diff options
Diffstat (limited to 'sql-ledger/locale/tr/ap')
| -rw-r--r-- | sql-ledger/locale/tr/ap | 123 |
1 files changed, 123 insertions, 0 deletions
diff --git a/sql-ledger/locale/tr/ap b/sql-ledger/locale/tr/ap new file mode 100644 index 0000000..9619337 --- /dev/null +++ b/sql-ledger/locale/tr/ap @@ -0,0 +1,123 @@ +$self{texts} = { + 'AP Transactions' => 'Borç İşlemleri', + 'Account' => 'Hesap', + 'Accounting Menu' => 'Muhasebe Menüsü', + 'Address' => 'Adres', + 'Amount' => 'Miktar', + 'Apr' => 'Nis', + 'April' => 'Nisan', + 'Are you sure you want to delete Transaction' => 'İşlemi silmek istediğinizden emin misiniz? Fiş: ', + 'Aug' => 'Ağu', + 'August' => 'Ağustos', + 'Confirm!' => 'Onayla!', + 'Continue' => 'Devam', + 'Credit Limit' => 'Kredi Limiti', + 'Currency' => 'Para Birimi', + 'Date' => 'Tarih', + 'Date Paid' => 'Ödendiği Tarih', + 'Dec' => 'Ara', + 'December' => 'Aralık', + 'Delete' => 'Sil', + 'Description' => 'Açıklama', + 'Due Date' => 'Vade Tarihi', + 'Due Date missing!' => 'Vade Tarihi yok!', + 'Exch' => 'D.Kuru', + 'Exchange Rate' => 'Döviz Kuru', + 'Feb' => 'Şub', + 'February' => 'Şubat', + 'From' => 'Başlangıç', + 'Include in Report' => 'Raporla', + 'Invoice' => 'Fatura', + 'Invoice Date' => 'Fatura Tarihi', + 'Invoice Date missing!' => 'Fatura Tarihi yok!', + 'Invoice Number' => 'Fatura No', + 'Jan' => 'Oca', + 'January' => 'Ocak', + 'Jul' => 'Tem', + 'July' => 'Temmuz', + 'Jun' => 'Haz', + 'June' => 'Haziran', + 'Mar' => 'Mar', + 'March' => 'Mart', + 'May' => 'May', + 'May ' => 'Mayıs', + 'Notes' => 'Notlar:', + 'Nov' => 'Kas', + 'November' => 'Kasım', + 'Number' => 'Numara', + 'Oct' => 'Eki', + 'October' => 'Ekim', + 'Order' => 'Sipariş', + 'Order Number' => 'Sipariş No', + 'Paid' => 'Ödendi', + 'Payment date missing!' => 'Ödeme Tarihi yok', + 'Payments' => 'Ödemeler', + 'Sep' => 'Eyl', + 'September' => 'Eylül', + 'Source' => 'Kaynak', + 'Subtotal' => 'Aratoplam', + 'Tax' => 'Vergi', + 'Tax Included' => 'Vergi Dahil', + 'To' => 'Bitiş', + 'Total' => 'Toplam', + 'Vendor' => 'Satıcı', + 'Yes' => 'Evet', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + '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', + '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_ap_transaction' => 'add_ap_transaction', + 'devam' => 'continue', + 'sil' => 'delete', + 'edit_ap_transaction' => 'edit_ap_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'update' => 'update', + 'vendor_invoice.' => 'vendor_invoice.', + 'evet' => 'yes', +}; + +1; |