# Dolibarr language file - Source file is en_US - trips ExpenseReport=Gider raporu ExpenseReports=Gider raporları ShowExpenseReport=Gider raporu göster Trips=Gider raporları TripsAndExpenses=Giderler raporları TripsAndExpensesStatistics=Gider raporları istatistkleri TripCard=Gider raporu kartı AddTrip=Gider raporu oluştur ListOfTrips=Gider raporları listesi ListOfFees=Ücretler listesi TypeFees=Ücret türleri ShowTrip=Gider raporu göster NewTrip=Yeni gider raporu CompanyVisited=Company/organisation visited FeesKilometersOrAmout=Tutar ya da kilometre DeleteTrip=Gider raporu sil ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=Giderler raporları listesi ListToApprove=Onay bekliyor ExpensesArea=Gider raporları alanı ClassifyRefunded=Sınıflandırma 'İade edildi' ExpenseReportWaitingForApproval=Onay için yeni bir gider raporu sunulmuştur ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s ExpenseReportApproved=An expense report was approved ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s ExpenseReportRefused=An expense report was refused ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Gider raporu kimliği AnyOtherInThisListCanValidate=Doğrulama için bilgilendirilecek kişi TripSociete=Firma bilgisi TripNDF=Gider raporu bilgileri PDFStandardExpenseReports=Bu gider raporu için PDF belgesi oluşturulacak standart şablon ExpenseReportLine=Gider rapor satırı TF_OTHER=Diğer TF_TRIP=Taşıma TF_LUNCH=Öğle yemeği TF_METRO=Metro TF_TRAIN=Tren TF_BUS=Otobüs TF_CAR=Araba TF_PEAGE=Geçiş parası TF_ESSENCE=Yakıt TF_HOTEL=Otel TF_TAXI=Taksi ErrorDoubleDeclaration=Benzer bir tarih aralığı için başka bir gider raporu bildirdiniz. AucuneLigne=Bildirilen hiç gider raporu yok ModePaiement=Ödeme biçimi VALIDATOR=Onaylama için sorumlu kişi VALIDOR=Onaylayan AUTHOR=Kaydeden AUTHORPAIEMENT=Ödeyen REFUSEUR=Reddeden CANCEL_USER=Silen MOTIF_REFUS=Neden MOTIF_CANCEL=Neden DATE_REFUS=Ret tarihi DATE_SAVE=Onay tarihi DATE_CANCEL=İptal etme tarihi DATE_PAIEMENT=Ödeme tarihi BROUILLONNER=Yeniden aç ExpenseReportRef=Ref. expense report ValidateAndSubmit=Doğrula ve onay için gönder ValidatedWaitingApproval=Doğrulanmış (onay bekliyor) NOT_AUTHOR=Bu gider raporunu yazan siz değilsiniz. İşlem iptal edildi. ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Gider raporunu onayla ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Bir gider raporu öde ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Gider raporu durumunu yeniden "Taslak" durumuna getir ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Gider raporunu doğrula ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=Bu dönem için dışaaktarılacak gider raporu yok. ExpenseReportPayment=Gider raporu ödemesi ExpenseReportsToApprove=Onaylanacak gider raporları ExpenseReportsToPay=Ödenecek gider raporları CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?