2 'Accounting Menu' => 'Muhasebe Menüsü',
3 'Add Purchase Order' => 'Satýnalma Sip. Ekle',
4 'Add Sales Order' => 'Satýþ Sipariþi Ekle',
9 'Are you sure you want to delete Order Number' => 'Sipariþ Numarasýný silmek istediðinizden emin misiniz? Fiþ: ',
11 'August' => 'Aðustos',
12 'Confirm!' => 'Onayla!',
13 'Contact' => 'Kontak',
14 'Continue' => 'Devam',
15 'Credit Limit' => 'Kredi Limiti',
16 'Currency' => 'Para Birimi',
17 'Customer' => 'Alýcý',
20 'December' => 'Aralýk',
22 'Description' => 'Açýklama',
24 'E-mail address missing!' => 'Posta adresi yok!',
25 'Edit Purchase Order' => 'Alýþ Sipariþini Düzenle',
26 'Edit Sales Order' => 'Satýþ Sipariþini Düzenle',
27 'Exchange Rate' => 'Döviz Kuru',
30 'February' => 'Þubat',
31 'From' => 'Baþlangýç',
32 'Include in Report' => 'Raporla',
33 'Invoice' => 'Fatura',
34 'Invoice Date missing!' => 'Fatura Tarihi yok!',
35 'Invoice Number missing!' => 'Fatura Numarasý yok!',
36 'Item not on file!' => 'Bu kalem dosyada yok!',
49 'November' => 'Kasým',
51 'Number missing in Row' => 'Sýrada Numara yok!',
55 'Order Date' => 'Sipariþ Tarihi',
56 'Order Date missing!' => 'Sipariþ Tarihi yok!',
57 'Order Number' => 'Sipariþ No',
58 'Order Number missing!' => 'Sipariþ Numarasý yok!',
59 'Packing List' => 'Paketleme Listesi',
63 'Purchase Order' => 'Satýnalma Sipariþi',
64 'Purchase Orders' => 'Satýnalma Sipariþleri',
66 'Required by' => 'Talep tarihi:',
67 'Sales Order' => 'Satýþ Sipariþi',
68 'Sales Orders' => 'Satýþ Sipariþleri',
70 'Select from one of the items below' => 'Aþaðýdaki kalemlerden birini seç',
72 'September' => 'Eylül',
73 'Service' => 'servis',
74 'Subtotal' => 'Aratoplam',
76 'Tax Included' => 'Vergi Dahil',
82 'What type of item is this?' => 'Bu ne çeþit bir kalemdir?',
89 'acc_menu' => 'acc_menu',
91 'add_transaction' => 'add_transaction',
92 'ap_transaction' => 'ap_transaction',
93 'ar_transaction' => 'ar_transaction',
94 'backorder_exchangerate' => 'backorder_exchangerate',
95 'calc_markup' => 'calc_markup',
96 'check_form' => 'check_form',
97 'check_name' => 'check_name',
98 'check_project' => 'check_project',
99 'continue' => 'continue',
100 'create_backorder' => 'create_backorder',
101 'create_form' => 'create_form',
102 'customer_details' => 'customer_details',
103 'delete' => 'delete',
104 'display' => 'display',
105 'display_form' => 'display_form',
106 'display_row' => 'display_row',
107 'display_ship_receive' => 'display_ship_receive',
109 'e_mail' => 'e_mail',
111 'form_footer' => 'form_footer',
112 'form_header' => 'form_header',
113 'gl_transaction' => 'gl_transaction',
114 'invoice' => 'invoice',
115 'invoicetotal' => 'invoicetotal',
116 'item_selected' => 'item_selected',
117 'list_transfer' => 'list_transfer',
118 'menubar' => 'menubar',
119 'name_selected' => 'name_selected',
120 'new_item' => 'new_item',
121 'order_links' => 'order_links',
122 'post_as_new' => 'post_as_new',
123 'prepare_order' => 'prepare_order',
125 'print_and_save' => 'print_and_save',
126 'print_form' => 'print_form',
127 'print_options' => 'print_options',
128 'project_selected' => 'project_selected',
129 'purchase_order' => 'purchase_order',
130 'quotation' => 'quotation',
131 'quotation_' => 'quotation_',
132 'redirect' => 'redirect',
135 'sales_invoice' => 'sales_invoice',
136 'sales_invoice_' => 'sales_invoice_',
137 'sales_order' => 'sales_order',
139 'save_as_new' => 'save_as_new',
140 'save_exchangerate' => 'save_exchangerate',
141 'search' => 'search',
142 'search_transfer' => 'search_transfer',
143 'section_menu' => 'section_menu',
144 'select_item' => 'select_item',
145 'select_name' => 'select_name',
146 'select_project' => 'select_project',
147 'send_email' => 'send_email',
148 'ship_receive' => 'ship_receive',
149 'ship_to' => 'ship_to',
150 'subtotal' => 'subtotal',
151 'transactions' => 'transactions',
152 'transfer' => 'transfer',
153 'update' => 'update',
154 'validate_items' => 'validate_items',
155 'vendor_details' => 'vendor_details',
156 'vendor_invoice' => 'vendor_invoice',
157 'vendor_invoice_' => 'vendor_invoice_',
159 'devam' => 'continue',
164 'print_and_save' => 'print_and_save',
165 'satýnalma_sipariþi' => 'purchase_order',
166 'quotation' => 'quotation',
167 'quotation_' => 'quotation_',
170 'sales_invoice' => 'sales_invoice',
171 'satýþ_sipariþi' => 'sales_order',
173 'save_as_new' => 'save_as_new',
174 'ship_to' => 'ship_to',
175 'transfer' => 'transfer',
176 'update' => 'update',
177 'vendor_invoice' => 'vendor_invoice',