648 lines
25 KiB
Gettext
648 lines
25 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa
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#
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# Translators:
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# abc Def <hdogan1974@gmail.com>, 2022
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# Umur Akın <umura@projetgrup.com>, 2022
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# Ediz Duman <neps1192@gmail.com>, 2022
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# Martin Trigaux, 2022
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# Murat Kaplan <muratk@projetgrup.com>, 2022
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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# DeepL <noreply-mt-deepl@weblate.org>, 2025.
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# Odoo Turkish Import <dyki+tr@odoo.com>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 18:42+0000\n"
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"PO-Revision-Date: 2025-11-20 13:20+0000\n"
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"Last-Translator: Odoo Turkish Import <dyki+tr@odoo.com>\n"
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"Language-Team: Turkish <https://translate.odoo.com/projects/odoo-19/"
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"account_iso20022/tr/>\n"
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"Language: 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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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "A bank account is not defined."
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msgstr "Bir banka hesabı tanımlanmamış."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid ""
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"Ask the bank to group the bank transactions corresponding to these payments "
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"into a single transaction."
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msgstr ""
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"Bankadan bu ödemelere karşılık gelen banka işlemlerini tek bir işlemde "
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"gruplamasını isteyin."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
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msgid "Austrian"
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msgstr "Avusturyalı"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Banka Hesap Ekstresi Kalemi"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.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_iso20022
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#: model:ir.model,name:account_iso20022.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Toplu Ödeme"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid "Charge Bearer"
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msgstr "Masraf Tarafı"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_company
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msgid "Companies"
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msgstr "Şirketler"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_config_settings
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msgid "Config Settings"
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msgstr "Yapılandırma Ayarları"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Configure Journal"
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msgstr "Yevmiyeyi Yapılandır"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_partner
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msgid "Contact"
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msgstr "Kontak"
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#. module: account_iso20022
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#: model:ir.model,website_form_label:account_iso20022.model_res_partner
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msgid "Create a Customer"
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msgstr "Müşteri Oluştur"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_account_journal_form
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msgid "Credit Transfer"
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msgstr "Alacak Transferi"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__cred
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__cred
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msgid "Creditor"
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msgstr "Alacaklı"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__debt
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__debt
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msgid "Debtor"
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msgstr "Borçlu"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_default_priority
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msgid "Default Priority"
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msgstr "Varsayılan Öncelik"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__display_name
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msgid "Display Name"
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msgstr "İsim Göster"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Employee %s has no country in their address."
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msgstr "%s çalışanının adresinde ülke bilgisi bulunmamaktadır."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__end_to_end_uuid
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msgid "End to End ID"
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msgstr "Uçtan Uca Kimlik"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_issr
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msgid ""
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"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
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"IV)."
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msgstr "Kimliği tayin eden kurum (örn. KBE-BCO veya Finanzamt Muenchen IV)."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_de
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msgid "German"
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msgstr "Almanca"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Go to settings"
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msgstr "Ayarlara gidin"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__high
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__high
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msgid "HIGH - High priority"
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msgstr "YÜKSEK - Yüksek öncelik"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_iso20022_payment_method
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msgid "Has Iso20022 Payment Method"
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msgstr "Iso20022 Ödeme Yöntemine Sahiptir"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_sepa_ct_payment_method
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msgid "Has Sepa Ct Payment Method"
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msgstr "Sepa CT ödeme yöntemi var"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid "ISO 20022 Charge Bearer"
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msgstr "ISO 20022 Ücret Taşıyıcı"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022
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msgid "ISO20022"
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msgstr "ISO20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification"
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msgstr "Tanımlama"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification assigned by an institution (eg. VAT number)."
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msgstr "Bir kurum tarafından atanan kimliği (Örn.Vergi numarası)."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__is_iso20022
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msgid "Is Iso20022"
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msgstr "Iso20022 mi"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_issr
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_issr
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msgid "Issuer"
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msgstr "Düzenleyen"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_journal
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msgid "Journal"
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msgstr "Yevmiye"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_users__iso20022_lei
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msgid "LEI"
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msgstr "LEI"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_users__iso20022_lei
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msgid "Legal Entity Identifier"
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msgstr "Tüzel Kişi Tanımlayıcısı (LEI)"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__norm
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__norm
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msgid "NORM - Normal"
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msgstr "NORM - Normal"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
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msgid ""
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"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
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"in length."
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msgstr ""
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"Borç Sahibi Referans Partisinin adı. Kullanım Kuralları: 70 karakter "
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"uzunluğunda sınırlıdır."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Non-EUR Payments"
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msgstr "EUR Dışı Ödemeler"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has no country code defined."
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msgstr "Partner %s için ülke kodu tanımlanmamış."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has not bank account defined."
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msgstr "Partner %s için banka hesabı tanımlanmamış."
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Ödeme Yöntemleri"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payment to send via SEPA"
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msgstr "SEPA yoluyla göndermek için ödeme yapılması"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment
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msgid "Payments"
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msgstr "Ödemeler"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payments to send via SEPA"
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msgstr "SEPA yoluyla göndermek için yapılan ödemeler"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Payments without IBAN"
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msgstr "IBAN’sız ödemeler"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_priority
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msgid "Priority"
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msgstr "Öncelik"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid "SCT Batch Booking"
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msgstr "SCT Toplu Kayıt"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_sepa_ct
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msgid "SEPA Credit Transfer"
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msgstr "SEPA Alacak Transferi"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "SEPA Credit Transfers to Send"
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msgstr "SEPA Gönderilecek Alacak Transferleri"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__sepa_pain_version
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msgid "SEPA XML Format"
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msgstr "SEPA XML Formatı"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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msgid "SEPA only accepts payments in EUR."
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msgstr "SEPA yalnızca EUR cinsinden ödemeleri kabul eder."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"SEPA only accepts payments in EUR. Some payments are using another currency."
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msgstr ""
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"SEPA yalnızca EUR cinsinden ödemeleri kabul eder. Bazı ödemelerde farklı "
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"döviz kullanılmış."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__sepa_pain_version
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msgid ""
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"SEPA version to use to generate Credit Transfer XML files from this journal"
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msgstr ""
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"Bu yevmiyeye ait Kredi Transferi XML dosyalarını oluşturmak için "
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"kullanılacak SEPA sürümü"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__svda
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__svda
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msgid "SVDA - Same value date"
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msgstr "SVDA - Aynı değer tarihi"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__slev
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__slev
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msgid "Service Level"
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msgstr "Hizmet Seviyesi"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__shar
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__shar
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msgid "Shared"
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msgstr "Paylaşılan"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments are above the maximum amount allowed."
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msgstr "Bazı ödemeler izin verilen maksimum tutarı aşmaktadır."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments have no recipient bank account set."
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msgstr "Bazı ödemelerde alıcı banka hesabı tanımlı değil."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of ISO 20022 payment transactions from this journal."
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msgstr ""
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"Bu yevmiye defterinden ISO 20022 ödeme işlemlerinin işlenmesiyle ilgili "
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"masrafların hangi taraf/taraflarca karşılanacağını belirtir."
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#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_charge_bearer
|
||
msgid ""
|
||
"Specifies which party/parties will bear the charges associated with the "
|
||
"processing of the payment transaction."
|
||
msgstr ""
|
||
"Ödeme işlemiyle ilişkili masrafların hangi taraf(lar)ca karşılanacağını "
|
||
"belirtir."
|
||
|
||
#. module: account_iso20022
|
||
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_se
|
||
msgid "Swedish ISO20022"
|
||
msgstr "İsveç ISO20022"
|
||
|
||
#. module: account_iso20022
|
||
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_ch
|
||
msgid "Swiss ISO20022"
|
||
msgstr "İsviçre ISO20022"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal.py:0
|
||
msgid ""
|
||
"The BIC code '%(bic_code)s' associated to the bank '%(bank)s' of bank "
|
||
"account '%(account)s' of partner '%(partner)s' does not respect the required "
|
||
"convention.\n"
|
||
"It must contain 8 or 11 characters and match the following structure:\n"
|
||
"- 4 letters: institution code or bank code\n"
|
||
"- 2 letters: country code\n"
|
||
"- 2 letters or digits: location code\n"
|
||
"- 3 letters or digits: branch code, optional\n"
|
||
msgstr ""
|
||
"Partner '%(partner)s' adlı kişinin '%(account)s' banka hesabına ait '%"
|
||
"(bank)s' bankasına bağlı BIC kodu '%(bic_code)s', belirtilen kurallara "
|
||
"uymamaktadır.\n"
|
||
"8 veya 11 karakterden oluşmalı ve şu yapıya uygun olmalıdır:\n"
|
||
"- 4 harf: kuruluş kodu veya banka kodu\n"
|
||
"- 2 harf: ülke kodu\n"
|
||
"- 2 harf veya rakam: konum kodu\n"
|
||
"- 3 harf veya rakam: şube kodu, isteğe bağlı\n"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/res_partner.py:0
|
||
msgid ""
|
||
"The LEI number must contain 20 characters and match the following "
|
||
"structure:\n"
|
||
"- 18 alphanumeric characters with capital letters\n"
|
||
"- 2 digits in the end\n"
|
||
msgstr ""
|
||
"LEI numarası 20 karakterden oluşmalı ve şu yapıya uymalıdır: \n"
|
||
"- Büyük harflerle yazılmış 18 alfasayısal karakter \n"
|
||
"- Sonunda 2 rakam\n"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"The Name Identification and Issuer details are required to proceed. Please "
|
||
"configure them in the settings."
|
||
msgstr ""
|
||
"İsim Tanımlama ve Düzenleyici bilgileri gerekli. Lütfen ayarlarda bunları "
|
||
"yapılandırın."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"The bank account %(account)s, of journal '%(journal)s', is not of type "
|
||
"IBAN.\n"
|
||
"A valid IBAN account is required to use SEPA features."
|
||
msgstr ""
|
||
"'%(journal)s' günlüğüne ait %(account)s banka hesabı IBAN formatında "
|
||
"değil. \n"
|
||
"SEPA özelliklerini kullanmak için geçerli bir IBAN hesabı gereklidir."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"The customer bank account set on some payments does not have an IBAN number. "
|
||
"This is required for SEPA."
|
||
msgstr ""
|
||
"Bazı ödemelere atanmış müşteri banka hesabında IBAN numarası "
|
||
"bulunmamaktadır. SEPA işlemleri için bu gereklidir."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_payment.py:0
|
||
msgid ""
|
||
"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
|
||
"configure it first."
|
||
msgstr ""
|
||
"'%s' yevmiyesinin SEPA yoluyla ödeme yapmak için uygun bir IBAN hesabının "
|
||
"olmasını gerektiriyor. Lütfen önce yapılandırın."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal.py:0
|
||
msgid "This journal does not have a bank account defined."
|
||
msgstr "Bu yevmiye defterine atanmış bir banka hesabı yok."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal.py:0
|
||
msgid "Too many transactions for a single file."
|
||
msgstr "Tek bir dosya için çok fazla işlem."
|
||
|
||
#. module: account_iso20022
|
||
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_us
|
||
msgid "U.S. ISO20022"
|
||
msgstr "ABD ISO20022"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_uetr
|
||
msgid "UETR"
|
||
msgstr "UETR"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__urgp
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__urgp
|
||
msgid "URGP - Critical urgency"
|
||
msgstr "URGP - Kritik aciliyet"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_payment__end_to_end_uuid
|
||
msgid "Unique end-to-end assigned by the initiating party"
|
||
msgstr "Başlatan tarafça atanan benzersiz uçtan uca"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_uetr
|
||
msgid "Unique end-to-end transaction reference"
|
||
msgstr "Benzersiz uçtan uca işlem referansı"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
msgid "View Payments"
|
||
msgstr "Ödemeleri Görüntüle"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_initiating_party_name
|
||
msgid ""
|
||
"Will appear as the name of the party initiating the payment. Limited to 70 "
|
||
"characters."
|
||
msgstr ""
|
||
"Ödemeyi başlatan tarafın adı olarak görünecektir. En fazla 70 karakter."
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_issr
|
||
msgid ""
|
||
"Will appear in SEPA payments as the name of the party initiating the "
|
||
"payment. Limited to 70 characters."
|
||
msgstr ""
|
||
"SEPA ödemelerinde ödemeyi başlatan tarafın adı olarak görünecektir. 70 "
|
||
"karakterle sınırlandırılmıştır."
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_initiating_party_name
|
||
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
|
||
msgid "Your Company Name"
|
||
msgstr "Şirketinizin Adı"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
||
msgid "is_sent"
|
||
msgstr "is_sent"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03
|
||
msgid "pain.001.001.03"
|
||
msgstr "pain.001.001.03"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_09
|
||
msgid "pain.001.001.09"
|
||
msgstr "pain.001.001.09"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
||
msgid "payment_method_line_id.code"
|
||
msgstr "payment_method_line_id.code"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
||
msgid "state"
|
||
msgstr "devlet"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_default_priority
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_priority
|
||
msgid ""
|
||
"• NORM: Standard processing time.\n"
|
||
"• HIGH: High priority payment.\n"
|
||
"• URGP: Critical, requires immediate processing.\n"
|
||
"• SVDA: Payments must settle on same day as submission."
|
||
msgstr ""
|
||
"- NORM: Standart işlem süresi.\n"
|
||
"- YÜKSEK: Yüksek öncelikli ödeme.\n"
|
||
"- URGP: Kritik, acil işlem gerektirir.\n"
|
||
"- SVDA: Ödemeler gönderimle aynı gün yapılmalıdır."
|
||
|
||
#~ msgid ""
|
||
#~ "Some payments are missing a value for 'UETR', required for the SEPA "
|
||
#~ "Pain.001.001.09 format."
|
||
#~ msgstr ""
|
||
#~ "Bazı ödemelerde SEPA Pain.001.001.09 formatı için gerekli olan 'UETR' "
|
||
#~ "değeri eksik."
|
||
|
||
#, fuzzy
|
||
#~ msgid "Please set a bank on the journal '%(journal_name)s'."
|
||
#~ msgstr "Lütfen '%(journal_name)s' dergisinde bir banka ayarlayın."
|
||
|
||
#, fuzzy
|
||
#~ msgid "Please set an account number on the journal '%(journal_name)s'."
|
||
#~ msgstr ""
|
||
#~ "Lütfen '%(journal_name)s' yevmiye defterinde bir hesap numarası "
|
||
#~ "belirleyin."
|
||
|
||
#, fuzzy
|
||
#~ msgid ""
|
||
#~ "Please set the bank identifier code (BIC) on this bank: %(bank_name)s"
|
||
#~ msgstr ""
|
||
#~ "Lütfen bu bankadaki banka tanımlayıcı kodunu (BIC) ayarlayın: %"
|
||
#~ "(bank_name)s"
|
||
|
||
#~ msgid "Generic"
|
||
#~ msgstr "Jenerik"
|
||
|
||
#~ msgid "Register Payment"
|
||
#~ msgstr "Ödeme Kaydet"
|
||
|
||
#~ msgid "Request batch booking from the bank for the related bank statements."
|
||
#~ msgstr ""
|
||
#~ "İlgili banka ekstreleri için bankadan toplu işlem rezervasyonu talep edin."
|
||
|
||
#~ msgid "SEPA Pain Version"
|
||
#~ msgstr "SEPA Pain Sürümü"
|
||
|
||
#~ msgid ""
|
||
#~ "The account %s, linked to partner '%s', is not of type IBAN.\n"
|
||
#~ "A valid IBAN account is required to use SEPA features."
|
||
#~ msgstr ""
|
||
#~ "İş ortağı '%s' ile bağlantılı hesap %s, IBAN cinsinden değil.\n"
|
||
#~ "SEPA özelliklerini kullanmak için geçerli bir IBAN hesabı gereklidir."
|
||
|
||
#~ msgid ""
|
||
#~ "The account %s, of journal '%s', is not of type IBAN.\n"
|
||
#~ "A valid IBAN account is required to use SEPA features."
|
||
#~ msgstr ""
|
||
#~ "Yevmiye '%s' hesabının %s, türü IBAN değil.\n"
|
||
#~ "SEPA özelliklerini kullanmak için geçerli bir IBAN hesabı gereklidir"
|