dolibarr/htdocs/langs/tr_TR/withdrawals.lang

# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Direct debit payment orders area
SuppliersStandingOrdersArea=Direct credit payment orders area
StandingOrdersPayment=Direct debit payment orders
StandingOrderPayment=Otomatik ödeme talimatı
NewStandingOrder=New direct debit order
StandingOrderToProcess=İşlenecek
WithdrawalsReceipts=Otomatik ödeme talimatları
WithdrawalReceipt=Otomatik ödeme talimatı
LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLines=Direct debit order lines
RequestStandingOrderToTreat=Request for direct debit payment order to process
RequestStandingOrderTreated=Request for direct debit payment order processed
NotPossibleForThisStatusOfWithdrawReceiptORLine=Henüz olası değil. Özel satırlarda reddedildi olarak bildirilmeden önce paraçekme durumu 'alacaklandırıldı' olarak ayarlkanmalıdır.
NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
InvoiceWaitingWithdraw=Invoice waiting for direct debit
AmountToWithdraw=Çekilecek tutar
WithdrawsRefused=Direct debit refused
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
ResponsibleUser=Sorumlu kullanıcı
WithdrawalsSetup=Direct debit payment setup
WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Üçüncü parti banka kodu
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
ClassCredited=Alacak olarak sınıflandır
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
WithdrawalRefused=Para çekme reddedildi
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
StatusCredited=Kredilendirilmiş
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=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=Create direct debit file (all)
CreateGuichet=Sadece ofis
CreateBanque=Sadece banka
OrderWaiting=İşlem için bekliyor
NotifyTransmision=Para çekme iletimleri
NotifyCredit=Kredi çekme
NumeroNationalEmetter=Ulusal İletim Numarası
WithBankUsingRIB=RIB kullanan banka hesapları için
WithBankUsingBANBIC=IBAN/BIC/SWIFT kullanan banka hesapları için
BankToReceiveWithdraw=Bank account to receive direct debit
CreditDate=Alacak tarihi
WithdrawalFileNotCapable=Ülkeniz %s için para çekme makbuzu oluşturulamıyor (Ülkeniz desteklenmiyor)
ShowWithdraw=Para çekme göster
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Faturaya henüz enaz bir ödeme tahsilatı işlenmemişse, para çekme yönetimine izin vermek için ödendi olarak ayarlanamaz.
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
WithdrawalFile=Para çekme dosyası
SetToStatusSent="Dosya Gönderildi" durumuna ayarla
ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=Durum satırlarına göre istatistkler
RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
WithdrawRequestAmount=Amount of Direct debit 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. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
CreditorIdentifier=Creditor Identifier
CreditorName=Creditor’s Name
SEPAFillForm=(B) Please complete all the fields marked *
SEPAFormYourName=Adınız
SEPAFormYourBAN=Your Bank Account Name (IBAN)
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
SEPAFrstOrRecur=Type of payment
ModeRECUR=Reccurent payment
ModeFRST=One-off payment
PleaseCheckOne=Please check one only
DirectDebitOrderCreated=Direct debit order %s created
AmountRequested=Amount requested
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Execution date
CreateForSepa=Create direct debit file

### 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=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
ModeWarning=Gerçek mod için seçenek ayarlanmamış, bu simülasyondan sonra durdururuz