forked from Mapan/odoo17e
1301 lines
48 KiB
Plaintext
1301 lines
48 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa_direct_debit
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#
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# Translators:
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# Murat Durmuş <muratd@projetgrup.com>, 2023
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# Tugay Hatıl <tugayh@projetgrup.com>, 2023
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# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2023
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# Buket Şeker <buket_skr@hotmail.com>, 2023
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# Melih Melik Sonmez, 2023
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# Levent Karakaş <levent@mektup.at>, 2023
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# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2023
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# abc Def <hdogan1974@gmail.com>, 2023
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# Umur Akın <umura@projetgrup.com>, 2023
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# Martin Trigaux, 2023
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# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
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# Nadir Gazioglu <nadirgazioglu@gmail.com>, 2023
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# Ediz Duman <neps1192@gmail.com>, 2023
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# Ramiz Deniz Öner <deniz@denizoner.com>, 2023
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# Murat Kaplan <muratk@projetgrup.com>, 2023
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# Ozlem Cikrikci <ozlemc@eskayazilim.com.tr>, 2023
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# Ayhan Kızıltan, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-08-13 10:42+0000\n"
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"PO-Revision-Date: 2023-10-26 23:10+0000\n"
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"Last-Translator: Ayhan Kızıltan, 2024\n"
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"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: tr\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "(if applicable)"
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msgstr "(uygunsa)"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "(optional)"
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msgstr "(opsiyonel)"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "123456789"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "2023-08-10"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "2023-09-10"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "380055"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "3956012345678"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Address:</strong>"
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msgstr "<strong>Adres:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>City: </strong>"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Country: </strong>"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Creditor identifier:</strong>"
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msgstr "<strong>Alacaklı Kimliği:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid ""
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"<strong>Date and place of signature:</strong> "
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"......................................"
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msgstr ""
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"<strong>İmza tarihi ve yeri:</strong> ......................................"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Email:</strong>"
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msgstr "<strong>Email:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>IBAN:</strong>"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Mandate identifier:</strong>"
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msgstr "<strong>Yetki Tanımlayıcı:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid ""
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"<strong>Name of the reference party:</strong> "
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"......................................"
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msgstr ""
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"<strong>Referans partinin adı:</strong> "
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"......................................"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Phone:</strong>"
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msgstr "<strong>Telefon:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Signature:</strong>"
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msgstr "<strong>İmza:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Start date:</strong>"
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msgstr "<strong>Başlangıç tarihi:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Transaction type:</strong> recurrent"
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msgstr "<strong>İşlem türü:</strong> tekrarlayan"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Zip: </strong>"
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msgstr ""
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#. module: account_sepa_direct_debit
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#. odoo-python
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#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
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#, python-format
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msgid ""
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"A SEPA direct debit version should be selected to generate the addresses in "
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"the export file."
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msgstr ""
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#. module: account_sepa_direct_debit
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#. odoo-python
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#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
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#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
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#, python-format
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msgid ""
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"A SEPA direct debit version should be selected to generate the export file."
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msgstr ""
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#. module: account_sepa_direct_debit
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#. odoo-python
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#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
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#, python-format
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msgid "A debtor account is required to validate a SEPA Direct Debit mandate."
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msgstr ""
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"Bir SEPA Otomatik Ödeme talimatını doğrulamak için bir borçlu hesabı "
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"gereklidir."
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#. module: account_sepa_direct_debit
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#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
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msgid ""
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"A mandate represents the authorization you receive from a customer\n"
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" to automatically collect money on her account."
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
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msgid "Account of the customer to collect payments from."
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction
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msgid "Action Needed"
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msgstr "Aksiyon Gerekiyor"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__active
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
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msgid "Active"
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msgstr "Etkin"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_ids
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msgid "Activities"
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msgstr "Aktiviteler"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Aktivite İstisna Donatımı"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_state
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msgid "Activity State"
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msgstr "Aktivite Durumu"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "Aktivite Simge Tipi"
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#. module: account_sepa_direct_debit
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#. odoo-python
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#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
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#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
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#, python-format
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msgid "All the payments in the batch must have the same SDD scheme."
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "Antwerp"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid ""
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"As part of your rights, you are entitled to a refund from your bank under "
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"the terms and conditions of your agreement with your bank. Your rights are "
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"explained in a statement that you can obtain from your bank. A refund must "
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"be claimed within 8 weeks starting from the date on which your account was "
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"debited."
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_attachment_count
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msgid "Attachment Count"
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msgstr "Ek Sayısı"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__b2b
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__b2b
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msgid "B2B"
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msgstr "B2B"
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "Banka Hesapları"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr "Toplu Rezervasyon"
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Toplu Ödeme"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "Belgium"
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msgstr "Belçika"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "Building C"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "By signing this mandate form, you authorise (A)"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__core
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__core
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msgid "CORE"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "CREDIT-1234"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
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msgid "Cancel"
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msgstr "İptal"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
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msgid "Close"
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msgstr "Kapat"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__closed
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
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msgid "Closed"
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msgstr "Kapanmış"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
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msgid "Collections"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_res_company
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msgid "Companies"
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msgstr "Şirketler"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__company_id
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msgid "Company"
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msgstr "Şirket"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__company_id
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msgid "Company for whose invoices the mandate can be used."
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_res_config_settings
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msgid "Config Settings"
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msgstr "Yapılandırma Ayarları"
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_res_partner
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msgid "Contact"
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msgstr "Kontak"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_usable
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msgid "Could a SDD mandate be used?"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
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msgid "Create a new direct debit customer mandate"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
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msgid "Create it."
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_uid
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msgid "Created by"
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msgstr "Oluşturan"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_date
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msgid "Created on"
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msgstr "Oluşturulma"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "Creditor"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
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msgid "Creditor Identifier"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
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msgid "Creditor identifier of your company within SEPA scheme."
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msgstr "SEPA şemasında şirketinizin alacaklı kimliği."
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_id
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msgid "Customer"
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msgstr "Müşteri"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
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msgid "Customer mandate"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_id
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msgid "Customer whose payments are to be managed by this mandate."
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "DEBT1234"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__start_date
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msgid "Date from which the mandate can be used (inclusive)."
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__end_date
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msgid ""
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"Date until which the mandate can be used. It will automatically be closed "
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"after this date."
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msgstr ""
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#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
|
||
msgid "Date when the company expects to receive the payments of this batch."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "Debtor"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
|
||
msgid "Debtor Identifier"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_02
|
||
msgid "Default (Pain 008.001.02)"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "Demo@email.com"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.actions.act_window,name:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
|
||
#: model:ir.actions.act_window,name:account_sepa_direct_debit.account_sepa_direct_debit_partner_mandates
|
||
#: model:ir.ui.menu,name:account_sepa_direct_debit.account_sepa_direct_debit_customer_mandates_menu
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
|
||
msgid "Direct Debit Mandates"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
|
||
msgid "Direct Debit Payment to Collect"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
|
||
msgid "Direct Debit Payments to Collect"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.actions.act_window,name:account_sepa_direct_debit.action_sdd_payments_to_collect
|
||
msgid "Direct debit payments to collect"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__display_name
|
||
msgid "Display Name"
|
||
msgstr "Görünüm Adı"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__draft
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
|
||
msgid "Draft"
|
||
msgstr "Taslak"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__end_date
|
||
msgid "End Date"
|
||
msgstr "Bitiş Tarihi"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "End date"
|
||
msgstr "Bitiş tarihi"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
|
||
msgid "Every mandate belonging to this partner."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Takipçiler"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Takipçiler (İş ortakları)"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Font awesome ikonları örn. fa-tasks"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
|
||
msgid "Free reference identifying the debtor in your company."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
|
||
msgid "Good news! A valid Sepa Mandate is available."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__has_message
|
||
msgid "Has Message"
|
||
msgstr "Mesaj Var"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
|
||
msgid "IBAN"
|
||
msgstr "IBAN"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "İkon"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Bir istisna aktivite gösteren simge."
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "Identification code"
|
||
msgstr "Kimliklendirme kodu"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__name
|
||
msgid "Identifier"
|
||
msgstr "Tanımlayıcı"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "İşaretliyse, yeni mesajlar dikkatinize sunulacak."
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "İşaretliyse, bazı mesajlar gönderi hatası içermektedir."
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
|
||
#, python-format
|
||
msgid "Invalid creditor identifier. Make sure you made no typo."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
|
||
#, python-format
|
||
msgid "Invalid creditor identifier. Wrong format."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:mail.message.subtype,description:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
|
||
msgid "Invoice paid via direct debit."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
||
msgid "Invoices Paid"
|
||
msgstr "Ödenen Faturalar"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
|
||
msgid "Invoices matching a valid SEPA Direct Debit Mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
|
||
msgid "Invoices paid using this mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
||
msgid "Invoices paid with this mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Takipçi mi"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model,name:account_sepa_direct_debit.model_account_journal
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payment_journal_id
|
||
msgid "Journal"
|
||
msgstr "Yevmiye"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model,name:account_sepa_direct_debit.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Yevmiye Kaydı"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model,name:account_sepa_direct_debit.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Yevmiye Kalemi"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payment_journal_id
|
||
msgid ""
|
||
"Journal to use to receive SEPA Direct Debit payments from this mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Son Güncelleyen"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Son Güncelleme"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "Ana Ek"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.actions.report,name:account_sepa_direct_debit.sdd_mandate_form_report_main
|
||
msgid "Mandate form"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.constraint,message:account_sepa_direct_debit.constraint_sdd_mandate_name_unique
|
||
msgid "Mandate identifier must be unique! Please choose another one."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.actions.server,name:account_sepa_direct_debit.sdd_mandate_state_cron_ir_actions_server
|
||
msgid "Mandate state updater"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "Marc Demo"
|
||
msgstr "Marc Demo"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Mesaj Teslim hatası"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_ids
|
||
msgid "Messages"
|
||
msgstr "Mesajlar"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Aktivite Zaman Sınırım"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Sonraki Aktivite Takvim Etkinliği"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Sonraki Aktivite Zaman Sınırı"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Sonraki Aktivite Özeti"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Sonraki Aktivite Türü"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.action_sdd_payments_to_collect
|
||
msgid "No direct debit payment to collect"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Aksiyon Sayısı"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
|
||
msgid ""
|
||
"Number of Direct Debit payments to be collected for this mandate, that is, "
|
||
"the number of payments that have been generated and posted thanks to this "
|
||
"mandate and still needs their XML file to be generated and sent to the bank "
|
||
"to debit the customer's account."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Hata adedi"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
|
||
msgid "Number of invoices paid with this mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "İşlem gerektiren mesaj sayısı"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Teslimat hatası olan mesaj adedi"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "Odoo PVT LTD"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
|
||
msgid ""
|
||
"Once an invoice is made\n"
|
||
" in Odoo for a customer having a mandate active on the invoice date,\n"
|
||
" its validation will trigger its automatic payment, and you will\n"
|
||
" then only have to generate a SEPA Direct Debit (SDD) XML file containing this operation\n"
|
||
" and send it to your bank to effectively get paid."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_id
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_move__sdd_mandate_id
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
|
||
msgid ""
|
||
"Once this invoice has been paid with Direct Debit, contains the mandate that"
|
||
" allowed the payment."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__one_off
|
||
msgid "One-off Mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Only IBAN account numbers can receive SEPA Direct Debit payments. Please "
|
||
"select a journal associated to one."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Only mandates in draft state can be deleted from database when cancelled."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
|
||
msgid "Oops! No valid SEPA mandate for this customer."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
|
||
msgid "Open this partner's mandates"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_with_mandates_tree
|
||
msgid "Originating SEPA mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
||
#, python-format
|
||
msgid "Paid Invoices"
|
||
msgstr "Ödenmiş Faturalar"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
|
||
msgid "Paid Invoices Number"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:mail.message.subtype,name:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
|
||
msgid "Paid via direct debit"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment_method
|
||
msgid "Payment Methods"
|
||
msgstr "Ödeme Yöntemleri"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payment_ids
|
||
msgid "Payments"
|
||
msgstr "Ödemeler"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
||
msgid "Payments generated for this mandate that have not yet been collected."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payment_ids
|
||
msgid "Payments generated thanks to this mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
|
||
msgid "Payments matching a valid SEPA Direct Debit Mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
||
#, python-format
|
||
msgid "Payments to Collect"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
|
||
msgid ""
|
||
"Please do not pay it manually, the payment will be asked to your bank to be processed\n"
|
||
" automatically."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
||
msgid "Print"
|
||
msgstr "Yazdır"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Değerlendirmeler"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
|
||
msgid "Request batch booking from the bank for the related bank statements."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
|
||
msgid "Required collection date"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Sorumlu Kullanıcı"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
||
msgid "Revoke"
|
||
msgstr "Geriye al"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__revoked
|
||
msgid "Revoked"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_view_account_payment_search
|
||
msgid "Revoked SDD Mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "Rue de la Loi, 16"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
|
||
msgid "SDD B2B"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
|
||
msgid "SDD Batch Booking"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
|
||
msgid "SDD CORE"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model,name:account_sepa_direct_debit.model_sdd_mandate
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
|
||
msgid "SDD Mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_scheme
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_mandate_scheme
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
|
||
msgid "SDD Scheme"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_count
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_count
|
||
msgid "SDD count"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
|
||
msgid "SDD creditor identifier"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
||
#, python-format
|
||
msgid "SDD scheme is set on the customer mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "SEPA Business-to-Business Direct Debit Mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:account.payment.method,name:account_sepa_direct_debit.payment_method_sdd
|
||
msgid "SEPA Direct Debit"
|
||
msgstr "SEPA Doğrudan Ödeme"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "SEPA Direct Debit Mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__debit_sepa_pain_version
|
||
msgid "SEPA Direct Debit Pain Version"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
|
||
msgid ""
|
||
"SEPA Direct Debit creditor identifier of the company, given by the bank."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"SEPA Direct Debit scheme only accepts IBAN account numbers. Please select an"
|
||
" IBAN-compliant debtor account for this mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
|
||
msgid "SEPA Pain Version"
|
||
msgstr "SEPA Pain Sürümü"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
|
||
msgid "SEPA Pain version"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "SEPA-CUST-001"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "SEPA1234"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "SMS İleti hatası"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_has_usable_mandate
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_has_usable_mandate
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_has_usable_mandate
|
||
msgid "Sdd Has Usable Mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_id
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_mandate_id
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
|
||
msgid "Sdd Mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Select a SEPA Direct Debit version before generating the XML."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "Signature"
|
||
msgstr "İmza"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Some draft payments could not be posted because of the lack of any active "
|
||
"mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__start_date
|
||
msgid "Start Date"
|
||
msgstr "Başlama Tarihi"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__state
|
||
msgid "State"
|
||
msgstr "Durum"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Aktivite aşamalar\n"
|
||
"Zamanı Geçmiş: Tarihi geçmiş \n"
|
||
"Bugün: Aktivite günü bugün\n"
|
||
"Planlanan: Gelecek aktivite."
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__suitable_journal_ids
|
||
msgid "Suitable Journal"
|
||
msgstr "Uygun Yevmiye"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_scheme
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_move__sdd_mandate_scheme
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
|
||
msgid ""
|
||
"The B2B scheme is an optional scheme,\n"
|
||
"offered exclusively to business payers.\n"
|
||
"Some banks/businesses might not accept B2B SDD."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The SEPA Direct Debit mandate associated to the payment has been revoked and"
|
||
" cannot be used anymore."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
|
||
#, python-format
|
||
msgid "The creditor identifier exceeds the maximum length of 35 characters."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The debtor and creditor city name is a compulsary information when "
|
||
"generating the SDD XML."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The debtor and creditor country is a compulsary information when generating "
|
||
"the SDD XML."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The debtor identifier you specified exceeds the limitation of 35 characters "
|
||
"imposed by SEPA regulation"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The end date of the mandate must be posterior or equal to its start date."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid ""
|
||
"The mandate will only be used to pay invoices into the\n"
|
||
" specified time range. If no end date is specified,\n"
|
||
" you will have to contact us to stop its use."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The payment must be linked to a SEPA Direct Debit mandate in order to "
|
||
"generate a Direct Debit XML."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__state
|
||
msgid ""
|
||
"The state this mandate is in. \n"
|
||
"- 'draft' means that this mandate still needs to be confirmed before being usable. \n"
|
||
"- 'active' means that this mandate can be used to pay invoices. \n"
|
||
"- 'closed' designates a mandate that has been marked as not to use anymore without invalidating the previous transactions done with it.- 'revoked' means the mandate has been signaled as fraudulent by the customer. It cannot be used anymore, and should not ever have been. You will probably need to refund the related invoices, if any.\n"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__name
|
||
msgid "The unique identifier of this mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
|
||
msgid ""
|
||
"This invoice will be paid using direct debit and is only\n"
|
||
" sent for informative purposes."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid ""
|
||
"This mandate is only intended for business-to-business transactions. You are"
|
||
" not entitled to a refund from your bank after your account has been "
|
||
"debited, but you are entitled to request your bank not to debit your account"
|
||
" up until the day on which the payment is due."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"To solve that, you should create a mandate for each of the involved "
|
||
"customers, valid at the moment of the payment date."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__one_off
|
||
msgid ""
|
||
"True if and only if this mandate can be used for only one transaction. It "
|
||
"will automatically go from 'active' to 'closed' after its first use in "
|
||
"payment if this option is set.\n"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Trying to generate a Direct Debit XML file containing payments from another "
|
||
"company than that file's creditor."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Trying to generate a Direct Debit XML for payments coming from another "
|
||
"payment method than SEPA Direct Debit."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
||
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Trying to register a payment on a mandate belonging to a different partner."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Kayıttaki istisna aktivite türü."
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_invoice.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to post payment %(payment)r due to no usable mandate being available "
|
||
"at date %(date)s for partner %(partner)r. Please create one before encoding "
|
||
"a SEPA Direct Debit payment."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_08
|
||
msgid "Updated 2023 (Pain 008.001.08)"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
||
msgid "Validate"
|
||
msgstr "Doğrula"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "Validity"
|
||
msgstr "Geçerlilik"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Websitesi Mesajları"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Websitesi iletişim geçmişi"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete a bank account linked to an active SEPA Direct Debit "
|
||
"mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot generate a SEPA Direct Debit file with a required collection date"
|
||
" in the past."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Your company must have a creditor identifier in order to issue SEPA Direct "
|
||
"Debit payments requests. It can be defined in accounting module's settings."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid ""
|
||
"to send instructions to your bank to debit your account and (B) your bank to"
|
||
" debit your account in accordance with the instructions from"
|
||
msgstr ""
|