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# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Otomatik ödeme talimatları alanı
SuppliersStandingOrdersArea=Direct credit payment orders area
StandingOrdersPayment=Otomatik ödeme talimatları
StandingOrderPayment=Otomatik ödeme talimatı
NewStandingOrder=Yeni otomatik ödeme talimatı
StandingOrderToProcess=Ä°ÅŸlenecek
WithdrawalsReceipts=Otomatik ödeme talimatları
WithdrawalReceipt=Otomatik ödeme talimatı
LastWithdrawalReceipts=Son %s otomatik ödeme dosyaları
WithdrawalsLines=Otomatik ödeme talimatı satırları
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=No. of qualified invoice with waiting direct debit order
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
InvoiceWaitingWithdraw=Otomatik ödeme için bekleyen fatura
AmountToWithdraw=Çekilecek tutar
WithdrawsRefused=Direct debit refused
NoInvoiceToWithdraw=Açık 'Otomatik ödeme talepli' bekleyen hiçbir müşteri faturası yok. Bir talepte bulunmak için fatura kartındaki '%s' sekmesine gidin.
ResponsibleUser=User Responsible
WithdrawalsSetup=Direct debit payment setup
WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Otomatik ödeme talebi oluşturun
WithdrawRequestsDone=%s direct debit payment 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>.
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=KredilendirilmiÅŸ
StatusRefused=Reddedildi
StatusMotif0=BelirtilmemiÅŸ
StatusMotif1=Bakiye yetersiz
StatusMotif2=Ä°steÄŸe itiraz edildi
StatusMotif3=No direct debit payment order
StatusMotif4=Müşteri Siparişi
StatusMotif5=RIB kullanılamaz
StatusMotif6=Bakiyesiz hesap
StatusMotif7=Mahkeme kararıyla
StatusMotif8=BaÅŸka bir nedenle
CreateForSepaFRST=Otomatik ödeme dosyası oluşturun (SEPA FRST)
CreateForSepaRCUR=Otomatik ödeme dosyası oluşturun (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=Receiving Bank Account
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->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=Bu ayrıca, faturalara yapılan ödemeleri kaydeder ve ilgili faturalar için tüm ödeme yapılmışsa onları "Ödendi" olarak sınıflandırır
StatisticsByLineStatus=Durum satırlarına göre istatistkler
RUM=Unique Mandate Reference (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:
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 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
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 CI
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date

### 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