diff options
Diffstat (limited to 'sql-ledger/locale/tr/gl')
| -rw-r--r-- | sql-ledger/locale/tr/gl | 44 | 
1 files changed, 12 insertions, 32 deletions
diff --git a/sql-ledger/locale/tr/gl b/sql-ledger/locale/tr/gl index 7370defd2..74152c463 100644 --- a/sql-ledger/locale/tr/gl +++ b/sql-ledger/locale/tr/gl @@ -1,28 +1,21 @@  $self{texts} = { -  'AP Transaction'              => 'AP Transaction', -  'AR Transaction'              => 'AR Transaction',    'Account'                     => 'Hesap', +  'Accounting Menu'             => 'Muhasebe Menüsü',    'Add General Ledger Transaction' => 'Defteri Kebire İşlem Ekle',    'Address'                     => 'Adres',    'All'                         => 'Hepsi', +  'Amount'                      => 'Miktar',    'Apr'                         => 'Nis',    'April'                       => 'Nisan',    'Are you sure you want to delete Transaction' => 'İşlemi silmek istediğinizden emin misiniz? Fiş: ',    'Asset'                       => 'Aktif',    'Aug'                         => 'Ağu',    'August'                      => 'Ağustos', -  'Balance'                     => 'Balance', -  'Cannot delete transaction!'  => 'Cannot delete transaction!', -  'Cannot have a value in both Debit and Credit!' => 'Borç ve Alacak hanelerine aynı anda değer yazılamaz!', -  'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!', -  'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',    'Confirm!'                    => 'Onayla!',    'Continue'                    => 'Devam',    'Credit'                      => 'Alacak', -  'Customer not on file!'       => 'Customer not on file!',    'Date'                        => 'Tarih',    'Debit'                       => 'Borç', -  'Debit and credit out of balance!' => 'Borç ve alacak eşit değil!',    'Dec'                         => 'Ara',    'December'                    => 'Aralık',    'Delete'                      => 'Sil', @@ -33,12 +26,8 @@ $self{texts} = {    'Feb'                         => 'Şub',    'February'                    => 'Şubat',    'From'                        => 'Başlangıç', -  'GIFI'                        => 'GIFI', -  'GL Transaction'              => 'GL Transaction',    'General Ledger'              => 'Defteri Kebir', -  'ID'                          => 'ID',    'Include in Report'           => 'Raporla', -  'Income'                      => 'Gelirler',    'Jan'                         => 'Oca',    'January'                     => 'Ocak',    'Jul'                         => 'Tem', @@ -56,31 +45,18 @@ $self{texts} = {    'Number'                      => 'Numara',    'Oct'                         => 'Eki',    'October'                     => 'Ekim', -  'Post'                        => 'Post', -  'Post as new'                 => 'Post as new', -  'Project'                     => 'Project', -  'Project not on file!'        => 'Project not on file!', -  'Purchase Invoice'            => 'Purchase Invoice', -  'Reference'                   => 'Reference', -  'Reference missing!'          => 'Reference missing!',    'Reports'                     => 'Raporlar', -  'Sales Invoice'               => 'Sales 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',    'Subtotal'                    => 'Aratoplam',    'To'                          => 'Bitiş',    'Transaction Date missing!'   => 'İşlem Tarihi yok!', -  'Transaction deleted!'        => 'Transaction deleted!', -  'Transaction posted!'         => 'Transaction posted!', -  'Update'                      => 'Update', -  'Vendor not on file!'         => 'Vendor not on file!',    'Yes'                         => 'Evet',  };  $self{subs} = { +  'acc_menu'                    => 'acc_menu',    'add'                         => 'add',    'add_transaction'             => 'add_transaction',    'ap_transaction'              => 'ap_transaction', @@ -89,24 +65,28 @@ $self{subs} = {    'check_project'               => 'check_project',    'continue'                    => 'continue',    'delete'                      => 'delete', +  'display'                     => 'display',    'display_form'                => 'display_form', +  'display_rows'                => 'display_rows',    'edit'                        => 'edit',    'form_footer'                 => 'form_footer',    'form_header'                 => 'form_header', -  'form_row'                    => 'form_row',    'generate_report'             => 'generate_report',    'gl_subtotal'                 => 'gl_subtotal',    'gl_transaction'              => 'gl_transaction', +  'menubar'                     => 'menubar',    'name_selected'               => 'name_selected',    'post'                        => 'post', +  'post_adjustment'             => 'post_adjustment',    'post_as_new'                 => 'post_as_new',    '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_project'              => 'select_project',    'update'                      => 'update', +  'vendor_invoice_'             => 'vendor_invoice_',    'yes'                         => 'yes',    'ap_transaction'              => 'ap_transaction',    'ar_transaction'              => 'ar_transaction', @@ -115,9 +95,9 @@ $self{subs} = {    'gl_transaction'              => 'gl_transaction',    'post'                        => 'post',    'post_as_new'                 => 'post_as_new', -  'purchase_invoice'            => 'purchase_invoice', -  'sales_invoice'               => 'sales_invoice', +  'sales_invoice_'              => 'sales_invoice_',    'update'                      => 'update', +  'vendor_invoice_'             => 'vendor_invoice_',    'evet'                        => 'yes',  }; 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