diff options
Diffstat (limited to 'sql-ledger/locale/tr/ap')
| -rw-r--r-- | sql-ledger/locale/tr/ap | 58 |
1 files changed, 24 insertions, 34 deletions
diff --git a/sql-ledger/locale/tr/ap b/sql-ledger/locale/tr/ap index f6c817fa3..96193371d 100644 --- a/sql-ledger/locale/tr/ap +++ b/sql-ledger/locale/tr/ap @@ -1,25 +1,18 @@ $self{texts} = { - 'AP Transaction' => 'AP Transaction', 'AP Transactions' => 'Borç İşlemleri', 'Account' => 'Hesap', - 'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction', + 'Accounting Menu' => 'Muhasebe Menüsü', 'Address' => 'Adres', 'Amount' => 'Miktar', - 'Amount Due' => 'Amount Due', 'Apr' => 'Nis', 'April' => 'Nisan', 'Are you sure you want to delete Transaction' => 'İşlemi silmek istediğinizden emin misiniz? Fiş: ', 'Aug' => 'Ağu', 'August' => 'Ağustos', - 'Cannot delete transaction!' => 'Cannot delete transaction!', - 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', - 'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!', - 'Cannot post transaction!' => 'Cannot post transaction!', - 'Closed' => 'Closed', 'Confirm!' => 'Onayla!', 'Continue' => 'Devam', + 'Credit Limit' => 'Kredi Limiti', 'Currency' => 'Para Birimi', - 'Customer not on file!' => 'Customer not on file!', 'Date' => 'Tarih', 'Date Paid' => 'Ödendiği Tarih', 'Dec' => 'Ara', @@ -28,22 +21,16 @@ $self{texts} = { 'Description' => 'Açıklama', 'Due Date' => 'Vade Tarihi', 'Due Date missing!' => 'Vade Tarihi yok!', - 'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction', - 'Employee' => 'Employee', 'Exch' => 'D.Kuru', - 'Exchangerate' => 'Döviz Kuru', - 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', - 'Exchangerate missing!' => 'Exchangerate missing!', + 'Exchange Rate' => 'Döviz Kuru', 'Feb' => 'Şub', 'February' => 'Şubat', 'From' => 'Başlangıç', - 'ID' => 'ID', 'Include in Report' => 'Raporla', 'Invoice' => 'Fatura', 'Invoice Date' => 'Fatura Tarihi', 'Invoice Date missing!' => 'Fatura Tarihi yok!', 'Invoice Number' => 'Fatura No', - 'Invoice Number missing!' => 'Fatura Numarası yok!', 'Jan' => 'Oca', 'January' => 'Ocak', 'Jul' => 'Tem', @@ -60,19 +47,11 @@ $self{texts} = { 'Number' => 'Numara', 'Oct' => 'Eki', 'October' => 'Ekim', - 'Open' => 'Open', 'Order' => 'Sipariş', 'Order Number' => 'Sipariş No', 'Paid' => 'Ödendi', 'Payment date missing!' => 'Ödeme Tarihi yok', 'Payments' => 'Ödemeler', - 'Post' => 'Post', - 'Post as new' => 'Post as new', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Purchase Invoice' => 'Purchase Invoice', - 'Select from one of the names below' => 'Select from one of the names below', - 'Select from one of the projects below' => 'Select from one of the projects below', 'Sep' => 'Eyl', 'September' => 'Eylül', 'Source' => 'Kaynak', @@ -81,16 +60,12 @@ $self{texts} = { 'Tax Included' => 'Vergi Dahil', 'To' => 'Bitiş', 'Total' => 'Toplam', - 'Transaction deleted!' => 'Transaction deleted!', - 'Transaction posted!' => 'Transaction posted!', - 'Update' => 'Update', 'Vendor' => 'Satıcı', - 'Vendor missing!' => 'Vendor missing!', - 'Vendor not on file!' => 'Vendor not on file!', 'Yes' => 'Evet', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_subtotal' => 'ap_subtotal', @@ -101,32 +76,47 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', + 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', 'post' => 'post', 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', + 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'ap_transaction' => 'ap_transaction', - 'add_accounts_payables_transaction' => 'add_accounts_payables_transaction', + 'add_ap_transaction' => 'add_ap_transaction', 'devam' => 'continue', 'sil' => 'delete', - 'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction', + 'edit_ap_transaction' => 'edit_ap_transaction', 'post' => 'post', 'post_as_new' => 'post_as_new', - 'purchase_invoice' => 'purchase_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', 'update' => 'update', + 'vendor_invoice.' => 'vendor_invoice.', 'evet' => 'yes', }; |