import sql-ledger 2.4.4

[freeside.git] / sql-ledger / locale / tr / cp

diff --git a/sql-ledger/locale/tr/cp b/sql-ledger/locale/tr/cp
index a08a0b7..392302a 100644 (file)
--- a/sql-ledger/locale/tr/cp
+++ b/sql-ledger/locale/tr/cp
@@ -1,48 +1,26 @@
 $self{texts} = {
+  'AP'                          => 'Borçlar',
+  'AR'                          => 'Alacaklar',
   'Account'                     => 'Hesap',
+  'Accounting Menu'             => 'Muhasebe Menüsü',
   'Address'                     => 'Adres',
+  'All'                         => 'Hepsi',
   'Amount'                      => 'Miktar',
-  'Amount does not equal applied!' => 'Amount does not equal applied!',
-  'Amount missing!'             => 'Amount missing!',
-  'Applied'                     => 'Applied',
-  'Cannot post payment!'        => 'Cannot post payment!',
-  'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!',
-  'Check'                       => 'Check',
-  'Check printed!'              => 'Check printed!',
-  'Check printing failed!'      => 'Check printing failed!',
   'Continue'                    => 'Devam',
   'Currency'                    => 'Para Birimi',
   'Customer'                    => 'Alýcý',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Tarih',
-  'Date missing!'               => 'Date missing!',
   'Description'                 => 'Açýklama',
-  'Due'                         => 'Vade',
-  'Exchangerate'                => 'Döviz Kuru',
-  'From'                        => 'Baþlangýç',
+  'Exchange Rate'               => 'Döviz Kuru',
   'Invoice'                     => 'Fatura',
-  'Invoices'                    => 'Invoices',
-  'Nothing applied!'            => 'Nothing applied!',
   'Number'                      => 'Numara',
-  'Paid in full'                => 'Paid in full',
   'Payment'                     => 'Ödeme',
-  'Payment posted!'             => 'Payment posted!',
-  'Post'                        => 'Post',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Yazýcý',
-  'Project not on file!'        => 'Project not on file!',
-  'Receipt'                     => 'Receipt',
-  'Reference'                   => 'Reference',
-  'Screen'                      => 'Screen',
-  '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',
-  'To'                          => 'Bitiþ',
-  'Update'                      => 'Update',
+  'Source'                      => 'Kaynak',
   'Vendor'                      => 'Satýcý',
-  'Vendor not on file!'         => 'Vendor not on file!',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -51,21 +29,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'devam'                       => 'continue',
   'post'                        => 'post',
   'print'                       => 'print',