../gnucash/report/locale-specific/us/taxtxf.scm:193
msgid "Last Year"
msgstr "Son Yıl"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:171
#: ../gnucash/report/locale-specific/us/taxtxf.scm:193
msgid "Last Year."
msgstr "Son Yıl."
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:173
#: ../gnucash/report/locale-specific/us/taxtxf.scm:195
msgid "Last Yr 1st Est Tax Qtr"
msgstr ""
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:174
#: ../gnucash/report/locale-specific/us/taxtxf.scm:196
msgid "Jan 1 - Mar 31, Last year."
msgstr ""
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:176
#: ../gnucash/report/locale-specific/us/taxtxf.scm:198
msgid "Last Yr 2nd Est Tax Qtr"
msgstr ""
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:177
#: ../gnucash/report/locale-specific/us/taxtxf.scm:199
msgid "Apr 1 - May 31, Last year."
msgstr ""
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:179
#: ../gnucash/report/locale-specific/us/taxtxf.scm:201
msgid "Last Yr 3rd Est Tax Qtr"
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/locale-specific/us/taxtxf-de_DE.scm:180
#: ../gnucash/report/locale-specific/us/taxtxf.scm:205
msgid "Jun 1 - Aug 31, Last year."
msgstr ""
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:182
#: ../gnucash/report/locale-specific/us/taxtxf.scm:207
msgid "Last Yr 4th Est Tax Qtr"
msgstr ""
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:183
#: ../gnucash/report/locale-specific/us/taxtxf.scm:208
msgid "Sep 1 - Dec 31, Last year."
msgstr ""
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:187
#: ../gnucash/report/locale-specific/us/taxtxf.scm:212
msgid "Select Accounts (none = all)"
msgstr "Hesapları Seç (hiçbiri = tümü)"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:188
#: ../gnucash/report/locale-specific/us/taxtxf.scm:213
msgid "Select accounts."
msgstr "Hesapları seç."
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:194
#: ../gnucash/report/locale-specific/us/taxtxf.scm:219
msgid "Suppress $0.00 values"
msgstr "0,00 TL değerlerini bastır"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:195
msgid "$0.00 valued Accounts won't be printed."
msgstr "0,00 TL değerli Hesaplar yazdırılmayacak."
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:199
msgid "Print Full account names"
msgstr "Tam hesap adlarını yazdır"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:200
msgid "Print all Parent account names."
msgstr "Tüm Ana hesap adlarını göster."
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:278
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/locale-specific/us/taxtxf-de_DE.scm:849
msgid "Period from %s to %s"
msgstr "Periyot %s'ten %s'e"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:886
msgid "Tax Report & XML Export"
msgstr "Vergi Raporu ve XML Dışa Aktarma"
#. 'menu-path (list gnc:menuname-taxes)
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:888
msgid "Taxable Income / Deductible Expenses / Export to .XML file"
msgstr "Vergilendirilebilir Gelir / İndirilebilir Masraflar / .XML dosyasına dışa aktarma"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:892
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:901
msgid "Taxable Income / Deductible Expenses"
msgstr "Vergilendirilebilir Gelir / İndirilebilir Masraflar"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:893
msgid "This report shows your Taxable Income and Deductible Expenses."
msgstr "Bu rapor Vergilendirilebilir Gelir ve İndirilebilir Masraflarınızı gösterir."
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:898
msgid "XML"
msgstr "XML"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:902
msgid "This page shows your Taxable Income and Deductible Expenses."
msgstr "Bu sayfada Vergilendirilebilir Gelir ve İndirilebilir Masraflar gösterilmektedir."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:112
msgid "Tax Schedule Report/TXF Export"
msgstr "Vergi Zamanlama Raporu/TXF Dışa Aktarma"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:220
msgid "$0.00 valued Tax codes won't be printed."
msgstr "0,00 TL değerli Vergi kodları yazdırılmayacak."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:224
msgid "Do not print full account names"
msgstr "Tam hesap adlarını yazdırma"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:225
msgid "Do not print all Parent account names."
msgstr "Tüm Ana hesap adlarını yazdırma."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:229
msgid "Print all Transfer To/From Accounts"
msgstr "Kendisine/kendisinden Aktarılacak Tüm Hesapları Yazdır"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:230
msgid "Print all split details for multi-split transactions."
msgstr "Çok parçalı işlemler için tüm bölünme ayrıntılarını yazdırın."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:234
msgid "Print TXF export parameters"
msgstr "TXF dışa aktarma parametrelerini yazdır"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:235
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/locale-specific/us/taxtxf.scm:240
msgid "Do not print T-Num:Memo data"
msgstr ""
#: ../gnucash/report/locale-specific/us/taxtxf.scm:241
msgid "Do not print T-Num:Memo data for transactions."
msgstr ""
#: ../gnucash/report/locale-specific/us/taxtxf.scm:244
msgid "Do not print Action:Memo data"
msgstr "Eylem:Bilgi Notu verisini yazdırma"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:245
msgid "Do not print Action:Memo data for transactions."
msgstr "İşlemler için Eylem: Bilgi Notu bilgisini yazdırma."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:249
msgid "Do not print transaction detail"
msgstr "İşlem ayrıntısını görüntüleme"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:250
msgid "Do not print transaction detail for accounts."
msgstr "Hesaplar için işlem ayrıntısını yazdırma."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:254
msgid "Do not use special date processing"
msgstr "Özel tarih işlemesini kullanma"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:255
msgid "Do not print transactions out of specified dates."
msgstr "Belirtilen tarihler dışında kalan işlemleri yazdırma."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:259
msgid "Currency conversion date"
msgstr "Para birimi dönüştürme tarihi"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:260
msgid "Select date to use for PriceDB lookups."
msgstr "PriceDB aramalarında kullanılacak tarihi seçin."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:263
msgid "Nearest transaction date"
msgstr "En yakın işlem tarihi"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:263
msgid "Use nearest to transaction date."
msgstr "En yakın işlem tarihini kullan."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:265
msgid "Nearest report date"
msgstr "En yakın rapor tarihi"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:265
msgid "Use nearest to report date."
msgstr "Rapor tarihine en yakını kullan."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:272
msgid "Shade alternate transactions"
msgstr "Alternatif işlemleri gölgele"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:273
msgid "Shade background of alternate transactions, if more than one displayed."
msgstr "Birden çok gösterilmişse, alternatif işlemlerin tonunu gölgeleyin."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:3532
msgid "Tax Schedule Report & TXF Export"
msgstr "Vergi Zamanlama Raporu ve TXF Dışa Aktarma"
#. 'menu-path (list gnc:menuname-taxes)
#: ../gnucash/report/locale-specific/us/taxtxf.scm:3534
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/locale-specific/us/taxtxf.scm:3538
#: ../gnucash/report/locale-specific/us/taxtxf.scm:3547
msgid "Taxable Income/Deductible Expenses"
msgstr "Vergiye tabi Gelir/Vazgeçilmez Giderler"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:3539
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/locale-specific/us/taxtxf.scm:3548
msgid "This page shows transaction detail for relevant Income Tax accounts."
msgstr "Bu sayfada, ilgili Gelir Vergisi hesapları için işlem ayrıntıları gösterilmektedir."
#. we must confirm the user wants to delete their precious custom report!
#: ../gnucash/report/report-gnome/dialog-custom-report.c:312
#, c-format
msgid "Are you sure you want to delete %s?"
msgstr "%s'i silmek istediğinize emin misiz?"
#: ../gnucash/report/report-gnome/dialog-custom-report.c:418
msgid "You must select a report configuration to load."
msgstr "Yüklemek için bir rapor yapılandırması seçmelisiniz."
#: ../gnucash/report/report-gnome/dialog-custom-report.c:429
msgid "You must select a report configuration to delete."
msgstr "Silmek için bir rapor yapılandırması seçmelisiniz."
#: ../gnucash/report/report-gnome/dialog-custom-report.c:438
msgid "Unable to change report configuration name."
msgstr "Rapor yapıkandırma adı değiştirilemiyor."
#: ../gnucash/report/report-gnome/dialog-custom-report.c:450
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/report/report-gnome/dialog-custom-report.c:474
msgid "Load report configuration"
msgstr "Rapor yapılandırmasını yükle"
#: ../gnucash/report/report-gnome/dialog-custom-report.c:476
msgid "Edit report configuration name"
msgstr "Rapor yapılandırma adını düzenle"
#: ../gnucash/report/report-gnome/dialog-custom-report.c:478
msgid "Delete report configuration"
msgstr "Rapor yapılandırmasını sil"
#: ../gnucash/report/report-gnome/dialog-custom-report.glade.h:1
#: ../gnucash/report/report-gnome/report-gnome.scm:116
msgid "Saved Report Configurations"
msgstr "Rapor Yapılandırmalarını Kaydet"
#: ../gnucash/report/report-gnome/dialog-custom-report.glade.h:4
msgid "Exit the saved report configurations dialog"
msgstr "Kaydedilen yapılandırmalar penceresinden çık"
#: ../gnucash/report/report-gnome/dialog-custom-report.glade.h:5
msgid ""
"\n"
"Currently you have no saved reports.\n"
msgstr ""
"\n"
"Mevcutta kaydedilmiş raporunuz yok.\n"
#: ../gnucash/report/report-gnome/dialog-custom-report.glade.h:8
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."
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/report/report-gnome/dialog-report-column-view.c:336
msgid "Contents"
msgstr "İçindekiler"
#: ../gnucash/report/report-gnome/dialog-report-column-view.c:372
msgid "Rows"
msgstr "Satır"
#: ../gnucash/report/report-gnome/dialog-report-column-view.c:378
msgid "Cols"
msgstr "Sütun"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:1
msgid "<b>A_vailable reports</b>"
msgstr "<b>Kullanı_labilir raporlar</b>"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:2
msgid "<b>_Selected Reports</b>"
msgstr "<b>_Seçili Raporlar</b>"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:3
msgid "A_dd >>"
msgstr "E_kle >>"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:4
msgid "<< _Remove"
msgstr "<< _Çıkart"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:5
msgid "Move _up"
msgstr "Yukarı _taşı"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:6
msgid "Move dow_n"
msgstr "Aşağı ta_şı"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:7
msgid "Si_ze..."
msgstr "Boy_ut..."
#: ../gnucash/report/report-gnome/dialog-report.glade.h:8
msgid "HTML Style Sheets"
msgstr "HTML Stil Sayfaları"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:9
msgid "<b>Available style sheets</b>"
msgstr "<b>Mevcut biçem tabakaları</b>"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:12
msgid "<b>Style sheet options</b>"
msgstr "<b>Biçem tabakası seçenekleri</b>"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:13
msgid "Report Size"
msgstr "Rapor Boyutu"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:16
msgid "Enter report row/column span"
msgstr "Rapor satır/sütun mesafesini girin"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:17
msgid "_Row span:"
msgstr "_Satır mesafesi:"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:18
msgid "_Column span:"
msgstr "_Sütun mesafesi:"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:19
msgid "Select HTML Style Sheet"
msgstr "HTML Biçem Tabakası seç"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:23
msgid "New Style Sheet"
msgstr "Yeni Biçem Tabakası"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:24
msgid "<b>New style sheet info</b>"
msgstr "<b>Yeni tabaka bilgisi</b>"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:26
msgid "_Template:"
msgstr "Şa_blon:"
#: ../gnucash/report/report-gnome/dialog-report-style-sheet.c:162
#, c-format
msgid "HTML Style Sheet Properties: %s"
msgstr "HTML Biçem Tabakası Özellikleri: %s"
#. If the name is empty, we display an error dialog but
#. * refuse to create the new style sheet.
#: ../gnucash/report/report-gnome/dialog-report-style-sheet.c:257
msgid "You must provide a name for the new style sheet."
msgstr "Yeni stil sayfası için bir ad sağlamalısınız."
#: ../gnucash/report/report-gnome/dialog-report-style-sheet.c:441
msgid "Style Sheet Name"
msgstr "Biçem Tabakası adı"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:334
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:335
msgid "The numeric ID of the report."
msgstr "Raporun sayısal kimliği."
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1115
msgid "Print"
msgstr "Yazdır"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1169
#, fuzzy, c-format
#| msgid "Update the current report's saved configuration. The report will be saved in the file ~/.gnucash/saved-reports-2.4. "
msgid "Update the current report's saved configuration. The report will be saved in the file %s. "
msgstr "Geçerli raporun kaydedilmiş yapılandırmasını güncelleyin. Rapor ~ /.gnucash/saved-reports-2.4 dosyasına kaydedilecektir. "
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1172
#, fuzzy, c-format
#| msgid "Add the current report's configuration to the `Saved Report Configurations' menu. The report will be saved in the file ~/.gnucash/saved-reports-2.4. "
msgid "Add the current report's configuration to the `Saved Report Configurations' menu. The report will be saved in the file %s. "
msgstr "Geçerli raporun yapılandırmasını `Kayıtlı Rapor Yapılandırmaları' menüsüne ekleyin. Rapor ~ /.gnucash/saved-reports-2.4 dosyasına kaydedilecektir. "
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1178
msgid "_Print Report..."
msgstr "_Raporu yazdır..."
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1179
msgid "Print the current report"
msgstr "Cari raporu yazdır"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1183
msgid "Export as P_DF..."
msgstr "P_DF olarak dışa aktar..."
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1184
msgid "Export the current report as a PDF document"
msgstr "Mevcut raporu PDF belgesi olarak dışa aktar"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1208
msgid "Save _Report Configuration"
msgstr "_Rapor Yapılandırmasını Kaydet"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1212
msgid "Save Report Configuration As..."
msgstr "Rapor Yapılandırmasını Farklı Kaydet..."
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1216
msgid "Export _Report"
msgstr "_Raporu Dışa Aktar"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1217
msgid "Export HTML-formatted report to file"
msgstr "HTML-biçimli raporu dosyaya aktar"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1221
msgid "_Report Options"
msgstr "_Rapor Seçenekleri"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1222
#: ../gnucash/report/report-system/html-utilities.scm:813
msgid "Edit report options"
msgstr "Rapor ayarlarını düzenle"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1227
msgid "Back"
msgstr "Geri"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1228
msgid "Move back one step in the history"
msgstr "Bir adım geri git"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1232
msgid "Forward"
msgstr "İleri"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1233
msgid "Move forward one step in the history"
msgstr "Bir adım ileri git"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1237
msgid "Reload"
msgstr "Tekrar Yükle"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1238
msgid "Reload the current page"
msgstr "Cari sayfayı yeniden yükle"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1242
msgid "Stop"
msgstr "Dur"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1243
msgid "Cancel outstanding HTML requests"
msgstr "Bekleyen HTML isteklerini iptal et"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1490
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1523
msgid "HTML"
msgstr "HTML"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1493
msgid "Choose export format"
msgstr "Dışa aktarma biçimi seçin"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1494
msgid "Choose the export format for this report:"
msgstr "Bu raporu dışarıya aktarma biçimini seçin:"
#. %s is the type of what is about to be saved, e.g. "HTML".
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1534
#, c-format
msgid "Save %s To File"
msgstr "%s'i Dosyaya Kaydet"
#. %s is the strerror(3) string of the error that occurred.
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1563
#, c-format
msgid ""
"You cannot save to that filename.\n"
"\n"
"%s"
msgstr ""
"Bu dosya adını kullanamazsınız.\n"
"\n"
"%s"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1573
msgid "You cannot save to that file."
msgstr "Bu dosyaya kaydedemezsiniz."
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1703
#, c-format
msgid "Could not open the file %s. The error is: %s"
msgstr "%s dosyası açılamadı. Hata: %s"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1743
msgid "GnuCash-Report"
msgstr "GnuCash-Rapor"
#: ../gnucash/report/report-gnome/report-gnome.scm:70
msgid "Display the %s report"
msgstr "%s raporunu göster"
#: ../gnucash/report/report-gnome/report-gnome.scm:118
msgid "Manage and run saved report configurations"
msgstr "Kayıtlı rapor yapılandırmalarını yönet ve çalıştır"
#: ../gnucash/report/report-gnome/report-gnome.scm:139
msgid "Welcome Sample Report"
msgstr "Örnek Rapor"
#: ../gnucash/report/report-gnome/report-gnome.scm:141
msgid "Welcome-to-GnuCash report screen"
msgstr "GnuCash rapor ekrarına hoşgeldiniz"
#: ../gnucash/report/report-gnome/window-report.c:119
msgid "Set the report options you want using this dialog."
msgstr "Buradan istediğiniz rapor ayarlarını yapın."
#: ../gnucash/report/report-gnome/window-report.c:236
msgid "There are no options for this report."
msgstr "Bu rapor için ayar yok."
#: ../gnucash/report/report-gnome/window-report.c:279
#: ../gnucash/report/utility-reports/view-column.scm:147
msgid "Report error"
msgstr "Rapor hatası"
#: ../gnucash/report/report-gnome/window-report.c:280
#: ../gnucash/report/utility-reports/view-column.scm:148
msgid "An error occurred while running the report."
msgstr "Rapor alınırken bir hata oldu."
#: ../gnucash/report/report-gnome/window-report.c:312
#: ../gnucash/report/report-gnome/window-report.c:334
#, c-format
msgid "Badly formed options URL: %s"
msgstr "Kötü biçimlendirilmiş seçenek URL'i: %s"
#: ../gnucash/report/report-gnome/window-report.c:322
#, c-format
msgid "Badly-formed report id: %s"
msgstr "Kötü biçimlendirilmiş rapor kimliği: %s"
#: ../gnucash/report/report-system/eguile-gnc.scm:198
msgid "An error occurred when processing the template:"
msgstr "Şablon işlenirken bir hata oluştur:"
#: ../gnucash/report/report-system/eguile-gnc.scm:247
msgid "Template file \"%s\" can not be read"
msgstr "Şablon dosyası \"%s\" okunamıyor"
#: ../gnucash/report/report-system/html-acct-table.scm:638
#: ../gnucash/report/standard-reports/trial-balance.scm:244
msgid "Adjusting Entries"
msgstr "Girdiler Ayarlanıyor"
#: ../gnucash/report/report-system/html-fonts.scm:88
#: ../gnucash/report/report-system/html-fonts.scm:93
#: ../gnucash/report/report-system/html-fonts.scm:98
#: ../gnucash/report/report-system/html-fonts.scm:103
#: ../gnucash/report/report-system/html-fonts.scm:108
#: ../gnucash/report/report-system/html-fonts.scm:113
#: ../gnucash/report/report-system/html-fonts.scm:118
#: ../gnucash/report/report-system/html-fonts.scm:123
#: ../gnucash/report/report-system/html-fonts.scm:128
msgid "Fonts"
msgstr "Yazı tipleri"
#: ../gnucash/report/report-system/html-fonts.scm:89
msgid "Font info for the report title."
msgstr "Rapor başlığı için yazı tipi bilgisi."
#: ../gnucash/report/report-system/html-fonts.scm:94
msgid "Account link"
msgstr "Hesap bağlantısı"
#: ../gnucash/report/report-system/html-fonts.scm:94
msgid "Font info for account name."
msgstr "Hesap adı için yazı tipi bilgisi."
#: ../gnucash/report/report-system/html-fonts.scm:99
msgid "Number cell"
msgstr "Sayısal hücre"
#: ../gnucash/report/report-system/html-fonts.scm:99
msgid "Font info for regular number cells."
msgstr "Normal sayısal hücreler için yazı tipi bilgisi."
#: ../gnucash/report/report-system/html-fonts.scm:104
msgid "Negative Values in Red"
msgstr "Eksi değerler kırmızı renk"
#: ../gnucash/report/report-system/html-fonts.scm:104
msgid "Display negative values in red."
msgstr "Eksi değerleri kırmızı renkte göster"
#: ../gnucash/report/report-system/html-fonts.scm:109
msgid "Number header"
msgstr "Sayısal sütunbaşlığı"
#: ../gnucash/report/report-system/html-fonts.scm:109
msgid "Font info for number headers."
msgstr "Sayı başlıkları için yazı tipi bilgisi."
#: ../gnucash/report/report-system/html-fonts.scm:114
msgid "Text cell"
msgstr "Metin hücre"
#: ../gnucash/report/report-system/html-fonts.scm:114
msgid "Font info for regular text cells."
msgstr "Normal metin hücreleri için yazı tipi bilgisi."
#: ../gnucash/report/report-system/html-fonts.scm:119
msgid "Total number cell"
msgstr "Toplamlı sayısal hücre"
#: ../gnucash/report/report-system/html-fonts.scm:119
msgid "Font info for number cells containing a total."
msgstr "Bir toplam içeren sayı hücreleri için yazı tipi bilgisi."
#: ../gnucash/report/report-system/html-fonts.scm:124
msgid "Total label cell"
msgstr "Toplam yanı hücre"
#: ../gnucash/report/report-system/html-fonts.scm:124
msgid "Font info for cells containing total labels."
msgstr "Toplam etiketi içeren hücreler için yazı tipi bilgisi."
#: ../gnucash/report/report-system/html-fonts.scm:129
msgid "Centered label cell"
msgstr "Ortalı hücre"
#: ../gnucash/report/report-system/html-fonts.scm:129
msgid "Font info for centered label cells."
msgstr "Ortalanmış etiket hücreleri için yazı tipi bilgisi."
#: ../gnucash/report/report-system/html-style-sheet.scm:137
msgid "Can't save style sheet"
msgstr "Stil sayfası kaydedilemiyor"
#: ../gnucash/report/report-system/html-utilities.scm:722
msgid "Account name"
msgstr "Hesap adı"
#: ../gnucash/report/report-system/html-utilities.scm:784
msgid "Exchange rate"
msgstr "Döviz kuru"
#: ../gnucash/report/report-system/html-utilities.scm:785
msgid "Exchange rates"
msgstr "Döviz kurları"
#: ../gnucash/report/report-system/html-utilities.scm:793
msgid "No budgets exist. You must create at least one budget."
msgstr "Hiç bütçe yok. En az bir bütçe oluşturmalısınız."
#: ../gnucash/report/report-system/html-utilities.scm:833
msgid "This report requires you to specify certain report options."
msgstr "Bu rapor, belirli rapor seçeneklerini belirlemenizi gerektirir."
#: ../gnucash/report/report-system/html-utilities.scm:840
msgid "No accounts selected"
msgstr "Hesap seçilmedi"
#: ../gnucash/report/report-system/html-utilities.scm:841
msgid "This report requires accounts to be selected in the report options."
msgstr "Bu rapor, rapor seçeneklerinde hesapların seçilmesini gerektirir."
#: ../gnucash/report/report-system/html-utilities.scm:848
#: ../gnucash/report/standard-reports/price-scatter.scm:330
msgid "No data"
msgstr "Veri yok"
#: ../gnucash/report/report-system/html-utilities.scm:849
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/report-system/options-utilities.scm:33
msgid "Select a date to report on."
msgstr "Bildirilecek bir tarih seçin."
#: ../gnucash/report/report-system/options-utilities.scm:39
msgid "Start of reporting period."
msgstr "Rapor dönemi başlangıcı."
#: ../gnucash/report/report-system/options-utilities.scm:40
msgid "End of reporting period."
msgstr "Rapor dönemi sonu."
#: ../gnucash/report/report-system/options-utilities.scm:50
msgid "The amount of time between data points."
msgstr "Veri noktaları arasındaki zaman miktarı."
#: ../gnucash/report/report-system/options-utilities.scm:51
msgid "Day"
msgstr "Gün"
#: ../gnucash/report/report-system/options-utilities.scm:51
msgid "One Day."
msgstr "Bir Gün."
#: ../gnucash/report/report-system/options-utilities.scm:52
msgid "Week"
msgstr "Hafta"
#: ../gnucash/report/report-system/options-utilities.scm:52
msgid "One Week."
msgstr "Bir Hafta."
#: ../gnucash/report/report-system/options-utilities.scm:53
msgid "2Week"
msgstr "2Hafta"
#: ../gnucash/report/report-system/options-utilities.scm:53
msgid "Two Weeks."
msgstr "İki Hafta."
#: ../gnucash/report/report-system/options-utilities.scm:54
msgid "Month"
msgstr "Ay"
#: ../gnucash/report/report-system/options-utilities.scm:54
msgid "One Month."
msgstr "Bir Ay."
#: ../gnucash/report/report-system/options-utilities.scm:55
msgid "Quarter"
msgstr "3 ay"
#: ../gnucash/report/report-system/options-utilities.scm:55
msgid "One Quarter."
msgstr "Bir Çeyrek."
#: ../gnucash/report/report-system/options-utilities.scm:56
msgid "Half Year"
msgstr "6 ay"
#: ../gnucash/report/report-system/options-utilities.scm:56
msgid "Half Year."
msgstr "Yarı Yıl."
#: ../gnucash/report/report-system/options-utilities.scm:57
msgid "Year"
msgstr "Yıl"
#: ../gnucash/report/report-system/options-utilities.scm:57
msgid "One Year."
msgstr "Bir Yıl."
#: ../gnucash/report/report-system/options-utilities.scm:74
#: ../gnucash/report/standard-reports/transaction.scm:333
msgid "All"
msgstr "Tümü"
#: ../gnucash/report/report-system/options-utilities.scm:74
msgid "All accounts"
msgstr "Tüm hesaplar"
#: ../gnucash/report/report-system/options-utilities.scm:76
msgid "Top-level."
msgstr "Üst-seviye"
#: ../gnucash/report/report-system/options-utilities.scm:78
msgid "Second-level."
msgstr "İkinci-seviye."
#: ../gnucash/report/report-system/options-utilities.scm:80
msgid "Third-level."
msgstr "Üçüncü-seviye."
#: ../gnucash/report/report-system/options-utilities.scm:82
msgid "Fourth-level."
msgstr "Dördüncü-seviye."
#: ../gnucash/report/report-system/options-utilities.scm:84
msgid "Fifth-level."
msgstr "Beşinci-seviye."
#: ../gnucash/report/report-system/options-utilities.scm:86
msgid "Sixth-level."
msgstr "Altıncı-seviye."
#: ../gnucash/report/report-system/options-utilities.scm:96
msgid "Show accounts to this depth, overriding any other option."
msgstr "Hesapları bu derinliğe gösterin, diğer seçenekleri geçersiz kılacaktır."
#: ../gnucash/report/report-system/options-utilities.scm:104
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/report-system/options-utilities.scm:117
#: ../gnucash/report/standard-reports/account-summary.scm:77
#: ../gnucash/report/standard-reports/balance-sheet.scm:90
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:55
#: ../gnucash/report/standard-reports/budget-income-statement.scm:79
#: ../gnucash/report/standard-reports/income-statement.scm:66
#: ../gnucash/report/standard-reports/sx-summary.scm:58
msgid "Report on these accounts, if display depth allows."
msgstr "Görüntü derinliği izin veriyorsa, bu hesapları bildirin."
#: ../gnucash/report/report-system/options-utilities.scm:129
msgid "Include sub-account balances in printed balance?"
msgstr "Alt hesap bakiyelerini basılı dengeye dahil et?"
#: ../gnucash/report/report-system/options-utilities.scm:139
msgid "Group the accounts in main categories?"
msgstr "Hesapları ana kategorilerde grupla?"
#: ../gnucash/report/report-system/options-utilities.scm:149
msgid "Select the currency to display the values of this report in."
msgstr "Rapordaki değerlerin görüntüleneceği para birimini seçin."
#: ../gnucash/report/report-system/options-utilities.scm:162
msgid "Display the account's foreign currency amount?"
msgstr "Hesabın yabancı para birimi miktarını görüntüle?"
#: ../gnucash/report/report-system/options-utilities.scm:174
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:76
#: ../gnucash/report/standard-reports/price-scatter.scm:87
msgid "The source of price information."
msgstr "Fiyat bilgisinin kaynağı."
#: ../gnucash/report/report-system/options-utilities.scm:176
msgid "Average Cost"
msgstr "Ortalama Maliyet"
#: ../gnucash/report/report-system/options-utilities.scm:177
msgid "The volume-weighted average cost of purchases."
msgstr "Satın alma işlemlerinin hacim ağırlıklı ortalama maliyeti."
#: ../gnucash/report/report-system/options-utilities.scm:179
#: ../gnucash/report/standard-reports/price-scatter.scm:90
msgid "Weighted Average"
msgstr "Ağırlıklı Ortalama"
#: ../gnucash/report/report-system/options-utilities.scm:180
#: ../gnucash/report/standard-reports/price-scatter.scm:91
msgid "The weighted average of all currency transactions of the past."
msgstr "Geçmişe ait tüm para birimi işlemlerinin ağırlıklı ortalaması."
#: ../gnucash/report/report-system/options-utilities.scm:182
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:78
msgid "Most recent"
msgstr "En güncel"
#: ../gnucash/report/report-system/options-utilities.scm:183
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:79
msgid "The most recent recorded price."
msgstr "En güncel kaydedilen fiyat."
#: ../gnucash/report/report-system/options-utilities.scm:185
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:81
msgid "Nearest in time"
msgstr "Zamanda en yakın"
#: ../gnucash/report/report-system/options-utilities.scm:186
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:82
msgid "The price recorded nearest in time to the report date."
msgstr "Rapor tarihine en yakında kaydedilen fiyat."
#: ../gnucash/report/report-system/options-utilities.scm:199
msgid "Width of plot in pixels."
msgstr "Plan genişliği piksel cinsindendir."
#: ../gnucash/report/report-system/options-utilities.scm:207
msgid "Height of plot in pixels."
msgstr "Plan yüksekliği piksel cinsindendir."
#: ../gnucash/report/report-system/options-utilities.scm:218
msgid "Choose the marker for each data point."
msgstr "Her veri noktası için işaretleyici seç."
#: ../gnucash/report/report-system/options-utilities.scm:221
msgid "Diamond"
msgstr "Elmas"
#: ../gnucash/report/report-system/options-utilities.scm:221
msgid "Hollow diamond"
msgstr "Içi boş elmas"
#: ../gnucash/report/report-system/options-utilities.scm:222
msgid "Circle"
msgstr "Daire"
#: ../gnucash/report/report-system/options-utilities.scm:222
msgid "Hollow circle"
msgstr "İçi boş daire"
#: ../gnucash/report/report-system/options-utilities.scm:223
msgid "Square"
msgstr "Kare"
#: ../gnucash/report/report-system/options-utilities.scm:223
msgid "Hollow square"
msgstr "İçi boş kare"
#: ../gnucash/report/report-system/options-utilities.scm:224
msgid "Cross"
msgstr "Çapraz"
#: ../gnucash/report/report-system/options-utilities.scm:225
msgid "Plus"
msgstr "Artı"
#: ../gnucash/report/report-system/options-utilities.scm:226
msgid "Dash"
msgstr "Tire"
#: ../gnucash/report/report-system/options-utilities.scm:227
msgid "Filled diamond"
msgstr "İçi dolu elmas"
#: ../gnucash/report/report-system/options-utilities.scm:227
msgid "Diamond filled with color"
msgstr "Renkli dolgulu elmas"
#: ../gnucash/report/report-system/options-utilities.scm:228
msgid "Filled circle"
msgstr "Dolgulu daire"
#: ../gnucash/report/report-system/options-utilities.scm:228
msgid "Circle filled with color"
msgstr "Renkli dolgulu daire"
#: ../gnucash/report/report-system/options-utilities.scm:229
msgid "Filled square"
msgstr "Dolgulu kare"
#: ../gnucash/report/report-system/options-utilities.scm:229
msgid "Square filled with color"
msgstr "Renkli dolgulu kare"
#: ../gnucash/report/report-system/options-utilities.scm:239
msgid "Choose the method for sorting accounts."
msgstr "Hesapları sıralamak için yöntem seç."
#: ../gnucash/report/report-system/options-utilities.scm:242
msgid "Alphabetical by account code."
msgstr "Hesap koduna göre alfabetik."
#: ../gnucash/report/report-system/options-utilities.scm:243
msgid "Alphabetical"
msgstr "Alfabetik"
#: ../gnucash/report/report-system/options-utilities.scm:243
msgid "Alphabetical by account name."
msgstr "Hesap adına göre alfabetik."
#: ../gnucash/report/report-system/options-utilities.scm:244
msgid "By amount, largest to smallest."
msgstr "Miktara göre, büyükten küçüğe."
#: ../gnucash/report/report-system/options-utilities.scm:260
msgid "How to show the balances of parent accounts."
msgstr "Ana hesapların bakiyelerinin nasıl gösterileceği."
#: ../gnucash/report/report-system/options-utilities.scm:263
#: ../gnucash/report/standard-reports/account-summary.scm:102
#: ../gnucash/report/standard-reports/sx-summary.scm:83
msgid "Account Balance"
msgstr "Hesap Bakiyesi"
#: ../gnucash/report/report-system/options-utilities.scm:264
msgid "Show only the balance in the parent account, excluding any subaccounts."
msgstr "Alt hesaplar hariç, yalnızca üst hesaptaki bakiyeyi göster."
#: ../gnucash/report/report-system/options-utilities.scm:267
msgid "Calculate the subtotal for this parent account and all of its subaccounts, and show this as the parent account balance."
msgstr "Bu üst hesap ve alt hesapların tümü için alt toplamı hesaplayın ve bunu üst hesap bakiyesi olarak gösterin."
#: ../gnucash/report/report-system/options-utilities.scm:269
#: ../gnucash/report/report-system/options-utilities.scm:284
msgid "Do not show"
msgstr "Gösterme"
#: ../gnucash/report/report-system/options-utilities.scm:270
msgid "Do not show any balances of parent accounts."
msgstr "Ana hesapların hiçbir bakiyesini gösterme."
#: ../gnucash/report/report-system/options-utilities.scm:278
msgid "How to show account subtotals for parent accounts."
msgstr "Ana hesapları için alt toplamların nasıl gösterileceği."
#: ../gnucash/report/report-system/options-utilities.scm:281
msgid "Show subtotals"
msgstr "Alt toplamları göster"
#: ../gnucash/report/report-system/options-utilities.scm:282
msgid "Show subtotals for selected parent accounts which have subaccounts."
msgstr "Alt hesapları olan seçilmiş üst hesaplar için alt toplamları göster."
#: ../gnucash/report/report-system/options-utilities.scm:285
msgid "Do not show any subtotals for parent accounts."
msgstr "Ana hesaplar için alt toplamları gösterme."
#. (N_ "Subtotals indented text book style")
#: ../gnucash/report/report-system/options-utilities.scm:288
msgid "Text book style (experimental)"
msgstr "Metin kitabı tarzı (deneysel)"
#: ../gnucash/report/report-system/options-utilities.scm:289
msgid "Show parent account subtotals, indented per accounting text book practice (experimental)."
msgstr "Muhasebe metin kitabı uygulamasına göre girintili olarak üst hesap alt toplamlarını göster (deneysel)."
#: ../gnucash/report/report-system/report.scm:63
msgid "_Assets & Liabilities"
msgstr "_Varlıklar ve Y.Kaynaklar"
#: ../gnucash/report/report-system/report.scm:64
msgid "_Income & Expense"
msgstr "_Gelir ve Gider"
#: ../gnucash/report/report-system/report.scm:66
msgid "_Taxes"
msgstr "_Vergiler"
#: ../gnucash/report/report-system/report.scm:67
msgid "_Sample & Custom"
msgstr "_Örnek ve Özel"
#: ../gnucash/report/report-system/report.scm:68
msgid "_Custom"
msgstr "Ö_zel"
#: ../gnucash/report/report-system/report.scm:72
msgid "Report name"
msgstr "Rapor adı"
#: ../gnucash/report/report-system/report.scm:73
msgid "Stylesheet"
msgstr "Biçem tabakası"
#: ../gnucash/report/report-system/report.scm:75
msgid "Invoice Number"
msgstr "Fatura Numarası"
#. FIXME: We should pass the top-level window
#. instead of the '() to gnc-error-dialog, but I
#. have no idea where to get it from.
#: ../gnucash/report/report-system/report.scm:143
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-system/report.scm:175
#, fuzzy
#| msgid "The GnuCash report system has been upgraded. Your old saved reports have been transfered into a new format. If you experience trouble with saved reports, please contact the GnuCash development team."
msgid "The GnuCash report system has been upgraded. Your old saved reports have been transferred into a new format. If you experience trouble with saved reports, please contact the GnuCash development team."
msgstr "GnuCash rapor sistemi yükseltildi. Eski kaydedilmiş raporlarınız yeni bir formata aktarıldı. Kayıtlı raporlarla ilgili sorun yaşarsanız, lütfen GnuCash geliştirme ekibiyle iletişime geçin."
#: ../gnucash/report/report-system/report.scm:240
msgid "Enter a descriptive name for this report."
msgstr "Bu rapor için açıklayıcı bir ad girin."
#: ../gnucash/report/report-system/report.scm:245
msgid "Select a stylesheet for the report."
msgstr "Rapor için bir biçem tabakası seçin."
#: ../gnucash/report/report-system/report.scm:253
msgid "stylesheet."
msgstr "biçimsayfaları."
#: ../gnucash/report/report-system/report.scm:856
msgid "Some reports stored in a legacy format were found. This format is not supported anymore so these reports may not have been restored properly."
msgstr "Eski bir biçimde saklanan bazı raporlar bulundu. Bu biçim artık desteklenmiyor; bu nedenle bu raporlar düzgün bir şekilde geri yüklenememiş olabilir."
#: ../gnucash/report/report-system/report-utilities.scm:112
#: ../gnucash/report/standard-reports/account-piecharts.scm:63
#: ../gnucash/report/standard-reports/balance-sheet.scm:639
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:754
#: ../gnucash/report/standard-reports/net-barchart.scm:366
#: ../gnucash/report/standard-reports/net-barchart.scm:428
#: ../gnucash/report/standard-reports/net-linechart.scm:410
#: ../gnucash/report/standard-reports/net-linechart.scm:483
msgid "Assets"
msgstr "Varlıklar"
# Y. = Yabancı
#: ../gnucash/report/report-system/report-utilities.scm:113
#: ../gnucash/report/standard-reports/account-piecharts.scm:65
#: ../gnucash/report/standard-reports/balance-sheet.scm:440
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:784
#: ../gnucash/report/standard-reports/net-barchart.scm:366
#: ../gnucash/report/standard-reports/net-barchart.scm:428
#: ../gnucash/report/standard-reports/net-linechart.scm:410
#: ../gnucash/report/standard-reports/net-linechart.scm:483
msgid "Liabilities"
msgstr "Y.Kaynaklar"
#: ../gnucash/report/report-system/report-utilities.scm:114
msgid "Stocks"
msgstr "Hisse Senetleri"
#: ../gnucash/report/report-system/report-utilities.scm:115
msgid "Mutual Funds"
msgstr "Yatırım Fonları"
#: ../gnucash/report/report-system/report-utilities.scm:116
msgid "Currencies"
msgstr "Döviz"
#: ../gnucash/report/report-system/report-utilities.scm:119
msgid "Equities"
msgstr "Özkaynaklar"
#: ../gnucash/report/report-system/report-utilities.scm:120
msgid "Checking"
msgstr "Vadesiz"
#: ../gnucash/report/report-system/report-utilities.scm:121
msgid "Savings"
msgstr "Vadeli"
#: ../gnucash/report/report-system/report-utilities.scm:122
msgid "Money Market"
msgstr "Tahvil/Bono/Repo"
#: ../gnucash/report/report-system/report-utilities.scm:123
msgid "Accounts Receivable"
msgstr "Alıcılar"
#: ../gnucash/report/report-system/report-utilities.scm:124
msgid "Accounts Payable"
msgstr "Satıcılar"
#: ../gnucash/report/report-system/report-utilities.scm:125
msgid "Credit Lines"
msgstr "Kredi Hatları"
#: ../gnucash/report/report-system/report-utilities.scm:690
msgid "Building '%s' report ..."
msgstr "'%s' raporu oluşturuluyor ..."
#: ../gnucash/report/report-system/report-utilities.scm:696
msgid "Rendering '%s' report ..."
msgstr "'%s' raporu gerçekleniyor ..."
#: ../gnucash/report/standard-reports/account-piecharts.scm:38
msgid "Income Piechart"
msgstr "Gelir Pasta grafiği"
#: ../gnucash/report/standard-reports/account-piecharts.scm:39
msgid "Expense Piechart"
msgstr "Gider Pasta grafiği"
#: ../gnucash/report/standard-reports/account-piecharts.scm:40
msgid "Asset Piechart"
msgstr "Varlık Pasta grafiği"
#: ../gnucash/report/standard-reports/account-piecharts.scm:41
#, fuzzy
#| msgid "Asset Piechart"
msgid "Security Piechart"
msgstr "Varlık Pasta grafiği"
# Y. = Yabancı
#: ../gnucash/report/standard-reports/account-piecharts.scm:42
msgid "Liability Piechart"
msgstr "Y.Kaynak Pasta grafiği"
#: ../gnucash/report/standard-reports/account-piecharts.scm:47
msgid "Shows a piechart with the Income per given time interval"
msgstr "Verilen zaman aralığı başına Gelir ile bir pasta grafiği gösterir"
#: ../gnucash/report/standard-reports/account-piecharts.scm:49
msgid "Shows a piechart with the Expenses per given time interval"
msgstr "Verilen zaman aralığı başına Giderleri içeren bir pasta grafiği gösterir"
#: ../gnucash/report/standard-reports/account-piecharts.scm:51
msgid "Shows a piechart with the Assets balance at a given time"
msgstr "Belirli bir zamanda Varlıklar bakiyesi ile pasta grafiği gösterir"
#: ../gnucash/report/standard-reports/account-piecharts.scm:53
#, fuzzy
#| msgid "Shows a piechart with the Liabilities balance at a given time"
msgid "Shows a piechart with distribution of assets over securities"
msgstr "Belirli bir zamanda Yükümlülükler bakiyesi ile pasta grafiği gösterir"
#: ../gnucash/report/standard-reports/account-piecharts.scm:55
msgid "Shows a piechart with the Liabilities balance at a given time"
msgstr "Belirli bir zamanda Yükümlülükler bakiyesi ile pasta grafiği gösterir"
#. General
#. define all option's names so that they are properly defined
#. in *one* place.
#. Option names
#. General
#: ../gnucash/report/standard-reports/account-piecharts.scm:67
#: ../gnucash/report/standard-reports/average-balance.scm:38
#: ../gnucash/report/standard-reports/budget-barchart.scm:51
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:59
#: ../gnucash/report/standard-reports/cash-flow.scm:46
#: ../gnucash/report/standard-reports/category-barchart.scm:75
#: ../gnucash/report/standard-reports/daily-reports.scm:56
#: ../gnucash/report/standard-reports/equity-statement.scm:67
#: ../gnucash/report/standard-reports/income-gst-statement.scm:651
#: ../gnucash/report/standard-reports/income-statement.scm:60
#: ../gnucash/report/standard-reports/net-barchart.scm:47
#: ../gnucash/report/standard-reports/net-linechart.scm:43
#: ../gnucash/report/standard-reports/price-scatter.scm:37
#: ../gnucash/report/standard-reports/sx-summary.scm:53
#: ../gnucash/report/standard-reports/transaction.scm:85
msgid "Start Date"
msgstr "Başlama Tarihi"
#: ../gnucash/report/standard-reports/account-piecharts.scm:68
#: ../gnucash/report/standard-reports/average-balance.scm:39
#: ../gnucash/report/standard-reports/budget-barchart.scm:52
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:60
#: ../gnucash/report/standard-reports/cash-flow.scm:47
#: ../gnucash/report/standard-reports/category-barchart.scm:76
#: ../gnucash/report/standard-reports/daily-reports.scm:57
#: ../gnucash/report/standard-reports/equity-statement.scm:68
#: ../gnucash/report/standard-reports/income-gst-statement.scm:651
#: ../gnucash/report/standard-reports/income-statement.scm:61
#: ../gnucash/report/standard-reports/net-barchart.scm:48
#: ../gnucash/report/standard-reports/net-linechart.scm:44
#: ../gnucash/report/standard-reports/price-scatter.scm:38
#: ../gnucash/report/standard-reports/sx-summary.scm:54
#: ../gnucash/report/standard-reports/transaction.scm:86
msgid "End Date"
msgstr "Bitiş Tarihi"
#: ../gnucash/report/standard-reports/account-piecharts.scm:73
#: ../gnucash/report/standard-reports/category-barchart.scm:82
#: ../gnucash/report/standard-reports/daily-reports.scm:62
msgid "Show Accounts until level"
msgstr "Hesapları seviyeye kadar göster"
#: ../gnucash/report/standard-reports/account-piecharts.scm:75
msgid "Show long names"
msgstr "Uzun adları göster"
#: ../gnucash/report/standard-reports/account-piecharts.scm:76
#: ../gnucash/report/standard-reports/daily-reports.scm:66
msgid "Show Totals"
msgstr "Toplamları Göster"
#: ../gnucash/report/standard-reports/account-piecharts.scm:77
msgid "Show Percents"
msgstr "Yüzdeleri Göster"
#: ../gnucash/report/standard-reports/account-piecharts.scm:78
#: ../gnucash/report/standard-reports/daily-reports.scm:67
msgid "Maximum Slices"
msgstr "Azami Dilimler"
#: ../gnucash/report/standard-reports/account-piecharts.scm:79
#: ../gnucash/report/standard-reports/average-balance.scm:45
#: ../gnucash/report/standard-reports/budget-barchart.scm:49
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:56
#: ../gnucash/report/standard-reports/category-barchart.scm:90
#: ../gnucash/report/standard-reports/daily-reports.scm:68
#: ../gnucash/report/standard-reports/net-barchart.scm:61
#: ../gnucash/report/standard-reports/net-linechart.scm:57
#: ../gnucash/report/standard-reports/price-scatter.scm:57
msgid "Plot Width"
msgstr "Plan Genişliği"
#: ../gnucash/report/standard-reports/account-piecharts.scm:80
#: ../gnucash/report/standard-reports/average-balance.scm:46
#: ../gnucash/report/standard-reports/budget-barchart.scm:50
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:57
#: ../gnucash/report/standard-reports/category-barchart.scm:91
#: ../gnucash/report/standard-reports/daily-reports.scm:69
#: ../gnucash/report/standard-reports/net-barchart.scm:62
#: ../gnucash/report/standard-reports/net-linechart.scm:58
#: ../gnucash/report/standard-reports/price-scatter.scm:58
msgid "Plot Height"
msgstr "Plan Yüksekliği"
#: ../gnucash/report/standard-reports/account-piecharts.scm:81
#: ../gnucash/report/standard-reports/category-barchart.scm:93
#: ../gnucash/report/standard-reports/daily-reports.scm:70
msgid "Sort Method"
msgstr "Sıralama Yöntemi"
#: ../gnucash/report/standard-reports/account-piecharts.scm:83
#: ../gnucash/report/standard-reports/category-barchart.scm:95
msgid "Show Average"
msgstr "Ortalama göster"
#: ../gnucash/report/standard-reports/account-piecharts.scm:84
#: ../gnucash/report/standard-reports/category-barchart.scm:96
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/standard-reports/account-piecharts.scm:120
#: ../gnucash/report/standard-reports/category-barchart.scm:130
msgid "No Averaging"
msgstr "Ortalama yok"
#: ../gnucash/report/standard-reports/account-piecharts.scm:121
#: ../gnucash/report/standard-reports/category-barchart.scm:131
msgid "Just show the amounts, without any averaging."
msgstr "Yalnızca miktarları ortalama olmadan göster."
#: ../gnucash/report/standard-reports/account-piecharts.scm:124
msgid "Show the average yearly amount during the reporting period."
msgstr "Raporlama döneminde ortalama yıllık tutarı göster."
#: ../gnucash/report/standard-reports/account-piecharts.scm:127
#: ../gnucash/report/standard-reports/category-barchart.scm:134
msgid "Show the average monthly amount during the reporting period."
msgstr "Raporlama döneminde ortalama aylık tutarı göster."
#: ../gnucash/report/standard-reports/account-piecharts.scm:130
#: ../gnucash/report/standard-reports/category-barchart.scm:137
msgid "Show the average weekly amount during the reporting period."
msgstr "Raporlama döneminde ortalama haftalık tutarı göster."
#: ../gnucash/report/standard-reports/account-piecharts.scm:139
#: ../gnucash/report/standard-reports/category-barchart.scm:151
#: ../gnucash/report/standard-reports/daily-reports.scm:101
#: ../gnucash/report/standard-reports/net-barchart.scm:92
#: ../gnucash/report/standard-reports/net-linechart.scm:98
msgid "Report on these accounts, if chosen account level allows."
msgstr "Bu hesapların raporu, seçilmişse hesap düzeyi izin verirse."
#: ../gnucash/report/standard-reports/account-piecharts.scm:154
#: ../gnucash/report/standard-reports/category-barchart.scm:163
#: ../gnucash/report/standard-reports/daily-reports.scm:115
msgid "Show accounts to this depth and not further."
msgstr "Bu seviyeye kadar olan hesapları göster, daha ilerisini değil."
#: ../gnucash/report/standard-reports/account-piecharts.scm:169
#: ../gnucash/report/standard-reports/daily-reports.scm:121
msgid "Show the total balance in legend?"
msgstr "Açıklamada toplam bakiyeyi göster?"
#: ../gnucash/report/standard-reports/account-piecharts.scm:175
msgid "Show the percentage in legend?"
msgstr "Açıklamada yüzdeyi göster?"
#: ../gnucash/report/standard-reports/account-piecharts.scm:181
msgid "Maximum number of slices in pie."
msgstr "Pastadaki maksimum dilim sayısı."
#: ../gnucash/report/standard-reports/account-piecharts.scm:454
msgid "Yearly Average"
msgstr "Yıllık Ortalama"
#: ../gnucash/report/standard-reports/account-piecharts.scm:455
#: ../gnucash/report/standard-reports/category-barchart.scm:327
msgid "Monthly Average"
msgstr "Aylık Ortalama"
#: ../gnucash/report/standard-reports/account-piecharts.scm:456
#: ../gnucash/report/standard-reports/category-barchart.scm:328
msgid "Weekly Average"
msgstr "Haftalık Ortalama"
#: ../gnucash/report/standard-reports/account-piecharts.scm:569
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:313
#: ../gnucash/report/standard-reports/cash-flow.scm:167
#: ../gnucash/report/standard-reports/category-barchart.scm:531
#: ../gnucash/report/standard-reports/category-barchart.scm:557
#: ../gnucash/report/standard-reports/daily-reports.scm:484
#: ../gnucash/report/standard-reports/equity-statement.scm:347
#: ../gnucash/report/standard-reports/income-statement.scm:475
#: ../gnucash/report/standard-reports/net-barchart.scm:334
#: ../gnucash/report/standard-reports/net-linechart.scm:378
#: ../gnucash/report/standard-reports/price-scatter.scm:202
#: ../gnucash/report/standard-reports/trial-balance.scm:391
#: ../libgnucash/app-utils/date-utilities.scm:122
msgid "%s to %s"
msgstr "%s %s'e"
#: ../gnucash/report/standard-reports/account-piecharts.scm:573
msgid "Balance at %s"
msgstr "%s'te bilanço"
#. account summary report prints a table of account information,
#. optionally with clickable links to open the corresponding register
#. window.
#: ../gnucash/report/standard-reports/account-summary.scm:64
msgid "Account Summary"
msgstr "Hesap Özeti"
#: ../gnucash/report/standard-reports/account-summary.scm:69
#: ../gnucash/report/standard-reports/balance-sheet.scm:79
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:45
#: ../gnucash/report/standard-reports/budget-income-statement.scm:56
#: ../gnucash/report/standard-reports/equity-statement.scm:64
#: ../gnucash/report/standard-reports/income-statement.scm:57
#: ../gnucash/report/standard-reports/sx-summary.scm:50
#: ../gnucash/report/standard-reports/trial-balance.scm:68
msgid "Company name"
msgstr "Firma Adı"
#: ../gnucash/report/standard-reports/account-summary.scm:70
#: ../gnucash/report/standard-reports/balance-sheet.scm:80
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:46
#: ../gnucash/report/standard-reports/budget-income-statement.scm:57
#: ../gnucash/report/standard-reports/equity-statement.scm:65
#: ../gnucash/report/standard-reports/income-statement.scm:58
#: ../gnucash/report/standard-reports/sx-summary.scm:51
#: ../gnucash/report/standard-reports/trial-balance.scm:69
msgid "Name of company/individual."
msgstr "Firma/tekil kişi adı."
#: ../gnucash/report/standard-reports/account-summary.scm:81
#: ../gnucash/report/standard-reports/sx-summary.scm:62
msgid "Depth limit behavior"
msgstr "Derinlik sınırı davranışı"
#: ../gnucash/report/standard-reports/account-summary.scm:83
#: ../gnucash/report/standard-reports/sx-summary.scm:64
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/standard-reports/account-summary.scm:85
#: ../gnucash/report/standard-reports/balance-sheet.scm:98
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:63
#: ../gnucash/report/standard-reports/budget-income-statement.scm:87
#: ../gnucash/report/standard-reports/income-statement.scm:74
#: ../gnucash/report/standard-reports/sx-summary.scm:66
msgid "Parent account balances"
msgstr "Ana hesap bakiyeleri"
#: ../gnucash/report/standard-reports/account-summary.scm:86
#: ../gnucash/report/standard-reports/balance-sheet.scm:99
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:64
#: ../gnucash/report/standard-reports/budget-income-statement.scm:88
#: ../gnucash/report/standard-reports/income-statement.scm:75
#: ../gnucash/report/standard-reports/sx-summary.scm:67
msgid "Parent account subtotals"
msgstr "Ana hesap alt toplamları"
#. FIXME: this option doesn't produce a correct work sheet when
#. selected after closing... it omits adjusted temporary accounts
#.
#. the fix for this really should involve passing thunks to
#. gnc:make-html-acct-table
#: ../gnucash/report/standard-reports/account-summary.scm:88
#: ../gnucash/report/standard-reports/balance-sheet.scm:101
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:66
#: ../gnucash/report/standard-reports/budget-income-statement.scm:90
#: ../gnucash/report/standard-reports/income-statement.scm:77
#: ../gnucash/report/standard-reports/sx-summary.scm:69
#: ../gnucash/report/standard-reports/trial-balance.scm:122
msgid "Include accounts with zero total balances"
msgstr "Toplam sıfır bakiyeli hesapları dahil et"
#: ../gnucash/report/standard-reports/account-summary.scm:90
#: ../gnucash/report/standard-reports/balance-sheet.scm:103
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:68
#: ../gnucash/report/standard-reports/budget-income-statement.scm:92
#: ../gnucash/report/standard-reports/income-statement.scm:79
#: ../gnucash/report/standard-reports/sx-summary.scm:71
#: ../gnucash/report/standard-reports/trial-balance.scm:124
msgid "Include accounts with zero total (recursive) balances in this report."
msgstr "Bu raporda sıfır bakiyeli hesapları (içiçe) dahil et."
#: ../gnucash/report/standard-reports/account-summary.scm:91
#: ../gnucash/report/standard-reports/balance-sheet.scm:104
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:69
#: ../gnucash/report/standard-reports/budget-income-statement.scm:93
#: ../gnucash/report/standard-reports/income-statement.scm:80
#: ../gnucash/report/standard-reports/sx-summary.scm:72
msgid "Omit zero balance figures"
msgstr "Sıfır bakiyeli şekilleri atla"
#: ../gnucash/report/standard-reports/account-summary.scm:93
#: ../gnucash/report/standard-reports/balance-sheet.scm:106
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:71
#: ../gnucash/report/standard-reports/budget-income-statement.scm:95
#: ../gnucash/report/standard-reports/income-statement.scm:82
#: ../gnucash/report/standard-reports/sx-summary.scm:74
msgid "Show blank space in place of any zero balances which would be shown."
msgstr "Gösterilecek sıfır bakiyelerin yerine boşluk gösterin."
#: ../gnucash/report/standard-reports/account-summary.scm:95
#: ../gnucash/report/standard-reports/balance-sheet.scm:108
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:73
#: ../gnucash/report/standard-reports/budget-income-statement.scm:97
#: ../gnucash/report/standard-reports/equity-statement.scm:74
#: ../gnucash/report/standard-reports/income-statement.scm:84
#: ../gnucash/report/standard-reports/sx-summary.scm:76
msgid "Show accounting-style rules"
msgstr "Muhasebe stili kurallarını göster"
#: ../gnucash/report/standard-reports/account-summary.scm:97
#: ../gnucash/report/standard-reports/balance-sheet.scm:110
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:75
#: ../gnucash/report/standard-reports/budget-income-statement.scm:99
#: ../gnucash/report/standard-reports/equity-statement.scm:76
#: ../gnucash/report/standard-reports/income-statement.scm:86
#: ../gnucash/report/standard-reports/sx-summary.scm:78
msgid "Use rules beneath columns of added numbers like accountants do."
msgstr "Muhasebeciler gibi eklenen sütunların altındaki kuralları kullanın."
#: ../gnucash/report/standard-reports/account-summary.scm:103
#: ../gnucash/report/standard-reports/sx-summary.scm:84
msgid "Show an account's balance."
msgstr "Bir hesabın bakiyesini gösterin."
#: ../gnucash/report/standard-reports/account-summary.scm:105
#: ../gnucash/report/standard-reports/sx-summary.scm:86
msgid "Show an account's account code."
msgstr "Bir hesabın hesap kodunu gösterin."
#: ../gnucash/report/standard-reports/account-summary.scm:107
#: ../gnucash/report/standard-reports/sx-summary.scm:88
msgid "Show an account's account type."
msgstr "Bir hesabın hesap türünü gösterin."
#: ../gnucash/report/standard-reports/account-summary.scm:108
#: ../gnucash/report/standard-reports/sx-summary.scm:89
msgid "Account Description"
msgstr "Hesap Açıklaması"
#: ../gnucash/report/standard-reports/account-summary.scm:109
#: ../gnucash/report/standard-reports/sx-summary.scm:90
msgid "Show an account's description."
msgstr "Bir hesabın açıklaması göster."
#: ../gnucash/report/standard-reports/account-summary.scm:110
#: ../gnucash/report/standard-reports/sx-summary.scm:91
msgid "Account Notes"
msgstr "Hesap Notları"
#: ../gnucash/report/standard-reports/account-summary.scm:111
#: ../gnucash/report/standard-reports/sx-summary.scm:92
msgid "Show an account's notes."
msgstr "Bir hesabın notlarını göster."
#: ../gnucash/report/standard-reports/account-summary.scm:119
#: ../gnucash/report/standard-reports/balance-sheet.scm:143
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:108
#: ../gnucash/report/standard-reports/budget-income-statement.scm:123
#: ../gnucash/report/standard-reports/budget.scm:54
#: ../gnucash/report/standard-reports/cash-flow.scm:55
#: ../gnucash/report/standard-reports/equity-statement.scm:84
#: ../gnucash/report/standard-reports/income-statement.scm:116
#: ../gnucash/report/standard-reports/sx-summary.scm:100
#: ../gnucash/report/standard-reports/trial-balance.scm:135
msgid "Show Exchange Rates"
msgstr "Döviz Kurlarını Göster"
#: ../gnucash/report/standard-reports/account-summary.scm:120
#: ../gnucash/report/standard-reports/balance-sheet.scm:144
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:109
#: ../gnucash/report/standard-reports/budget-income-statement.scm:124
#: ../gnucash/report/standard-reports/cash-flow.scm:81
#: ../gnucash/report/standard-reports/equity-statement.scm:85
#: ../gnucash/report/standard-reports/income-statement.scm:117
#: ../gnucash/report/standard-reports/sx-summary.scm:101
#: ../gnucash/report/standard-reports/trial-balance.scm:136
msgid "Show the exchange rates used."
msgstr "Kullanılan döviz kurlarını göster."
#: ../gnucash/report/standard-reports/account-summary.scm:173
#: ../gnucash/report/standard-reports/sx-summary.scm:155
msgid "Recursive Balance"
msgstr "Özyinelemeli Bakiye"
#: ../gnucash/report/standard-reports/account-summary.scm:174
#: ../gnucash/report/standard-reports/sx-summary.scm:156
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/standard-reports/account-summary.scm:176
#: ../gnucash/report/standard-reports/sx-summary.scm:158
msgid "Raise Accounts"
msgstr ""
#: ../gnucash/report/standard-reports/account-summary.scm:177
#: ../gnucash/report/standard-reports/sx-summary.scm:159
msgid "Shows accounts deeper than the depth limit at the depth limit."
msgstr "Derinlik sınırındaki derinlik sınırından daha derin hesaplar gösterir."
#: ../gnucash/report/standard-reports/account-summary.scm:179
#: ../gnucash/report/standard-reports/sx-summary.scm:161
msgid "Omit Accounts"
msgstr "Hesapları Atla"
#: ../gnucash/report/standard-reports/account-summary.scm:180
#: ../gnucash/report/standard-reports/sx-summary.scm:162
msgid "Disregard completely any accounts deeper than the depth limit."
msgstr "Derinlik sınırından daha derin hesapları tamamen dikkate almayın."
#: ../gnucash/report/standard-reports/account-summary.scm:443
#: ../gnucash/report/standard-reports/sx-summary.scm:448
msgid "Account title"
msgstr "Hesap başlığı"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:39
msgid "Advanced Portfolio"
msgstr "Ayrıntılı Portföy"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:42
#: ../gnucash/report/standard-reports/portfolio.scm:38
msgid "Share decimal places"
msgstr ""
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:43
#: ../gnucash/report/standard-reports/portfolio.scm:39
msgid "Include accounts with no shares"
msgstr "Hisse senetleri olmayan hesapları dahil et"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:44
msgid "Show ticker symbols"
msgstr ""
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:45
msgid "Show listings"
msgstr "Listeleri göster"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:46
msgid "Show prices"
msgstr "Fiyatları göster"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:47
msgid "Show number of shares"
msgstr "Hisse sayısını göster"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:48
msgid "Basis calculation method"
msgstr "Temel hesaplama yöntemi"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:49
msgid "Set preference for price list data"
msgstr "Fiyat liste verisi için tercihleri ayarla"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:50
msgid "How to report brokerage fees"
msgstr "Aracılık ücretleri nasıl raporlanır"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:88
msgid "Basis calculation method."
msgstr "Temel hesaplama yöntemi."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:90
#: ../gnucash/report/standard-reports/average-balance.scm:127
#: ../gnucash/report/standard-reports/average-balance.scm:147
#: ../libgnucash/engine/policy.c:58
msgid "Average"
msgstr "Ortalama"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:91
msgid "Use average cost of all shares for basis."
msgstr "Tüm hisse senetlerinin ortalama maliyetini esas alın."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:93
msgid "FIFO"
msgstr "FIFO"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:94
msgid "Use first-in first-out method for basis."
msgstr "Esaslar için ilk giren ilk çıkar yöntemini kullan."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:96
msgid "LIFO"
msgstr "LIFO"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:97
msgid "Use last-in first-out method for basis."
msgstr "Esaslar için son giren ilk çıkar yöntemini kullan."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:103
msgid "Prefer use of price editor pricing over transactions, where applicable."
msgstr "Uygun olduğunda, işlemler üzerinde fiyat editörü fiyatlandırmasının kullanılmasını tercih edin."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:109
msgid "How to report commissions and other brokerage fees."
msgstr "Komisyonları ve diğer aracılık ücretlerini bildirme."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:111
msgid "Include in basis"
msgstr "Esaslara dahil et"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:112
msgid "Include brokerage fees in the basis for the asset."
msgstr "Varlığın temelinde aracılık ücretleri ekleyin."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:114
msgid "Include in gain"
msgstr "Kazanca dahil et"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:115
msgid "Include brokerage fees in the gain and loss but not in the basis."
msgstr "Aracılık ücretlerini kazanca ve kayıplara dahil edin, ancak temelde değil."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:117
msgid "Ignore"
msgstr "Yoksay"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:118
msgid "Ignore brokerage fees entirely."
msgstr "Aracılık ücretlerini tamamen görmezden gel."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:125
msgid "Display the ticker symbols."
msgstr ""
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:132
msgid "Display exchange listings."
msgstr "Döviz listelerini görüntüle."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:139
msgid "Display numbers of shares in accounts."
msgstr "Hesaplardaki hisse sayısını göster."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:145
#: ../gnucash/report/standard-reports/portfolio.scm:65
msgid "The number of decimal places to use for share numbers."
msgstr "Hisse sayılarında kullanılacak ondalık basamak sayısı."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:152
msgid "Display share prices."
msgstr "Hisse fiyatlarını göster."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:160
#: ../gnucash/report/standard-reports/portfolio.scm:73
msgid "Stock Accounts to report on."
msgstr "Raporlanacak Stok Hesapları."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:172
#: ../gnucash/report/standard-reports/portfolio.scm:85
msgid "Include accounts that have a zero share balances."
msgstr "Sıfır bir hisse bakiyesi içeren hesapları dahil et."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1060
#: ../gnucash/report/standard-reports/portfolio.scm:257
msgid "Listing"
msgstr "Liste"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1072
msgid "Basis"
msgstr "Temel"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1074
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:332
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:357
#: ../gnucash/report/standard-reports/cash-flow.scm:309
msgid "Money In"
msgstr "Giren Para"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1075
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:333
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:358
#: ../gnucash/report/standard-reports/cash-flow.scm:354
msgid "Money Out"
msgstr "Çıkan Para"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1076
msgid "Realized Gain"
msgstr "Gerçekleşmiş Kazanç"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1077
msgid "Unrealized Gain"
msgstr "Gerçekleşmemiş kazanç"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1078
msgid "Total Gain"
msgstr "Toplam Kazanç"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1079
msgid "Rate of Gain"
msgstr "Kazanç oranı"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1083
msgid "Brokerage Fees"
msgstr "Aracılık Ücreti"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1085
msgid "Total Return"
msgstr "Toplam Geri Dönüş"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1086
msgid "Rate of Return"
msgstr "Geri Dönüş Oranı"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1178
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/standard-reports/advanced-portfolio.scm:1180
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/standard-reports/advanced-portfolio.scm:1185
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/standard-reports/average-balance.scm:36
msgid "Average Balance"
msgstr "Ortalama Bakiye"
#: ../gnucash/report/standard-reports/average-balance.scm:40
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:61
#: ../gnucash/report/standard-reports/category-barchart.scm:77
#: ../gnucash/report/standard-reports/net-barchart.scm:49
#: ../gnucash/report/standard-reports/net-linechart.scm:45
#: ../gnucash/report/standard-reports/price-scatter.scm:39
msgid "Step Size"
msgstr "Adım Boyutu"
#: ../gnucash/report/standard-reports/average-balance.scm:43
#: ../gnucash/report/standard-reports/daily-reports.scm:63
msgid "Include Sub-Accounts"
msgstr "Alt hesapları dahil et"
#: ../gnucash/report/standard-reports/average-balance.scm:44
msgid "Exclude transactions between selected accounts"
msgstr "Seçili hesaplar arasındaki hesapları dışla"
#: ../gnucash/report/standard-reports/average-balance.scm:78
#: ../gnucash/report/standard-reports/daily-reports.scm:95
msgid "Include sub-accounts of all selected accounts."
msgstr "Seçili hesapların tüm alt hesaplarını dahil et."
#: ../gnucash/report/standard-reports/average-balance.scm:84
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/standard-reports/average-balance.scm:91
msgid "Do transaction report on this account."
msgstr "Bu hesapla işlem raporu yapın."
#: ../gnucash/report/standard-reports/average-balance.scm:114
#: ../gnucash/report/standard-reports/average-balance.scm:344
#: ../gnucash/report/standard-reports/category-barchart.scm:203
#: ../gnucash/report/standard-reports/category-barchart.scm:273
#: ../gnucash/report/standard-reports/net-barchart.scm:133
#: ../gnucash/report/standard-reports/net-barchart.scm:196
#: ../gnucash/report/standard-reports/net-linechart.scm:139
#: ../gnucash/report/standard-reports/net-linechart.scm:233
msgid "Show table"
msgstr "Tablo göster"
#: ../gnucash/report/standard-reports/average-balance.scm:115
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:129
#: ../gnucash/report/standard-reports/category-barchart.scm:204
#: ../gnucash/report/standard-reports/net-barchart.scm:134
#: ../gnucash/report/standard-reports/net-linechart.scm:140
msgid "Display a table of the selected data."
msgstr "Seçili veri ile bir tablo görüntüle."
#: ../gnucash/report/standard-reports/average-balance.scm:119
#: ../gnucash/report/standard-reports/average-balance.scm:343
msgid "Show plot"
msgstr "Plan göster"
#: ../gnucash/report/standard-reports/average-balance.scm:120
msgid "Display a graph of the selected data."
msgstr "Seçili verinin bir grafiğini görüntüle."
#: ../gnucash/report/standard-reports/average-balance.scm:124
#: ../gnucash/report/standard-reports/average-balance.scm:342
msgid "Plot Type"
msgstr "Çizim Türü"
#: ../gnucash/report/standard-reports/average-balance.scm:125
msgid "The type of graph to generate."
msgstr "Oluşturulacak grafik türü."
#: ../gnucash/report/standard-reports/average-balance.scm:127
msgid "Average Balance."
msgstr "Ortalama Bakiye."
#: ../gnucash/report/standard-reports/average-balance.scm:128
msgid "Profit (Gain minus Loss)."
msgstr "Kar (Kazanç eksi Kayıp)."
#: ../gnucash/report/standard-reports/average-balance.scm:129
msgid "Gain And Loss."
msgstr "Kazanç ve Kayıp."
#. Watch out -- these names should be consistent with the display
#. option where you choose them, otherwise users are confused.
#: ../gnucash/report/standard-reports/average-balance.scm:147
msgid "Period start"
msgstr "Dönem başı"
#: ../gnucash/report/standard-reports/average-balance.scm:147
msgid "Period end"
msgstr "Dönem sonu"
#: ../gnucash/report/standard-reports/average-balance.scm:148
msgid "Maximum"
msgstr "Azami"
#: ../gnucash/report/standard-reports/average-balance.scm:148
msgid "Minimum"
msgstr "Asgari"
#: ../gnucash/report/standard-reports/average-balance.scm:148
msgid "Gain"
msgstr "Kazanç"
#: ../gnucash/report/standard-reports/average-balance.scm:149
msgid "Loss"
msgstr "Kayıp"
#: ../gnucash/report/standard-reports/balance-sheet.scm:72
#: ../gnucash/report/standard-reports/trial-balance.scm:619
msgid "Balance Sheet"
msgstr "Bilanço"
#: ../gnucash/report/standard-reports/balance-sheet.scm:83
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:48
msgid "Single column Balance Sheet"
msgstr "Tek sütun Bakiye Sayfası"
#: ../gnucash/report/standard-reports/balance-sheet.scm:85
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:50
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/standard-reports/balance-sheet.scm:115
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:80
msgid "Label the assets section"
msgstr "Varlıklar bölümünü etiketle"
#: ../gnucash/report/standard-reports/balance-sheet.scm:117
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:82
msgid "Whether or not to include a label for the assets section."
msgstr "Varlıklar bölümüne bir etiket eklenip eklenmeyeceği."
#: ../gnucash/report/standard-reports/balance-sheet.scm:118
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:83
msgid "Include assets total"
msgstr "Toplam varlıkları dahil et"
#: ../gnucash/report/standard-reports/balance-sheet.scm:120
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:85
msgid "Whether or not to include a line indicating total assets."
msgstr "Toplam varlıkları gösteren bir satır eklenip eklenmeyeceği."
#: ../gnucash/report/standard-reports/balance-sheet.scm:121
msgid "Use standard US layout"
msgstr "Standart ABD düzenini kullanın"
#: ../gnucash/report/standard-reports/balance-sheet.scm:123
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/standard-reports/balance-sheet.scm:124
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:86
msgid "Label the liabilities section"
msgstr "Yükümlülükler bölümünü etiketleyin"
#: ../gnucash/report/standard-reports/balance-sheet.scm:126
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:88
msgid "Whether or not to include a label for the liabilities section."
msgstr "Yükümlülükler bölümü için bir etiket eklenip eklenmeyeceği."
#: ../gnucash/report/standard-reports/balance-sheet.scm:127
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:89
msgid "Include liabilities total"
msgstr "Toplam yükümlülükleri dahil et"
#: ../gnucash/report/standard-reports/balance-sheet.scm:129
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:91
msgid "Whether or not to include a line indicating total liabilities."
msgstr "Toplam yükümlülükleri gösteren bir satır eklenip eklenmeyeceği."
#: ../gnucash/report/standard-reports/balance-sheet.scm:130
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:92
msgid "Label the equity section"
msgstr "Öz sermaye bölümünü etiketle"
#: ../gnucash/report/standard-reports/balance-sheet.scm:132
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:94
msgid "Whether or not to include a label for the equity section."
msgstr "Öz sermaye bölümüne bir etiket eklenip eklenmeyeceği."
#: ../gnucash/report/standard-reports/balance-sheet.scm:133
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:95
msgid "Include equity total"
msgstr "Toplam sermaye ekle"
#: ../gnucash/report/standard-reports/balance-sheet.scm:135
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:97
msgid "Whether or not to include a line indicating total equity."
msgstr "Toplam özsermayeyi gösteren bir satır eklenip eklenmeyeceği."
# Y. = Yabancı
#: ../gnucash/report/standard-reports/balance-sheet.scm:448
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:806
msgid "Total Liabilities"
msgstr "Toplam Y.Kaynaklar"
#: ../gnucash/report/standard-reports/balance-sheet.scm:646
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:775
msgid "Total Assets"
msgstr "Toplam Varlıklar"
#: ../gnucash/report/standard-reports/balance-sheet.scm:680
msgid "Trading Gains"
msgstr "İşlem Gelirleri"
#: ../gnucash/report/standard-reports/balance-sheet.scm:681
msgid "Trading Losses"
msgstr "İşlem Giderleri"
#: ../gnucash/report/standard-reports/balance-sheet.scm:686
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:848
#: ../gnucash/report/standard-reports/equity-statement.scm:615
#: ../gnucash/report/standard-reports/trial-balance.scm:852
msgid "Unrealized Gains"
msgstr "Gerçekleşmemiş Kazançlar"
#: ../gnucash/report/standard-reports/balance-sheet.scm:687
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:849
#: ../gnucash/report/standard-reports/equity-statement.scm:616
#: ../gnucash/report/standard-reports/trial-balance.scm:853
msgid "Unrealized Losses"
msgstr "Gerçekleşmemiş Zararlar"
#: ../gnucash/report/standard-reports/balance-sheet.scm:691
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:864
msgid "Total Equity"
msgstr "Toplam Özkaynak"
#: ../gnucash/report/standard-reports/balance-sheet.scm:701
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:870
msgid "Total Liabilities & Equity"
msgstr "Toplam Özkaynak ve Y.Kaynaklar"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:38
msgid "Budget Balance Sheet"
msgstr "Bütçe Bilançosu"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:98
msgid "Include new/existing totals"
msgstr "Yeni/mevcut toplamları dahil et"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:100
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/standard-reports/budget-balance-sheet.scm:112
#: ../gnucash/report/standard-reports/budget-barchart.scm:71
#: ../gnucash/report/standard-reports/budget-flow.scm:58
#: ../gnucash/report/standard-reports/budget-income-statement.scm:60
#: ../gnucash/report/standard-reports/budget.scm:149
msgid "Budget to use."
msgstr "Kullanılacak bütçe."
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:766
msgid "Existing Assets"
msgstr "Mevcut Varlıklar"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:768
msgid "Allocated Assets"
msgstr "Tahsis Edilen Varlıklar"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:772
msgid "Unallocated Assets"
msgstr "Dağıtılmamış Varlıklar"
# Y. = Yabancı
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:798
msgid "Existing Liabilities"
msgstr "Mevcut Y.Kaynaklar"
# Y. = Yabancı
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:803
msgid "New Liabilities"
msgstr "Yeni Y.Kaynaklar"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:829
msgid "Existing Retained Earnings"
msgstr ""
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:830
msgid "Existing Retained Losses"
msgstr ""
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:835
msgid "New Retained Earnings"
msgstr ""
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:836
msgid "New Retained Losses"
msgstr "Yeni Dağıtılmamış Kayıplar"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:841
msgid "Total Retained Earnings"
msgstr "Toplam Dağıtılmamış Kazançlar"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:842
msgid "Total Retained Losses"
msgstr ""
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:858
msgid "Existing Equity"
msgstr "Mevcut Öz Sermaye"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:861
msgid "New Equity"
msgstr "Yeni Öz Sermaye"
#. included since Bug726449
#. for regexp-substitute/global, used by jpqplot
#. for jqplot-escape-string
#: ../gnucash/report/standard-reports/budget-barchart.scm:42
#, fuzzy
#| msgid "Budget Barchart"
msgid "Budget Chart"
msgstr "Bütçe Sütun grafiği"
#: ../gnucash/report/standard-reports/budget-barchart.scm:47
msgid "Running Sum"
msgstr ""
#: ../gnucash/report/standard-reports/budget-barchart.scm:48
#: ../gnucash/report/standard-reports/category-barchart.scm:86
msgid "Chart Type"
msgstr "Çizelge Türü"
#: ../gnucash/report/standard-reports/budget-barchart.scm:81
#: ../gnucash/report/standard-reports/budget-flow.scm:89
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:92
#: ../gnucash/report/standard-reports/income-gst-statement.scm:708
#: ../gnucash/report/standard-reports/transaction.scm:530
#: ../gnucash/report/standard-reports/trial-balance.scm:79
msgid "Report on these accounts."
msgstr "Bu hesaplarla ilgili rapor verin."
#: ../gnucash/report/standard-reports/budget-barchart.scm:98
msgid "Calculate as running sum?"
msgstr ""
#. tab name
#. displayed option name
#. localization in the tab
#: ../gnucash/report/standard-reports/budget-barchart.scm:107
#: ../gnucash/report/utility-reports/hello-world.scm:67
msgid "This is a multi choice option."
msgstr "Bu bir çoktan seçmeli seçenektir."
#: ../gnucash/report/standard-reports/budget-barchart.scm:112
#, fuzzy
#| msgid "Asset Barchart"
msgid "Barchart"
msgstr "Varlık Sütun grafiği"
#: ../gnucash/report/standard-reports/budget-barchart.scm:113
#, fuzzy
#| msgid "Show barchart as stacked barchart?"
msgid "Show the report as a bar chart."
msgstr "Çubuk grafiği yığılmış çubuk grafik olarak göster?"
#: ../gnucash/report/standard-reports/budget-barchart.scm:118
#, fuzzy
#| msgid "Net Worth Linechart"
msgid "Linechart"
msgstr "Net Değer Çizgigrafiği"
#: ../gnucash/report/standard-reports/budget-barchart.scm:119
#, fuzzy
#| msgid "Show barchart as stacked barchart?"
msgid "Show the report as a line chart."
msgstr "Çubuk grafiği yığılmış çubuk grafik olarak göster?"
#: ../gnucash/report/standard-reports/budget-barchart.scm:160
#: ../gnucash/report/standard-reports/budget-barchart.scm:173
msgid "Actual"
msgstr "Güncel"
#. for gnc-build-url
#: ../gnucash/report/standard-reports/budget-flow.scm:38
msgid "Budget Flow"
msgstr "Bütçe Akış"
#: ../gnucash/report/standard-reports/budget-flow.scm:46
msgid "Period"
msgstr "Dönem"
#. FIXME: It would be nice if the max number of budget periods (60) was
#. defined globally somewhere so we could reference it here. However, it
#. only appears to be defined currently in
#. src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.
#. FIXME: It would be even nicer if the max number of budget
#. periods was determined by the number of periods in the
#. currently selected budget
#: ../gnucash/report/standard-reports/budget-flow.scm:72
msgid "Period number."
msgstr "Dönem numarası."
#: ../gnucash/report/standard-reports/budget-flow.scm:320
msgid "%s: %s - %s"
msgstr "%s: %s - %s"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:63
#: ../gnucash/report/standard-reports/budget.scm:72
msgid "Report for range of budget periods"
msgstr "Bütçe dönemleri aralığı için rapor verin"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:65
#: ../gnucash/report/standard-reports/budget.scm:74
msgid "Create report for a budget period range instead of the entire budget."
msgstr "Bütçe dönemi aralığı için bütçe yerine rapor oluşturun."
#: ../gnucash/report/standard-reports/budget-income-statement.scm:67
#: ../gnucash/report/standard-reports/budget.scm:76
msgid "Range start"
msgstr "Aralık başı"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:69
msgid "Select a budget period that begins the reporting range."
msgstr "Raporlama aralığını başlatan bir bütçe dönemi seçin."
#: ../gnucash/report/standard-reports/budget-income-statement.scm:71
#: ../gnucash/report/standard-reports/budget.scm:83
msgid "Range end"
msgstr "Aralık sonu"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:73
msgid "Select a budget period that ends the reporting range."
msgstr "Raporlama aralığını sona erdirecek bir bütçe dönemi seçin."
#: ../gnucash/report/standard-reports/budget-income-statement.scm:104
#: ../gnucash/report/standard-reports/income-statement.scm:91
msgid "Label the revenue section"
msgstr "Gelir bölümünü etiketleyin"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:106
#: ../gnucash/report/standard-reports/income-statement.scm:93
msgid "Whether or not to include a label for the revenue section."
msgstr "Gelir bölümüne bir etiket eklenip eklenmeyeceği."
#: ../gnucash/report/standard-reports/budget-income-statement.scm:107
#: ../gnucash/report/standard-reports/income-statement.scm:94
msgid "Include revenue total"
msgstr "Toplam geliri dahil et"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:109
#: ../gnucash/report/standard-reports/income-statement.scm:96
msgid "Whether or not to include a line indicating total revenue."
msgstr "Toplam geliri gösteren bir satır eklenip eklenmeyeceği."
#: ../gnucash/report/standard-reports/budget-income-statement.scm:110
#: ../gnucash/report/standard-reports/income-statement.scm:103
msgid "Label the expense section"
msgstr "Harcama bölümünü etiketleyin"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:112
#: ../gnucash/report/standard-reports/income-statement.scm:105
msgid "Whether or not to include a label for the expense section."
msgstr "Masraf yeri için bir etiket eklenip eklenmeyeceği."
#: ../gnucash/report/standard-reports/budget-income-statement.scm:113
#: ../gnucash/report/standard-reports/income-statement.scm:106
msgid "Include expense total"
msgstr "Masraf toplamını dahil et"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:115
#: ../gnucash/report/standard-reports/income-statement.scm:108
msgid "Whether or not to include a line indicating total expense."
msgstr "Toplam harcamayı gösteren bir satır eklenip eklenmeyeceği."
#: ../gnucash/report/standard-reports/budget-income-statement.scm:128
#: ../gnucash/report/standard-reports/income-statement.scm:132
msgid "Display as a two column report"
msgstr "İki sütunlu bir rapor olarak görüntüle"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:130
#: ../gnucash/report/standard-reports/income-statement.scm:134
msgid "Divides the report into an income column and an expense column."
msgstr "Raporu gelir sütununa ve gider sütununa böler."
#: ../gnucash/report/standard-reports/budget-income-statement.scm:132
#: ../gnucash/report/standard-reports/income-statement.scm:136
msgid "Display in standard, income first, order"
msgstr "Standart, gelir ilk olarak sıralı göster"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:134
#: ../gnucash/report/standard-reports/income-statement.scm:138
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/standard-reports/budget-income-statement.scm:478
msgid "Reporting range end period cannot be less than start period."
msgstr "Raporlama aralığı bitiş dönemi başlangıç ​​döneminden az olamaz."
#: ../gnucash/report/standard-reports/budget-income-statement.scm:508
msgid "for Budget %s Period %u"
msgstr "bütçe %s için %u dönemi"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:513
msgid "for Budget %s Periods %u - %u"
msgstr "Bütçe %s için %u - %u Dönemi"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:519
msgid "for Budget %s"
msgstr "Bütçe %s için"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:661
#: ../gnucash/report/standard-reports/income-statement.scm:598
msgid "Revenues"
msgstr "Gelirler"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:670
#: ../gnucash/report/standard-reports/income-statement.scm:606
msgid "Total Revenue"
msgstr "Toplam Gelir"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:684
#: ../gnucash/report/standard-reports/income-statement.scm:619
msgid "Total Expenses"
msgstr "Toplam Giderler"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:690
#: ../gnucash/report/standard-reports/equity-statement.scm:593
#: ../gnucash/report/standard-reports/income-statement.scm:636
msgid "Net income"
msgstr "Net gelir"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:691
#: ../gnucash/report/standard-reports/equity-statement.scm:594
#: ../gnucash/report/standard-reports/income-statement.scm:637
msgid "Net loss"
msgstr "Net kayıp"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:759
msgid "Budget Income Statement"
msgstr "Bütçe Gelir Ekstresi"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:760
msgid "Budget Profit & Loss"
msgstr "Bütçe Kâr ve Zarar"
#. for gnc-build-url
#: ../gnucash/report/standard-reports/budget.scm:42
msgid "Budget Report"
msgstr "Bütçe Raporu"
#. define all option's names so that they are properly defined
#. in *one* place.
#. (define optname-from-date (N_ "Start Date"))
#. (define optname-to-date (N_ "End Date"))
#: ../gnucash/report/standard-reports/budget.scm:49
#: ../gnucash/report/standard-reports/cash-flow.scm:49
msgid "Account Display Depth"
msgstr "Hesap Görüntüleme Derinliği"
#: ../gnucash/report/standard-reports/budget.scm:50
#: ../gnucash/report/standard-reports/cash-flow.scm:50
msgid "Always show sub-accounts"
msgstr "Alt-hesaplari daima göster"
#: ../gnucash/report/standard-reports/budget.scm:55
#: ../gnucash/report/standard-reports/cash-flow.scm:56
msgid "Show Full Account Names"
msgstr "Tam Hesap İsimlerini Göster"
#: ../gnucash/report/standard-reports/budget.scm:56
msgid "Select Columns"
msgstr "Sütunları Seç"
#: ../gnucash/report/standard-reports/budget.scm:57
msgid "Show Budget"
msgstr "Bütçeyi Göster"
#: ../gnucash/report/standard-reports/budget.scm:58
msgid "Display a column for the budget values."
msgstr "Bütçe değerleri için bir sütun görüntüle."
#: ../gnucash/report/standard-reports/budget.scm:59
msgid "Show Actual"
msgstr "Mevcutu Göster"
#: ../gnucash/report/standard-reports/budget.scm:60
msgid "Display a column for the actual values."
msgstr "Mevcut değerler için bir sütun görüntüle."
#: ../gnucash/report/standard-reports/budget.scm:61
msgid "Show Difference"
msgstr "Farkı Göster"
#: ../gnucash/report/standard-reports/budget.scm:62
msgid "Display the difference as budget - actual."
msgstr "Farkı bütçe olarak görüntüle - mevcut."
#: ../gnucash/report/standard-reports/budget.scm:63
msgid "Show Column with Totals"
msgstr "Sütunu Toplamlarla Göster"
#: ../gnucash/report/standard-reports/budget.scm:64
msgid "Display a column with the row totals."
msgstr "Satır toplamlarıyla birlikte bir sütun görüntüleyin."
#: ../gnucash/report/standard-reports/budget.scm:65
msgid "Roll up budget amounts to parent"
msgstr "Ana için bütçe tutarlarını toplayın"
#: ../gnucash/report/standard-reports/budget.scm:66
msgid "If parent account does not have its own budget value, use the sum of the child account budget values."
msgstr "Ana hesabın kendi bütçesi değeri yoksa, alt hesap bütçesi değerlerinin toplamını kullanın."
#: ../gnucash/report/standard-reports/budget.scm:67
msgid "Include accounts with zero total balances and budget values"
msgstr "Toplam bakiye ve bütçe değerleri sıfır olan hesapları dahil et"
#: ../gnucash/report/standard-reports/budget.scm:68
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/standard-reports/budget.scm:78
#, fuzzy
#| msgid "Select a budget period that ends the reporting range."
msgid "Select a budget period type that starts the reporting range."
msgstr "Raporlama aralığını sona erdirecek bir bütçe dönemi seçin."
#: ../gnucash/report/standard-reports/budget.scm:79
msgid "Exact start period"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:81
#, fuzzy
#| msgid "Select a budget period that ends the reporting range."
msgid "Select exact period that starts the reporting range."
msgstr "Raporlama aralığını sona erdirecek bir bütçe dönemi seçin."
#: ../gnucash/report/standard-reports/budget.scm:85
#, fuzzy
#| msgid "Select a budget period that ends the reporting range."
msgid "Select a budget period type that ends the reporting range."
msgstr "Raporlama aralığını sona erdirecek bir bütçe dönemi seçin."
#: ../gnucash/report/standard-reports/budget.scm:86
#, fuzzy
#| msgid "Payment periods"
msgid "Exact end period"
msgstr "Dönem Sayısı"
#: ../gnucash/report/standard-reports/budget.scm:88
#, fuzzy
#| msgid "Select a budget period that ends the reporting range."
msgid "Select exact period that ends the reporting range."
msgstr "Raporlama aralığını sona erdirecek bir bütçe dönemi seçin."
#: ../gnucash/report/standard-reports/budget.scm:90
msgid "Include collapsed periods before selected."
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:91
msgid "Include in report previous periods as single collapsed column (one for all periods before starting)"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:92
msgid "Include collapsed periods after selected."
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:93
msgid "Include in report further periods as single collapsed column (one for all periods after ending and to the end of budget range)"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:118
msgid "First"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:119
#, fuzzy
#| msgid "The title of the report."
msgid "The first period of the budget"
msgstr "Raporun başlığı."
#: ../gnucash/report/standard-reports/budget.scm:122
msgid "Previous"
msgstr "Önceki"
#: ../gnucash/report/standard-reports/budget.scm:123
msgid "Budget period was before current period, according to report evaluation date"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:127
msgid "Current period, according to report evaluation date"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:130
msgid "Next"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:131
msgid "Next period, according to report evaluation date"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:135
#, fuzzy
#| msgid "Budget Period:"
msgid "Last budget period"
msgstr "Bütçe Dönemi:"
#: ../gnucash/report/standard-reports/budget.scm:138
msgid "Manual period selection"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:139
msgid "Explicitly select period valud with spinner below"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:169
#: ../gnucash/report/standard-reports/cash-flow.scm:87
msgid "Show full account names (including parent accounts)."
msgstr "Tam hesap adlarını göster (ana hesaplar dahil)."
#: ../gnucash/report/standard-reports/budget.scm:594
msgid "Bgt"
msgstr "Btç"
#: ../gnucash/report/standard-reports/budget.scm:602
msgid "Act"
msgstr "Mvct"
#: ../gnucash/report/standard-reports/budget.scm:610
msgid "Diff"
msgstr "Fark"
#: ../gnucash/report/standard-reports/budget.scm:878
msgid "%s: %s"
msgstr "%s: %s"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:44
#, fuzzy
#| msgid "Cash Flow"
msgid "Cash Flow Barchart"
msgstr "Nakit Akışı"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:50
#: ../gnucash/report/standard-reports/cash-flow.scm:57
msgid "Include Trading Accounts in report"
msgstr "Ticaret Hesaplarını rapora dahil et"
#. Display
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:52
#, fuzzy
#| msgid "Money In"
msgid "Show Money In"
msgstr "Giren Para"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:53
#, fuzzy
#| msgid "Money Out"
msgid "Show Money Out"
msgstr "Çıkan Para"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:54
#, fuzzy
#| msgid "Show Net Worth"
msgid "Show Net Flow"
msgstr "Net Değeri Göster"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:55
#, fuzzy
#| msgid "Show table"
msgid "Show Table"
msgstr "Tablo Göster"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:104
#: ../gnucash/report/standard-reports/cash-flow.scm:106
msgid "Include transfers to and from Trading Accounts in the report."
msgstr "Rapordaki Ticaret Hesaplarına ve bu hesaplardan aktarımları dahil et."
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:111
msgid "Show money in?"
msgstr "Giren parayı göster?"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:117
msgid "Show money out?"
msgstr "Çıkan parayı göster?"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:123
msgid "Show net money flow?"
msgstr "Net para akışını göster?"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:334
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:359
msgid "Net Flow"
msgstr "Net Akış"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:363
#, fuzzy
#| msgid "Overview"
msgid "Overview:"
msgstr "Genel"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:526
#, fuzzy
#| msgid "Shows a barchart with the Assets developing over time"
msgid "Shows a barchart with cash flow over time"
msgstr "Zamanla gelişmekte olan Varlıklar ile bir çubukgrafiği gösterir"
#: ../gnucash/report/standard-reports/cash-flow.scm:42
msgid "Cash Flow"
msgstr "Nakit Akışı"
#: ../gnucash/report/standard-reports/cash-flow.scm:241
msgid "%s and subaccounts"
msgstr "%s ve althesaplar"
#: ../gnucash/report/standard-reports/cash-flow.scm:242
msgid "%s and selected subaccounts"
msgstr "%s ve seçili althesaplar"
#: ../gnucash/report/standard-reports/cash-flow.scm:274
msgid "Money into selected accounts comes from"
msgstr "Seçili hesaplara gelen paranın kaynağı"
#: ../gnucash/report/standard-reports/cash-flow.scm:319
msgid "Money out of selected accounts goes to"
msgstr "Seçili hesaplardan çıkan paranın hedefi"
#: ../gnucash/report/standard-reports/cash-flow.scm:364
msgid "Difference"
msgstr "Fark"
#. included since Bug726449
#. for regexp-substitute/global, used by jpqplot
#. for jqplot-escape-string
#. The option names are defined here to 1. save typing and 2. avoid
#. spelling errors. The *reportnames* are defined here (and not only
#. once at the very end) because I need them to define the "other"
#. report, thus needing them twice.
#: ../gnucash/report/standard-reports/category-barchart.scm:47
msgid "Income Chart"
msgstr "Gelir Grafiği"
#: ../gnucash/report/standard-reports/category-barchart.scm:48
msgid "Expense Chart"
msgstr "Gider Grafiği"
#: ../gnucash/report/standard-reports/category-barchart.scm:49
msgid "Asset Chart"
msgstr "Varlık Grafiği"
#: ../gnucash/report/standard-reports/category-barchart.scm:50
msgid "Liability Chart"
msgstr "Yükümlülük Grafiği"
#: ../gnucash/report/standard-reports/category-barchart.scm:55
#, fuzzy
#| msgid "Shows a barchart with the Income per interval developing over time"
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/standard-reports/category-barchart.scm:58
#, fuzzy
#| msgid "Shows a barchart with the Expenses per interval developing over time"
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/standard-reports/category-barchart.scm:61
#, fuzzy
#| msgid "Shows a barchart with the Assets developing over time"
msgid "Shows a chart with the Assets developing over time"
msgstr "Zamanla gelişmekte olan Varlıklar ile bir çubukgrafiği gösterir"
#: ../gnucash/report/standard-reports/category-barchart.scm:63
#, fuzzy
#| msgid "Shows a barchart with the Liabilities developing over time"
msgid "Shows a chart with the Liabilities developing over time"
msgstr "Pasiflerin zamanla geliştiği bir çubukgrafiği gösterir"
#. The names here are used 1. for internal identification, 2. as
#. tab labels, 3. as default for the 'Report name' option which
#. in turn is used for the printed report title.
#: ../gnucash/report/standard-reports/category-barchart.scm:69
msgid "Income Over Time"
msgstr "Zaman İçinde Gelir"
#: ../gnucash/report/standard-reports/category-barchart.scm:70
msgid "Expense Over Time"
msgstr "Zaman İçinde Gider"
#: ../gnucash/report/standard-reports/category-barchart.scm:71
msgid "Assets Over Time"
msgstr "Zaman İçinde Varlıklar"
#: ../gnucash/report/standard-reports/category-barchart.scm:72
msgid "Liabilities Over Time"
msgstr "Zaman İçinde Yükümlülükler"
#: ../gnucash/report/standard-reports/category-barchart.scm:84
#: ../gnucash/report/standard-reports/daily-reports.scm:65
msgid "Show long account names"
msgstr "Uzun hesap adlarını göster"
#: ../gnucash/report/standard-reports/category-barchart.scm:88
#, fuzzy
#| msgid "Use Stacked Bars"
msgid "Use Stacked Charts"
msgstr "Yığılmış Çubukları Kullan"
#: ../gnucash/report/standard-reports/category-barchart.scm:89
msgid "Maximum Bars"
msgstr "Azami Çubuklar"
#: ../gnucash/report/standard-reports/category-barchart.scm:140
msgid "Show the average daily amount during the reporting period."
msgstr "Raporlama döneminde ortalama günlük tutarı gösterin."
#: ../gnucash/report/standard-reports/category-barchart.scm:170
msgid "Show the full account name in legend?"
msgstr "Açıklamada tam hesap adını göster?"
#: ../gnucash/report/standard-reports/category-barchart.scm:178
#, fuzzy
#| msgid "Asset Barchart"
msgid "Bar Chart"
msgstr "Varlık Sütun grafiği"
#: ../gnucash/report/standard-reports/category-barchart.scm:179
#, fuzzy
#| msgid "Asset Barchart"
msgid "Use bar charts."
msgstr "Varlık Sütun grafiği"
#: ../gnucash/report/standard-reports/category-barchart.scm:181
#, fuzzy
#| msgid "Income Chart"
msgid "Line Chart"
msgstr "Gelir Grafiği"
#: ../gnucash/report/standard-reports/category-barchart.scm:182
#, fuzzy
#| msgid "Asset Piechart"
msgid "Use line charts."
msgstr "Varlık Pasta grafiği"
#: ../gnucash/report/standard-reports/category-barchart.scm:191
#, fuzzy
#| msgid "Show barchart as stacked barchart?"
msgid "Show charts as stacked charts?"
msgstr "Çubuk grafiği yığılmış çubuk grafik olarak göster?"
#: ../gnucash/report/standard-reports/category-barchart.scm:197
#, fuzzy
#| msgid "Maximum number of bars in the chart."
msgid "Maximum number of stacks in the chart."
msgstr "Grafideki maksimum çubuk sayısı."
#: ../gnucash/report/standard-reports/category-barchart.scm:329
msgid "Daily Average"
msgstr "Günlük Ortalama"
#: ../gnucash/report/standard-reports/category-barchart.scm:532
#: ../gnucash/report/standard-reports/category-barchart.scm:558
msgid "Balances %s to %s"
msgstr ""
#: ../gnucash/report/standard-reports/category-barchart.scm:742
#: ../gnucash/report/standard-reports/income-gst-statement.scm:331
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1170
#: ../gnucash/report/standard-reports/transaction.scm:1392
msgid "Grand Total"
msgstr "Genel Toplam"
#. The names here are used 1. for internal identification, 2. as
#. tab labels, 3. as default for the 'Report name' option which
#. in turn is used for the printed report title.
#: ../gnucash/report/standard-reports/daily-reports.scm:41
#: ../gnucash/report/standard-reports/daily-reports.scm:53
msgid "Income vs. Day of Week"
msgstr ""
#: ../gnucash/report/standard-reports/daily-reports.scm:42
#: ../gnucash/report/standard-reports/daily-reports.scm:54
msgid "Expenses vs. Day of Week"
msgstr ""
#: ../gnucash/report/standard-reports/daily-reports.scm:46
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/standard-reports/daily-reports.scm:48
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/standard-reports/equity-statement.scm:57
msgid "Equity Statement"
msgstr "Özkaynak Ekstresi"
#: ../gnucash/report/standard-reports/equity-statement.scm:72
msgid "Report only on these accounts."
msgstr "Yalnızca bu hesaplarda rapor verin."
#: ../gnucash/report/standard-reports/equity-statement.scm:88
#: ../gnucash/report/standard-reports/income-statement.scm:120
#: ../gnucash/report/standard-reports/trial-balance.scm:105
msgid "Closing Entries pattern"
msgstr "Kapanış Girdileri deseni"
#: ../gnucash/report/standard-reports/equity-statement.scm:90
#: ../gnucash/report/standard-reports/income-statement.scm:122
#: ../gnucash/report/standard-reports/trial-balance.scm:107
msgid "Any text in the Description column which identifies closing entries."
msgstr "Kapanış girişlerini tanımlayan Açıklama sütunundaki herhangi bir metin."
#: ../gnucash/report/standard-reports/equity-statement.scm:92
#: ../gnucash/report/standard-reports/income-statement.scm:124
#: ../gnucash/report/standard-reports/trial-balance.scm:109
msgid "Closing Entries pattern is case-sensitive"
msgstr "Kapak Girişleri deseni büyük/küçük harf duyarlıdır"
#: ../gnucash/report/standard-reports/equity-statement.scm:94
#: ../gnucash/report/standard-reports/income-statement.scm:126
#: ../gnucash/report/standard-reports/trial-balance.scm:111
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/standard-reports/equity-statement.scm:96
#: ../gnucash/report/standard-reports/income-statement.scm:128
#: ../gnucash/report/standard-reports/trial-balance.scm:113
msgid "Closing Entries Pattern is regular expression"
msgstr "Kapanış Girdileri Deseni bir düzenli ifadedir"
#: ../gnucash/report/standard-reports/equity-statement.scm:98
#: ../gnucash/report/standard-reports/income-statement.scm:130
#: ../gnucash/report/standard-reports/trial-balance.scm:115
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/standard-reports/equity-statement.scm:282
#: ../gnucash/report/standard-reports/income-statement.scm:435
#: ../gnucash/report/standard-reports/sx-summary.scm:315
#: ../gnucash/report/standard-reports/trial-balance.scm:403
msgid "For Period Covering %s to %s"
msgstr "%s'ten %s'e kapsayan Dönem için"
#: ../gnucash/report/standard-reports/equity-statement.scm:346
#: ../gnucash/report/standard-reports/income-statement.scm:474
#: ../gnucash/report/standard-reports/trial-balance.scm:390
msgid "for Period"
msgstr "Dönem için"
#: ../gnucash/report/standard-reports/equity-statement.scm:586
#: ../gnucash/report/standard-reports/equity-statement.scm:630
msgid "Capital"
msgstr "Sermaye"
#: ../gnucash/report/standard-reports/equity-statement.scm:600
msgid "Investments"
msgstr "Yatırımlar"
#: ../gnucash/report/standard-reports/equity-statement.scm:607
msgid "Withdrawals"
msgstr "Para çekmeler"
#: ../gnucash/report/standard-reports/equity-statement.scm:623
msgid "Increase in capital"
msgstr "Sermayede artış"
#: ../gnucash/report/standard-reports/equity-statement.scm:624
msgid "Decrease in capital"
msgstr "Sermayede azalış"
#: ../gnucash/report/standard-reports/general-journal.scm:109
#: ../gnucash/report/standard-reports/general-ledger.scm:78
#: ../gnucash/report/standard-reports/income-gst-statement.scm:414
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1067
#: ../gnucash/report/standard-reports/register.scm:145
#: ../gnucash/report/standard-reports/register.scm:416
#: ../gnucash/report/standard-reports/transaction.scm:791
#: ../gnucash/report/standard-reports/transaction.scm:898
msgid "Num/Action"
msgstr "Sayı/Eylem"
#. note the "Amount" multichoice option in between here
#: ../gnucash/report/standard-reports/general-journal.scm:117
#: ../gnucash/report/standard-reports/general-ledger.scm:92
#: ../gnucash/report/standard-reports/general-ledger.scm:112
#: ../gnucash/report/standard-reports/register.scm:469
#: ../gnucash/report/standard-reports/transaction.scm:409
#: ../gnucash/report/standard-reports/transaction.scm:804
#: ../gnucash/report/standard-reports/transaction.scm:916
#: ../gnucash/report/standard-reports/transaction.scm:1161
msgid "Running Balance"
msgstr ""
#: ../gnucash/report/standard-reports/general-ledger.scm:40
msgid "General Ledger"
msgstr "Genel Muhasebe Defteri"
#. Sorting
#: ../gnucash/report/standard-reports/general-ledger.scm:58
#: ../gnucash/report/standard-reports/income-gst-statement.scm:52
#: ../gnucash/report/standard-reports/transaction.scm:68
msgid "Sorting"
msgstr "Sıralama"
#: ../gnucash/report/standard-reports/general-ledger.scm:65
#: ../gnucash/report/standard-reports/income-gst-statement.scm:766
#: ../gnucash/report/standard-reports/transaction.scm:62
msgid "Filter Type"
msgstr "Filtre Türü"
#: ../gnucash/report/standard-reports/general-ledger.scm:67
#: ../gnucash/report/standard-reports/income-gst-statement.scm:63
#: ../gnucash/report/standard-reports/transaction.scm:100
msgid "Void Transactions"
msgstr ""
#: ../gnucash/report/standard-reports/general-ledger.scm:77
#: ../gnucash/report/standard-reports/general-ledger.scm:98
#: ../gnucash/report/standard-reports/income-gst-statement.scm:410
#: ../gnucash/report/standard-reports/income-gst-statement.scm:456
#: ../gnucash/report/standard-reports/income-gst-statement.scm:823
#: ../gnucash/report/standard-reports/income-gst-statement.scm:874
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1065
#: ../gnucash/report/standard-reports/transaction.scm:166
#: ../gnucash/report/standard-reports/transaction.scm:408
#: ../gnucash/report/standard-reports/transaction.scm:789
#: ../gnucash/report/standard-reports/transaction.scm:896
#: ../gnucash/report/standard-reports/transaction.scm:973
msgid "Reconciled Date"
msgstr "Mutabakat tarihi"
#: ../gnucash/report/standard-reports/general-ledger.scm:79
#: ../gnucash/report/standard-reports/income-gst-statement.scm:462
#: ../gnucash/report/standard-reports/income-gst-statement.scm:466
#: ../gnucash/report/standard-reports/income-gst-statement.scm:560
#: ../gnucash/report/standard-reports/income-gst-statement.scm:562
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1093
#: ../gnucash/report/standard-reports/transaction.scm:810
#: ../gnucash/report/standard-reports/transaction.scm:984
#: ../gnucash/report/standard-reports/transaction.scm:991
msgid "Trans Number"
msgstr "Aktarım Numarası"
#. (if (opt-val gnc:pagename-display (N_ "Shares"))
#. (vector-set! column-list 6 #t))
#. (if (opt-val gnc:pagename-display (N_ "Price"))
#. (vector-set! column-list 7 #t))
#. (let ((amount-setting (opt-val gnc:pagename-display (N_ "Amount"))))
#. (if (eq? amount-setting 'single)
#. (vector-set! column-list 8 #t))
#. (if (eq? amount-setting 'double)
#. (begin (vector-set! column-list 9 #t)
#. (vector-set! column-list 10 #t))))
#. account name option appears here
#: ../gnucash/report/standard-reports/general-ledger.scm:83
#: ../gnucash/report/standard-reports/general-ledger.scm:103
#: ../gnucash/report/standard-reports/income-gst-statement.scm:433
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1072
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1118
#: ../gnucash/report/standard-reports/transaction.scm:757
#: ../gnucash/report/standard-reports/transaction.scm:796
#: ../gnucash/report/standard-reports/transaction.scm:917
msgid "Use Full Account Name"
msgstr "Hesabın tam adını kullan"
#: ../gnucash/report/standard-reports/general-ledger.scm:85
#: ../gnucash/report/standard-reports/general-ledger.scm:105
#: ../gnucash/report/standard-reports/income-gst-statement.scm:420
#: ../gnucash/report/standard-reports/income-gst-statement.scm:831
#: ../gnucash/report/standard-reports/income-gst-statement.scm:882
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1124
#: ../gnucash/report/standard-reports/transaction.scm:191
#: ../gnucash/report/standard-reports/transaction.scm:761
#: ../gnucash/report/standard-reports/transaction.scm:837
#: ../gnucash/report/standard-reports/transaction.scm:903
msgid "Other Account Name"
msgstr "Mukabil hesap adı"
#. other account name option appears here
#: ../gnucash/report/standard-reports/general-ledger.scm:86
#: ../gnucash/report/standard-reports/general-ledger.scm:106
#: ../gnucash/report/standard-reports/income-gst-statement.scm:441
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1075
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1130
#: ../gnucash/report/standard-reports/transaction.scm:769
#: ../gnucash/report/standard-reports/transaction.scm:799
#: ../gnucash/report/standard-reports/transaction.scm:923
msgid "Use Full Other Account Name"
msgstr "Mukabil hesabın tam adını kullan"
#: ../gnucash/report/standard-reports/general-ledger.scm:87
#: ../gnucash/report/standard-reports/general-ledger.scm:107
#: ../gnucash/report/standard-reports/income-gst-statement.scm:439
#: ../gnucash/report/standard-reports/income-gst-statement.scm:835
#: ../gnucash/report/standard-reports/income-gst-statement.scm:886
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1076
#: ../gnucash/report/standard-reports/transaction.scm:197
#: ../gnucash/report/standard-reports/transaction.scm:773
#: ../gnucash/report/standard-reports/transaction.scm:800
#: ../gnucash/report/standard-reports/transaction.scm:921
msgid "Other Account Code"
msgstr "Mukabil hesap kodu"
#: ../gnucash/report/standard-reports/general-ledger.scm:94
#: ../gnucash/report/standard-reports/general-ledger.scm:114
#: ../gnucash/report/standard-reports/income-gst-statement.scm:520
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1087
#: ../gnucash/report/standard-reports/transaction.scm:765
#: ../gnucash/report/standard-reports/transaction.scm:876
#: ../gnucash/report/standard-reports/transaction.scm:951
msgid "Sign Reverses"
msgstr ""
#. Display
#: ../gnucash/report/standard-reports/general-ledger.scm:121
#: ../gnucash/report/standard-reports/transaction.scm:65
msgid "Detail Level"
msgstr ""
# 'anahtar' tercümesi yerine teknik olmayan bir karşılık olarak 'ölçüt' tercih edildi.
#: ../gnucash/report/standard-reports/general-ledger.scm:134
#: ../gnucash/report/standard-reports/income-gst-statement.scm:53
#: ../gnucash/report/standard-reports/transaction.scm:69
msgid "Primary Key"
msgstr "Birincil ölçüt"
#: ../gnucash/report/standard-reports/general-ledger.scm:135
#: ../gnucash/report/standard-reports/income-gst-statement.scm:57
#: ../gnucash/report/standard-reports/income-gst-statement.scm:445
#: ../gnucash/report/standard-reports/transaction.scm:73
#: ../gnucash/report/standard-reports/transaction.scm:925
msgid "Show Full Account Name"
msgstr "Hesabın tam adı görünsün"
#: ../gnucash/report/standard-reports/general-ledger.scm:136
#: ../gnucash/report/standard-reports/income-gst-statement.scm:58
#: ../gnucash/report/standard-reports/income-gst-statement.scm:443
#: ../gnucash/report/standard-reports/transaction.scm:74
#: ../gnucash/report/standard-reports/transaction.scm:924
msgid "Show Account Code"
msgstr "Hesap kodu görünsün"
#: ../gnucash/report/standard-reports/general-ledger.scm:137
#: ../gnucash/report/standard-reports/income-gst-statement.scm:54
#: ../gnucash/report/standard-reports/transaction.scm:70
msgid "Primary Subtotal"
msgstr "Birincil ara toplam"
#: ../gnucash/report/standard-reports/general-ledger.scm:138
#: ../gnucash/report/standard-reports/income-gst-statement.scm:56
#: ../gnucash/report/standard-reports/transaction.scm:72
msgid "Primary Subtotal for Date Key"
msgstr "Tarih ölçütü için birincil ara toplam"
#: ../gnucash/report/standard-reports/general-ledger.scm:139
#: ../gnucash/report/standard-reports/income-gst-statement.scm:55
#: ../gnucash/report/standard-reports/transaction.scm:71
msgid "Primary Sort Order"
msgstr "Birincil sıralanış"
# 'anahtar' tercümesi yerine teknik olmayan bir karşılık olarak 'ölçüt' tercih edildi.
#: ../gnucash/report/standard-reports/general-ledger.scm:140
#: ../gnucash/report/standard-reports/income-gst-statement.scm:59
#: ../gnucash/report/standard-reports/transaction.scm:79
msgid "Secondary Key"
msgstr "İkincil ölçüt"
#: ../gnucash/report/standard-reports/general-ledger.scm:141
#: ../gnucash/report/standard-reports/income-gst-statement.scm:60
#: ../gnucash/report/standard-reports/transaction.scm:80
msgid "Secondary Subtotal"
msgstr "İkincil ara toplam"
#: ../gnucash/report/standard-reports/general-ledger.scm:142
#: ../gnucash/report/standard-reports/income-gst-statement.scm:62
#: ../gnucash/report/standard-reports/transaction.scm:82
msgid "Secondary Subtotal for Date Key"
msgstr "Tarih ölçütü için ikincil ara toplam"
#: ../gnucash/report/standard-reports/general-ledger.scm:143
#: ../gnucash/report/standard-reports/income-gst-statement.scm:61
#: ../gnucash/report/standard-reports/transaction.scm:81
msgid "Secondary Sort Order"
msgstr "İkincil sıralanış"
#. Define the strings here to avoid typos and make changes easier.
#: ../gnucash/report/standard-reports/income-gst-statement.scm:51
#, fuzzy
#| msgid "Income Statement"
msgid "Income & GST Statement"
msgstr "Gelir Ekstresi"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:64
#: ../gnucash/report/standard-reports/transaction.scm:87
msgid "Table for Exporting"
msgstr "Dışa Aktarılacak Tablo"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:65
#: ../gnucash/report/standard-reports/transaction.scm:88
msgid "Common Currency"
msgstr "Ortak Para Birimi"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:66
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/standard-reports/income-gst-statement.scm:71
#, fuzzy
#| msgid "Account Name"
msgid "Account Matcher"
msgstr "Hesap Adı"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:72
msgid "Account Matcher uses regular expressions for extended matching"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:73
#, fuzzy
#| msgid "Transaction date"
msgid "Transaction Matcher"
msgstr "İşlem tarihi"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:74
msgid "Transaction Matcher uses regular expressions for extended matching"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:157
#: ../gnucash/report/standard-reports/transaction.scm:1335
msgid "Split Transaction"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:273
#: ../gnucash/report/standard-reports/transaction.scm:1323
msgid "Total For "
msgstr "İçin Toplam "
#: ../gnucash/report/standard-reports/income-gst-statement.scm:468
#: ../gnucash/report/standard-reports/transaction.scm:985
msgid "Num/T-Num"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:479
#: ../gnucash/report/standard-reports/transaction.scm:1032
msgid "Transfer from/to"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:668
#: ../gnucash/report/standard-reports/transaction.scm:431
msgid "Convert all transactions into a common currency."
msgstr "Tüm işlemleri ortak bir para birimine çevir."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:682
#: ../gnucash/report/standard-reports/transaction.scm:453
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/standard-reports/income-gst-statement.scm:687
msgid "Match only transactions whose substring is matched e.g. '#gift' will find all transactions with #gift in memo, description or notes. It can be left blank, which will disable the matcher."
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:696
msgid "By default the transaction matcher 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/standard-reports/income-gst-statement.scm:722
msgid "Match only above accounts whose fullname is matched e.g. ':Travel' will match Expenses:Travel:Holiday and Expenses:Business:Travel. It can be left blank, which will disable the matcher."
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:731
msgid "By default the account matcher 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/standard-reports/income-gst-statement.scm:738
#, fuzzy
#| msgid "an Account"
msgid "Tax Accounts"
msgstr "Bir hesap"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:739
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/standard-reports/income-gst-statement.scm:751
#: ../gnucash/report/standard-reports/transaction.scm:543
msgid "Filter on these accounts."
msgstr "Bu hesaplarda filtre."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:767
#: ../gnucash/report/standard-reports/transaction.scm:551
msgid "Filter account."
msgstr "Hesapları filtrele."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:771
#: ../gnucash/report/standard-reports/transaction.scm:303
msgid "Do not do any filtering."
msgstr "Herhangi bir filtreleme yapma."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:773
#: ../gnucash/report/standard-reports/transaction.scm:306
msgid "Include Transactions to/from Filter Accounts"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:774
#: ../gnucash/report/standard-reports/transaction.scm:307
msgid "Include transactions to/from filter accounts only."
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:776
#: ../gnucash/report/standard-reports/transaction.scm:310
msgid "Exclude Transactions to/from Filter Accounts"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:777
#: ../gnucash/report/standard-reports/transaction.scm:311
msgid "Exclude transactions to/from all filter accounts."
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:785
#: ../gnucash/report/standard-reports/transaction.scm:520
msgid "How to handle void transactions."
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:789
#: ../gnucash/report/standard-reports/transaction.scm:316
msgid "Non-void only"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:790
#: ../gnucash/report/standard-reports/transaction.scm:317
msgid "Show only non-voided transactions."
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:793
#: ../gnucash/report/standard-reports/transaction.scm:320
msgid "Void only"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:794
#: ../gnucash/report/standard-reports/transaction.scm:321
msgid "Show only voided transactions."
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:797
#: ../gnucash/report/standard-reports/transaction.scm:324
msgid "Both"
msgstr "Her ikisi de"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:798
#: ../gnucash/report/standard-reports/transaction.scm:325
msgid "Show both (and include void transactions in totals)."
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:808
#: ../gnucash/report/standard-reports/income-gst-statement.scm:859
#: ../gnucash/report/standard-reports/transaction.scm:242
msgid "Do not sort."
msgstr "Sıralama."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:812
#: ../gnucash/report/standard-reports/income-gst-statement.scm:863
#: ../gnucash/report/standard-reports/transaction.scm:149
msgid "Sort & subtotal by account name."
msgstr "Hesap adına göre sırala ve alttoplam."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:816
#: ../gnucash/report/standard-reports/income-gst-statement.scm:867
#: ../gnucash/report/standard-reports/transaction.scm:155
msgid "Sort & subtotal by account code."
msgstr "Hesap koduna göre sırala ve alttoplam."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:824
#: ../gnucash/report/standard-reports/income-gst-statement.scm:875
#: ../gnucash/report/standard-reports/transaction.scm:167
msgid "Sort by the Reconciled Date."
msgstr "Mutabakat Tarihine göre sırala."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:827
#: ../gnucash/report/standard-reports/income-gst-statement.scm:878
#: ../gnucash/report/standard-reports/transaction.scm:185
msgid "Register Order"
msgstr "Kayıt Sıralaması"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:828
#: ../gnucash/report/standard-reports/income-gst-statement.scm:879
#: ../gnucash/report/standard-reports/transaction.scm:186
#, fuzzy
#| msgid "Sort as with the register."
msgid "Sort as in the register."
msgstr "Kayıt ile aynı sırala."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:832
#: ../gnucash/report/standard-reports/income-gst-statement.scm:883
#: ../gnucash/report/standard-reports/transaction.scm:192
msgid "Sort by account transferred from/to's name."
msgstr "Hesabın aktarıldığı/aktarılacağı isme göre sırala."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:836
#: ../gnucash/report/standard-reports/income-gst-statement.scm:887
#: ../gnucash/report/standard-reports/transaction.scm:198
msgid "Sort by account transferred from/to's code."
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:848
#: ../gnucash/report/standard-reports/transaction.scm:218
msgid "Sort by check number/action."
msgstr "Çek numarası/eyleme göre sırala."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:852
#: ../gnucash/report/standard-reports/transaction.scm:230
msgid "Sort by transaction number."
msgstr "İşlem numarasına göre sırala."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:899
#: ../gnucash/report/standard-reports/transaction.scm:224
msgid "Sort by check/transaction number."
msgstr "Çek/işlem numarasına göre sırala."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:909
#: ../gnucash/report/standard-reports/transaction.scm:353
msgid "Smallest to largest, earliest to latest."
msgstr "Küçükten büyüğe, eskiden yeniye."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:912
#: ../gnucash/report/standard-reports/transaction.scm:356
msgid "Largest to smallest, latest to earliest."
msgstr "Büyükten küçüğe, yeniden eskiye."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:916
#: ../gnucash/report/standard-reports/transaction.scm:266
msgid "None."
msgstr "Hiçbiri."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:917
#: ../gnucash/report/standard-reports/transaction.scm:278
msgid "Weekly."
msgstr "Haftalık."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:918
#: ../gnucash/report/standard-reports/transaction.scm:284
msgid "Monthly."
msgstr "Aylık."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:919
#: ../gnucash/report/standard-reports/transaction.scm:290
msgid "Quarterly."
msgstr "Üç aylık."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:920
#: ../gnucash/report/standard-reports/transaction.scm:296
msgid "Yearly."
msgstr "Yıllık."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:973
#: ../gnucash/report/standard-reports/transaction.scm:638
msgid "Sort by this criterion first."
msgstr "Önce bu kritere göre sırala."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:984
msgid "Show the full account name for subtotals and subtitles?"
msgstr "Ara toplam ve ara başlıklarda hesabın tam adı görünsün mü?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:991
msgid "Show the account code for subtotals and subtitles?"
msgstr "Ara toplam ve ara başlıklarda hesap kodu görünsün mü?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:998
#: ../gnucash/report/standard-reports/transaction.scm:691
msgid "Subtotal according to the primary key?"
msgstr "Birincil ölçüte göre ara toplam görünsün mü?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1007
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1043
#: ../gnucash/report/standard-reports/transaction.scm:700
#: ../gnucash/report/standard-reports/transaction.scm:736
msgid "Do a date subtotal."
msgstr "Bir tarih alttoplamı yap."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1014
#: ../gnucash/report/standard-reports/transaction.scm:707
msgid "Order of primary sorting."
msgstr "Birincil sıralanış şekli."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1023
#: ../gnucash/report/standard-reports/transaction.scm:716
msgid "Sort by this criterion second."
msgstr "İkincil olarak bu kritere göre sırala."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1034
#: ../gnucash/report/standard-reports/transaction.scm:727
msgid "Subtotal according to the secondary key?"
msgstr "İkincil ölçüte göre ara toplam görünsün mü?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1050
#: ../gnucash/report/standard-reports/transaction.scm:743
msgid "Order of Secondary sorting."
msgstr "İkincil sıralanış şekli."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1065
#: ../gnucash/report/standard-reports/transaction.scm:789
msgid "Display the reconciled date?"
msgstr "Mutabakat tarihi görünsün mü?"
# Çek veya "transaction" no. olduğu kabul edildi.
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1067
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1068
#: ../gnucash/report/standard-reports/register.scm:421
#: ../gnucash/report/standard-reports/transaction.scm:791
#: ../gnucash/report/standard-reports/transaction.scm:792
msgid "Display the check number?"
msgstr "Çek/işlem no. görünsün mü?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1070
#: ../gnucash/report/standard-reports/transaction.scm:794
msgid "Display the notes if the memo is unavailable?"
msgstr "Bilgi notu yoksa notlar görünsün mü?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1072
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1075
#: ../gnucash/report/standard-reports/transaction.scm:796
#: ../gnucash/report/standard-reports/transaction.scm:799
msgid "Display the full account name?"
msgstr "Tam hesap adı gösterilsin mi?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1073
#: ../gnucash/report/standard-reports/transaction.scm:797
msgid "Display the account code?"
msgstr "Hesap kodu görüntülensin mi?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1076
#: ../gnucash/report/standard-reports/transaction.scm:800
msgid "Display the other account code?"
msgstr "Diğer hesap kodu görüntülensin mi?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1081
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1233
#, fuzzy
#| msgid "Individual Taxes"
msgid "Individual income columns"
msgstr "Bireysel Vergiler"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1081
msgid "Display individual income columns rather than their sum"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1082
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1242
#, fuzzy
#| msgid "Individual Taxes"
msgid "Individual expense columns"
msgstr "Bireysel Vergiler"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1082
msgid "Display individual expense columns rather than their sum"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1083
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1237
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1246
#, fuzzy
#| msgid "Individual Taxes"
msgid "Individual tax columns"
msgstr "Bireysel Vergiler"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1083
msgid "Display individual tax columns rather than their sum"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1084
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1250
#, fuzzy
#| msgid "Imbalance Amount"
msgid "Remittance amount"
msgstr "Açık Tutarı"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1084
msgid "Display the remittance amount (total sales - total purchases)"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1085
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1253
#: ../gnucash/report/standard-reports/trial-balance.scm:1071
msgid "Net Income"
msgstr "Net Gelir"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1085
msgid "Display the net income (sales without tax - purchases without tax)"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1086
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1256
#, fuzzy
#| msgid "Tax Table"
msgid "Tax payable"
msgstr "Vergi Tablosu"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1086
msgid "Display the tax payable (tax on sales - tax on purchases)"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1087
#, fuzzy
#| msgid "Reverse amount display for Income and Expense Accounts."
msgid "Reverse amount display for income-related columns."
msgstr "Gelir ve Gider Hesapları için miktar ters işaretli olsun."
# Çek veya "transaction" no. olduğu kabul edildi.
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1094
#: ../gnucash/report/standard-reports/transaction.scm:811
msgid "Display the trans number?"
msgstr "Aktarma numarası görüntülensin mi?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1101
#: ../gnucash/report/standard-reports/register.scm:431
#: ../gnucash/report/standard-reports/transaction.scm:818
msgid "Display the memo?"
msgstr "Bilgi notu görünsün mü?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1113
#: ../gnucash/report/standard-reports/transaction.scm:828
msgid "Display the account name?"
msgstr "Hesap adı görünsün mü?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1125
#: ../gnucash/report/standard-reports/transaction.scm:838
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/standard-reports/income-gst-statement.scm:1153
msgid "From %s To %s"
msgstr "%s'den %s'e"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1157
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1163
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1169
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1175
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1181
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:102
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:109
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:116
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:123
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:130
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:138
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:146
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:154
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:195
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:196
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:197
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:198
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:199
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:202
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:205
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:207
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:96
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:103
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:110
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:117
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:124
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:132
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:140
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:148
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:189
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:190
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:191
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:192
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:193
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:196
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:199
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:201
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:115
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:122
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:129
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:136
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:143
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:151
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:159
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:167
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:209
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:210
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:211
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:212
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:213
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:216
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:219
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:221
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:171
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:178
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:185
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:192
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:199
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:207
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:215
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:223
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:274
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:275
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:276
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:277
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:278
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:281
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:284
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:286
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:63
msgid "Colors"
msgstr "Renkler"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1158
msgid "Primary Subtotals/headings"
msgstr "Birincil Alttoplamlar/başlıklar"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1164
msgid "Secondary Subtotals/headings"
msgstr "İkincil Alttoplmalar/başlıklar"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1176
msgid "Split Odd"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1182
msgid "Split Even"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1772
#: ../gnucash/report/standard-reports/transaction.scm:109
msgid "No matching transactions found"
msgstr "Eşleşen işlem bulunamadı"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1774
#: ../gnucash/report/standard-reports/transaction.scm:110
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/standard-reports/income-gst-statement.scm:1808
#, fuzzy
#| msgid "No accounts selected"
msgid "No accounts were matched"
msgstr "Hesap seçilmedi"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1810
msgid "The account matcher specified in the report options did not match any accounts."
msgstr ""
#: ../gnucash/report/standard-reports/income-statement.scm:97
msgid "Label the trading accounts section"
msgstr "İşlem hesapları bölümünü etiketleyin"
#: ../gnucash/report/standard-reports/income-statement.scm:99
#, fuzzy
msgid "Whether or not to include a label for the trading accounts section."
msgstr "Cari hareketi iptal et"
#: ../gnucash/report/standard-reports/income-statement.scm:100
msgid "Include trading accounts total"
msgstr "Toplam işlem hesabı dahil et"
#: ../gnucash/report/standard-reports/income-statement.scm:102
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/standard-reports/income-statement.scm:622
#: ../libgnucash/engine/Account.cpp:4121 ../libgnucash/engine/Scrub.c:429
#: ../libgnucash/engine/Scrub.c:494
msgid "Trading"
msgstr "Ticari"
#: ../gnucash/report/standard-reports/income-statement.scm:630
msgid "Total Trading"
msgstr "Toplam Ticaret"
#: ../gnucash/report/standard-reports/income-statement.scm:721
#: ../gnucash/report/standard-reports/trial-balance.scm:618
msgid "Income Statement"
msgstr "Gelir Ekstresi"
#: ../gnucash/report/standard-reports/income-statement.scm:722
msgid "Profit & Loss"
msgstr "Kâr ve Zarar"
#. included since Bug726449
#. for regexp-substitute/global, used by jpqplot
#. for jqplot-escape-string
#: ../gnucash/report/standard-reports/net-barchart.scm:45
#: ../gnucash/report/standard-reports/net-linechart.scm:41
msgid "Income/Expense Chart"
msgstr "Gelir/Gider Grafiği"
#: ../gnucash/report/standard-reports/net-barchart.scm:56
#: ../gnucash/report/standard-reports/net-linechart.scm:52
#: ../gnucash/report/standard-reports/price-scatter.scm:50
msgid "Show Net Profit"
msgstr "Net Kârı Göster"
#: ../gnucash/report/standard-reports/net-barchart.scm:58
#: ../gnucash/report/standard-reports/price-scatter.scm:52
msgid "Show Asset & Liability bars"
msgstr "Varlık ve Yükümlülük çubuklarını göster"
#: ../gnucash/report/standard-reports/net-barchart.scm:59
#: ../gnucash/report/standard-reports/price-scatter.scm:53
msgid "Show Net Worth bars"
msgstr "Net Değer çubuklarını göster"
#: ../gnucash/report/standard-reports/net-barchart.scm:116
#: ../gnucash/report/standard-reports/net-linechart.scm:122
msgid "Show Income and Expenses?"
msgstr "Gelir ve Giderleri Göster?"
#: ../gnucash/report/standard-reports/net-barchart.scm:117
#: ../gnucash/report/standard-reports/net-linechart.scm:123
msgid "Show the Asset and the Liability bars?"
msgstr "Varlık ve Yükümlülük çubuklarını göster?"
#: ../gnucash/report/standard-reports/net-barchart.scm:126
#: ../gnucash/report/standard-reports/net-linechart.scm:132
msgid "Show the net profit?"
msgstr "Net kârı göster?"
#: ../gnucash/report/standard-reports/net-barchart.scm:127
#: ../gnucash/report/standard-reports/net-linechart.scm:133
msgid "Show a Net Worth bar?"
msgstr ""
#: ../gnucash/report/standard-reports/net-barchart.scm:370
#: ../gnucash/report/standard-reports/net-barchart.scm:432
#: ../gnucash/report/standard-reports/net-linechart.scm:414
#: ../gnucash/report/standard-reports/net-linechart.scm:487
msgid "Net Profit"
msgstr "Net Kâr"
#: ../gnucash/report/standard-reports/net-barchart.scm:371
#: ../gnucash/report/standard-reports/net-barchart.scm:433
#: ../gnucash/report/standard-reports/net-linechart.scm:415
#: ../gnucash/report/standard-reports/net-linechart.scm:488
msgid "Net Worth"
msgstr "Net Değer"
#: ../gnucash/report/standard-reports/net-barchart.scm:481
msgid "Net Worth Barchart"
msgstr "Net Değer Çubukgrafiği"
#: ../gnucash/report/standard-reports/net-barchart.scm:491
#, fuzzy
#| msgid "Income & Expense Chart"
msgid "Income & Expense Barchart"
msgstr "Gelir ve Gider grafiği"
#: ../gnucash/report/standard-reports/net-linechart.scm:54
msgid "Show Asset & Liability"
msgstr "Varlık ve Yükümlülükleri göster"
#: ../gnucash/report/standard-reports/net-linechart.scm:55
msgid "Show Net Worth"
msgstr "Net Değeri Göster"
#: ../gnucash/report/standard-reports/net-linechart.scm:60
msgid "Line Width"
msgstr "Satır Genişliği"
#: ../gnucash/report/standard-reports/net-linechart.scm:61
msgid "Set line width in pixels."
msgstr "Satır genişliğini piksel olarak ayarla."
#: ../gnucash/report/standard-reports/net-linechart.scm:63
msgid "Data markers?"
msgstr "Veri işaretleyiciler?"
#. (define optname-x-grid (N_ "X grid"))
#: ../gnucash/report/standard-reports/net-linechart.scm:66
msgid "Grid"
msgstr "Izgara"
#: ../gnucash/report/standard-reports/net-linechart.scm:158
msgid "Add grid lines."
msgstr "Izgara çizgilerini ekle."
#: ../gnucash/report/standard-reports/net-linechart.scm:170
msgid "Display a mark for each data point."
msgstr "Her veri noktası için bir işaret görüntüle."
#: ../gnucash/report/standard-reports/net-linechart.scm:534
msgid "Net Worth Linechart"
msgstr "Net Değer Çizgigrafiği"
#: ../gnucash/report/standard-reports/net-linechart.scm:546
#, fuzzy
#| msgid "Income & Expense Chart"
msgid "Income & Expense Linechart"
msgstr "Gelir ve Gider grafiği"
#: ../gnucash/report/standard-reports/portfolio.scm:35
msgid "Investment Portfolio"
msgstr "Yatırım Portföyü"
#: ../gnucash/report/standard-reports/price-scatter.scm:43
msgid "Price of Commodity"
msgstr "Emtia Fiyatı"
#: ../gnucash/report/standard-reports/price-scatter.scm:45
msgid "Invert prices"
msgstr "Fiyatları ters çevir"
#: ../gnucash/report/standard-reports/price-scatter.scm:55
msgid "Marker"
msgstr "İşaretleyici"
#: ../gnucash/report/standard-reports/price-scatter.scm:56
msgid "Marker Color"
msgstr "İşaretleyici Rengi"
#: ../gnucash/report/standard-reports/price-scatter.scm:81
msgid "Calculate the price of this commodity."
msgstr "Bu emtianın fiyatını hesaplayın."
#: ../gnucash/report/standard-reports/price-scatter.scm:93
msgid "Actual Transactions"
msgstr "Gerçek İşlemler"
#: ../gnucash/report/standard-reports/price-scatter.scm:94
msgid "The instantaneous price of actual currency transactions in the past."
msgstr "Geçmişteki gerçek para işlemlerinin anlık fiyatı."
#: ../gnucash/report/standard-reports/price-scatter.scm:97
msgid "The recorded prices."
msgstr "Kaydedilen fiyatlar."
#: ../gnucash/report/standard-reports/price-scatter.scm:104
msgid "Plot commodity per currency rather than currency per commodity."
msgstr ""
#: ../gnucash/report/standard-reports/price-scatter.scm:120
msgid "Color of the marker."
msgstr "İşaretleyici rengi."
#: ../gnucash/report/standard-reports/price-scatter.scm:230
msgid "Double-Weeks"
msgstr "Çift-Haftalar"
#: ../gnucash/report/standard-reports/price-scatter.scm:311
msgid "All Prices equal"
msgstr "Tüm Fiyatlar eşit"
#: ../gnucash/report/standard-reports/price-scatter.scm:312
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/standard-reports/price-scatter.scm:317
msgid "All Prices at the same date"
msgstr "Tüm Fiyatlar aynı tarihte"
#: ../gnucash/report/standard-reports/price-scatter.scm:318
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/standard-reports/price-scatter.scm:325
msgid "Only one price"
msgstr "Yalnızca bir fiyat"
#: ../gnucash/report/standard-reports/price-scatter.scm:326
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/standard-reports/price-scatter.scm:331
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/standard-reports/price-scatter.scm:336
msgid "Identical commodities"
msgstr "Özdeş emtialar"
#: ../gnucash/report/standard-reports/price-scatter.scm:337
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/standard-reports/price-scatter.scm:349
msgid "Price Scatterplot"
msgstr ""
#: ../gnucash/report/standard-reports/register.scm:158
#: ../gnucash/report/standard-reports/register.scm:445
#: ../libgnucash/engine/gnc-lot.c:765
msgid "Lot"
msgstr "Hisse"
#: ../gnucash/report/standard-reports/register.scm:170
msgid "Debit Value"
msgstr "Borç Değeri"
#: ../gnucash/report/standard-reports/register.scm:172
msgid "Credit Value"
msgstr "Kredi Değeri"
#: ../gnucash/report/standard-reports/register.scm:405
msgid "The title of the report."
msgstr "Raporun başlığı."
# Çek veya "transaction" no. olduğu kabul edildi.
#: ../gnucash/report/standard-reports/register.scm:417
msgid "Display the check number/action?"
msgstr "Çek numarası/eylemini görüntüle?"
#: ../gnucash/report/standard-reports/register.scm:436
msgid "Display the account?"
msgstr "Hesap görüntülensin mi?"
#: ../gnucash/report/standard-reports/register.scm:441
#: ../gnucash/report/standard-reports/transaction.scm:801
msgid "Display the number of shares?"
msgstr "Hisse adeti görünsün mü?"
#: ../gnucash/report/standard-reports/register.scm:446
msgid "Display the name of lot the shares are in?"
msgstr "Payların bulunduğu lotun adını görüntüle?"
#: ../gnucash/report/standard-reports/register.scm:451
#: ../gnucash/report/standard-reports/transaction.scm:802
msgid "Display the shares price?"
msgstr "Hisse fiyatı görünsün mü?"
#: ../gnucash/report/standard-reports/register.scm:456
#: ../gnucash/report/standard-reports/transaction.scm:863
msgid "Display the amount?"
msgstr "Tutar görünsün mü?"
#: ../gnucash/report/standard-reports/register.scm:459
#: ../gnucash/report/standard-reports/transaction.scm:853
#: ../gnucash/report/standard-reports/transaction.scm:867
msgid "Single"
msgstr "Tek"
#: ../gnucash/report/standard-reports/register.scm:459
#: ../gnucash/report/standard-reports/transaction.scm:867
msgid "Single Column Display."
msgstr "Tek Sütun Görüntüleme."
#: ../gnucash/report/standard-reports/register.scm:460
#: ../gnucash/report/standard-reports/transaction.scm:868
msgid "Double"
msgstr "Çift"
#: ../gnucash/report/standard-reports/register.scm:460
#: ../gnucash/report/standard-reports/transaction.scm:868
msgid "Two Column Display."
msgstr "İki Sütun Görüntüleme."
#: ../gnucash/report/standard-reports/register.scm:465
msgid "Display the value in transaction currency?"
msgstr "Değeri işlem para biriminde görüntüle?"
#: ../gnucash/report/standard-reports/register.scm:470
#: ../gnucash/report/standard-reports/transaction.scm:804
msgid "Display a running balance?"
msgstr "Çalışan bir bakiye gösterilsin mi?"
#: ../gnucash/report/standard-reports/register.scm:623
msgid "Total Debits"
msgstr "Toplam Borçlar"
#: ../gnucash/report/standard-reports/register.scm:625
msgid "Total Credits"
msgstr "Toplam Krediler"
#: ../gnucash/report/standard-reports/register.scm:627
msgid "Total Value Debits"
msgstr "Toplam Değer Borçları"
#: ../gnucash/report/standard-reports/register.scm:629
msgid "Total Value Credits"
msgstr "Toplam Değer Kredisi"
#: ../gnucash/report/standard-reports/register.scm:632
msgid "Net Change"
msgstr "Net Değişim"
#: ../gnucash/report/standard-reports/register.scm:635
msgid "Value Change"
msgstr "Değer Değişimi"
#: ../gnucash/report/standard-reports/register.scm:794
msgid "Client"
msgstr "Müşteri"
#: ../gnucash/report/standard-reports/sx-summary.scm:45
msgid "Future Scheduled Transactions Summary"
msgstr "Gelecek Zamanlanmış İşlem Özeti"
#: ../gnucash/report/standard-reports/transaction.scm:75
#: ../gnucash/report/standard-reports/transaction.scm:926
msgid "Show Account Description"
msgstr "Hesap Açıklamasını Göster"
#: ../gnucash/report/standard-reports/transaction.scm:76
msgid "Show Informal Debit/Credit Headers"
msgstr "Gayriresmî Debit/Kredi Başlıklarını Göster"
#: ../gnucash/report/standard-reports/transaction.scm:77
msgid "Show subtotals only (hide transactional data)"
msgstr "Yalnızca ara toplamları göster (işlem verisini gizle)"
#: ../gnucash/report/standard-reports/transaction.scm:78
#, fuzzy
#| msgid "_Widen this column"
msgid "Add indenting columns"
msgstr "Bu sütunu geniş_let"
#: ../gnucash/report/standard-reports/transaction.scm:89
msgid "Show original currency amount"
msgstr "Asıl döviz miktarını göster"
#: ../gnucash/report/standard-reports/transaction.scm:91
msgid "Add options summary"
msgstr "Seçenek özetini ekle"
#. Filtering
#: ../gnucash/report/standard-reports/transaction.scm:94
#, fuzzy
#| msgid "Filter Type"
msgid "Filter"
msgstr "Filtre Türü"
#: ../gnucash/report/standard-reports/transaction.scm:95
#, fuzzy
#| msgid "Account Name"
msgid "Account Name Filter"
msgstr "Hesap Adı"
#: ../gnucash/report/standard-reports/transaction.scm:96
#, fuzzy
#| msgid "Adjust regular expression used for import"
msgid "Use regular expressions for account name filter"
msgstr "İçe aktarma için kullanılan düzenli ifadeyi ayarla"
#: ../gnucash/report/standard-reports/transaction.scm:97
#, fuzzy
#| msgid "Transaction date"
msgid "Transaction Filter"
msgstr "İşlem tarihi"
#: ../gnucash/report/standard-reports/transaction.scm:98
#, fuzzy
#| msgid "Adjust regular expression used for import"
msgid "Use regular expressions for transaction filter"
msgstr "İçe aktarma için kullanılan düzenli ifadeyi ayarla"
#: ../gnucash/report/standard-reports/transaction.scm:99
#, fuzzy
#| msgid "Reconciled Date"
msgid "Reconcile Status"
msgstr "Mutabakat tarihi"
#: ../gnucash/report/standard-reports/transaction.scm:113
#, fuzzy
#| msgid "No matching transactions found"
msgid "No matching accounts found"
msgstr "Eşleşen işlem bulunamadı"
#: ../gnucash/report/standard-reports/transaction.scm:114
#, fuzzy
#| msgid "No transactions were found that match the time interval and account selection specified in the Options panel."
msgid "No account were found that match the options specified in the Options panels."
msgstr "Seçenekler panelinde belirtilen zaman aralığı ve hesap seçimi ile eşleşen herhangi bir işlem bulunamadı."
#: ../gnucash/report/standard-reports/transaction.scm:173
#, fuzzy
#| msgid "Reconciled Date"
msgid "Reconciled Status"
msgstr "Mutabakat tarihi"
#: ../gnucash/report/standard-reports/transaction.scm:174
#, fuzzy
#| msgid "Sort by the Reconciled Date."
msgid "Sort by the Reconciled Status"
msgstr "Mutabakat Tarihine göre sırala."
#: ../gnucash/report/standard-reports/transaction.scm:178
#: ../gnucash/report/standard-reports/transaction.scm:337
#, fuzzy
#| msgid "_Unreconciled"
msgid "Unreconciled"
msgstr "M_utabık değil"
#: ../gnucash/report/standard-reports/transaction.scm:272
msgid "Daily."
msgstr "Günlük."
#: ../gnucash/report/standard-reports/transaction.scm:334
#, fuzzy
#| msgid "_All transactions"
msgid "Show All Transactions"
msgstr "_Tüm İşlemler"
#: ../gnucash/report/standard-reports/transaction.scm:338
#, fuzzy
#| msgid "_Unreconciled"
msgid "Unreconciled only"
msgstr "M_utabık değil"
#: ../gnucash/report/standard-reports/transaction.scm:342
#, fuzzy
#| msgid "Cleared"
msgid "Cleared only"
msgstr "Temizlendi"
#: ../gnucash/report/standard-reports/transaction.scm:346
#, fuzzy
#| msgid "Reconciled"
msgid "Reconciled only"
msgstr "Mutabık"
#: ../gnucash/report/standard-reports/transaction.scm:362
#, fuzzy
#| msgid "GnuCash Preferences"
msgid "Use Global Preference"
msgstr "GnuCash Tercihleri"
#: ../gnucash/report/standard-reports/transaction.scm:363
msgid "Use reversing option specified in global preference."
msgstr ""
#: ../gnucash/report/standard-reports/transaction.scm:368
msgid "Don't change any displayed amounts."
msgstr "Görüntülenen miktarı değiştirmeyin."
#: ../gnucash/report/standard-reports/transaction.scm:372
msgid "Income and Expense"
msgstr "Gelir ve Gider"
#: ../gnucash/report/standard-reports/transaction.scm:373
msgid "Reverse amount display for Income and Expense Accounts."
msgstr "Gelir ve Gider Hesapları için miktar ters işaretli olsun."
#: ../gnucash/report/standard-reports/transaction.scm:377
msgid "Credit Accounts"
msgstr "Kredi Hesapları"
#: ../gnucash/report/standard-reports/transaction.scm:378
msgid "Reverse amount display for Liability, Payable, Equity, Credit Card, and Income accounts."
msgstr "Sorumluluk, Ödenecek, Eşya, Kredi Kartı ve Gelir hesapları için miktar göstergesi tersi."
#: ../gnucash/report/standard-reports/transaction.scm:448
#, fuzzy
#| msgid "Display the account's foreign currency amount?"
msgid "Also show original currency amounts"
msgstr "Hesabın yabancı para birimi miktarını görüntüle?"
#: ../gnucash/report/standard-reports/transaction.scm:458
msgid "Add summary of options."
msgstr "Seçeneklerin özetini ekle."
#: ../gnucash/report/standard-reports/transaction.scm:464
#, fuzzy
#| msgid "Generic import transaction matcher"
msgid "If no transactions matched"
msgstr "Genel içe aktarma işlem eşleştiricisi"
#: ../gnucash/report/standard-reports/transaction.scm:465
#, fuzzy
#| msgid "Display the transaction reference?"
msgid "Display summary if no transactions were matched."
msgstr "İşlem referansını görüntüle?"
#: ../gnucash/report/standard-reports/transaction.scm:467
msgid "Always"
msgstr "Her zaman"
#: ../gnucash/report/standard-reports/transaction.scm:468
msgid "Always display summary."
msgstr "Özeti her zaman göster."
#: ../gnucash/report/standard-reports/transaction.scm:471
#, fuzzy
#| msgid "Qif Import Summary"
msgid "Disable report summary."
msgstr "Qif İçe Aktarma Özeti"
#: ../gnucash/report/standard-reports/transaction.scm:478
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/standard-reports/transaction.scm:487
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/standard-reports/transaction.scm:496
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/standard-reports/transaction.scm:505
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/standard-reports/transaction.scm:513
#, fuzzy
#| msgid "Enter the reconcile type"
msgid "Filter by reconcile status."
msgstr "Mutabakat türünü girin"
#: ../gnucash/report/standard-reports/transaction.scm:649
#, fuzzy
#| msgid "Show the full account name for subtotals and subtitles?"
msgid "Show the full account name for subtotals and subheadings?"
msgstr "Ara toplam ve ara başlıklarda hesabın tam adı görünsün mü?"
#: ../gnucash/report/standard-reports/transaction.scm:656
#, fuzzy
#| msgid "Show the account code for subtotals and subtitles?"
msgid "Show the account code for subtotals and subheadings?"
msgstr "Ara toplam ve ara başlıklarda hesap kodu görünsün mü?"
#: ../gnucash/report/standard-reports/transaction.scm:663
#, fuzzy
#| msgid "Show the account code for subtotals and subtitles?"
msgid "Show the account description for subheadings?"
msgstr "Ara toplam ve ara başlıklarda hesap kodu görünsün mü?"
#: ../gnucash/report/standard-reports/transaction.scm:670
#, fuzzy
#| msgid "Show the income and expense accounts"
msgid "Show the informal headers for debit/credit accounts?"
msgstr "Gelir ve gider hesaplarını göster"
#: ../gnucash/report/standard-reports/transaction.scm:677
msgid "Add indenting columns with grouping and subtotals?"
msgstr ""
#: ../gnucash/report/standard-reports/transaction.scm:684
#, fuzzy
#| msgid "Do not print transaction detail"
msgid "Show subtotals only, hiding transactional detail?"
msgstr "İşlem detayını görüntüleme"
#: ../gnucash/report/standard-reports/transaction.scm:847
#, fuzzy
#| msgid "Print all split details for multi-split transactions."
msgid "Amount of detail to display per transaction."
msgstr "Çok parçalı işlemler için tüm bölünme ayrıntılarını yazdırın."
#: ../gnucash/report/standard-reports/transaction.scm:850
msgid "Multi-Line"
msgstr "Çok satırlı"
#: ../gnucash/report/standard-reports/transaction.scm:851
#, fuzzy
#| msgid "Display the transaction reference?"
msgid "Display all splits in a transaction on a separate line."
msgstr "İşlem referansını görüntüle?"
#: ../gnucash/report/standard-reports/transaction.scm:854
msgid "Display one line per transaction, merging multiple splits where required."
msgstr ""
#: ../gnucash/report/standard-reports/transaction.scm:866
msgid "No amount display."
msgstr "Miktar görüntüleme yok."
#: ../gnucash/report/standard-reports/transaction.scm:877
msgid "Reverse amount display for certain account types."
msgstr "Bazı hesap türleri için tersi tutar göstergesi."
#: ../gnucash/report/standard-reports/transaction.scm:1728
msgid "Disabled"
msgstr "Devre dışı"
#: ../gnucash/report/standard-reports/transaction.scm:1736
#: ../gnucash/report/standard-reports/transaction.scm:1753
#, fuzzy
#| msgid "matches regex"
msgid " regex"
msgstr "ifadeye uysun"
#: ../gnucash/report/standard-reports/transaction.scm:1740
#, fuzzy
#| msgid "Account Code"
msgid "Accounts produced"
msgstr "Hesap Kodu"
#: ../gnucash/report/standard-reports/transaction.scm:1896
#, fuzzy
#| msgid "From %s To %s"
msgid "From %s to %s"
msgstr "%s'den %s'e"
#: ../gnucash/report/standard-reports/transaction.scm:1914
#, fuzzy
#| msgid "Reconciliation status"
msgid "Reconciliation Report"
msgstr "Uzlaşma durumu"
#: ../gnucash/report/standard-reports/trial-balance.scm:61
#: ../gnucash/report/standard-reports/trial-balance.scm:615
msgid "Trial Balance"
msgstr ""
#: ../gnucash/report/standard-reports/trial-balance.scm:71
msgid "Start of Adjusting/Closing"
msgstr "Ayarlama/Kapanış başlangıcı"
#: ../gnucash/report/standard-reports/trial-balance.scm:72
msgid "Date of Report"
msgstr "Raporun Tarihi"
#: ../gnucash/report/standard-reports/trial-balance.scm:73
msgid "Report variation"
msgstr "Rapor varyasyonu"
#: ../gnucash/report/standard-reports/trial-balance.scm:74
msgid "Kind of trial balance to generate."
msgstr "Oluşturulacak deneme dengesinin türü."
#: ../gnucash/report/standard-reports/trial-balance.scm:84
msgid "Merchandising"
msgstr "Mağazacılık"
#: ../gnucash/report/standard-reports/trial-balance.scm:85
msgid "Gross adjustment accounts."
msgstr "Brüt düzeltme hesapları."
#: ../gnucash/report/standard-reports/trial-balance.scm:87
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/standard-reports/trial-balance.scm:88
msgid "Income summary accounts"
msgstr "Gelir özeti hesapları"
#: ../gnucash/report/standard-reports/trial-balance.scm:90
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/standard-reports/trial-balance.scm:93
msgid "Adjusting Entries pattern"
msgstr "Ayarlama Girdileri deseni"
#: ../gnucash/report/standard-reports/trial-balance.scm:95
msgid "Any text in the Description column which identifies adjusting entries."
msgstr "Ayarlama girdilerini tanımlayan Tanımlama sütunundaki herhangi metin."
#: ../gnucash/report/standard-reports/trial-balance.scm:97
msgid "Adjusting Entries pattern is case-sensitive"
msgstr "Ayarlama Girdileri deseni büyük/küçük harf duyarlıdır"
#: ../gnucash/report/standard-reports/trial-balance.scm:99
msgid "Causes the Adjusting Entries Pattern match to be case-sensitive."
msgstr "Ayarlama Girdileri Deseninin büyük/küçük harf duyarlı olmasına neden olur."
#: ../gnucash/report/standard-reports/trial-balance.scm:101
msgid "Adjusting Entries Pattern is regular expression"
msgstr "Ayarlama Girdileri Deseni bir düzenli ifadedir"
#: ../gnucash/report/standard-reports/trial-balance.scm:103
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/standard-reports/trial-balance.scm:167
msgid "Current Trial Balance"
msgstr "Geçerli Deneme Dengesi"
#: ../gnucash/report/standard-reports/trial-balance.scm:168
msgid "Uses the exact balances in the general journal"
msgstr ""
#: ../gnucash/report/standard-reports/trial-balance.scm:170
msgid "Pre-adjustment Trial Balance"
msgstr "Önceden ayarlamalı Deneme Bakiyesi"
#: ../gnucash/report/standard-reports/trial-balance.scm:171
msgid "Ignores Adjusting/Closing entries"
msgstr "Ayarlama/Kapanış Girdilerini Yoksayar"
#: ../gnucash/report/standard-reports/trial-balance.scm:173
msgid "Work Sheet"
msgstr "Çalışma Sayfası"
#: ../gnucash/report/standard-reports/trial-balance.scm:174
msgid "Creates a complete end-of-period work sheet"
msgstr "Dönem sonu bir çalışma sayfasını oluşturur"
#: ../gnucash/report/standard-reports/trial-balance.scm:616
msgid "Adjustments"
msgstr "Ayarlamalar"
#: ../gnucash/report/standard-reports/trial-balance.scm:617
msgid "Adjusted Trial Balance"
msgstr ""
#: ../gnucash/report/standard-reports/trial-balance.scm:1071
msgid "Net Loss"
msgstr "Net Kayıp"
#: ../gnucash/report/stylesheets/gnc-plugin-stylesheets.c:51
msgid "St_yle Sheets"
msgstr "_Biçem Tabakaları"
#: ../gnucash/report/stylesheets/gnc-plugin-stylesheets.c:52
msgid "Edit report style sheets"
msgstr "Rapor stil sayfalarını düzenle"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:47
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:191
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:41
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:185
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:52
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:204
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:54
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:260
msgid "Preparer"
msgstr "Hazırlayan"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:48
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:42
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:53
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:55
msgid "Name of person preparing the report."
msgstr "Raporu hazırlayan kişinin adı."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:53
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:192
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:47
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:186
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:58
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:205
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:60
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:261
msgid "Prepared for"
msgstr "Müşteri"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:54
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:48
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:59
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:61
msgid "Name of organization or company prepared for."
msgstr "Hangi kurum veya firma için hazırlandığı."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:59
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:193
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:53
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:187
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:64
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:206
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:66
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:262
msgid "Show preparer info"
msgstr "Hazırlayan bilgisi görünsün"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:60
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:54
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:65
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:67
msgid "Name of organization or company."
msgstr "Kurum veya firma adı."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:65
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:194
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:59
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:188
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:70
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:207
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:96
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:272
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:59
msgid "Enable Links"
msgstr "Bağlantılı"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:66
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:60
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:71
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:97
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:59
msgid "Enable hyperlinks in reports."
msgstr "Raporlarda bağlantılar olsun."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:71
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:76
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:81
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:96
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:209
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:210
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:211
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:212
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:65
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:70
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:75
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:90
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:203
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:204
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:205
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:206
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:83
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:88
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:94
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:109
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:223
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:224
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:225
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:226
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:139
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:144
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:150
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:165
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:288
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:289
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:290
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:291
msgid "Images"
msgstr "Resimler"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:72
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:209
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:66
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:203
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:84
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:223
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:140
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:288
msgid "Background Tile"
msgstr "Artalan Karo"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:72
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:66
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:84
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:140
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:54
msgid "Background tile for reports."
msgstr "Raporlar için artalan karo."
#. Translators: Banner is an image like Logo.
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:77
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:210
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:71
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:204
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:90
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:224
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:146
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:289
msgid "Heading Banner"
msgstr "Üst banner"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:77
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:82
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:71
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:76
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:90
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:95
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:146
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:151
msgid "Banner for top of report."
msgstr "Rapor üzerinde banner"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:82
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:212
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:76
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:206
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:95
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:226
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:151
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:291
msgid "Heading Alignment"
msgstr "Üst banner yerleşimi"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:85
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:79
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:98
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:154
msgid "Left"
msgstr "Sol"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:86
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:80
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:99
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:155
msgid "Align the banner to the left."
msgstr "Bannerı sola hizala."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:88
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:82
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:101
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:157
msgid "Center"
msgstr "Orta"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:89
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:83
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:102
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:158
msgid "Align the banner in the center."
msgstr "Bannerı merkeze hizala."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:91
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:85
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:104
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:160
msgid "Right"
msgstr "Sağ"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:92
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:86
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:105
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:161
msgid "Align the banner to the right."
msgstr "Bannerı sağa hizala."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:97
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:211
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:91
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:205
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:110
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:225
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:166
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:290
msgid "Logo"
msgstr "Logo"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:97
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:91
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:110
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:166
msgid "Company logo image."
msgstr "Firma logosu."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:103
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:195
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:97
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:189
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:116
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:209
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:172
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:274
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:48
#: ../gnucash/report/utility-reports/hello-world.scm:155
msgid "Background Color"
msgstr "Artalan Rengi"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:103
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:97
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:116
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:172
msgid "General background color for report."
msgstr "Rapor için genel artalan rengi."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:110
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:196
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:104
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:190
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:123
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:210
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:179
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:275
#: ../gnucash/report/utility-reports/hello-world.scm:162
msgid "Text Color"
msgstr "Metin Rengi"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:110
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:104
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:123
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:179
msgid "Normal body text color."
msgstr "Normal metin rengi."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:117
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:197
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:111
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:191
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:130
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:211
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:186
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:276
msgid "Link Color"
msgstr "Bağlantı Rengi"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:117
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:111
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:130
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:186
msgid "Link text color."
msgstr "Bağlantılı metin rengi."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:124
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:198
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:118
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:192
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:137
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:212
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:193
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:277
msgid "Table Cell Color"
msgstr "Tablo Hücre Rengi"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:124
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:118
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:137
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:193
msgid "Default background for table cells."
msgstr "Tablo hücreleri için varsayılan artalan."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:131
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:200
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:125
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:194
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:144
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:214
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:200
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:279
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:64
msgid "Alternate Table Cell Color"
msgstr "Alternatif Tablo Hücre Rengi"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:132
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:126
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:145
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:201
msgid "Default alternate background for table cells."
msgstr "Tablo hücreleri için varsayılan alternatif arka plan."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:139
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:203
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:133
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:197
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:152
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:217
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:208
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:282
msgid "Subheading/Subtotal Cell Color"
msgstr "Altbaşlık/Alt toplam Hücre Rengi"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:140
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:134
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:153
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:209
msgid "Default color for subtotal rows."
msgstr "Alt toplam satırları için varsayılan renk"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:147
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:206
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:141
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:200
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:160
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:220
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:216
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:285
msgid "Sub-subheading/total Cell Color"
msgstr "Alt altbaşlık/toplam Hücre Rengi"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:148
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:142
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:161
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:217
msgid "Color for subsubtotals."
msgstr "Alt-alt toplamlar için renk."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:155
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:208
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:149
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:202
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:168
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:222
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:224
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:287
msgid "Grand Total Cell Color"
msgstr "Genel Toplam Hücre Rengi"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:156
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:150
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:169
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:225
msgid "Color for grand totals."
msgstr "Büyük toplamlar için renk."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:162
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:168
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:174
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:213
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:214
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:215
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:156
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:162
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:168
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:207
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:208
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:209
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:175
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:181
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:187
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:227
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:228
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:229
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:231
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:237
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:243
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:292
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:293
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:294
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:69
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:74
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:79
msgid "Tables"
msgstr "Tablolar"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:163
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:213
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:157
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:207
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:176
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:227
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:232
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:292
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:70
msgid "Table cell spacing"
msgstr "Tablo hücre aralığı"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:163
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:157
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:176
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:232
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:70
msgid "Space between table cells."
msgstr "Tablo hücreleri arasındaki boşluk."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:169
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:214
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:163
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:208
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:182
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:228
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:238
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:293
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:75
msgid "Table cell padding"
msgstr "Tablo hücre dolgusu"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:169
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:163
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:182
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:238
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:75
msgid "Space between table cell edge and content."
msgstr "Hücre kenarı ile içerik arasındaki boşluk."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:175
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:215
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:169
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:209
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:188
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:229
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:244
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:294
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:80
msgid "Table border width"
msgstr "Tablo sınır genişliği"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:175
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:169
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:188
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:244
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:80
msgid "Bevel depth on tables."
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:433
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:428
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:446
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:513
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:638
msgid "Prepared by: "
msgstr "Hazırlayan: "
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:436
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:431
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:449
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:524
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:649
msgid "Prepared for: "
msgstr "Müşteri:"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:480
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:484
msgid "Easy"
msgstr "Kolay"
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:481
msgid "Fancy"
msgstr "Renkli"
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:485
msgid "Technicolor"
msgstr "Teknik"
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:77
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:208
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:498
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:502
msgid "Footer"
msgstr "Dipnot"
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:78
msgid "String to be placed as a footer."
msgstr "Altbilgi olarak yerleştirilecek dize."
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:72
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:263
msgid "Show receiver info"
msgstr "Alıcı bilgisini göster"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:73
msgid "Name of organization or company the report is prepared for."
msgstr "Raporun hazırlandığı kuruluş veya şirketin adı."
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:78
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:264
msgid "Show date"
msgstr "Tarihi göster"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:79
msgid "The creation date for this report."
msgstr "Bu raporun oluşturulma tarihi."
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:84
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:265
msgid "Show time in addition to date"
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:85
msgid "The creation time for this report can only be shown if the date is shown."
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:90
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:266
msgid "Show GnuCash Version"
msgstr "GnuCash Sürümünü Göster"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:91
msgid "Show the currently used GnuCash version."
msgstr "Şu anda kullanılan GnuCash sürümünü göster."
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:103
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:273
msgid "Additional Comments"
msgstr "Ek Yorumlar"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:104
msgid "String for additional report information."
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:109
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:267
msgid "Show preparer info at bottom"
msgstr "Hazırlayan bilgisini altta göster"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:110
msgid "Per default the preparer info will be shown before the report data."
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:115
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:268
msgid "Show receiver info at bottom"
msgstr "Alıcı bilgisini altta göster"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:116
msgid "Per default the receiver info will be shown before the report data."
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:121
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:269
msgid "Show date/time at bottom"
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:122
msgid "Per default the date/time info will be shown before the report data."
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:127
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:270
msgid "Show comments at bottom"
msgstr "Yorumları altta göster"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:128
msgid "Per default the additional comments text will be shown before the report data."
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:133
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:271
msgid "Show GnuCash version at bottom"
msgstr "GnuCash sürümünü altta göster"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:134
msgid "Per default the GnuCash version will be shown before the report data."
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:536
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:545
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:661
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:670
msgid "Report Creation Date: "
msgstr "Rapor Oluşturma Tarihi:"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:682
msgid "GnuCash "
msgstr "GnuCash "
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:704
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:708
msgid "Head or Tail"
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:48
msgid "Background color for reports."
msgstr "Raporlarda artalan renk."
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:54
msgid "Background Pixmap"
msgstr "Artalan Deseni"
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:64
msgid "Background color for alternate lines."
msgstr "Alternatif satırlar için arkaplan rengi."
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:311
msgid "Plain"
msgstr "Sade"
#: ../gnucash/report/utility-reports/hello-world.scm:56
#: ../gnucash/report/utility-reports/hello-world.scm:66
#: ../gnucash/report/utility-reports/hello-world.scm:92
#: ../gnucash/report/utility-reports/hello-world.scm:103
#: ../gnucash/report/utility-reports/hello-world.scm:112
#: ../gnucash/report/utility-reports/hello-world.scm:119
#: ../gnucash/report/utility-reports/hello-world.scm:126
#: ../gnucash/report/utility-reports/hello-world.scm:137
#: ../gnucash/report/utility-reports/hello-world.scm:155
#: ../gnucash/report/utility-reports/hello-world.scm:162
msgid "Hello, World!"
msgstr "Merhaba, Dünya!"
#: ../gnucash/report/utility-reports/hello-world.scm:56
msgid "Boolean Option"
msgstr "Mantıksal Seçenek"
#: ../gnucash/report/utility-reports/hello-world.scm:57
msgid "This is a boolean option."
msgstr "Bu bir mantıksal seçenektir."
#: ../gnucash/report/utility-reports/hello-world.scm:66
msgid "Multi Choice Option"
msgstr "Çoktan Seçmeli Seçenek"
#: ../gnucash/report/utility-reports/hello-world.scm:70
msgid "First Option"
msgstr "İlk Seçenek"
#: ../gnucash/report/utility-reports/hello-world.scm:71
msgid "Help for first option."
msgstr "İlk seçenek için yardım."
#: ../gnucash/report/utility-reports/hello-world.scm:74
msgid "Second Option"
msgstr "İkinci Seçenek"
#: ../gnucash/report/utility-reports/hello-world.scm:75
msgid "Help for second option."
msgstr "İkinci seçenek için yardım."
#: ../gnucash/report/utility-reports/hello-world.scm:78
msgid "Third Option"
msgstr "Üçüncü Seçenek"
#: ../gnucash/report/utility-reports/hello-world.scm:79
msgid "Help for third option."
msgstr "Üçüncü seçenek için yardım."
#: ../gnucash/report/utility-reports/hello-world.scm:82
msgid "Fourth Options"
msgstr "Dördüncü Seçenek"
#: ../gnucash/report/utility-reports/hello-world.scm:83
msgid "The fourth option rules!"
msgstr "Dördüncü seçenek kuralları!"
#: ../gnucash/report/utility-reports/hello-world.scm:92
msgid "String Option"
msgstr "Karakter Dizisi Seçeneği"
#: ../gnucash/report/utility-reports/hello-world.scm:93
msgid "This is a string option."
msgstr "Bu bir karakter dizisi seçeneğidir."
#. the title of the report will be rendered by the
#. selected style sheet. All we have to do is set it in the
#. HTML document.
#. Note we invoke the _ function upon this string.
#. The _ function works the same way as in C -- if a
#. translation of the given string is available for the
#. current locale, then the translation is returned,
#. otherwise the original string is returned.
#. The name of this report. This will be used, among other things,
#. for making its menu item in the main menu. You need to use the
#. untranslated value here!
#: ../gnucash/report/utility-reports/hello-world.scm:93
#: ../gnucash/report/utility-reports/hello-world.scm:327
#: ../gnucash/report/utility-reports/hello-world.scm:492
msgid "Hello, World"
msgstr "Merhaba, Dünya"
#: ../gnucash/report/utility-reports/hello-world.scm:103
msgid "Just a Date Option"
msgstr "Yalnızca bir Tarih Seçeneği"
#: ../gnucash/report/utility-reports/hello-world.scm:104
msgid "This is a date option."
msgstr "Bu bir tarih seçeneğidir."
#: ../gnucash/report/utility-reports/hello-world.scm:112
msgid "Time and Date Option"
msgstr "Zaman ve Tarih Seçeneği"
#: ../gnucash/report/utility-reports/hello-world.scm:113
msgid "This is a date option with time."
msgstr "Bu zaman ile bir tarih seçeneğidir."
#: ../gnucash/report/utility-reports/hello-world.scm:119
msgid "Combo Date Option"
msgstr ""
#: ../gnucash/report/utility-reports/hello-world.scm:120
msgid "This is a combination date option."
msgstr "Bu bir kombinasyon tarih seçeneğidir."
#: ../gnucash/report/utility-reports/hello-world.scm:126
msgid "Relative Date Option"
msgstr "Göreceli Tarih Seçeneği"
#: ../gnucash/report/utility-reports/hello-world.scm:127
msgid "This is a relative date option."
msgstr "Bu göreceli bir tarih seçeneğidir."
#: ../gnucash/report/utility-reports/hello-world.scm:137
msgid "Number Option"
msgstr "Sayı Seçeneği"
#: ../gnucash/report/utility-reports/hello-world.scm:138
msgid "This is a number option."
msgstr "Bu bir sayı seçeneğidir."
#: ../gnucash/report/utility-reports/hello-world.scm:156
#: ../gnucash/report/utility-reports/hello-world.scm:163
msgid "This is a color option."
msgstr "Bu bir renk seçeneğidir."
#: ../gnucash/report/utility-reports/hello-world.scm:184
#: ../gnucash/report/utility-reports/hello-world.scm:197
msgid "Hello Again"
msgstr "Tekrar Merhaba"
#: ../gnucash/report/utility-reports/hello-world.scm:184
msgid "An account list option"
msgstr "Bir hesap liste seçeneği"
#: ../gnucash/report/utility-reports/hello-world.scm:185
msgid "This is an account list option."
msgstr "Bu bir hesap listesi seçeneğidir."
#: ../gnucash/report/utility-reports/hello-world.scm:197
msgid "A list option"
msgstr "Bir liste seçeneği"
#: ../gnucash/report/utility-reports/hello-world.scm:198
msgid "This is a list option."
msgstr "Bu bir liste seçeneğidir."
#: ../gnucash/report/utility-reports/hello-world.scm:202
msgid "The Good"
msgstr "İyi"
# Book teriminin burada dosya(file) yerine kullanıldığı kabul edildi.
#: ../gnucash/report/utility-reports/hello-world.scm:203
msgid "Good option."
msgstr "İyi seçenek."
#: ../gnucash/report/utility-reports/hello-world.scm:206
msgid "The Bad"
msgstr "Kötü"
#: ../gnucash/report/utility-reports/hello-world.scm:207
msgid "Bad option."
msgstr "Kötü seçenek."
#: ../gnucash/report/utility-reports/hello-world.scm:210
msgid "The Ugly"
msgstr "Çirkin"
#: ../gnucash/report/utility-reports/hello-world.scm:211
msgid "Ugly option."
msgstr "Çirkin seçenek."
#: ../gnucash/report/utility-reports/hello-world.scm:217
msgid "Testing"
msgstr "Sınanıyor"
#: ../gnucash/report/utility-reports/hello-world.scm:217
msgid "Crash the report"
msgstr "Çökme raporu"
#: ../gnucash/report/utility-reports/hello-world.scm:219
msgid "This is for testing. Your reports probably shouldn't have an option like this."
msgstr "Bu test için. Raporlarınız muhtemelen böyle bir seçeneğe sahip olmamalıdır."
#: ../gnucash/report/utility-reports/hello-world.scm:342
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."
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/utility-reports/hello-world.scm:348
msgid "For help on writing reports, or to contribute your brand new, totally cool report, consult the mailing list %s."
msgstr "Rapor yazma konusunda yardım için veya tamamen yeni, harika raporunuza katkıda bulunmak için, %s posta listesine bakın."
#: ../gnucash/report/utility-reports/hello-world.scm:353
msgid "For details on subscribing to that list, see &lt;http://www.gnucash.org/&gt;."
msgstr "Listeye abone olma ile ilgili ayrıntılar için &lt;http: //www.gnucash.org/&gt; adresini ziyaret edin."
#: ../gnucash/report/utility-reports/hello-world.scm:354
msgid "You can learn more about writing scheme at &lt;http://www.scheme.com/tspl2d/&gt;."
msgstr "Şema yazma hakkında daha çok bilgiyi şuradan edinebilirsiniz &lt;http://www.scheme.com/tspl2d/&gt;."
#: ../gnucash/report/utility-reports/hello-world.scm:358
msgid "The current time is %s."
msgstr "Mevcut zaman %s'dir."
#: ../gnucash/report/utility-reports/hello-world.scm:363
msgid "The boolean option is %s."
msgstr "Mantıksal seçenek %s'tir."
#: ../gnucash/report/utility-reports/hello-world.scm:364
msgid "true"
msgstr "true"
#: ../gnucash/report/utility-reports/hello-world.scm:364
msgid "false"
msgstr "false"
#: ../gnucash/report/utility-reports/hello-world.scm:368
msgid "The multi-choice option is %s."
msgstr "Çoktan-seçmeli seçenek %s'dir."
#: ../gnucash/report/utility-reports/hello-world.scm:373
msgid "The string option is %s."
msgstr "Karakter disizi seçeneği %s'dir."
#: ../gnucash/report/utility-reports/hello-world.scm:378
msgid "The date option is %s."
msgstr "Tarih seçeneği %s'dir."
#: ../gnucash/report/utility-reports/hello-world.scm:383
msgid "The date and time option is %s."
msgstr "Tarih ve zaman seçeneği %s'dir."
#: ../gnucash/report/utility-reports/hello-world.scm:388
msgid "The relative date option is %s."
msgstr "Göreceli tarih seçeneği %s'dir."
#: ../gnucash/report/utility-reports/hello-world.scm:393
msgid "The combination date option is %s."
msgstr "Kombinasyon tarih seçeneği %s'dir."
#: ../gnucash/report/utility-reports/hello-world.scm:398
msgid "The number option is %s."
msgstr "Sayı seçeneği %s'dir."
#: ../gnucash/report/utility-reports/hello-world.scm:409
msgid "The number option formatted as currency is %s."
msgstr "Para birimi olarak biçimlendirilen sayı seçeneği %s'dir."
#: ../gnucash/report/utility-reports/hello-world.scm:421
msgid "Items you selected:"
msgstr "Seçtiğiniz ögeler:"
#: ../gnucash/report/utility-reports/hello-world.scm:428
msgid "List items selected"
msgstr "Seçili ögeleri listele"
#: ../gnucash/report/utility-reports/hello-world.scm:433
msgid "(You selected no list items.)"
msgstr "(Liste ögesi seçmediniz.)"
#: ../gnucash/report/utility-reports/hello-world.scm:469
msgid "You have selected no accounts."
msgstr "Hiç hesap seçmediniz."
#: ../gnucash/report/utility-reports/hello-world.scm:474
msgid "Display help"
msgstr "Yardımı göster"
#: ../gnucash/report/utility-reports/hello-world.scm:479
msgid "Have a nice day!"
msgstr "Güzel bir gün geçirin!"
#. The name in the menu
#. (only necessary if it differs from the name)
#: ../gnucash/report/utility-reports/hello-world.scm:503
msgid "Sample Report with Examples"
msgstr "Örnekli örnek rapor."
#. A tip that is used to provide additional information about the
#. report to the user.
#: ../gnucash/report/utility-reports/hello-world.scm:507
msgid "A sample report with examples."
msgstr "Örnekli örnek bir rapor."
#: ../gnucash/report/utility-reports/view-column.scm:56
#: ../gnucash/report/utility-reports/view-column.scm:82
msgid "Number of columns"
msgstr "Sütun sayısı"
#: ../gnucash/report/utility-reports/view-column.scm:57
msgid "Number of columns before wrapping to a new row."
msgstr "Yeni bir satıra kaydırılmadan önce sütun sayısı."
#: ../gnucash/report/utility-reports/view-column.scm:177
msgid "Edit Options"
msgstr "Düzenleme Seçenekleri"
#: ../gnucash/report/utility-reports/view-column.scm:185
msgid "Single Report"
msgstr "Tek Rapor"
#: ../gnucash/report/utility-reports/view-column.scm:245
msgid "Multicolumn View"
msgstr "Çoklusütun Görünümü"
#: ../gnucash/report/utility-reports/view-column.scm:247
msgid "Custom Multicolumn Report"
msgstr "Özel Çoklusütun Raporu"
#: ../gnucash/report/utility-reports/welcome-to-gnucash.scm:58
#: ../gnucash/report/utility-reports/welcome-to-gnucash.scm:100
msgid "Welcome to GnuCash"
msgstr "GnuCash'e Hoşgeldiniz"
#: ../gnucash/report/utility-reports/welcome-to-gnucash.scm:94
#, scheme-format
msgid "Welcome to GnuCash ~a !"
msgstr "GnuCash ~a'e Hoşgeldiniz!"
#: ../gnucash/report/utility-reports/welcome-to-gnucash.scm:96
#, scheme-format
msgid "GnuCash ~a has lots of nice features. Here are a few."
msgstr "GnuCash ~a birçok güzel özelliğe sahip. İşte bunlardan birkaçı."
#: ../libgnucash/app-utils/app-utils.scm:322
msgid "Company Address"
msgstr "Firma Adresi"
#: ../libgnucash/app-utils/app-utils.scm:323
msgid "Company ID"
msgstr "Firma No"
#: ../libgnucash/app-utils/app-utils.scm:324
msgid "Company Phone Number"
msgstr "Firma Tel. No"
#: ../libgnucash/app-utils/app-utils.scm:325
msgid "Company Fax Number"
msgstr "Firma Faks No"
#: ../libgnucash/app-utils/app-utils.scm:326
msgid "Company Website URL"
msgstr "Firma web sitesi"
#: ../libgnucash/app-utils/app-utils.scm:327
msgid "Company Email Address"
msgstr "Firma e-mail"
#: ../libgnucash/app-utils/app-utils.scm:328
msgid "Company Contact Person"
msgstr "Firma Yetkilisi"
#: ../libgnucash/app-utils/app-utils.scm:329
msgid "Fancy Date Format"
msgstr "Özel Tarih Biçimi"
#: ../libgnucash/app-utils/app-utils.scm:330
msgid "custom"
msgstr "özel"
#: ../libgnucash/app-utils/business-prefs.scm:24
msgid "Counters"
msgstr "Sayaçlar"
#: ../libgnucash/app-utils/business-prefs.scm:31
msgid "Customer number format"
msgstr "Müşteri numara biçimi"
#: ../libgnucash/app-utils/business-prefs.scm:32
msgid "Customer number"
msgstr "Müşteri numarası"
#: ../libgnucash/app-utils/business-prefs.scm:33
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/app-utils/business-prefs.scm:34
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/app-utils/business-prefs.scm:35
msgid "Employee number format"
msgstr "Çalışan numara biçimi"
#: ../libgnucash/app-utils/business-prefs.scm:36
msgid "Employee number"
msgstr "Çalışan numarası"
#: ../libgnucash/app-utils/business-prefs.scm:37
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/app-utils/business-prefs.scm:38
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/app-utils/business-prefs.scm:39
msgid "Invoice number format"
msgstr "Fatura numara biçimi"
#: ../libgnucash/app-utils/business-prefs.scm:41
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/app-utils/business-prefs.scm:42
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/app-utils/business-prefs.scm:43
msgid "Bill number format"
msgstr "Fatura numara biçimi"
#: ../libgnucash/app-utils/business-prefs.scm:44
msgid "Bill number"
msgstr "Fatura numarası"
#: ../libgnucash/app-utils/business-prefs.scm:45
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/app-utils/business-prefs.scm:46
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/app-utils/business-prefs.scm:47
msgid "Expense voucher number format"
msgstr "Harcama çeki numara biçimi"
#: ../libgnucash/app-utils/business-prefs.scm:48
msgid "Expense voucher number"
msgstr "Harcama çeki numarası"
#: ../libgnucash/app-utils/business-prefs.scm:49
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/app-utils/business-prefs.scm:50
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/app-utils/business-prefs.scm:51
msgid "Job number format"
msgstr "İş numara biçimi"
#: ../libgnucash/app-utils/business-prefs.scm:53
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/app-utils/business-prefs.scm:54
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/app-utils/business-prefs.scm:55
msgid "Order number format"
msgstr "Sipariş numara biçimi"
#: ../libgnucash/app-utils/business-prefs.scm:56
msgid "Order number"
msgstr "Sipariş numarası"
#: ../libgnucash/app-utils/business-prefs.scm:57
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/app-utils/business-prefs.scm:58
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/app-utils/business-prefs.scm:59
msgid "Vendor number format"
msgstr "Sağlayıcı numara biçimi"
#: ../libgnucash/app-utils/business-prefs.scm:60
msgid "Vendor number"
msgstr "Sağlayıcı numarası"
#: ../libgnucash/app-utils/business-prefs.scm:61
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/app-utils/business-prefs.scm:62
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/app-utils/business-prefs.scm:72
msgid "The name of your business."
msgstr "Firmanızın adı."
#: ../libgnucash/app-utils/business-prefs.scm:77
msgid "The address of your business."
msgstr "Firmanızın adresi."
#: ../libgnucash/app-utils/business-prefs.scm:82
msgid "The contact person to print on invoices."
msgstr "Faturalarınızda adı görünecek ilgili kişi."
#: ../libgnucash/app-utils/business-prefs.scm:87
msgid "The phone number of your business."
msgstr "Firmanızın telefon numarası."
#: ../libgnucash/app-utils/business-prefs.scm:92
msgid "The fax number of your business."
msgstr "Firmanızın faks numarası."
#: ../libgnucash/app-utils/business-prefs.scm:97
msgid "The email address of your business."
msgstr "Firmanızın e-mail adresi."
#: ../libgnucash/app-utils/business-prefs.scm:102
msgid "The URL address of your website."
msgstr "Web sitenizin URL adresi."
#: ../libgnucash/app-utils/business-prefs.scm:107
msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
msgstr "Firmanızın numarası (ör: ticaret sicil no)."
#: ../libgnucash/app-utils/business-prefs.scm:112
msgid "Default Customer TaxTable"
msgstr "Varsayılan Müşteri Vergi Tablosu"
#: ../libgnucash/app-utils/business-prefs.scm:113
msgid "The default tax table to apply to customers."
msgstr "Müşteriler için varsayılan vergi tablosu"
#: ../libgnucash/app-utils/business-prefs.scm:118
msgid "Default Vendor TaxTable"
msgstr "Varsayılan Satıcı Vergi Tablosu"
#: ../libgnucash/app-utils/business-prefs.scm:119
msgid "The default tax table to apply to vendors."
msgstr "Satıcılar için varsayılan vergi tablosu."
#: ../libgnucash/app-utils/business-prefs.scm:125
msgid "The default date format used for fancy printed dates."
msgstr "Özel biçimde basılan tarihler için kullanılan varsayılan biçim."
#: ../libgnucash/app-utils/business-prefs.scm:133
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 salt okunur olacağı ve artık düzenlenemeyeceği gün sayısını seçin. Bu eşik, hesap kayıt pencerelerinde kırmızı bir çizgi ile işaretlenmiştir. Sıfır ise, tüm işlemler düzenlenebilir ve hiçbiri salt okunur değildir."
#: ../libgnucash/app-utils/business-prefs.scm:144
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/app-utils/business-prefs.scm:150
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/app-utils/business-prefs.scm:158
msgid "Budget to be used when none has been otherwise specified."
msgstr "Aksi belirtilmediği sürece kullanılacak olan bütçe."
#: ../libgnucash/app-utils/date-utilities.scm:835
msgid "First day of the current calendar year."
msgstr "Mevcut takvim yılının ilk günü."
#: ../libgnucash/app-utils/date-utilities.scm:842
msgid "Last day of the current calendar year."
msgstr "Mevcut takvim yılının son günü."
#: ../libgnucash/app-utils/date-utilities.scm:849
msgid "First day of the previous calendar year."
msgstr "Önceki takvim yılının ilk günü."
#: ../libgnucash/app-utils/date-utilities.scm:856
msgid "Last day of the previous calendar year."
msgstr "Önceki takvim yılının son günü."
#: ../libgnucash/app-utils/date-utilities.scm:860
msgid "Start of next year"
msgstr "Bir sonraki yılın başı"
#: ../libgnucash/app-utils/date-utilities.scm:863
msgid "First day of the next calendar year."
msgstr "Bir sonraki takvim yılının ilk günü."
#: ../libgnucash/app-utils/date-utilities.scm:867
msgid "End of next year"
msgstr "Bir sonraki yılın sonu"
#: ../libgnucash/app-utils/date-utilities.scm:870
msgid "Last day of the next calendar year."
msgstr "Bir sonraki takvim yılının son günü."
#: ../libgnucash/app-utils/date-utilities.scm:874
msgid "Start of accounting period"
msgstr "Dönem başı"
#: ../libgnucash/app-utils/date-utilities.scm:877
msgid "First day of the accounting period, as set in the global preferences."
msgstr "Genel tercihlerde ayarlanan hesap döneminin ilk günü."
#: ../libgnucash/app-utils/date-utilities.scm:881
msgid "End of accounting period"
msgstr "Dönem sonu"
#: ../libgnucash/app-utils/date-utilities.scm:884
msgid "Last day of the accounting period, as set in the global preferences."
msgstr "Genel tercihlerde ayarlanan hesap döneminin son günü"
#: ../libgnucash/app-utils/date-utilities.scm:891
msgid "First day of the current month."
msgstr "Mevcut ayın ilk günü."
#: ../libgnucash/app-utils/date-utilities.scm:898
msgid "Last day of the current month."
msgstr "Mevcut ayın son günü."
#: ../libgnucash/app-utils/date-utilities.scm:905
msgid "First day of the previous month."
msgstr "Önceki ayın ilk günü."
#: ../libgnucash/app-utils/date-utilities.scm:912
msgid "Last day of previous month."
msgstr "Önceki ayın son günü."
#: ../libgnucash/app-utils/date-utilities.scm:916
msgid "Start of next month"
msgstr "Bir sonraki ayın başı"
#: ../libgnucash/app-utils/date-utilities.scm:919
msgid "First day of the next month."
msgstr "Bir sonraki ayın ilk günü."
#: ../libgnucash/app-utils/date-utilities.scm:923
msgid "End of next month"
msgstr "Bir sonraki ayın sonu"
#: ../libgnucash/app-utils/date-utilities.scm:926
msgid "Last day of next month."
msgstr "Bir sonraki ayın son günü."
#: ../libgnucash/app-utils/date-utilities.scm:930
msgid "Start of current quarter"
msgstr "Cari çeyrek başı"
#: ../libgnucash/app-utils/date-utilities.scm:933
msgid "First day of the current quarterly accounting period."
msgstr "Mevcut üç aylık hesap döneminin ilk günü."
#: ../libgnucash/app-utils/date-utilities.scm:937
msgid "End of current quarter"
msgstr "Cari çeyrek sonu"
#: ../libgnucash/app-utils/date-utilities.scm:940
msgid "Last day of the current quarterly accounting period."
msgstr "Mevcut üç aylık hesap döneminin son günü."
#: ../libgnucash/app-utils/date-utilities.scm:947
msgid "First day of the previous quarterly accounting period."
msgstr "Önceki üç aylık hesap döneminin ilk günü."
#: ../libgnucash/app-utils/date-utilities.scm:954
msgid "Last day of previous quarterly accounting period."
msgstr "Önceki üç aylık hesap döneminin ilk günü."
#: ../libgnucash/app-utils/date-utilities.scm:958
msgid "Start of next quarter"
msgstr "Gelecek çeyreğin başlangıcı"
#: ../libgnucash/app-utils/date-utilities.scm:961
msgid "First day of the next quarterly accounting period."
msgstr "Sonraki üç aylık hesap döneminin ilk günü."
#: ../libgnucash/app-utils/date-utilities.scm:965
msgid "End of next quarter"
msgstr "Sonraki çeyreğin sonu"
#: ../libgnucash/app-utils/date-utilities.scm:968
msgid "Last day of next quarterly accounting period."
msgstr "Sonraki üç aylık hesap döneminin son günü."
#: ../libgnucash/app-utils/date-utilities.scm:974
msgid "The current date."
msgstr "Mevcut tarih."
#: ../libgnucash/app-utils/date-utilities.scm:978
msgid "One Month Ago"
msgstr "Bir Ay Önce"
#: ../libgnucash/app-utils/date-utilities.scm:980
msgid "One Month Ago."
msgstr "Bir Ay Önce."
#: ../libgnucash/app-utils/date-utilities.scm:984
msgid "One Week Ago"
msgstr "Bir Hafta Önce"
#: ../libgnucash/app-utils/date-utilities.scm:986
msgid "One Week Ago."
msgstr "Bir Hafta Önce."
#: ../libgnucash/app-utils/date-utilities.scm:990
msgid "Three Months Ago"
msgstr "3 Ay Önce"
#: ../libgnucash/app-utils/date-utilities.scm:992
msgid "Three Months Ago."
msgstr "Üç Ay Önce."
#: ../libgnucash/app-utils/date-utilities.scm:996
msgid "Six Months Ago"
msgstr "6 Ay Önce"
#: ../libgnucash/app-utils/date-utilities.scm:998
msgid "Six Months Ago."
msgstr "Altı Ay Önce."
#: ../libgnucash/app-utils/date-utilities.scm:1001
msgid "One Year Ago"
msgstr "Bir Yıl Önce"
#: ../libgnucash/app-utils/date-utilities.scm:1003
msgid "One Year Ago."
msgstr "Bir Yıl Önce."
#: ../libgnucash/app-utils/date-utilities.scm:1007
msgid "One Month Ahead"
msgstr "Bir Gelecek Ay"
#: ../libgnucash/app-utils/date-utilities.scm:1009
msgid "One Month Ahead."
msgstr "Bir Gelecek Ay."
#: ../libgnucash/app-utils/date-utilities.scm:1013
msgid "One Week Ahead"
msgstr "Bir Gelecek Hafta"
#: ../libgnucash/app-utils/date-utilities.scm:1015
msgid "One Week Ahead."
msgstr "Bir Gelecek Hafta."
#: ../libgnucash/app-utils/date-utilities.scm:1019
msgid "Three Months Ahead"
msgstr "Üç Gelecek Ay"
#: ../libgnucash/app-utils/date-utilities.scm:1021
msgid "Three Months Ahead."
msgstr "Üç Ay Öncesinde."
#: ../libgnucash/app-utils/date-utilities.scm:1025
msgid "Six Months Ahead"
msgstr "Altı Ay Öncesinde"
#: ../libgnucash/app-utils/date-utilities.scm:1027
msgid "Six Months Ahead."
msgstr "Altı Ay Öncesinde."
#: ../libgnucash/app-utils/date-utilities.scm:1030
msgid "One Year Ahead"
msgstr "Bir Yıl Öncesinde"
#: ../libgnucash/app-utils/date-utilities.scm:1032
msgid "One Year Ahead."
msgstr "Bir Yıl Öncesinde."
#: ../libgnucash/app-utils/gnc-exp-parser.c:609
msgid "Illegal variable in expression."
msgstr "İfadede geçersiz değişken var."
#: ../libgnucash/app-utils/gnc-exp-parser.c:620
msgid "Unbalanced parenthesis"
msgstr "Parantezler eşlenmiyor"
#: ../libgnucash/app-utils/gnc-exp-parser.c:622
msgid "Stack overflow"
msgstr "Yığıt taştı"
#: ../libgnucash/app-utils/gnc-exp-parser.c:624
msgid "Stack underflow"
msgstr "Yığıt çöktü"
#: ../libgnucash/app-utils/gnc-exp-parser.c:626
msgid "Undefined character"
msgstr "Tanımsız karakter"
#: ../libgnucash/app-utils/gnc-exp-parser.c:628
msgid "Not a variable"
msgstr "Bir değişken değildir"
#: ../libgnucash/app-utils/gnc-exp-parser.c:630
msgid "Not a defined function"
msgstr "Tanımlı bir işlev değildir"
#: ../libgnucash/app-utils/gnc-exp-parser.c:632
msgid "Out of memory"
msgstr "Bellek yeterli değil"
#: ../libgnucash/app-utils/gnc-exp-parser.c:634
msgid "Numeric error"
msgstr "Sayısal hata var"
#. 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/app-utils/gnc-ui-util.c:472
msgid "Tax-related but has no tax code"
msgstr "Vergi ile ilgili ancak vergi kodu yok"
#: ../libgnucash/app-utils/gnc-ui-util.c:486
msgid "Tax entity type not specified"
msgstr "Vergi varlığı türü belirtilmedi"
#: ../libgnucash/app-utils/gnc-ui-util.c:559
#, c-format
msgid "Tax type %s: invalid code %s for account type"
msgstr "Vergi tipi %s: hesap tipi için geçersiz kod %s"
#: ../libgnucash/app-utils/gnc-ui-util.c:563
#, 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/app-utils/gnc-ui-util.c:576
#, c-format
msgid "Invalid code %s for tax type %s"
msgstr "Geçersiz kod %s vergi tipi %s için"
#: ../libgnucash/app-utils/gnc-ui-util.c:580
#, 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/app-utils/gnc-ui-util.c:598
#, c-format
msgid "No form: code %s, tax type %s"
msgstr "Form yok: Kod %s, vergi tipi %s"
#: ../libgnucash/app-utils/gnc-ui-util.c:602
#, 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/app-utils/gnc-ui-util.c:619
#: ../libgnucash/app-utils/gnc-ui-util.c:634
#, c-format
msgid "No description: form %s, code %s, tax type %s"
msgstr "Tanım yok: form %s, kod %s, vergi tipi %s"
#: ../libgnucash/app-utils/gnc-ui-util.c:623
#: ../libgnucash/app-utils/gnc-ui-util.c:638
#, 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/app-utils/gnc-ui-util.c:661
#, 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/app-utils/gnc-ui-util.c:708
#, c-format
msgid "(Tax-related subaccounts: %d)"
msgstr "(Vergi ile alakalı althesaplar: %d)"
#. Translators: For the following strings, the single letters
#. after the colon are abbreviations of the word before the
#. colon. You should only translate the letter *after* the colon.
#: ../libgnucash/app-utils/gnc-ui-util.c:745
msgid "not cleared:n"
msgstr "not cleared:c"
#. Translators: Please only translate the letter *after* the colon.
#: ../libgnucash/app-utils/gnc-ui-util.c:748
msgid "cleared:c"
msgstr "cleared:t"
#. Translators: Please only translate the letter *after* the colon.
#: ../libgnucash/app-utils/gnc-ui-util.c:751
msgid "reconciled:y"
msgstr "reconciled:m"
#. Translators: Please only translate the letter *after* the colon.
#: ../libgnucash/app-utils/gnc-ui-util.c:754
msgid "frozen:f"
msgstr "frozen:d"
#. Translators: Please only translate the letter *after* the colon.
#: ../libgnucash/app-utils/gnc-ui-util.c:757
msgid "void:v"
msgstr "void:b"
#: ../libgnucash/app-utils/gnc-ui-util.c:798
msgid "Opening Balances"
msgstr "Sermaye"
#: ../libgnucash/app-utils/option-util.c:1697
#, c-format
msgid ""
"There is a problem with option %s:%s.\n"
"%s"
msgstr ""
"%s seçeneği ile igili bir sorun var:%s.\n"
"%s"
#: ../libgnucash/app-utils/option-util.c:1698
msgid "Invalid option value"
msgstr "Geçersiz seçenek değeri"
#: ../libgnucash/core-utils/gnc-filepath-utils.cpp:358
msgid "Insufficient permissions, at least write and access permissions required: "
msgstr ""
#: ../libgnucash/engine/Account.cpp:197
#, 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:4109
msgid "Asset"
msgstr "Varlık"
#: ../libgnucash/engine/Account.cpp:4110
msgid "Credit Card"
msgstr "Kredi Kartı"
# Y. = Yabancı
#: ../libgnucash/engine/Account.cpp:4111
msgid "Liability"
msgstr "Y.Kaynak"
#: ../libgnucash/engine/Account.cpp:4112
msgid "Stock"
msgstr "Hisse Senedi"
#: ../libgnucash/engine/Account.cpp:4113
msgid "Mutual Fund"
msgstr "Yatırım Fonu"
#: ../libgnucash/engine/Account.cpp:4118
msgid "A/Receivable"
msgstr "Alıcılar"
#: ../libgnucash/engine/Account.cpp:4119
msgid "A/Payable"
msgstr "Satıcılar"
#: ../libgnucash/engine/Account.cpp:4120
msgid "Root"
msgstr "Root"
#: ../libgnucash/engine/Account.cpp:4551
msgid "Orphaned Gains"
msgstr "Artık Kazanımlar"
#: ../libgnucash/engine/Account.cpp:4565 ../libgnucash/engine/cap-gains.c:807
#: ../libgnucash/engine/cap-gains.c:812 ../libgnucash/engine/cap-gains.c:813
msgid "Realized Gain/Loss"
msgstr "Gerçekleşmiş Kazanç/Kayıp"
#: ../libgnucash/engine/Account.cpp:4567
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/commodity-table.scm:36
msgid "ALL NON-CURRENCY"
msgstr "TÜM PARABİRİMİ-OLMAYAN"
#. The default date format for use with strftime in Win32.
#: ../libgnucash/engine/gnc-date.cpp:78
msgid "%B %#d, %Y"
msgstr "%B %#d, %Y"
#. The default date format for use with strftime in other OS.
#. Translators: call "man strftime" for possible values.
#: ../libgnucash/engine/gnc-date.cpp:82
msgid "%B %e, %Y"
msgstr "%B %e, %Y"
#: ../libgnucash/engine/gnc-datetime.cpp:76
msgid "y-m-d"
msgstr "y-m-d"
#: ../libgnucash/engine/gnc-datetime.cpp:88
msgid "d-m-y"
msgstr "d-m-y"
#: ../libgnucash/engine/gnc-datetime.cpp:100
msgid "m-d-y"
msgstr "m-d-y"
#: ../libgnucash/engine/gnc-datetime.cpp:114
msgid "d-m"
msgstr "d-m"
#: ../libgnucash/engine/gnc-datetime.cpp:126
msgid "m-d"
msgstr "m-d"
#: ../libgnucash/engine/gnc-datetime.cpp:397
msgid "Unknown date format specifier passed as argument."
msgstr "Bilinmeyen tarih biçimi tanımlayıcısı argüman olarak geçirildi."
#. regex didn't find a match
#: ../libgnucash/engine/gnc-datetime.cpp:402
msgid "Value can't be parsed into a date using the selected date format."
msgstr ""
#: ../libgnucash/engine/gnc-datetime.cpp:407
msgid "Value appears to contain a year while the selected format forbids this."
msgstr ""
#: ../libgnucash/engine/gnc-features.c:115
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:"
#. Set memo.
#: ../libgnucash/engine/gncInvoice.c:1569
msgid "Extra to Charge Card"
msgstr "Ekstra Harcama"
#: ../libgnucash/engine/gncInvoice.c:1609
msgid "Generated from an invoice. Try unposting the invoice."
msgstr "Bir faturaya bağlıdır. Önce faturanın muhasebe kaydını iptal edin."
#: ../libgnucash/engine/gncInvoice.c:2042
msgid " (posted)"
msgstr " (muhasebeleşmiş)"
#: ../libgnucash/engine/gncOrder.c:557
msgid " (closed)"
msgstr " (kapalı)"
#: ../libgnucash/engine/gncOwner.c:988
msgid "Offset between documents: "
msgstr "Belgeler arası ofset: "
#: ../libgnucash/engine/gncOwner.c:1098
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 nearest to report date."
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 ""
#. translators: " + " is an separator in a list of string-representations of recurrence frequencies
#: ../libgnucash/engine/Recurrence.c:494
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:610 ../libgnucash/engine/Recurrence.c:699
#: ../libgnucash/engine/Recurrence.c:730 ../libgnucash/engine/Recurrence.c:747
#: ../libgnucash/engine/Recurrence.c:761 ../libgnucash/engine/Recurrence.c:773
#, 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:643
#, 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:657
#, c-format
msgid "%s %s"
msgstr "%s %s"
#. translators: %d is the number of Recurrences in the list.
#: ../libgnucash/engine/Recurrence.c:709
#, c-format
msgid "Unknown, %d-size list."
msgstr "Bilinmeyen, %d-boyutlu liste."
#: ../libgnucash/engine/ScrubBusiness.c:521
#, fuzzy
#| msgid "Please delete this transaction. Explanation at http://wiki.gnucash.org/wiki/Business_Features_Issues#Double_Posting"
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:591
#, 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:641
#, 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:107
#, c-format
msgid "Looking for orphans in account %s: %u of %u"
msgstr ""
#: ../libgnucash/engine/Scrub.c:303
#, c-format
msgid "Looking for imbalances in account %s: %u of %u"
msgstr "Hesap %s'deki açıklar denetleniyor: %u, %u'nun"
#. Translators: This string has a disambiguation prefix
#: ../libgnucash/engine/Split.c:1608
msgid "Displayed account code of the other account in a multi-split transaction|Split"
msgstr "Birden çok bölünmüş işlemde diğer hesabın gösterilen hesap kodu|Bölüm"
#: ../libgnucash/engine/Transaction.c:2698
msgid "Voided transaction"
msgstr "İptal edilen işlem"
#. Dirtying taken care of by SetReadOnly
#: ../libgnucash/engine/Transaction.c:2710
msgid "Transaction Voided"
msgstr "İşlem İptal Edildi"
#. Menu Items
#: ../libgnucash/gnc-module/example/gnc-plugin.example.c:50
msgid "example description..."
msgstr "örnek açıklama..."
#: ../libgnucash/gnc-module/example/gnc-plugin.example.c:51
msgid "example tooltip"
msgstr "örnek ipucu"
#: ../libgnucash/scm/price-quotes.scm:503
#: ../libgnucash/scm/price-quotes.scm:504
msgid "No commodities marked for quote retrieval."
msgstr "Alınan alımlar için işaretlenmiş mal yok."
#: ../libgnucash/scm/price-quotes.scm:508
#: ../libgnucash/scm/price-quotes.scm:509
#: ../libgnucash/scm/price-quotes.scm:532
#: ../libgnucash/scm/price-quotes.scm:535
msgid "Unable to get quotes or diagnose the problem."
msgstr "Kotasyon alınamadı, veya sorun teşhis edilemedi."
#: ../libgnucash/scm/price-quotes.scm:514
#: ../libgnucash/scm/price-quotes.scm:516
msgid ""
"You are missing some needed Perl libraries.\n"
"Run 'gnc-fq-update' as root to install them."
msgstr ""
"Bazı gerekli Perl kitaplıkları eksik.\n"
"Yüklemek için 'gnc-fq-update' komutunu root olarak çalıştırın."
#: ../libgnucash/scm/price-quotes.scm:522
#: ../libgnucash/scm/price-quotes.scm:523
msgid "There was a system error while retrieving the price quotes."
msgstr "Fİyat kotasyonlarını alırken bir sistem hatası oldu."
#: ../libgnucash/scm/price-quotes.scm:528
#: ../libgnucash/scm/price-quotes.scm:529
msgid "There was an unknown error while retrieving the price quotes."
msgstr "Fİyat kotasyonlarını alırken bilinmeyen bir hata oldu."
#: ../libgnucash/scm/price-quotes.scm:545
#: ../libgnucash/scm/price-quotes.scm:556
#: ../libgnucash/scm/price-quotes.scm:564
msgid "Unable to retrieve quotes for these items:"
msgstr "Şu ögeler için kotasyon alınamadı:"
#: ../libgnucash/scm/price-quotes.scm:550
msgid "Continue using only the good quotes?"
msgstr ""
#: ../libgnucash/scm/price-quotes.scm:569
msgid "Continuing with good quotes."
msgstr ""
#: ../libgnucash/scm/price-quotes.scm:584
#: ../libgnucash/scm/price-quotes.scm:593
msgid "Unable to create prices for these items:"
msgstr "Şu ögeler için fiyatlar oluşturulamadı:"
#: ../libgnucash/scm/price-quotes.scm:589
msgid "Add remaining good quotes?"
msgstr ""
#: ../libgnucash/scm/price-quotes.scm:598
msgid "Adding remaining good quotes."
msgstr ""
#: ../libgnucash/tax/us/de_DE.scm:53
msgid "Tax Number"
msgstr "Vergi numarası"
#: ../libgnucash/tax/us/txf-de_DE.scm:349
msgid "The electronic tax number of your business"
msgstr "İşletmenizin elektronik vergi numarası"
#: ../libgnucash/tax/us/txf.scm:106
msgid "No help available."
msgstr "Yardım uygun değil."
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:1
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.h:2
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.h:3
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.h:4
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.h:5
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.h:6
msgid "Keep your small business' accounting up to date"
msgstr "Küçük işletmelerinizin muhasebesini güncel tutun"
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:7
msgid "Create accurate reports and graphs from your financial data"
msgstr "Finansal verilerinizden doğru raporlar ve grafikler oluşturun"
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:8
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.h:9
msgid "QIF/OFX/HBCI Import, Transaction Matching"
msgstr "QIF/OFX/HBCI İçe Aktarma, İşlem Eşleşmesi"
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:10
msgid "Perform financial calculations, such as a loan repayment"
msgstr "Bir kredi geri ödeme gibi mali hesaplamalar yapın"
#: ../gnucash/gnome/gnucash.desktop.in.in.h:1
msgid "GnuCash"
msgstr "GnuCash"
#: ../gnucash/gnome/gnucash.desktop.in.in.h:2
msgid "Finance Management"
msgstr "Finans Yönetimi"
#: ../gnucash/gnome/gnucash.desktop.in.in.h:3
msgid "Manage your finances, accounts, and investments"
msgstr "Maliyet, hesap ve yatırımlarınızı yönetin"
#: ../libgnucash/engine/qofbookslots.h:66
msgid "Use Trading Accounts"
msgstr "Ticaret Hesaplarını Kullan"
#: ../libgnucash/engine/qofbookslots.h:67
#, fuzzy
#| msgid "C_urrent Account"
msgid "Currency Accounting"
msgstr "Mevc_ut Hesap"
#: ../libgnucash/engine/qofbookslots.h:68
#, fuzzy
#| msgid "Choose Currency"
msgid "Book Currency"
msgstr "Para Birimi Seçimi"
#: ../libgnucash/engine/qofbookslots.h:69
msgid "Default Gains Policy"
msgstr ""
#: ../libgnucash/engine/qofbookslots.h:70
#, fuzzy
#| msgid "Default currency for new accounts"
msgid "Default Gain or Loss Account"
msgstr "Yeni hesap açılışında varsayılan para birimi"
#: ../libgnucash/engine/qofbookslots.h:71
msgid "Day Threshold for Read-Only Transactions (red line)"
msgstr "Salt Okunur İşlemler İçin Günlük Eşik Sayısı (kırmızı çizgi)"
#: ../libgnucash/engine/qofbookslots.h:72
msgid "Use Split Action Field for Number"
msgstr "Sayı için Bölme Eylem Alanını kullanın"
#: ../libgnucash/engine/qofbookslots.h:74
msgid "Budgeting"
msgstr "Bütçeleme"
#: ../libgnucash/engine/qofbookslots.h:75
msgid "Default Budget"
msgstr "Varsayılan Bütçe"
#. * @}
#. For the grep-happy:
#. * KVP-OPTION-PATH
#. * OPTION-SECTION-ACCOUNTS
#. * OPTION-NAME-TRADING-ACCOUNTS
#. * OPTION-NAME-CURRENCY-ACCOUNTING
#. * OPTION-NAME-BOOK-CURRENCY
#. * OPTION_NAME_DEFAULT_GAINS_POLICY
#. * OPTION_NAME_DEFAULT_GAINS_LOSS_ACCT_GUID
#. * OPTION-NAME-AUTO-READONLY-DAYS
#. * OPTION-NAME_NUM-FIELD-SOURCE
#. * OPTION-SECTION-BUDGETING
#. * OPTION-NAME-DEFAULT-BUDGET
#.
#: ../doc/tip_of_the_day.list.in:1
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."
#: ../doc/tip_of_the_day.list.in:4
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.in:9
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.in:14
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.in:20
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.in:25
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.in:30
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.in:35
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.in:40
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.in:46
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.in:50
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.in:54
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.in:57
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.in:61
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.in:66
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.in:71
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.in:75
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.in:78
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.in:87
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.in:91
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.in:95
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\""
#: ../doc/tip_of_the_day.list.in:102
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.in:106
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."
#~ msgid "Enable debugging mode: increasing logging to provide deep detail."
#~ msgstr "Hata tespit kipi: seyir kayıtlarını detaylandırır."
#~ msgid "Log level overrides, of the form \"log.ger.path={debug,info,warn,crit,error}\""
#~ msgstr "Log seviyesinin üzerine yazar, \"log.ger.path={debug,info,warn,crit,error}\" biçiminde"
#~ msgid ""
#~ "%s\n"
#~ "This copy was built from %s rev %s on %s."
#~ msgstr ""
#~ "%s\n"
#~ "Bu kopya %s'den %s revisyonunda %s tarihinde derlendi."
#~ msgid ""
#~ "%s\n"
#~ "This copy was built from rev %s on %s."
#~ msgstr ""
#~ "%s\n"
#~ "Bu kopya %s revisyonunda %s tarihinde derlendi. "
#~ msgid ""
#~ "An error occurred while creating the directory:\n"
#~ " %s\n"
#~ "Please correct the problem and restart GnuCash.\n"
#~ "The reported error was '%s' (errno %d).\n"
#~ msgstr ""
#~ "Dizin oluşturulurken bir hata meydana geldi:\n"
#~ " %s\n"
#~ "Lütfen hatayı düzeltin ve GnuCash'i yeniden başlatın.\n"
#~ "Bildirilen hata '%s' (hatano %d).\n"
#~ msgid ""
#~ "Note: the directory\n"
#~ " %s\n"
#~ "doesn't exist. This is however not fatal.\n"
#~ msgstr ""
#~ "Not: dizin\n"
#~ " %s\n"
#~ "mevcut değil. Ancak bu ölümcül değil.\n"
#~ msgid ""
#~ "The directory\n"
#~ " %s\n"
#~ "exists but cannot be accessed. This program \n"
#~ "must have full access (read/write/execute) to \n"
#~ "the directory in order to function properly.\n"
#~ msgstr ""
#~ "Dizin\n"
#~ " %s\n"
#~ "mevcut ancak erişilemiyor. Program \n"
#~ "düzgün şekilde işlevini yerine getirebilmek için \n"
#~ "dizine tam erişim yetkilerine sahip olmalıdır (okuma/yazma/çalıştırma).\n"
#~ msgid ""
#~ "The path\n"
#~ " %s\n"
#~ "exists but it is not a directory. Please delete\n"
#~ "the file and start GnuCash again.\n"
#~ msgstr ""
#~ "Yol\n"
#~ " %s\n"
#~ "mevcut ancak bir dizin değil. Lütfen dosyayı\n"
#~ "silin ve GnuCash'i yeniden başlatın.\n"
#~ msgid ""
#~ "An unknown error occurred when validating that the\n"
#~ " %s\n"
#~ "directory exists and is usable. Please correct the\n"
#~ "problem and restart GnuCash. The reported error \n"
#~ "was '%s' (errno %d)."
#~ msgstr ""
#~ "Beklenmeyen bir hata oluştu. Dizin\n"
#~ " %s\n"
#~ "mevcut ve kullanılabilir. Lütfen sorunu\n"
#~ "düzeltin ve GnuCash'i yeniden başlatın. Bildirilen \n"
#~ "hata '%s' (hatano %d)."
#~ msgid ""
#~ "The permissions are wrong on the directory\n"
#~ " %s\n"
#~ "They must be at least 'rwx' for the user.\n"
#~ msgstr ""
#~ "İzinler yanlış. Dizin\n"
#~ " %s\n"
#~ "İzinler kullanıcı için en azından 'rwx' olmalıdır.\n"
#~ msgid "CURRENCY"
#~ msgstr "PARA BİRİMİ"
#~ msgid "_Price Editor"
#~ msgstr "_Fiyat Düzenleyici"
#~ msgid "General Ledger2"
#~ msgstr "Genel Muhasebe Defteri2"
#~ msgid "General Ledger Report"
#~ msgstr "Genel Muhasebe Defteri Raporu"
#~ msgid "_General Ledger"
#~ msgstr "_Genel Muhasebe Defteri"
#~ msgid "<No information>"
#~ msgstr "<Bilgi yok>"
#~ msgid "If active, the register will be colored as specified by the system theme. This can be overridden to provide custom colors by editing the gtkrc file in the users home directory. Otherwise the standard register colors will be used that GnuCash has always used."
#~ msgstr "Etkinse, kayıt sistem temasıyla belirlenen şekilde renklendirilir. Bu, kullanıcıların giriş dizininde gtkrc dosyasını düzenleyerek özel renkler sağlaması ile değiştirilebilir. Aksi takdirde GnuCash'in her zaman kullandığı standart kayıt renkleri kullanılacaktır."
#~ msgid "Clear the entry"
#~ msgstr "Kutuyu temizle"
#~ msgid "If activated, delete manually entered stock prices dated earlier than the specified date. Otherwise only stock prices added by Finance::Quote will be deleted."
#~ msgstr "Etkinleştirilirse, belirtilen tarihten daha önceki tarihli elle girilen hisse senedi fiyatlarını silin. Aksi halde, Finans: Quote tarafından eklenen hisse senedi fiyatları silinir."
#~ msgid "Delete _last price for a stock"
#~ msgstr "Bir stok için son fiyatı si_l"
#~ msgid "If activated, delete all prices before the specified date. Otherwise the last stock price dated before the date will be kept and all earlier quotes deleted."
#~ msgstr "Etkinleştirilirse, belirtilen tarihten önceki tüm fiyatları silin. Aksi taktirde, tarihten önceki son hisse senedi fiyatı tutulur ve daha önceki tüm kotalar silinir."
#~ msgid "Get _Quotes"
#~ msgstr "Ko_taları Al"
#~ msgid "You must select a commodity. To create a new one, click \"New\""
#~ msgstr "Bir kıymet seçin. Yeni bir tane yaratmak için \"Yeni\"'yi tıklayın"
#~ msgid "_Delete Account"
#~ msgstr "Hesabı _Sil"
#~ msgid "_New Account"
#~ msgstr "Yeni _Hesap"
#~ msgid "Last modified on %x %X"
#~ msgstr "Son değişiklik %x %X"
#~ msgid "The GnuCash personal finance manager. The GNU way to manage your money!"
#~ msgstr "GnuCash kişisel mali yönetim yazılımı. Paranızın idaresi için GNU tarzı!"
#~ msgid "© 1997-2017 Contributors"
#~ msgstr "© 1997-2017 Katkıda bulunanalar"
#~ msgid "Version: GnuCash-%s %s (rev %s built %s)"
#~ msgstr "Sürüm: GnuCash-%s %s (rev %s inşa tarihi %s)"
#~ msgid "Version: GnuCash-%s (rev %s built %s)"
#~ msgstr "Sürüm: GnuCash-%s (rev %s inşa tarihi %s)"
#~ msgid "Remember _PIN"
#~ msgstr "_PINi Hatırla"
#~ msgid ""
#~ "This assistant will help you export the Transactions to a file.\n"
#~ "\n"
#~ "Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n"
#~ msgstr ""
#~ "Bu asistan İşlemleri 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"
#~ msgid "Quotes"
#~ msgstr "Kotalar"
#~ msgid "Category"
#~ msgstr "Kategori"
#~ msgid "The rows displayed below had errors which are in the last column. You can attempt to correct them by changing the configuration."
#~ msgstr "Aşağıdaki satırlarda, son sütunda yer alan hatalar vardı. Yapılandırmayı değiştirerek onları düzeltmeye çalışabilirsiniz."
#~ msgid ""
#~ "There are problems with the import settings!\n"
#~ "The date format could be wrong or there are not enough columns set..."
#~ msgstr ""
#~ "İçe aktarma ayarları ile ilgili problemler var!\n"
#~ "Tarih formatı yanlış olabilir veya ayarlanan yeterli sütun olmayabilir..."
#~ msgid "To Change the account, double click on the required account, click Forward to proceed."
#~ msgstr "Hesabı değiştirmek için, gerekli hesabı çift tıklayın, devam etmek için İleri'yi tıklayın."
#~ msgid ""
#~ "This assistant will help you import a delimited file containing a list of transactions.\n"
#~ "\n"
#~ "All transactions imported will be associated to one account for each import and if you select the account column, the account in the first row will be used for all rows.\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 bar above the displayed rows to set the column width.\n"
#~ "\n"
#~ "There is an option for specifying the start row, end row and an option to skip alternate rows begining from the start row. These can be used if you have some header text, a points collected status row or multiple accounts in the same file."
#~ msgstr ""
#~ "Bu asistan, bir işlem listesi içeren sınırlandırılmış bir dosyayı içe aktarmanıza yardımcı olacaktır.\n"
#~ "\n"
#~ "İçe aktarılan tüm işlemler her içe aktarma için bir hesapla ilişkilendirilir ve hesap sütununu seçerseniz, ilk satırdaki hesap tüm satırlar için kullanılacaktır.\n"
#~ "\n"
#~ "Sınırlayıcıyı ve sabit genişlik seçeneğini belirtmek için çeşitli seçenekler mevcuttur. Sabit genişlik seçeneğiyle, sütun genişliğini ayarlamak için görüntülenen satırların üstündeki çubuğa çift tıklayın.\n"
#~ "\n"
#~ "Başlangıç satırını, bitiş satırını belirtmek için bir seçenek ve başlangıç satırından başlayarak diğer satırları atlamak için bir seçenek bulunur. Bunlar, bazı başlık metniniz, noktaları topladığınız durum satırınız veya aynı dosyaya birden fazla hesapınız varsa kullanılabilir."
#~ msgid "Transaction Import Assistant"
#~ msgstr "İşlem İçe Aktarma Asistanı"
#~ msgid "Start import on row "
#~ msgstr "İçe aktarmayı bu satırdan başlat "
#~ msgid " and stop on row "
#~ msgstr " ve bu satırda durdur "
#~ msgid "Skip alternate rows from the start row"
#~ msgstr "Başlangıç satırından alternatif satırları atla"
#~ msgid "Data type: "
#~ msgstr "Veri tipi: "
#~ msgid "Separated"
#~ msgstr "Ayrılmış"
#~ msgid "Step over Account Page if Setup"
#~ msgstr "Kurulum ise Hesap Sayfasını atlayın"
#~ msgid "File opening failed."
#~ msgstr "Dosya açılamadı."
#~ msgid "Unknown encoding."
#~ msgstr "Bilinmeyen kodlama."
#~ msgid "This report has no options."
#~ msgstr "Bu rapor için seçenek yok."
#~ msgid "Compress prior/later periods"
#~ msgstr "Önceki/sonraki periyotları sıkıştır"
#~ msgid "Accumulate columns for periods before and after the current period to allow focus on the current period."
#~ msgstr "Cari döneme odaklanabilmek için cari dönem öncesi ve sonrası dönemler için sütunları biriktirin."
#~ msgid "Income Barchart"
#~ msgstr "Gelir Çubukgrafiği"
#~ msgid "Expense Barchart"
#~ msgstr "Gider Sütun grafiği"
#~ msgid "Liability Barchart"
#~ msgstr "Y.Kaynak Sütun grafiği"
#~ msgid "Style"
#~ msgstr "Biçem"
#~ msgid "Report style."
#~ msgstr "Rapor biçemi."
#~ msgid "Display N lines."
#~ msgstr "N satır görüntüle."
#~ msgid "Display 1 line."
#~ msgstr "1 satır görüntüle."
#~ msgid "Exact Time"
#~ msgstr "Kesin Zaman"
#~ msgid "Sort by exact time."
#~ msgstr "Kesin zaman göre sırala."
#~ msgid "Negative amounts are not allowed."
#~ msgstr "Eksi miktar girilemez."
#~ msgid "Percentage amount must be between 0 and 100."
#~ msgstr "Yüzde miktar 0 ile 100 arasında olmalıdır."
#, fuzzy
#~ msgid "You must enter the amount of the payment. The payment amount must not be zero."
#~ msgstr "Ödeme miktarını giriniz. Sıfırdan büyük olmalıdır."
#, fuzzy
#~ msgid "question"
#~ msgstr "Soru"
#, fuzzy
#~ msgid "New item"
#~ msgstr "Yeni Öğe..."
#~ msgid "set true"
#~ msgstr "evet"
#, fuzzy
#~ msgid "Owner Name"
#~ msgstr "Sahibi"
#, fuzzy
#~ msgid "Owner ID"
#~ msgstr "Sahibi"
#, fuzzy
#~ msgid "Semicolon Separated with Quotes"
#~ msgstr "Başl.Tarihi:"
#, fuzzy
#~ msgid "Comma Separated with Quotes"
#~ msgstr "Başl.Tarihi:"
#, fuzzy
#~ msgid "Run preconfigured report"
#~ msgstr "Mutabık (Rapor)"
#, fuzzy
#~ msgid "Preconfigured reports"
#~ msgstr "Mutabık (Rapor)"
#, fuzzy
#~ msgid "Net Price"
#~ msgstr "Yeni Fiyat:"
#, fuzzy
#~ msgid "Total Price"
#~ msgstr ". (Nokta)"
#, fuzzy
#~ msgid "Amount Due"
#~ msgstr "Tutar"
#, fuzzy
#~ msgid "Invoice number: "
#~ msgstr "Fatura Numarası"
#, fuzzy
#~ msgid "Job number: "
#~ msgstr "Grup No"
#~ msgid "Custom Reports"
#~ msgstr "Özel Raporlar"
#~ msgid "and"
#~ msgstr "ve"
#, fuzzy
#~ msgid "Most recent to report"
#~ msgstr "Cari raporu tekrar yükle"
#, fuzzy
#~ msgid "Credit note"
#~ msgstr "Alacak hesap"
#, fuzzy
#~ msgid "Customer Credit Note"
#~ msgstr "Müşteri Raporu"
#, fuzzy
#~ msgid "Vendor Credit Note"
#~ msgstr "Satıcı Raporu"
#, fuzzy
#~ msgid "Employee Credit Note"
#~ msgstr "Personel Raporu"
#, fuzzy
#~ msgid "Remo_ve Transaction Splits"
#~ msgstr "Hareket Bileşenlerini Kaldır"
#, fuzzy
#~ msgid "_Shift Transaction Forward"
#~ msgstr "_Yevmiye Defteri"
#, fuzzy
#~ msgid "Account Transaction Report"
#~ msgstr "H_areket Raporu"
#, fuzzy
#~ msgid "Show the Print Name column"
#~ msgstr "Gelir ve gider hesaplarını göster"
#, fuzzy
#~ msgid "Show the Quote Source column"
#~ msgstr "Fiyat Kotasyon Kaynağı"
#, fuzzy
#~ msgid "Show the Quote Timezone column"
#~ msgstr "Gelir ve gider hesaplarını göster"
#, fuzzy
#~ msgid "Show the Unique Name column"
#~ msgstr "Gelir ve gider hesaplarını göster"
#, fuzzy
#~ msgid "Show the name column"
#~ msgstr "Gelir ve gider hesaplarını göster"
#, fuzzy
#~ msgid "Window position"
#~ msgstr "İşlem"
#, fuzzy
#~ msgid "Show the date column"
#~ msgstr "Düğmelerde sadece yazı görünsün"
#~ msgid "This setting enables the commodity column."
#~ msgstr "Bu ayar kıymet sütununu görünür kılar."
#~ msgid "This setting enables the currency column."
#~ msgstr "Bu ayar para birimi sütununu görünür kılar."
#, fuzzy
#~ msgid "Accounts to reverse the balance"
#~ msgstr "Açılacak hesapların seçimi"
#, fuzzy
#~ msgid "Default view style for new register"
#~ msgstr "Defter gösterimlerinde varsayılan biçem"
#, fuzzy
#~ msgid "Enables Euro support"
#~ msgstr "EURO desteği etkinleştir"
#, fuzzy
#~ msgid "Enables additional support for the European Union EURO currency."
#~ msgstr "AB para birimi EURO için destek sağlar"
#, fuzzy
#~ msgid "Labels on toolbar buttons"
#~ msgstr "Araç Çubuğu Düğmeleri"
#, fuzzy
#~ msgid "Show the Calendar buttons"
#~ msgstr "Gelir ve gider hesaplarını göster"
#, fuzzy
#~ msgid "Source of default account currency"
#~ msgstr "Seçili hareketi sil"
#, fuzzy
#~ msgid "Source of default report currency"
#~ msgstr "Rapor Varsayılan Birim"
#, fuzzy
#~ msgid "The number of Characters needed"
#~ msgstr "Ödeme sayısı sıfır olamaz."
#, fuzzy
#~ msgid "The number of transactions displayed"
#~ msgstr "Hareket Listesi"
#, fuzzy
#~ msgid "When you click Apply, GnuCash will modify your ~/.gconf.path file and restart the gconf backend. There will be a short delay before GnuCash is loaded."
#~ msgstr "Uygula düğmesini tıklattığınızda, GnuCash ~/.gconf.path dosyanızı güncelleyip gconf arka ucunu tekrar başlatacaktır."
#, fuzzy
#~ msgid "When you click Apply, GnuCash will install the gconf data into your local ~/.gconf file and restart the gconf backend. The %s script must be found in your search path for this to work correctly."
#~ msgstr "Uygula düğmesini tıklattığınızda, GnuCash gconf verisini ~/.gconf klasörünüze kuracak ve gconf arka ucunu tekrar başlatacaktır. Bu işlemin gerçekleşmesi için %s betiği arama yolunuzdan erişilir olmalıdır."
#, fuzzy
#~ msgid "You have chosen to correct the problem by yourself. When you click Apply, GnuCash will exit. Please correct the problem and restart the gconf backend with the command 'gconftool-2 --shutdown' before restarting GnuCash. If you have not already done so, you can click the Back button and copy the necessary text from the dialog."
#~ msgstr "Sorunu kendiniz gidermeyi tercih ettiniz. Uygula düğmesini tıklattığınızda GnuCash kapanacaktır. Tekrar açmadan önce lütfen sorunu giderin ve gconf arka ucunu 'gconftool-2 --shutdown' komutuyla tekrar başlatın. Not etmediyseniz, Geri düğmesini tıklatıp gerekli satırları tekrar görüntüleyin ve kopyalayın."
#, fuzzy
#~ msgid "You have chosen to correct the problem by yourself. When you click Apply, GnuCash will exit. Please run the %s script which will install the configuration data and restart the gconf backend."
#~ msgstr "Sorunu kendiniz gidermeyi tercih ettiniz. Uygula düğmesini tıklattığınızda, GnuCash kapanacaktır. Yapılanış verisini kurmak ve gconf arka ucunu tekrar başlatmak için lütfen %s betiğini çalıştırın."
#, fuzzy
#~ msgid "You have already corrected the problem and restarted the gconf backend with the command 'gconftool-2 --shutdown'. When you click Apply, there will be a short delay before GnuCash is loaded."
#~ msgstr ""
#~ "Sorunu zaten giderip gconf arka ucunu \n"
#~ "'gconftool-2 --shutdown' komutuyla tekrar başlatmışsınız. Uygula düğmesini tıklatınca GnuCash yüklemeye devam edecektir."
#, fuzzy
#~ msgid "Withdrawl"
#~ msgstr "Çekim"
#~ msgid ""
#~ "<b>Cannot find default values</b>\n"
#~ "\n"
#~ "The configuration data used to specify default values for GnuCash cannot be found in the default system locations. Without this data GnuCash will still operate properly but it may require some extra time to setup. Do you wish to setup the configuration data?"
#~ msgstr ""
#~ "<b>Varsayılan değerler bulunamadı.</b>\n"
#~ "\n"
#~ "Varsayılan sistem lokasyonlarında GnuCash varsayılan değerlerini belirtir yapılanış verisi bulunamadı. Bu veri olmadan GnuCash yine de düzgün çalışır, ama kurulum daha fazla zaman gerektirebilir. Yapılanış verisini kurmak ister misiniz?"
#, fuzzy
#~ msgid "Apply Changes"
#~ msgstr "Değişiklik Doğrulama"
#, fuzzy
#~ msgid "Choose Method"
#~ msgstr "Yöntemi seç"
#~ msgid "GnuCash will install the data for you."
#~ msgstr "GnuCash, sizin için veriyi kurar."
#~ msgid "GnuCash will update the system path for you."
#~ msgstr "GnuCash, sizin yerinize sistem yolunu günceller."
#, fuzzy
#~ msgid "Install Into Home Directory"
#~ msgstr "Ev klasörüne kurulum"
#~ msgid "Please add the following lines at the end of your ~/.gconf.path file:"
#~ msgstr "~/.gconf.path dosyanızın sonuna lütfen aşağıdaki satırları ekleyin:"
#~ msgid "Please run the following commands:"
#~ msgstr "Lütfen aşağıdaki komutları çalıştırın:"
#~ msgid "S_kip"
#~ msgstr "A_tla"
#, fuzzy
#~ msgid "The configuration data is stored in a non-standard location. There are two methods that can be used to make this data visible to GnuCash. The first is to modify a system search path to include the data location. The second is to copy the data into your home directory."
#~ msgstr "Yapılanış verisi standart olmayan bir lokasyondadır. Bu veriyi GnuCash kullanımına sunmak için iki yöntem vardır. İlki, sistem arama yolunu bu veri lokasyonunu ihtiva edecek şekilde güncellemektir. İkincisi, bu veriyi ev klasörünüze kopyalamaktır."
#~ msgid "The configuration data used by GnuCash to specify its default values cannot be found in the default system locations. Without this data GnuCash will still operate properly, but it may require some extra time to set up."
#~ msgstr "Varsayılan sistem lokasyonlarında GnuCash varsayılan değerlerini belirtir yapılanış verisi bulunamadı. Bu veri olmadan GnuCash yine de düzgün çalışır, ama kurulum daha fazla zaman gerektirebilir."
#~ msgid "The data has _already been installed in another window"
#~ msgstr "_Başka pencerede veri zaten kuruldu"
#~ msgid "The search path has _already been updated in another window"
#~ msgstr "_Başka pencerede arama yolu zaten güncellendi"
#, fuzzy
#~ msgid "This method will install the GnuCash default settings and descriptions into the .gconf directory within your home directory. The disadvantage to this method is that future updates to GnuCash will not update your local settings to add in new keys."
#~ msgstr "Bu yöntem, GnuCash varsayılan ayarları ve bunların açıklamalarını ev klasörünüzdeki .gconf klasörüne kuracaktır. Bu yöntemin dezavantajı, ileride GnuCash güncellenirse bu yerel ayarlarınız güncellenmeyecektir."
#, fuzzy
#~ msgid "This method will modify the file .gconf.path in your home directory. It will add the GnuCash install directory to this path so that GnuCash can find its default settings and their descriptions."
#~ msgstr "Bu yöntem ev klasörünüzdeki .gconf.path dosyasını güncelleyecektir. Varsayılan değerler ve bunların açıklamalarının bulunabilmesi için GnuCash kurulum klasörünü bu yola ekleyecektir."
#, fuzzy
#~ msgid "Update GnuCash Configuration Data"
#~ msgstr "GnuCash yapılanış verisi güncellemesi"
#, fuzzy
#~ msgid "Update Search Path"
#~ msgstr "Arama yolunu güncelleme"
#, fuzzy
#~ msgid "You have chosen to install the configuration data used by GnuCash into the ~/.gconf directory. GnuCash can do this for you, or tell you how to do it yourself."
#~ msgstr "GnuCash yapılanış verisini ~/.gconf klasörüne kurmayı seçtiniz. GnuCash bunu sizin için yapabilir, veya nasıl yapacağınızı gösterebilir."
#, fuzzy
#~ msgid "You have chosen to update the system search path. GnuCash can do this for you, or it can tell you how to do it yourself."
#~ msgstr "Sistem arama yolu güncellemesini seçtiniz. GnuCash bunu sizin için yapabilir, veya nasıl yapacağınızı gösterebilir."
#, fuzzy
#~ msgid "You will then need to restart the gconf backend with the command 'gconftool-2 --shutdown'."
#~ msgstr ""
#~ "Daha sonra gconf arka ucunu 'gconftool-2 --shutdown' komutuyla\n"
#~ "tekrar başlatmanız gereklidir."
#~ msgid "_GnuCash installs the data"
#~ msgstr "Gnu_Cash veriyi kursun"
#~ msgid "_GnuCash updates the search path"
#~ msgstr "Gnu_Cash arama yolunu güncellesin"
#~ msgid "_Install into home directory"
#~ msgstr "_Ev klasörüne kur"
#~ msgid "_Setup"
#~ msgstr "K_ur"
#~ msgid "_Update search path"
#~ msgstr "_Arama yolunu güncelle"
#~ msgid "_You install the data yourself"
#~ msgstr "Veriyi _kendiniz kurun"
#~ msgid "_You update the search path yourself"
#~ msgstr "Arama yolunu _kendiniz güncelleyin"
#~ msgid "<b>Toolbar Style</b>"
#~ msgstr "<b>Araç çubuğu biçemi</b>"
#~ msgid "Display toolbar items as icons only."
#~ msgstr "Araç çubuğu öğeleri sadece simge olarak görünsün."
#~ msgid "Display toolbar items as text only."
#~ msgstr "Araç çubuğu öğeleri sadece metin olarak görünsün."
#~ msgid "Display toolbar items with the text label below the icon. Labels are show for all items."
#~ msgstr "Araç çubuğu öğelerinin simgesi altında metin etiketini göster. Tüm öğelerde etiketler görünür."
#~ msgid "Display toolbar items with the text label beside the icon. Labels are only shown for the most important items."
#~ msgstr "Araç çubuğu öğelerinin simgesi yanında metin etiketini göster. Sadece en önemli öğelerde etiket görünür."
#~ msgid "Priority text besi_de icons"
#~ msgstr "_Önemli metin simge yanında"
#~ msgid "Text _below icons"
#~ msgstr "Metin simge _altında"
#~ msgid "Use s_ystem default"
#~ msgstr "_Varsayılan sistem ayarını kullan"
#~ msgid "Use the date format common in continental Europe."
#~ msgstr "Kıta Avrupası'nda yaygın tarih biçimini kullan."
#~ msgid "Use the date format common in the United Kingdom."
#~ msgstr "İngiltere'de yaygın tarih biçimini kullan."
#~ msgid "Use the date format common in the United States."
#~ msgstr "ABD'de yaygın tarih biçimini kullan."
#~ msgid "Use the date format specified by the ISO-8601 standard."
#~ msgstr "ISO-8601 standartında belirtilen tarih biçimini kullan."
#~ msgid "Use the system setting for displaying toolbar items."
#~ msgstr "Araç çubuğu öğelerini sistem ayarına göre göster."
#~ msgid "_Icons only"
#~ msgstr "Sadece _simge"
#~ msgid "_Text only"
#~ msgstr "Sadece _metin"
#, fuzzy
#~ msgid "Run the currently selected report"
#~ msgstr "Cari raporu tekrar yükle"
#, fuzzy
#~ msgid "Add _Report"
#~ msgstr "_Raporlar"
#~ msgid "Enable hyperlinks in reports"
#~ msgstr "Raporlarda tıklanabilir bağlantılar olsun"
#~ msgid "The last stable version was "
#~ msgstr "Son kararlı sürüm "
#~ msgid "The next stable version will be "
#~ msgstr "Sonraki kararlı sürüm "
#~ msgid "Built %s from r%s"
#~ msgstr "%s tarihinde r%s revizyondan inşa"
#, fuzzy
#~ msgid "Your selected post account, %s, does not exist"
#~ msgstr "%s hesabı mevcut değildir"
#~ msgid ""
#~ "Days\n"
#~ "Proximo"
#~ msgstr ""
#~ "Gün\n"
#~ "Gelecek ay"
#, fuzzy
#~ msgid "What Tax Table should be applied to this customer?"
#~ msgstr "Bu müşteriye münhasır vergi tablosunu seçin"
#, fuzzy
#~ msgid ""
#~ "The invoice being paid.\n"
#~ "\n"
#~ "Note that is field is optional. If you leave it blank, GnuCash will automatically assign the payment to the first unpaid invoice for this company."
#~ msgstr ""
#~ "Tahsil edilen satıştır.\n"
#~ "\n"
#~ "Bu alan zorunlu değildir. Boş bırakılırsa, firmanın tahsil edilmemiş ilk faturası otomatik seçilir."
#~ msgid "What Tax Table should be applied to this vendor?"
#~ msgstr "Bu satıcıya tatbik edilecek vergi tablosu"
#~ msgid "Reload invoice report"
#~ msgstr "Satış raporunu tekrar yükle"
#~ msgid "You must select a commodity."
#~ msgstr "Bir kıymet seçin."
#, fuzzy
#~ msgid "You must select closing date that is greater than the closing date of the previous book."
#~ msgstr "Listeden bir öğe seçiniz."
#, fuzzy
#~ msgid "You must select closing date that is not in the future."
#~ msgstr "Listeden bir öğe seçiniz."
#, fuzzy
#~ msgid "Are you sure you want to cancel the Mortgage/Loan Setup Assistant?"
#~ msgstr "Bu kayıt silinsin mi?"
#, fuzzy
#~ msgid "You must either enter a valid price or leave it blank."
#~ msgstr ""
#~ "Geçerli bir fiyat girin\n"
#~ "veya boş bırakın."
#~ msgid "The price must be positive."
#~ msgstr "Fiyat pozitif olmalıdır."
#, fuzzy
#~ msgid "You must either enter a valid cash amount or leave it blank."
#~ msgstr ""
#~ "Geçerli bir nakit miktarı girin\n"
#~ "veya boş bırakın"
#, fuzzy
#~ msgid "You must select an income account for the cash distribution."
#~ msgstr "Bir aktarım hesabı seçin."
#, fuzzy
#~ msgid "You must select an asset account for the cash distribution."
#~ msgstr "Bir aktarım hesabı seçin."
#~ msgid "Select or add a GnuCash account"
#~ msgstr "Bir GnuCash hesabı seçin veya ekleyin"
#~ msgid ""
#~ "Use Commodity Value\n"
#~ "1\n"
#~ "1/10\n"
#~ "1/100\n"
#~ "1/1000\n"
#~ "1/10000\n"
#~ "1/100000\n"
#~ "1/1000000"
#~ msgstr ""
#~ "Kıymet değeri\n"
#~ "1\n"
#~ "1/10\n"
#~ "1/100\n"
#~ "1/1000\n"
#~ "1/10000\n"
#~ "1/100000\n"
#~ "1/1000000"
#, fuzzy
#~ msgid "Enter a title for this book."
#~ msgstr "Kalem birim fiyatı bilgisini girin"
#, fuzzy
#~ msgid "Enter notes that describe this book."
#~ msgstr "Kalem açıklamasını girin"
#~ msgid ""
#~ "day(s)\n"
#~ "week(s)\n"
#~ "month(s)\n"
#~ "year(s)"
#~ msgstr ""
#~ "gün\n"
#~ "hafta\n"
#~ "ay\n"
#~ "yıl"
#~ msgid "Account Information"
#~ msgstr "Hesap Bilgileri"
#~ msgid ""
#~ "Annual\n"
#~ "Semi-annual\n"
#~ "Tri-annual\n"
#~ "Quarterly\n"
#~ "Bi-monthly\n"
#~ "Monthly\n"
#~ "Semi-monthly\n"
#~ "Bi-weekly\n"
#~ "Weekly\n"
#~ "Daily (360)\n"
#~ "Daily (365)"
#~ msgstr ""
#~ "Yıl\n"
#~ "6 ay\n"
#~ "4 ay\n"
#~ "3 ay\n"
#~ "2 ay\n"
#~ "Ay\n"
#~ "15 gün\n"
#~ "2 hafta\n"
#~ "Hafta\n"
#~ "Gün (360)\n"
#~ "Gün (365)"
#, fuzzy
#~ msgid "Co_mpounding:"
#~ msgstr "Faiz:"
#, fuzzy
#~ msgid "_Effective Date:"
#~ msgstr "Efektif Tarih:"
#, fuzzy
#~ msgid "_Initial Payment:"
#~ msgstr "İlk Ödeme:"
#, fuzzy
#~ msgid "_Payments:"
#~ msgstr "Dönem:"
#~ msgid ""
#~ "Inches\n"
#~ "Centimeters\n"
#~ "Millimeters\n"
#~ "Points"
#~ msgstr ""
#~ "inç\n"
#~ "cm\n"
#~ "mm\n"
#~ "Nokta"
#~ msgid ""
#~ "Top\n"
#~ "Middle\n"
#~ "Bottom\n"
#~ "Custom"
#~ msgstr ""
#~ "Üst\n"
#~ "Orta\n"
#~ "Alt\n"
#~ "Özel"
#~ msgid "Copy Transaction"
#~ msgstr "İşlemi Kopyala"
#~ msgid "Copy the selected transaction"
#~ msgstr "Seçili işlemi kopyala"
#~ msgid "Cut Transaction"
#~ msgstr "İşlemi Kes"
#~ msgid "Dup_licate Transaction..."
#~ msgstr "İşlemi tek_sir et..."
#~ msgid "Edit Exchange Rate"
#~ msgstr "Döviz Kurunu Düzenle"
#~ msgid "Edit the exchange rate for the current split"
#~ msgstr "Cari bileşendeki kur değerini düzenle"
#~ msgid "Jump"
#~ msgstr "Mukabile Geç"
#~ msgid "Remove Transaction Splits"
#~ msgstr "İşlem Bileşenlerini Kaldır"
#~ msgid "Schedule..."
#~ msgstr "İleri tarihli işlem..."
#~ msgid "Sort by Amount"
#~ msgstr "Tutara göre sırala"
#~ msgid "Sort by Date"
#~ msgstr "Tarihe göre sırala"
#~ msgid "Sort by Description"
#~ msgstr "Açıklamaya göre sırala"
#~ msgid "Sort by Memo"
#~ msgstr "Bilgi notuna göre sırala"
#~ msgid "Sort by Number"
#~ msgstr "No.ya göre sırala"
#~ msgid "St_yle"
#~ msgstr "De_fter Şekli"
#~ msgid "_Amount"
#~ msgstr "_Tutar"
#~ msgid "_Number"
#~ msgstr "_Numara"
#~ msgid "_Statement Date"
#~ msgstr "_Ekstre Tarihi"
#~ msgid ""
#~ "1st\n"
#~ "2nd\n"
#~ "3rd\n"
#~ "4th\n"
#~ "5th\n"
#~ "6th\n"
#~ "7th\n"
#~ "8th\n"
#~ "9th\n"
#~ "10th\n"
#~ "11th\n"
#~ "12th\n"
#~ "13th\n"
#~ "14th\n"
#~ "15th\n"
#~ "16th\n"
#~ "17th\n"
#~ "18th\n"
#~ "19th\n"
#~ "20th\n"
#~ "21st\n"
#~ "22nd\n"
#~ "23rd\n"
#~ "24th\n"
#~ "25th\n"
#~ "26th\n"
#~ "27th\n"
#~ "28th\n"
#~ "29th\n"
#~ "30th\n"
#~ "31st\n"
#~ "Last day of month\n"
#~ "Last Monday\n"
#~ "Last Tuesday\n"
#~ "Last Wednesday\n"
#~ "Last Thursday\n"
#~ "Last Friday\n"
#~ "Last Saturday\n"
#~ "Last Sunday"
#~ msgstr ""
#~ "1'i\n"
#~ "2'si\n"
#~ "3'ü\n"
#~ "4'ü\n"
#~ "5'i\n"
#~ "6'sı\n"
#~ "7'si\n"
#~ "8'i\n"
#~ "9'u\n"
#~ "10'u\n"
#~ "11'i\n"
#~ "12'si\n"
#~ "13'ü\n"
#~ "14'ü\n"
#~ "15'i\n"
#~ "16'sı\n"
#~ "17'si\n"
#~ "18'i\n"
#~ "19'u\n"
#~ "20'si\n"
#~ "21'i\n"
#~ "22'si\n"
#~ "23'ü\n"
#~ "24'ü\n"
#~ "25'i\n"
#~ "26'sı\n"
#~ "27'si\n"
#~ "28'i\n"
#~ "29'u\n"
#~ "30'u\n"
#~ "31'i\n"
#~ "Ayın son günü\n"
#~ "Son Pazartesi'si\n"
#~ "Son Salı'sı\n"
#~ "Son Çarşamba'sı\n"
#~ "Son Perşembe'si\n"
#~ "Son Cuma'sı\n"
#~ "Son Cumartesi'si\n"
#~ "Son Pazar'ı"
#~ msgid "<b>End</b>"
#~ msgstr "<b>Bitiş</b>"
#, fuzzy
#~ msgid "<b>Upcoming</b>"
#~ msgstr "Mutabakat Bilgileri"
#~ msgid ""
#~ "Daily\n"
#~ "Weekly\n"
#~ "Bi-Weekly\n"
#~ "Monthly\n"
#~ "Quarterly\n"
#~ "Yearly"
#~ msgstr ""
#~ "Gün\n"
#~ "Hafta\n"
#~ "15 gün\n"
#~ "Ay\n"
#~ "3 ay\n"
#~ "Yıl"
#~ msgid "Loan Information"
#~ msgstr "Kredi Bilgileri"
#~ msgid ""
#~ "No change\n"
#~ "Use previous weekday\n"
#~ "Use next weekday"
#~ msgstr ""
#~ "değiştirme\n"
#~ "önceki iş gününe değiştir\n"
#~ "sonraki iş gününe değiştir"
#~ msgid ""
#~ "None\n"
#~ "Once\n"
#~ "Daily\n"
#~ "Weekly\n"
#~ "Semi-Monthly\n"
#~ "Monthly"
#~ msgstr ""
#~ "hiç\n"
#~ "Bir kez\n"
#~ "Gün\n"
#~ "Hafta\n"
#~ "15 gün\n"
#~ "Ay"
#, fuzzy
#~ msgid "Repayment Type"
#~ msgstr "Geri Ödeme"
#~ msgid "Start Date: "
#~ msgstr "Başlama Tarihi:"
#~ msgid ""
#~ "months\n"
#~ "years"
#~ msgstr ""
#~ "ay\n"
#~ "yıl"
#, fuzzy
#~ msgid "Set the budget options using this dialog."
#~ msgstr "Buradan istediğiniz rapor ayarlarını yapın."
#~ msgid "Case Insensitive?"
#~ msgstr "Büyük/küçük harf ayrımsız"
#~ msgid "Update gconf settings - GnuCash"
#~ msgstr "gconf ayarları güncellemesi - GnuCash"
#, fuzzy
#~ msgid "Do not merge"
#~ msgstr "ifadeye uymasın"
#, fuzzy
#~ msgid "<b>Current File List</b>"
#~ msgstr "İçindekiler"
#, fuzzy
#~ msgid "<b>Exchange/Price Information</b>"
#~ msgstr "Kur/Fiyat Bilgisi"
#, fuzzy
#~ msgid "To A_mount:"
#~ msgstr "Alıcı Miktarı:"
#, fuzzy
#~ msgid "_Exchange Rate:"
#~ msgstr "Kur:"
#, fuzzy
#~ msgid "_From:"
#~ msgstr "_Dondurulmuş"
#, fuzzy
#~ msgid "_To:"
#~ msgstr "_Araçlar"
#~ msgid ""
#~ "US (12/31/2001)\n"
#~ "UK (31/12/2001)\n"
#~ "Europe (31.12.2001)\n"
#~ "ISO (2001-12-31)\n"
#~ "UTC\n"
#~ "Locale\n"
#~ "Custom\n"
#~ msgstr ""
#~ "Amerikan (12/31/2001)\n"
#~ "İngiliz (31/12/2001)\n"
#~ "Avrupa (31.12.2001)\n"
#~ "ISO (2001-12-31)\n"
#~ "UTC\n"
#~ "Sistem ülke ayarı\n"
#~ "Özel\n"
#~ msgid "Failed to open file: %s: %s"
#~ msgstr "%s dosyası açılamadı: %s"
#, fuzzy
#~ msgid "Select an CSV/Fixed-Width file to import"
#~ msgstr "Rapor biçimi seçin"
#, fuzzy
#~ msgid "(no)"
#~ msgstr "(hiç)"
#, fuzzy
#~ msgid "Default number of register rows to display in Invoices."
#~ msgstr "Faturalarda görünecek varsayılan satır sayısı."
#, fuzzy
#~ msgid ""
#~ "The invoice to be paid.\n"
#~ "\n"
#~ "Note that is field is optional. If you leave it blank, GnuCash will automatically assign the payment to the first unpaid invoice for this company."
#~ msgstr ""
#~ "Tahsil edilen satıştır.\n"
#~ "\n"
#~ "Bu alan zorunlu değildir. Boş bırakılırsa, firmanın tahsil edilmemiş ilk faturası otomatik seçilir."
#, fuzzy
#~ msgid "The number of rows in an invoice"
#~ msgstr "Faturalarda görünecek varsayılan satır sayısı."
#~ msgid "Invalid Entry: You need to supply %s."
#~ msgstr "Geçersiz Giriş: %s vermelisiniz."
#~ msgid "This SX has changed; are you sure you want to cancel?"
#~ msgstr "Değişiklik yapıldı, bunlar iptal edilsin mi?"
#~ msgid "New %s"
#~ msgstr "Yeni %s"
#~ msgid "item"
#~ msgstr "öğe"
#, fuzzy
#~ msgid "The file %s does not exist. Would you like to create it now?"
#~ msgstr ""
#~ "%s vergi tablosu mevcut değildir.\n"
#~ "Bu tabloyu oluşturmak ister misiniz?"
Reference in New Issue View Git Blame Copy Permalink