EXCELIA_DBARR/langs/tr_TR/withdrawals.lang

# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Payments by Direct debit orders
SuppliersStandingOrdersArea=Payments by Credit transfer
StandingOrdersPayment=Otomatik ödeme talimatları
StandingOrderPayment=Otomatik ödeme talimatı
NewStandingOrder=Yeni otomatik ödeme talimatı
NewPaymentByBankTransfer=New payment by credit transfer
StandingOrderToProcess=İşlenecek
PaymentByBankTransferReceipts=Credit transfer orders
PaymentByBankTransferLines=Credit transfer order lines
WithdrawalsReceipts=Otomatik ödeme talimatları
WithdrawalReceipt=Otomatik ödeme talimatı
BankTransferReceipts=Credit transfer orders
BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Son %s otomatik ödeme dosyaları
WithdrawalsLine=Direct debit order line
CreditTransfer=Credit transfer
CreditTransferLine=Credit transfer line
WithdrawalsLines=Otomatik ödeme talimatı satırları
CreditTransferLines=Credit transfer lines
RequestStandingOrderToTreat=Requests for direct debit payment order to process
RequestStandingOrderTreated=Requests for direct debit payment order processed
RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
NotPossibleForThisStatusOfWithdrawReceiptORLine=Henüz olası değil. Özel satırlarda reddedildi olarak bildirilmeden önce paraçekme durumu 'alacaklandırıldı' olarak ayarlkanmalıdır.
NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
InvoiceWaitingWithdraw=Otomatik ödeme için bekleyen fatura
InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
AmountToWithdraw=Çekilecek tutar
NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
ResponsibleUser=User Responsible
WithdrawalsSetup=Direct debit payment setup
CreditTransferSetup=Credit transfer setup
WithdrawStatistics=Direct debit payment statistics
CreditTransferStatistics=Credit transfer statistics
Rejects=Kusurlular
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Otomatik ödeme talebi oluşturun
MakeBankTransferOrder=Make a credit transfer request
WithdrawRequestsDone=%s direct debit payment requests recorded
BankTransferRequestsDone=%s credit transfer requests recorded
ThirdPartyBankCode=Üçüncü parti banka kodu
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
ClassCredited=Alacak olarak sınıflandır
ClassDebited=Classify debited
ClassCreditedConfirm=Bu para çekme makbuzunu bankanıza alacak olarak sınıflandırmak istediğinizden emin misiniz?
TransData=Havale tarihi
TransMetod=Havale yöntemi
Send=Gönder
Lines=Satırlar
StandingOrderReject=Bir ret düzenle
WithdrawsRefused=Direct debit refused
WithdrawalRefused=Para çekme reddedildi
CreditTransfersRefused=Credit transfers refused
WithdrawalRefusedConfirm=Dernek için bir para çekme reddedilme işlemi girmek istediğinizden emin misiniz
RefusedData=Ret Tarihi
RefusedReason=Ret nedeni
RefusedInvoicing=Rettin faturalandırılması
NoInvoiceRefused=Reddi borç yazmayın
InvoiceRefused=Fatura reddedildi (Reddedileni müşterinin hesabına yaz)
StatusDebitCredit=Status debit/credit
StatusWaiting=Bekliyor
StatusTrans=Gönderildi
StatusDebited=Debited
StatusCredited=Kredilendirilmiş
StatusPaid=Ödenmiş
StatusRefused=Reddedildi
StatusMotif0=Belirtilmemiş
StatusMotif1=Bakiye yetersiz
StatusMotif2=İsteğe itiraz edildi
StatusMotif3=No direct debit payment order
StatusMotif4=Müşteri Siparişi
StatusMotif5=RIB kullanılamaz
StatusMotif6=Bakiyesiz hesap
StatusMotif7=Mahkeme kararıyla
StatusMotif8=Başka bir nedenle
CreateForSepaFRST=Otomatik ödeme dosyası oluşturun (SEPA FRST)
CreateForSepaRCUR=Otomatik ödeme dosyası oluşturun (SEPA RCUR)
CreateAll=Otomatik ödeme dosyası oluşturun
CreateFileForPaymentByBankTransfer=Create file for credit transfer
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
CreateGuichet=Sadece ofis
CreateBanque=Sadece banka
OrderWaiting=İşlem için bekliyor
NotifyTransmision=Record file transmission of order
NotifyCredit=Record credit of order
NumeroNationalEmetter=Ulusal İletim Numarası
WithBankUsingRIB=RIB kullanan banka hesapları için
WithBankUsingBANBIC=IBAN/BIC/SWIFT kullanan banka hesapları için
BankToReceiveWithdraw=Receiving Bank Account
BankToPayCreditTransfer=Bank Account used as source of payments
CreditDate=Alacak tarihi
WithdrawalFileNotCapable=Ülkeniz %s için para çekme makbuzu oluşturulamıyor (Ülkeniz desteklenmiyor)
ShowWithdraw=Show Direct Debit Order
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
WithdrawalFile=Debit order file
CreditTransferFile=Credit transfer file
SetToStatusSent="Dosya Gönderildi" durumuna ayarla
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=Durum satırlarına göre istatistkler
RUM=UMR
DateRUM=Zorunlu imza tarihi
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
WithdrawMode=Otomatik ödeme modu (FRST veya RECUR)
WithdrawRequestAmount=Amount of Direct debit request:
BankTransferAmount=Amount of Credit Transfer request:
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
CreditorIdentifier=Creditor Identifier
CreditorName=Creditor Name
SEPAFillForm=(B) Please complete all the fields marked *
SEPAFormYourName=Adınız
SEPAFormYourBAN=Banka Hesap Adınız (IBAN)
SEPAFormYourBIC=Banka Kimlik Kodunuz (BIC)
SEPAFrstOrRecur=Ödeme türü
ModeRECUR=Yinelenen ödeme
ModeFRST=Bir kerelik ödeme
PleaseCheckOne=Please check one only
CreditTransferOrderCreated=Credit transfer order %s created
DirectDebitOrderCreated=Otomatik ödeme talimatı %s oluşturuldu
AmountRequested=Amount requested
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Execution date
CreateForSepa=Otomatik ödeme dosyası oluşturun
ICS=Creditor Identifier - ICS
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date
NoDefaultIBANFound=No default IBAN found for this third party
### Notifications
InfoCreditSubject=Payment of direct debit payment order %s by the bank
InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
InfoTransSubject=Transmission of direct debit payment order %s to bank
InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
InfoTransData=Tutarı: %s<br> Yöntemi: %s<br>Tarihi: %s
InfoRejectSubject=Direct debit payment order refused
InfoRejectMessage=Merhaba, <br> <br> fatura %s, ait olduğu firma %s, tutarı %s olan otomatik ödeme talimatı banka tarafından reddedilmiştir.  <br> - <br> -- <br> %s
ModeWarning=Gerçek mod için seçenek ayarlanmamış, bu simülasyondan sonra durdururuz
ErrorCompanyHasDuplicateDefaultBAN=%s kimlik numaralı şirket birden fazla varsayılan banka hesabına sahip. Hangisini kullanacağını bilme imkanı yok.
ErrorICSmissing=Missing ICS in Bank account %s
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s