diff options
Diffstat (limited to 'sql-ledger/locale/tr/rp')
| -rw-r--r-- | sql-ledger/locale/tr/rp | 64 | 
1 files changed, 27 insertions, 37 deletions
diff --git a/sql-ledger/locale/tr/rp b/sql-ledger/locale/tr/rp index 78072627b..6e9e17992 100644 --- a/sql-ledger/locale/tr/rp +++ b/sql-ledger/locale/tr/rp @@ -2,39 +2,31 @@ $self{texts} = {    'AP Aging'                    => 'Gecikmiş Borçlar',    'AR Aging'                    => 'Gecikmiş Alacaklar',    'Account'                     => 'Hesap', -  'Accounts'                    => 'Accounts', +  'Account Number'              => 'Hesap Numarası', +  'Accounting Menu'             => 'Muhasebe Menüsü', +  'Address'                     => 'Adres',    'Amount'                      => 'Miktar',    'Apr'                         => 'Nis',    'April'                       => 'Nisan', -  'Attachment'                  => 'Attachment',    'Aug'                         => 'Ağu',    'August'                      => 'Ağustos',    'Balance Sheet'               => 'Bilanço', -  'Bcc'                         => 'Bcc', -  'Cash based'                  => 'Cash based', -  'Cc'                          => 'Cc',    'Compare to'                  => '...kıyasla',    'Continue'                    => 'Devam', -  'Copies'                      => 'Copies',    'Credit'                      => 'Alacak', -  'Current'                     => 'Current',    'Customer'                    => 'Alıcı',    'Date'                        => 'Tarih',    'Debit'                       => 'Borç',    'Dec'                         => 'Ara',    'December'                    => 'Aralık', -  'Decimalplaces'               => 'Decimalplaces',    'Description'                 => 'Açıklama', -  'Due'                         => 'Vade', +  'Due Date'                    => 'Vade Tarihi',    'E-mail'                      => 'Posta', -  'E-mail Statement to'         => 'E-mail Statement to', +  'E-mail address missing!'     => 'Posta adresi yok!',    'Feb'                         => 'Şub',    'February'                    => 'Şubat',    'From'                        => 'Başlangıç', -  'GIFI'                        => 'GIFI',    'Heading'                     => 'Başlık', -  'ID'                          => 'ID', -  'In-line'                     => 'In-line',    'Include in Report'           => 'Raporla',    'Income Statement'            => 'Gelir Tablosu',    'Invoice'                     => 'Fatura', @@ -44,70 +36,68 @@ $self{texts} = {    'July'                        => 'Temmuz',    'Jun'                         => 'Haz',    'June'                        => 'Haziran', +  'Language'                    => 'Dil',    'Mar'                         => 'Mar',    'March'                       => 'Mart',    'May'                         => 'May',    'May '                        => 'Mayıs', -  'Message'                     => 'Message', -  'N/A'                         => 'N/A', -  'Nothing selected!'           => 'Nothing selected!',    'Nov'                         => 'Kas',    'November'                    => 'Kasım', +  'Number'                      => 'Numara',    'Oct'                         => 'Eki',    'October'                     => 'Ekim', -  'PDF'                         => 'PDF', +  'Order'                       => 'Sipariş',    'Payments'                    => 'Ödemeler', -  'Postscript'                  => 'Postscript', -  'Print'                       => 'Print', -  'Printer'                     => 'Yazıcı', -  'Receipts'                    => 'Receipts', -  'Report for'                  => 'Report for', -  'Retained Earnings'           => 'Net Dönem Karı (Zararı)', -  'Screen'                      => 'Screen', -  'Select all'                  => 'Select all', -  'Select postscript or PDF!'   => 'Select postscript or PDF!',    'Sep'                         => 'Eyl',    'September'                   => 'Eylül',    'Source'                      => 'Kaynak', -  'Standard'                    => 'Standard', -  'Statement'                   => 'Statement', -  'Statement sent to'           => 'Statement sent to', -  'Statements sent to printer!' => 'Statements sent to printer!', -  'Subject'                     => 'Subject',    'Subtotal'                    => 'Aratoplam',    'Tax'                         => 'Vergi', -  'Tax collected'               => 'Tax collected', -  'Tax paid'                    => 'Tax paid',    'To'                          => 'Bitiş',    'Total'                       => 'Toplam',    'Trial Balance'               => 'Proforma Bilanço',    'Vendor'                      => 'Satıcı', -  'as at'                       => 'as at', -  'collected on sales'          => 'collected on sales',    'for Period'                  => 'Dönem:', -  'paid on purchases'           => 'paid on purchases', -  'to'                          => 'to',  };  $self{subs} = { +  'acc_menu'                    => 'acc_menu', +  'add_transaction'             => 'add_transaction',    'aging'                       => 'aging', +  'ap_transaction'              => 'ap_transaction', +  'ar_transaction'              => 'ar_transaction', +  'check_name'                  => 'check_name', +  'check_project'               => 'check_project',    'continue'                    => 'continue', +  'display'                     => 'display',    'e_mail'                      => 'e_mail',    'generate_ap_aging'           => 'generate_ap_aging',    'generate_ar_aging'           => 'generate_ar_aging',    'generate_balance_sheet'      => 'generate_balance_sheet',    'generate_income_statement'   => 'generate_income_statement', +  'generate_projects'           => 'generate_projects',    'generate_tax_report'         => 'generate_tax_report',    'generate_trial_balance'      => 'generate_trial_balance', +  'gl_transaction'              => 'gl_transaction', +  'list_accounts'               => 'list_accounts',    'list_payments'               => 'list_payments', +  'menubar'                     => 'menubar', +  'name_selected'               => 'name_selected', +  'payment_subtotal'            => 'payment_subtotal',    'print'                       => 'print',    'print_form'                  => 'print_form',    'print_options'               => 'print_options', +  'project_selected'            => 'project_selected',    'report'                      => 'report', +  'sales_invoice_'              => 'sales_invoice_', +  'section_menu'                => 'section_menu',    'select_all'                  => 'select_all', +  'select_name'                 => 'select_name', +  'select_project'              => 'select_project',    'send_email'                  => 'send_email',    'statement_details'           => 'statement_details',    'tax_subtotal'                => 'tax_subtotal', +  'vendor_invoice_'             => 'vendor_invoice_',    'devam'                       => 'continue',    'posta'                       => 'e_mail',    'print'                       => 'print',  | 
