diff options
Diffstat (limited to 'sql-ledger/locale/tr/ir')
| -rw-r--r-- | sql-ledger/locale/tr/ir | 178 |
1 files changed, 178 insertions, 0 deletions
diff --git a/sql-ledger/locale/tr/ir b/sql-ledger/locale/tr/ir new file mode 100644 index 000000000..c62536a6f --- /dev/null +++ b/sql-ledger/locale/tr/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Hesap', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => 'Satınalma Sip. Ekle', + 'Add Sales Order' => 'Satış Siparişi Ekle', + 'Address' => 'Adres', + 'Amount' => 'Miktar', + 'Apr' => 'Nis', + 'April' => 'Nisan', + 'Are you sure you want to delete Invoice Number' => 'Fatura Numarasını silmek istediğinizden emin misiniz? Fiş: ', + 'Attachment' => 'Attachment', + 'Aug' => 'Ağu', + 'August' => 'Ağustos', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'Cannot delete invoice!', + 'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!', + 'Cannot post invoice!' => 'Cannot post invoice!', + 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', + 'Cc' => 'Cc', + 'Confirm!' => 'Onayla!', + 'Contact' => 'Kontak', + 'Continue' => 'Devam', + 'Copies' => 'Copies', + 'Currency' => 'Para Birimi', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Tarih', + 'Date Due' => 'Vade Tarihi', + 'Dec' => 'Ara', + 'December' => 'Aralık', + 'Delete' => 'Sil', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Açıklama', + 'E-mail' => 'Posta', + 'E-mail address missing!' => 'Posta adresi yok!', + 'Edit Purchase Invoice' => 'Edit Purchase Invoice', + 'Exch' => 'D.Kuru', + 'Exchangerate' => 'Döviz Kuru', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Extended' => 'Extended', + 'Fax' => 'Faks', + 'Feb' => 'Şub', + 'February' => 'Şubat', + 'In-line' => 'In-line', + 'Invoice' => 'Fatura', + 'Invoice Date' => 'Fatura Tarihi', + 'Invoice Date missing!' => 'Fatura Tarihi yok!', + 'Invoice Number' => 'Fatura No', + 'Invoice Number missing!' => 'Fatura Numarası yok!', + 'Invoice deleted!' => 'Invoice deleted!', + 'Invoice posted!' => 'Invoice posted!', + 'Item not on file!' => 'Bu kalem dosyada yok!', + 'Jan' => 'Oca', + 'January' => 'Ocak', + 'Jul' => 'Tem', + 'July' => 'Temmuz', + 'Jun' => 'Haz', + 'June' => 'Haziran', + 'Mar' => 'Mar', + 'March' => 'Mart', + 'May' => 'May', + 'May ' => 'Mayıs', + 'Message' => 'Message', + 'Name' => 'İsim', + 'No.' => 'No.', + 'Notes' => 'Notlar:', + 'Nov' => 'Kas', + 'November' => 'Kasım', + 'Number' => 'Numara', + 'Number missing in Row' => 'Sırada Numara yok!', + 'Oct' => 'Eki', + 'October' => 'Ekim', + 'Order' => 'Sipariş', + 'Order Date missing!' => 'Sipariş Tarihi yok!', + 'Order Number' => 'Sipariş No', + 'Order Number missing!' => 'Sipariş Numarası yok!', + 'PDF' => 'PDF', + 'Packing List' => 'Paketleme Listesi', + 'Packing List Date missing!' => 'Packing List Date missing!', + 'Packing List Number missing!' => 'Packing List Number missing!', + 'Part' => 'Parça', + 'Payment date missing!' => 'Ödeme Tarihi yok', + 'Payments' => 'Ödemeler', + 'Phone' => 'Telefon', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Postscript' => 'Postscript', + 'Price' => 'Fiyat', + 'Printer' => 'Yazıcı', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Satınalma Siparişi', + 'Qty' => 'Adet', + 'Recd' => 'Recd', + 'Record in' => 'Kaydet', + 'Required by' => 'Talep tarihi:', + 'Sales Order' => 'Satış Siparişi', + 'Screen' => 'Screen', + 'Select from one of the items below' => 'Aşağıdaki kalemlerden birini seç', + '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', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'Eyl', + 'September' => 'Eylül', + 'Service' => 'servis', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Source' => 'Kaynak', + 'Subject' => 'Subject', + 'Subtotal' => 'Aratoplam', + 'Tax Included' => 'Vergi Dahil', + 'To' => 'Bitiş', + 'Total' => 'Toplam', + 'Unit' => 'Birim', + 'Update' => 'Update', + 'Vendor' => 'Satıcı', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => 'Bu ne çeşit bir kalemdir?', + 'Yes' => 'Evet', + 'ea' => 'ad', + 'emailed to' => 'emailed to', + 'sent to printer' => 'sent to printer', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'devam' => 'continue', + 'sil' => 'delete', + 'sipariş' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'update' => 'update', + 'evet' => 'yes', +}; + +1; |