dolibarr-fork/htdocs/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
AmountToTransfer=Amount to transfer
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 '%s' 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
MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
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=Record a rejection
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, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file.
DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ...
DoStandingOrdersBeforePayments3=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 a Credit transfer order file.
DoCreditTransferBeforePayments3=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 and its payment service provider 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. You agree to receive notifications about future charges up to 2 days before they occur.
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
IDS=Debitor Identifier
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
UsedFor=Used for %s