forked from Wavyzz/dolibarr
158 lines
6.9 KiB
Plaintext
158 lines
6.9 KiB
Plaintext
# Dolibarr language file - Source file is en_US - trips
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ShowExpenseReport=Gider raporu göster
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Trips=Gider raporları
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TripsAndExpenses=Giderler raporları
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TripsAndExpensesStatistics=Gider raporları istatistkleri
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TripCard=Gider raporu kartı
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AddTrip=Gider raporu oluştur
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ListOfTrips=Gider raporları listesi
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ListOfFees=Ücretler listesi
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TypeFees=Ücret türleri
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ShowTrip=Gider raporu göster
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NewTrip=Yeni gider raporu
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LastExpenseReports=Latest %s expense reports
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AllExpenseReports=All expense reports
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CompanyVisited=Ziyaret edilen Şirket/Kuruluş
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FeesKilometersOrAmout=Tutar ya da kilometre
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DeleteTrip=Gider raporu sil
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ConfirmDeleteTrip=Are you sure you want to delete this expense report?
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ListTripsAndExpenses=Giderler raporları listesi
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ListToApprove=Onay bekliyor
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ExpensesArea=Gider raporları alanı
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ClassifyRefunded=Sınıflandırma 'İade edildi'
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ExpenseReportWaitingForApproval=Onay için yeni bir gider raporu sunulmuştur
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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
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ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
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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
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ExpenseReportApproved=An expense report was approved
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ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
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ExpenseReportRefused=An expense report was refused
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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
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ExpenseReportCanceled=An expense report was canceled
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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
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ExpenseReportPaid=An expense report was paid
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ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
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TripId=Gider raporu kimliği
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AnyOtherInThisListCanValidate=Doğrulama için bilgilendirilecek kişi
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TripSociete=Firma bilgisi
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TripNDF=Gider raporu bilgileri
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PDFStandardExpenseReports=Bu gider raporu için PDF belgesi oluşturulacak standart şablon
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ExpenseReportLine=Gider rapor satırı
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TF_OTHER=Diğer
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TF_TRIP=Taşıma
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TF_LUNCH=Öğle yemeği
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TF_METRO=Metro
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TF_TRAIN=Tren
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TF_BUS=Otobüs
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TF_CAR=Araba
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TF_PEAGE=Geçiş parası
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TF_ESSENCE=Yakıt
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TF_HOTEL=Otel
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TF_TAXI=Taksi
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EX_KME=Mileage costs
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EX_FUE=Fuel CV
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EX_HOT=Otel
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EX_PAR=Parking CV
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EX_TOL=Toll CV
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EX_TAX=Çeşitli Vergiler
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EX_IND=Indemnity transportation subscription
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EX_SUM=Maintenance supply
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EX_SUO=Ofis malzemeleri
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EX_CAR=Araba kiralama
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EX_DOC=Documentation
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EX_CUR=Customers receiving
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EX_OTR=Other receiving
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EX_POS=Postage
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EX_CAM=CV maintenance and repair
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EX_EMM=Çalışanların yemeği
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EX_GUM=Misafir yemeği
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EX_BRE=Kahvaltı
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EX_FUE_VP=Fuel PV
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EX_TOL_VP=Toll PV
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EX_PAR_VP=Parking PV
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EX_CAM_VP=PV maintenance and repair
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DefaultCategoryCar=Default transportation mode
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DefaultRangeNumber=Varsayılan aralık numarası
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Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
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ErrorDoubleDeclaration=Benzer bir tarih aralığı için başka bir gider raporu bildirdiniz.
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AucuneLigne=Bildirilen hiç gider raporu yok
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ModePaiement=Ödeme biçimi
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VALIDATOR=Onaylama için sorumlu kişi
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VALIDOR=Onaylayan
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AUTHOR=Kaydeden
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AUTHORPAIEMENT=Ödeyen
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REFUSEUR=Reddeden
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CANCEL_USER=Silen
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MOTIF_REFUS=Neden
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MOTIF_CANCEL=Neden
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DATE_REFUS=Ret tarihi
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DATE_SAVE=Onay tarihi
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DATE_CANCEL=İptal etme tarihi
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DATE_PAIEMENT=Ödeme tarihi
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BROUILLONNER=Yeniden aç
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ExpenseReportRef=Ref. expense report
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ValidateAndSubmit=Doğrula ve onay için gönder
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ValidatedWaitingApproval=Doğrulanmış (onay bekliyor)
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NOT_AUTHOR=Bu gider raporunu yazan siz değilsiniz. İşlem iptal edildi.
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ConfirmRefuseTrip=Are you sure you want to deny this expense report?
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ValideTrip=Gider raporunu onayla
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ConfirmValideTrip=Are you sure you want to approve this expense report?
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PaidTrip=Bir gider raporu öde
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ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
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ConfirmCancelTrip=Are you sure you want to cancel this expense report?
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BrouillonnerTrip=Gider raporu durumunu yeniden "Taslak" durumuna getir
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ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
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SaveTrip=Gider raporunu doğrula
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ConfirmSaveTrip=Are you sure you want to validate this expense report?
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NoTripsToExportCSV=Bu dönem için dışaaktarılacak gider raporu yok.
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ExpenseReportPayment=Gider raporu ödemesi
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ExpenseReportsToApprove=Onaylanacak gider raporları
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ExpenseReportsToPay=Ödenecek gider raporları
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CloneExpenseReport=Clone expense report
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ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
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ExpenseReportsIk=Expense report milles index
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ExpenseReportsRules=Expense report rules
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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
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ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
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expenseReportOffset=Sapma
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expenseReportCoef=Coefficient
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expenseReportTotalForFive=Example with <u>d</u> = 5
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expenseReportRangeFromTo=from %d to %d
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expenseReportRangeMoreThan=more than %d
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expenseReportCoefUndefined=(value not defined)
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expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
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expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
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expenseReportPrintExample=offset + (d x coef) = %s
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ExpenseReportApplyTo=Apply to
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ExpenseReportDomain=Domain to apply
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ExpenseReportLimitOn=Limit on
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ExpenseReportDateStart=Başlama tarihi
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ExpenseReportDateEnd=Bitiş tarihi
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ExpenseReportLimitAmount=Limite amount
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ExpenseReportRestrictive=Restrictive
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AllExpenseReport=All type of expense report
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OnExpense=Expense line
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ExpenseReportRuleSave=Expense report rule saved
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ExpenseReportRuleErrorOnSave=Error: %s
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RangeNum=Range %d
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ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
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byEX_DAY=by day (limitation to %s)
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byEX_MON=by month (limitation to %s)
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byEX_YEA=by year (limitation to %s)
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byEX_EXP=by line (limitation to %s)
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ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
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nolimitbyEX_DAY=by day (no limitation)
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nolimitbyEX_MON=by month (no limitation)
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nolimitbyEX_YEA=by year (no limitation)
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nolimitbyEX_EXP=by line (no limitation)
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CarCategory=Category of car
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ExpenseRangeOffset=Offset amount: %s
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RangeIk=Mileage range
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