diff options
Diffstat (limited to 'sql-ledger/locale/tr/ar')
| -rw-r--r-- | sql-ledger/locale/tr/ar | 121 |
1 files changed, 121 insertions, 0 deletions
diff --git a/sql-ledger/locale/tr/ar b/sql-ledger/locale/tr/ar new file mode 100644 index 000000000..0852f9715 --- /dev/null +++ b/sql-ledger/locale/tr/ar @@ -0,0 +1,121 @@ +$self{texts} = { + 'AR Transactions' => 'Alacak ��lemleri', + 'Account' => 'Hesap', + 'Accounting Menu' => 'Muhasebe Men�s�', + 'Address' => 'Adres', + 'Amount' => 'Miktar', + 'Apr' => 'Nis', + 'April' => 'Nisan', + 'Are you sure you want to delete Transaction' => '��lemi silmek istedi�inizden emin misiniz? Fi�: ', + 'Aug' => 'A�u', + 'August' => 'A�ustos', + 'Confirm!' => 'Onayla!', + 'Continue' => 'Devam', + 'Credit Limit' => 'Kredi Limiti', + 'Currency' => 'Para Birimi', + 'Customer' => 'Al�c�', + 'Date' => 'Tarih', + 'Date Paid' => '�dendi�i Tarih', + 'Dec' => 'Ara', + 'December' => 'Aral�k', + 'Delete' => 'Sil', + 'Description' => 'A��klama', + 'Due Date' => 'Vade Tarihi', + 'Due Date missing!' => 'Vade Tarihi yok!', + 'Exch' => 'D.Kuru', + 'Exchange Rate' => 'D�viz Kuru', + 'Feb' => '�ub', + 'February' => '�ubat', + 'From' => 'Ba�lang��', + 'Include in Report' => 'Raporla', + 'Invoice' => 'Fatura', + 'Invoice Date' => 'Fatura Tarihi', + 'Invoice Date missing!' => 'Fatura Tarihi yok!', + 'Invoice Number' => 'Fatura No', + 'Jan' => 'Oca', + 'January' => 'Ocak', + 'Jul' => 'Tem', + 'July' => 'Temmuz', + 'Jun' => 'Haz', + 'June' => 'Haziran', + 'Mar' => 'Mar', + 'March' => 'Mart', + 'May' => 'May', + 'May ' => 'May�s', + 'Notes' => 'Notlar:', + 'Nov' => 'Kas', + 'November' => 'Kas�m', + 'Number' => 'Numara', + 'Oct' => 'Eki', + 'October' => 'Ekim', + 'Order' => 'Sipari�', + 'Order Number' => 'Sipari� No', + 'Paid' => '�dendi', + 'Payment date missing!' => '�deme Tarihi yok', + 'Payments' => '�demeler', + 'Sep' => 'Eyl', + 'September' => 'Eyl�l', + 'Source' => 'Kaynak', + 'Subtotal' => 'Aratoplam', + 'Tax' => 'Vergi', + 'Tax Included' => 'Vergi Dahil', + 'To' => 'Biti�', + 'Total' => 'Toplam', + 'Yes' => 'Evet', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + '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', + 'ar_transaction' => 'ar_transaction', + 'devam' => 'continue', + 'sil' => 'delete', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', + 'update' => 'update', + 'evet' => 'yes', +}; + +1; |