# Dolibarr language file - Source file is en_US - trips
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
LastExpenseReports=Latest %s expense reports
AllExpenseReports=All expense reports
CompanyVisited=Ziyaret edilen Şirket/Kuruluş
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.<br> - User: %s<br> - Period: %s<br>Click 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.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
ExpenseReportApproved=An expense report was approved
ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
ExpenseReportRefused=An expense report was refused
ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
ExpenseReportCanceled=An expense report was canceled
ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
ExpenseReportPaid=An expense report was paid
ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click 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
EX_KME=Mileage costs
EX_FUE=Fuel CV
EX_HOT=Otel
EX_PAR=Parking CV
EX_TOL=Toll CV
EX_TAX=Çeşitli Vergiler
EX_IND=Indemnity transportation subscription
EX_SUM=Maintenance supply
EX_SUO=Ofis malzemeleri
EX_CAR=Araba kiralama
EX_DOC=Documentation
EX_CUR=Customers receiving
EX_OTR=Other receiving
EX_POS=Postage
EX_CAM=CV maintenance and repair
EX_EMM=Çalışanların yemeği
EX_GUM=Misafir yemeği
EX_BRE=Kahvaltı
EX_FUE_VP=Fuel PV
EX_TOL_VP=Toll PV
EX_PAR_VP=Parking PV
EX_CAM_VP=PV maintenance and repair
DefaultCategoryCar=Default transportation mode
DefaultRangeNumber=Varsayılan aralık numarası

Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
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 ?
ExpenseReportsIk=Expense report milles index
ExpenseReportsRules=Expense report rules
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
expenseReportOffset=Sapma
expenseReportCoef=Coefficient
expenseReportTotalForFive=Example with <u>d</u> = 5
expenseReportRangeFromTo=from %d to %d
expenseReportRangeMoreThan=more than %d
expenseReportCoefUndefined=(value not defined)
expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
expenseReportPrintExample=offset + (d x coef) = %s
ExpenseReportApplyTo=Apply to
ExpenseReportDomain=Domain to apply
ExpenseReportLimitOn=Limit on
ExpenseReportDateStart=Başlama tarihi
ExpenseReportDateEnd=Bitiş tarihi
ExpenseReportLimitAmount=Limite amount
ExpenseReportRestrictive=Restrictive
AllExpenseReport=All type of expense report
OnExpense=Expense line
ExpenseReportRuleSave=Expense report rule saved
ExpenseReportRuleErrorOnSave=Error: %s
RangeNum=Range %d

ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
byEX_DAY=by day (limitation to %s)
byEX_MON=by month (limitation to %s)
byEX_YEA=by year (limitation to %s)
byEX_EXP=by line (limitation to %s)
ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
nolimitbyEX_DAY=by day (no limitation)
nolimitbyEX_MON=by month (no limitation)
nolimitbyEX_YEA=by year (no limitation)
nolimitbyEX_EXP=by line (no limitation)

CarCategory=Category of car
ExpenseRangeOffset=Offset amount: %s
RangeIk=Mileage range