$self{texts} = {
- 'AP Transaction' => 'AP Transaction',
'AP Transactions' => 'Borç Ýþlemleri',
'Account' => 'Hesap',
- 'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction',
+ 'Accounting Menu' => 'Muhasebe Menüsü',
'Address' => 'Adres',
'Amount' => 'Miktar',
- 'Amount Due' => 'Amount Due',
'Apr' => 'Nis',
'April' => 'Nisan',
'Are you sure you want to delete Transaction' => 'Ýþlemi silmek istediðinizden emin misiniz? Fiþ: ',
'Aug' => 'Aðu',
'August' => 'Aðustos',
- 'Cannot delete transaction!' => 'Cannot delete transaction!',
- 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
- 'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',
- 'Cannot post transaction!' => 'Cannot post transaction!',
- 'Closed' => 'Closed',
'Confirm!' => 'Onayla!',
'Continue' => 'Devam',
+ 'Credit Limit' => 'Kredi Limiti',
'Currency' => 'Para Birimi',
- 'Customer not on file!' => 'Customer not on file!',
'Date' => 'Tarih',
'Date Paid' => 'Ödendiði Tarih',
'Dec' => 'Ara',
'Description' => 'Açýklama',
'Due Date' => 'Vade Tarihi',
'Due Date missing!' => 'Vade Tarihi yok!',
- 'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction',
- 'Employee' => 'Employee',
'Exch' => 'D.Kuru',
- 'Exchangerate' => 'Döviz Kuru',
- 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
- 'Exchangerate missing!' => 'Exchangerate missing!',
+ 'Exchange Rate' => 'Döviz Kuru',
'Feb' => 'Þub',
'February' => 'Þubat',
'From' => 'Baþlangýç',
- 'ID' => 'ID',
'Include in Report' => 'Raporla',
'Invoice' => 'Fatura',
'Invoice Date' => 'Fatura Tarihi',
'Invoice Date missing!' => 'Fatura Tarihi yok!',
'Invoice Number' => 'Fatura No',
- 'Invoice Number missing!' => 'Fatura Numarasý yok!',
'Jan' => 'Oca',
'January' => 'Ocak',
'Jul' => 'Tem',
'Number' => 'Numara',
'Oct' => 'Eki',
'October' => 'Ekim',
- 'Open' => 'Open',
'Order' => 'Sipariþ',
'Order Number' => 'Sipariþ No',
'Paid' => 'Ödendi',
'Payment date missing!' => 'Ödeme Tarihi yok',
'Payments' => 'Ödemeler',
- 'Post' => 'Post',
- 'Post as new' => 'Post as new',
- 'Project' => 'Project',
- 'Project not on file!' => 'Project not on file!',
- 'Purchase Invoice' => 'Purchase 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',
'Tax Included' => 'Vergi Dahil',
'To' => 'Bitiþ',
'Total' => 'Toplam',
- 'Transaction deleted!' => 'Transaction deleted!',
- 'Transaction posted!' => 'Transaction posted!',
- 'Update' => 'Update',
'Vendor' => 'Satýcý',
- 'Vendor missing!' => 'Vendor missing!',
- 'Vendor not on file!' => 'Vendor not on file!',
'Yes' => 'Evet',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_subtotal' => 'ap_subtotal',
'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',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
+ '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',
'ap_transaction' => 'ap_transaction',
- 'add_accounts_payables_transaction' => 'add_accounts_payables_transaction',
+ 'add_ap_transaction' => 'add_ap_transaction',
'devam' => 'continue',
'sil' => 'delete',
- 'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction',
+ 'edit_ap_transaction' => 'edit_ap_transaction',
'post' => 'post',
'post_as_new' => 'post_as_new',
- 'purchase_invoice' => 'purchase_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
'update' => 'update',
+ 'vendor_invoice.' => 'vendor_invoice.',
'evet' => 'yes',
};