From 391c18bddab1ff47872bb7f2ff7d7b1b3d845160 Mon Sep 17 00:00:00 2001 From: "Ap.Muthu" Date: Fri, 18 Oct 2013 16:44:05 +0530 Subject: [PATCH] All $LANG strings for tr_TR (Turkish) inserted All $LANG strings for all 24 languages insertion complete --- lang/lang_check.txt | 2 +- lang/tr_TR/lang.php | 237 ++++++++++++++++++++++++++++++++++++-------- 2 files changed, 194 insertions(+), 45 deletions(-) diff --git a/lang/lang_check.txt b/lang/lang_check.txt index 8f76a1f6f..647cb80b8 100644 --- a/lang/lang_check.txt +++ b/lang/lang_check.txt @@ -23,6 +23,6 @@ sk_SK | Slovensky (Slovak) | All Done | 587 | sl_SI | Sloven??ina (Slovenian) | All Done | 587 | 291 | 49.57% | sq_AL | Shqip (Albanian) | All Done | 587 | 302 | 51.45% | sv_SE | Svenska (Swedish) | All Done | 587 | 461 | 78.53% | -tr_TR | Trke (Turkish) | 149 | 438 | 303 | 51.62% | +tr_TR | Trke (Turkish) | All Done | 587 | 305 | 51.96% | vi_VN | Vietnam (Vietnam) | All Done | 587 | 548 | 93.36% | ---------------------------------------------------------------------------------------------------------- diff --git a/lang/tr_TR/lang.php b/lang/tr_TR/lang.php index 2caa70d46..606ea282e 100644 --- a/lang/tr_TR/lang.php +++ b/lang/tr_TR/lang.php @@ -8,7 +8,7 @@ * Don Camillo * * Last edited: -* 2013-10-01 +* 2013-10-18 * * License: * GPL v3 or above @@ -33,6 +33,7 @@ $LANG['add_new_payment_type'] = "Yeni Ödeme Þekli Ekle";//1 $LANG['add_new_preference'] = "Yeni Fatura Özelliði Ekle";//1 $LANG['add_new_product'] = "Yeni Ürün Ekle";//1 +$LANG['add_new_row'] = "Add new row";//0 $LANG['add_new_tax_rate'] = "Yeni Vergi Oraný Ekle";//1 $LANG['add_payment_type'] = "Ödeme Þekli Ekle";//1 $LANG['add_product'] = "Ürün Ekle";//1 @@ -45,6 +46,7 @@ $LANG['address_zip'] = "Adres: Posta Kodu";//1 $LANG['age'] = "Age";//1 $LANG['aging'] = "Period";//1 +$LANG['all'] = "All";//0 $LANG['all_reports'] = "All reports";//0 $LANG['amount'] = "Miktar";//1 $LANG['as_template'] = "as template";//0 @@ -53,6 +55,11 @@ $LANG['attribute_short'] = "Attr";//0 $LANG['back'] = "Back";//0 $LANG['backup_database'] = "Veritabanýný Yedekle";//1 +$LANG['backup_database_now'] = "BACKUP DATABASE NOW";//0 +$LANG['backup_done'] = "Your database has now been backed up to the file %s, you can now continue using Simple Invoices as normal.";//0 +$LANG['backup_howto'] = "To make a backup of your Simple Invoices database click the below link";//0 +$LANG['backup_note_to_file'] = "This will backup your database to a file into your database_backups directory.";//0 +$LANG['backup_your_database'] = "Backup your database";//0 $LANG['before_starting'] = "There are just a couple of things to do before you can start invoicing";//0 $LANG['biller'] = "Müþteri Temsilcisi";//1 $LANG['biller_details'] = "Müþteri Temsilcisi Detalarýný Görüntüle";//1 @@ -64,21 +71,34 @@ $LANG['biller_sales_total'] = "Müþteri Temsilcisi Satýþlarý - Toplam";//1 $LANG['biller_to_add'] = "Eklenecek Müþteri Temsilcisi";//1 $LANG['billers'] = "Müþteri Temsilcileri ";//1 +$LANG['blog'] = "Blog";//0 $LANG['cancel'] = "Ýptal";//1 +$LANG['cannot_delete_first_row'] = "The first row cannot be deleted";//0 $LANG['change_log'] = "Change Log";//1 $LANG['city'] = "Þehir";//1 +$LANG['confirm_delete'] = "Are you sure you want to delete";//0 $LANG['consulting'] = "Detaylý";//1 $LANG['consulting_style'] = "Detaylý Fatura";//1 +$LANG['cost'] = "Cost";//0 $LANG['country'] = "Ülke";//1 -$LANG['create_invoice'] ="Yeni Fatura Yarat";//1 +$LANG['create_invoice'] = "Yeni Fatura Yarat";//1 +$LANG['credit_card_details'] = "Credit card details";//0 +$LANG['credit_card_expiry_month'] = "Credit card expiry month";//0 +$LANG['credit_card_expiry_year'] = "Credit card expiry year";//0 +$LANG['credit_card_holder_name'] = "Credit card holder name";//0 +$LANG['credit_card_number'] = "Credit card number";//0 +$LANG['credit_card_number_encrypted'] = "The credit card number has been encrypted and is not displayed in Simple Invoices";//0 +$LANG['credit_card_number_new'] = "New credit card number";//0 $LANG['credits'] = "Credits";//1 +$LANG['currency_code'] = "Currency code";//0 $LANG['currency_sign'] = "Parabirimi Sembolü";//1 +$LANG['currency_sign_non_dollar'] = "Euro, Pound, non-$ sign please read this";//0 $LANG['custom_field'] = "Size Özel";//1 -$LANG['custom_field_db_field_name'] = "Veritabaný Size Özel Alan Adý";//1 $LANG['custom_field1'] = "Size Özel 1";//1 $LANG['custom_field2'] = "Size Özel 2";//1 $LANG['custom_field3'] = "Size Özel 3";//1 $LANG['custom_field4'] = "Size Özel 4";//1 +$LANG['custom_field_db_field_name'] = "Veritabaný Size Özel Alan Adý";//1 $LANG['custom_fields'] = "Size Özel Alanlar";//1 $LANG['custom_fields_upper'] = "Size Özel Alanlar";//1 $LANG['custom_label'] = "Size Özel Alan Adý";//1 @@ -92,7 +112,9 @@ $LANG['customer_name'] = "Müþteri Adý";//1 $LANG['customer_short'] = "Cust";//0 $LANG['customers'] = "Müþteriler";//1 +$LANG['customise_settings'] = "Customise the settings";//0 $LANG['dashboard'] = "Dashboard";//0 +$LANG['database_backup'] = "Database Backup";//0 $LANG['database_log'] = "Database Log";//0 $LANG['database_upgrade_manager'] = "Veritabaný Güncelleme Yöneticisi";//1 $LANG['date'] = "Tarih";//1 @@ -103,6 +125,8 @@ $LANG['debtors'] = "Borçlular";//1 $LANG['debtors_by_aging_periods'] = "Zamana Göre Borçlular";//1 $LANG['debtors_by_amount_owed'] = "Miktara Göre Borçlular";//1 +$LANG['debtors_by_amount_owing_customer'] = "Debtors by Amount Owing per Customer";//0 +$LANG['decimal'] = "Decimal";//0 $LANG['default_biller'] = "Varsayýlan Biller";//1 $LANG['default_customer'] = "Varsayýlan Customer";//1 $LANG['default_inv_template'] = "Varsayýlan Fatura Temasý";//1 @@ -111,20 +135,42 @@ $LANG['default_payment_type'] = "Varsayýlan Ödeme Tipi";//1 $LANG['default_tax'] = "Varsayýlan Vergi";//1 $LANG['delete'] = "Sil";//1 +$LANG['delete_has_payments1'] = "can not be deleted as it has payments of";//0 +$LANG['delete_has_payments2'] = "recorded against it";//0 +$LANG['delete_line_item'] = "Delete this line item";//0 +$LANG['delete_row'] = "Delete this row";//0 +$LANG['deleted'] = "has been deleted";//0 $LANG['denied_page'] = "You are not allowed to view this page";//0 $LANG['description'] = "Açýklama";//1 $LANG['description_short'] = "Desc";//0 $LANG['details'] = "Detaylar";//1 +$LANG['disable'] = "Disable";//0 $LANG['disabled'] = "Pasif";//1 +$LANG['displaying_inv'] = "Displaying invoices";//0 +$LANG['displaying_items'] = "Displaying {from} to {to} of {total} items";//0 $LANG['domain'] = "Domain";//0 +$LANG['dont_forget_to'] = "Don't forget to";//0 +$LANG['draft'] = "Draft";//0 +$LANG['due'] = "Due";//0 $LANG['edit'] = "Düzenle";//1 $LANG['edit_view_tooltip'] = "Düzenle";//1 $LANG['email'] = "Email";//1 $LANG['email_bcc'] = "Email BCC (Blind Carbon Copy)";//0 +$LANG['email_biller'] = "Email biller";//0 +$LANG['email_biller_after_cron'] = "Email biller after each recurrence";//0 +$LANG['email_customer'] = "Email customer";//0 +$LANG['email_customer_after_cron'] = "Email customer after each recurrence";//0 $LANG['email_from'] = "Email From";//0 -$LANG['email_to'] = "Email To";//0 $LANG['email_quick'] = "Hýzlý Email";//1 +$LANG['email_statement_as_pdf'] = "Email statement as PDF";//0 +$LANG['email_to'] = "Email To";//0 +$LANG['enable'] = "Enable";//0 $LANG['enabled'] = "Aktif";//1 +$LANG['end_date'] = "End date (YYYY-MM-DD)";//0 +$LANG['end_date_short'] = "End date";//0 +$LANG['eway'] = "Eway";//0 +$LANG['eway_customer_id'] = "Eway customer ID";//0 +$LANG['eway_merchant_xml'] = "Eway merchant hosted XML";//0 $LANG['export_as'] = "Farklý Kaydet";//1 $LANG['export_doc'] = "Export to DOC";//0 $LANG['export_doc_tooltip'] = "to a word processor as";//1 @@ -135,51 +181,63 @@ $LANG['export_xls_tooltip'] = "to a spreadsheet as";//1 $LANG['extensions'] = "Extensions";//0 $LANG['faqs'] = "Sýkça Sorulan SOrular";//1 -$LANG['faqs_how'] ="Nasýl Fatura Oluþturabilirim?";//1 -$LANG['faqs_need'] ="What do I need to start invoicing?";//1 -$LANG['faqs_type'] ="Faturalar arasýndaki farklar nelerdir?";//1 -$LANG['faqs_what'] ="What is Simple Invoices?";//1 +$LANG['faqs_how'] = "Nasýl Fatura Oluþturabilirim?";//1 +$LANG['faqs_need'] = "What do I need to start invoicing?";//1 +$LANG['faqs_type'] = "Faturalar arasýndaki farklar nelerdir?";//1 +$LANG['faqs_what'] = "What is Simple Invoices?";//1 $LANG['fax'] = "Fax";//1 +$LANG['filter_by_dates'] = "Filter by dates";//0 +$LANG['filters'] = "Filters";//0 $LANG['financial_status'] = "Financial status";//0 -$LANG['format_tooltip'] = "format";//1 $LANG['for'] = "for";//0 +$LANG['format_tooltip'] = "format";//1 +$LANG['forum'] = "Forum";//0 +$LANG['free'] = "Free";//0 $LANG['from'] = "From";//0 $LANG['fwrite_error'] = "Did you get fwrite errors?";//0 $LANG['get_help'] = "Yardým";//1 -$LANG['getting_started'] ="Baþlarken";//1 +$LANG['getting_started'] = "Baþlarken";//1 $LANG['gross_total'] = "Ara Toplam";//1 +$LANG['hello'] = "Hello";//0 $LANG['help'] = "Yardým";//1 $LANG['help_age'] = "The 'Age' field indicates how long the invoice has been unpaid for. If the invoice was created on the 1st of the month, at the 21st of that month if the invoice still had not been made in full the invoice 'Age' would be 21 days.

If the invoice has been paid in full then the 'Age' field will be blank.";//0 $LANG['help_backup_database'] = "For the backup to work the webserver user(hopefully you're running Apache) must have read/write permissions to the database_backups directory in the Simple Invoices folder

Also if you are extra paranoid (like me :) ) about your data I recommend using phpMyAdmin. This backup script should work fine but if require 'enterprise grade' backup reliability phpMyAdmin rocks.

Note: If you are using Simple Invoices in the demo environment on SourceForge, backups won't work due to setup of their servers.";//0 $LANG['help_backup_database_fwrite'] = "Got fwrite() errors?
If you received fwrite() errors when atempting to backup your Simple Invoices database this means that the webserver user(hopefully you're running Apache) doesn't have read/write permissions to the tmp/database_backups directory in the Simple Invoices folder

Please change the permissions on this directory and attempt the backup again. To change the permissions of the tmp/database_backups directory in Unix/Linix/OSX cd to the Simple Invoice directory (cd /var/www/html/simpleinvoices) and then issue the chmod command to give the webserver user read/write permissions (chmod -Rv 777 tmp/database_backups)";//0 +$LANG['help_blog'] = "Simple Invoices Blog";//0 +$LANG['help_community_forums'] = "Community Forums";//0 +$LANG['help_cost'] = "'Cost' refers to the the cost that this product costs you - this is used for inventory and profit calculation purposes";//0 +$LANG['help_currency_code'] = "Currency code is the 3 letter abbreviation for your currency of choice. ie. for US Dollars is 'USD' etc.. Note: this field is used for online payment methods like Paypal to define to currency";//0 $LANG['help_custom_fields'] = "This field is a 'Custom Field'. This means that the label can be defined as whatever you want (ie. Barcode, Tax number, MSN, etc...).

To edit or view existing 'Custom Fields' please select the Custom Fields option from the Options menu.";//0 $LANG['help_customer_contact'] = "The 'Attn.' or Customer Contact field allow you to specify a contact within your customers business.

This is usefull if you customer has many employees and you need to directly specify on the invoice who within your customers business this invoice is for.

ie. Within the customer 'Springfield Power Plant' you may want to specify Mr Burns (or Smithers) as the customer contact as they are the person who gets the invoice.

So an Invoice will look like

Customer: Springfield Power Plant
Attn.: Mr Burns
";//0 $LANG['help_database_patches'] = "Database patches need to be applied
There are database patches that need to be applied, please select 'Database Upgrade Manager' from the Options menu and follow the instructions.

The 'Database Upgrade Manager' is how Simple Invocies manages modification to the structure of the Simple Invoices database. With each new release there may be 'Database patches' that need to be applied. Database Upgrade Manage looks after these database patches.

Database patches are individual modifications to the Simple Invoices database. With a new release there may be multiple patches that need to be applied.";//0 -$LANG['help_default_invoice_template_text'] = "Note
The value you enter into the detault invoice template MUST be the actual folder name of the template you wish to select. The invoice templates folders are located in (./templates/invoices/)

";//0 +$LANG['help_default_invoice_template_text'] = "The value you enter into the detault invoice template MUST be the actual folder name of the template you wish to select. The invoice templates folders are located in (./templates/invoices/)

";//0 $LANG['help_delete'] = "By enabling Delete, you will be able to delete any invoices you no longer want via the Quick View of that invoice.

To delete an invoice, enable this option, then go to the Manage Invoice page and select the Quick View for the invoice you wish to delete. In the Quick View screen there will now be a delete option in the actions menu. Click this button and follow the prompts - Your invoice will now be deleted.

Note: Currently only invoices can be deleted, but in the near future this will be extended to all the other sections (ie. billers, customers, etc..)";//0 $LANG['help_email_bcc'] = "This field is not mandatory and gets the default value from the Billers email address.

It's recommended that you BCC yourself onto this email so that you also get a copy of it. This way you know for sure that the email has been correctly sent and you always have a backup copy of the email.

Note: You can add multiple email addresses here - just use eith , or ; to split the addresses";//0 $LANG['help_email_cc'] = "This field is not mandatory. Here you can specify any email address you want to CC but cannot add more than 1 email address in this field

Note: You can add multiple email addresses here - just use eith , or ; to split the addresses";//0 $LANG['help_email_from'] = "This field is a mandatory field and gets the default value from the Billers email address. You can change this email address as you require but cannot add more than 1 email address in this field

Note: There can be only 1 email address in this field";//0 $LANG['help_email_to'] = "This field is a mandatory field and gets the default value from the Customers email address. You can change this email address as you require

Note: You can add multiple email addresses here - just use either , or ; to split the addresses";//0 $LANG['help_insert_biller_text'] = "To select no logo please select '_default_blank_logo.png' from the list.

To add additional logos into Simple Invoices, copy the logo file into the logo directory in the Simple Invoices folder.";//0 -$LANG['help_inv_pref_currency_sign'] = "This is the curreny symbol that will be used through-out the invoice.";//0 +$LANG['help_inv_pref_currency_sign'] = "This is the curreny symbol that will be used through-out the invoice.

Note: Euro, Pound etc.. please use the html code for you currency sign in this field. Refer to the list of html codes on the following website for your non $ currency sign http://www.ascii.cl/htmlcodes.htm.

This is required so that PDF can work correctly with non $ symbols

£ is the html code for the Pound,
€ for the Euro, etc..";//0 $LANG['help_inv_pref_description'] = "This is the name of the set of preference - it's not used on the invoice itself, just in the creation of the invoice when you select from the drop down list which Invoice Preference you wish to use.";//0 $LANG['help_inv_pref_invoice_detail_heading'] = "This is what will appear as the heading of the footer/details section of the invoice.";//0 $LANG['help_inv_pref_invoice_detail_line'] = "This is the text that appear under the details/footer heading. Normally used to define payment termns etc.";//0 $LANG['help_inv_pref_invoice_enabled'] = "This allows you to specify if the 'Invoice Preference' is enabled or disabled. If the 'Invoice Preference' is disabled then you will no longer be able to select it during the creation of a new invoice.";//0 $LANG['help_inv_pref_invoice_heading'] = "This is the heading of the invoice and will be displayed at the top of the invoice.";//0 +$LANG['help_inv_pref_invoice_numbering_group'] = "An invoice can have different numbering ranges depending on the invoice preference selected. ie. you can have quote 1 and invoice 1.

This field indicates which 'group' you want this preference to number like. If you group mulitple invoice preferences together then all invoices etc.. created using these preferences will increment in the same range. If you leave this blank this invoice prefernece will increment in its own range.";//0 $LANG['help_inv_pref_invoice_payment_method'] = "This is the where you specify how you would like the customer to pay you, ie Cheque/money order/electronic funds transfer/etc.";//0 $LANG['help_inv_pref_invoice_wording'] = "This is what the wording of the invoice will be - ie if you enter Quote - in the Manage Invoices screen it'll say Quote in the invoice type field and through that invoice it'll say Quote instead of invoice ie. Quote ID, Quote Date, etc..";//0 +$LANG['help_inv_pref_locale'] = "Locale";//0 $LANG['help_inv_pref_payment_line1_name'] = "This is where you can specify the payment line 1 name i.e. 'Account name'.";//0 $LANG['help_inv_pref_payment_line1_value'] = "This is where you can specify the payment line 1 value i.e. The name of your back account - 'H. & M. Simpson'.";//0 $LANG['help_inv_pref_payment_line2_name'] = "This is where you can specify the payment line 2 name i.e. 'Account number'.";//0 $LANG['help_inv_pref_payment_line2_value'] = "This is where you can specify the payment line 2 name i.e. Account number '0123-4567-89'.";//0 +$LANG['help_inv_pref_status'] = "An invoice can have a status of 'Draft' or 'Real'. Draft indicates that this is a similar to a quote and is not included in the sales reports. 'Real' means that is a real invoice and is included in the sales reports.";//0 $LANG['help_inv_pref_what_the'] = "Invoice Preferences allows you to define the wording of the invoice. You can have as many different 'Invoice Preferences' defined in Simple Invoices as you want, but you can only select 1 'Invoice Preference' per invoice.

ie. If you wanted the heading of the invoice to say 'Moes Tavern - Invoice' instead of the default 'Invoice', you can edit the 'Invoice heading' field in the relevant Invoice Preference to achieve this result";//0 $LANG['help_invoice_create'] = "Creating invoices is easy. Once a biller and customer have been entered into Simple Invoices all you need to do is select an invoice type from the 'Invoice +' menu, fill in the details and click 'Save Invoice'.";//0 $LANG['help_invoice_custom_fields'] = "Need more fields in the invoice screen? Want your own fields like 'Purchase Order', 'Project name' etc..

Simple Invoices allows you to add whatever fields you want into the invoices. These are called 'custom fields', to edit or setup your own fields select Custom Fields from the Options menu.";//0 -$LANG['help_invoice_types'] = "In Simple Invoices there are 3 types of invoices available

A Total Invoice is an invoice that - think an invoice from a plumber that lists the actions and then has one price and the tax associated.

An Itemised Invoice is an invoice that list many different items in the same invoice - think a grocery store invoice.

A Consulting Invoice is an invoice that is similar to the intemised style except that with each line item there is a detail description of the work performed/product sold - think accounting/legal firms invoices.";//0 +$LANG['help_invoice_types'] = "In Simple Invoices there are 2 types of invoices available.

An Itemised Invoice is an invoice that list many different items in the same invoice, with optional notes area for each line item - think accounting/legal firms or a grocery store invoice.

A Total Invoice is an invoice like that from a plumber that lists the actions and then has one price and the tax associated.";//0 $LANG['help_logging'] = "To log actions performed in Simple Invoices enable this option. This creates a log in the database of what actions were performed.

Note: At the moment the only way to view the log is in the database, soon we'll incorparte a nice log viewer into Simple Invoices.";//0 -$LANG['help_mailing_list'] = 'Mailing List';//0 +$LANG['help_mailing_list'] = "Mailing List";//0 $LANG['help_manage_custom_fields'] = "Custom Fields are special fields that you can label as whatever you need.

This page allows you to define up to 4 custom fields for each of the following: products, customers, billers, and invoices.

Once you define a label of one of the fields, this field will become available for use. Ie. if you edit 'Invoice :: Custom field 1' and set the label as 'Project name', the next time you create an invoice there'll be a new field in the invoice screen called 'Project name'";//0 $LANG['help_mysql4'] = "As you are using MySQL 4 or below as your database server some features of Simple Invoices have been disabled. Some sql queries in Simple Invoices have taken advantage of new features in MySQL 5, so things like the quick reports here on the start page, some debtors reports and a few other features of Simple Invoices have been disabled.";//0 $LANG['help_new_password'] = "If you want to change the user password fill in this field.

NOTE: if you don't want to change the user password just leave this field blank.";//0 @@ -188,6 +246,7 @@ $LANG['help_process_payment_inv_id'] = "To select an invoice to process a payment against please enter the invoice number in the 'Invoice ID' field. This field is an 'auto-complete' field which means that say if you have 12 invoices in your database, when you enter '1' into this field it will return a drop down list of all the invoices with '1' in its Invoice ID.

So invoices 1,10,11, and 12 will be returned if you enter '1'. To select the required invoice either use the navigations keys on your keyboard and click enter on the invoice of use your mouse and click on the invoice.

Once an invoice has been selected using the above process all the details for this invoice will be displayed in the 'Details' section of the Process Payment screen.";//0 $LANG['help_reports_xsl'] = "Report errors
If you received a 'OOOOPS, THERE'S AN ERROR HERE.' error when you attempted to run a report in Simple Invoices this means that your version of PHP doesn't have the correct extentions installed(or enabled).

If your running a Windows server and using WAMP5 please refer to the page on the Simple Invoices wiki for information on how to fix this http://simpleinvoices.org/wiki/doku.php?id=how_to_i_get_reports_working_in_windows_wamp5

If your running Unix/Linux and PHP5 please make sure you have the xsl extension installed and enabled in your php.ini. On Ubuntu GNU/Linux please install the php-xsl package for PHP5

If your using PHP4 please make sure that your PHP has Sablotron support '--enable-xslt'

Note: If you are using Simple Invoices in the demo environment on SourceForge reports won't work due to setup of their servers.";//0 $LANG['help_required_field'] = "This is a mandatory field. You have to enter a value in this field before you can save the form

";//0 +$LANG['help_si_help'] = "Simple Invoices Help";//0 $LANG['help_simple_invoices'] = "Simple Invoices is a basic invoicing system designed with simplicity and functionality in mind. Catering for the neds of small organisations and home users.

For more information please refer to the Simple Invoices website: http://www.simpleinvoices.org";//0 $LANG['help_street2'] = "The field 'Street Address 2' is used when the street address for the biller or customer is either too long to fit one one line or contains multiple parts.

ie. the street address 'Level 234, 325 South Malvern Road' can be seperated into

Street: Level 234
Street Address 2: 325 South Malvern Road";//0 $LANG['help_tax_rate_sign'] = "A tax can be either a percentage based (ie. Sales Tax 10%) or a flat money values (ie. $10 or £20).

The $ in the drop down only indicates that this will be a flat money rate and it doesnt indicate the currency symbol. The 'invoice preference' that you use dictates what the currency symbol will be in your invoices.";//0 @@ -199,6 +258,7 @@ $LANG['home'] = "Anasayfa";//1 $LANG['id'] = "ID";//1 $LANG['ie_10_for_10'] = "* Örnek: Yüzde 18 için 18%";//1 +$LANG['include_online_payment'] = "Include online payment";//0 $LANG['included'] = "Dahil";//1 $LANG['insert_biller'] = "Insert Biller";//1 $LANG['insert_customer'] = "Müþteri Ekle";//1 @@ -213,6 +273,7 @@ $LANG['inv_pref'] = "Fatura Özelliði";//1 $LANG['inv_pref_short'] = "Pref";//0 $LANG['inv_total'] = " - Basit";//1 +$LANG['inventory'] = "Inventory";//0 $LANG['invoice'] = "Fatura";//1 $LANG['invoice_create'] = "Invoice Create";//0 $LANG['invoice_detail_heading'] = "Fatura Detay Baþlýðý";//1 @@ -221,6 +282,8 @@ $LANG['invoice_heading'] = "Fatura ÜstNot";//1 $LANG['invoice_id'] = "Fatura ID";//1 $LANG['invoice_listings'] = "Fatura Listeleme";//1 +$LANG['invoice_number'] = "Invoice Number";//0 +$LANG['invoice_numbering_group'] = "Invoice numbering group";//0 $LANG['invoice_payment_line_1_name'] = "1 nolu fatura ödeme satýrý Adý";//1 $LANG['invoice_payment_line_1_value'] = "1 nolu fatura ödeme satýrý Deðeri";//1 $LANG['invoice_payment_line_2_name'] = "2 nolu fatura ödeme satýrý Adý";//1 @@ -237,7 +300,11 @@ $LANG['itemised'] = "Ürün bazlý";//1 $LANG['itemised_style'] = "Ürün faturasý";//1 $LANG['language'] = "Dil";//1 +$LANG['large_dataset'] = "Large dataset";//0 $LANG['license'] = "Lisans";//1 +$LANG['list'] = "List";//0 +$LANG['loading'] = "Loading";//0 +$LANG['locale'] = "Locale";//0 $LANG['logging'] = "Logging";//1 $LANG['login'] = "Oturum Aç";//1 $LANG['logo_file'] = "Logo Dosyasý";//1 @@ -246,8 +313,8 @@ $LANG['manage_billers'] = "Müþteri Temsilcilerini Yönet";//1 $LANG['manage_custom_fields'] = "Size Özel Alanlarý Düzenle";//1 $LANG['manage_customers'] = "Müþterileri Düzenle";//1 -$LANG['manage_data'] ="Verileri Düzenle";//1 -$LANG['manage_existing_invoice'] ="Faturalarý Düzenle";//1 +$LANG['manage_data'] = "Verileri Düzenle";//1 +$LANG['manage_existing_invoice'] = "Faturalarý Düzenle";//1 $LANG['manage_invoice_preferences'] = "Fatura Özelliklerini Düzenle";//1 $LANG['manage_invoices'] = "Faturalarý Düzenle";//1 $LANG['manage_payment_types'] = "Ödeme Türlerini Düzenle";//1 @@ -259,37 +326,57 @@ $LANG['message'] = "Message";//0 $LANG['mobile_phone'] = "Cep Tel";//1 $LANG['mobile_short'] = "Cep Tel";//1 -$LANG['monthly_sales_per_year'] = "Monthly Sales and Payments per year";//0 $LANG['money'] = "Money";//0 +$LANG['monthly_sales_per_year'] = "Monthly Sales and Payments per year";//0 +$LANG['months'] = "months";//0 +$LANG['more_info'] = "More info";//0 +$LANG['mysql4_features_disabled'] = "As you are using MySQL 4 some features have been disabled";//0 $LANG['name'] = "Name";//0 +$LANG['need_help'] = "Need help?";//0 +$LANG['new_inventory_movement'] = "New inventory movement";//0 $LANG['new_invoice'] = "New invoice";//0 $LANG['new_invoice_consulting'] = "Yeni Fatura - ";//1 $LANG['new_invoice_itemised'] = "Yeni Fatura - Ürün";//1 $LANG['new_invoice_total'] = "Yeni Fatura - Basit";//1 $LANG['new_password'] = "New password";//0 +$LANG['new_recurrence'] = "New recurrence";//0 +$LANG['no'] = "No";//0 $LANG['no_billers'] = "There have been no billers created. Click the 'Add New Biller' button above to create one";//0 +$LANG['no_crons'] = "There have been no invoice recurrences created. Click the 'New recurrence' buttom above to create one";//0 $LANG['no_customers'] = "There have been no customers created. Click the 'Add New Customer' buttom above to create one";//0 $LANG['no_defaults'] = "Varsayýlan Ayarlý Deðil";//1 -$LANG['no_invoices'] = "There have been no invoices created. Click the 'Add a new Invoice' button above to create an invoice";//0 $LANG['no_help_page'] = "There is no help page created for the requested topic";//0 +$LANG['no_inventory_movements'] = "There have been no invenory movements recorded. Click the 'New Inventory movement' button above to create one";//0 +$LANG['no_invoices'] = "There have been no invoices created. Click the 'Add a new Invoice' button above to create an invoice";//0 +$LANG['no_items'] = "No items found";//0 $LANG['no_payment_types'] = "There have been no payment types created. Click the 'Add New Payment Type' button above to create one";//0 $LANG['no_payments'] = "There are no payments recorded. Click the 'Process Payment' button above to enter a payment received";//0 +$LANG['no_payments_customer'] = "There are no payments recorded for this customer. Click the 'Process Payment' button above to enter a payment received";//0 +$LANG['no_payments_invoice'] = "There are no payments recorded for this invoice. Click the 'Process Payment for this Invoice' button above to enter a payment received";//0 $LANG['no_preferences'] = "There have been no invoice preferences created. Click the 'Add Invoice Preference' button above to create one";//0 $LANG['no_products'] = "There have been no products created. Click the 'Add New Product' button above to create one";//0 $LANG['no_tax_rates'] = "There have been no tax rates created. Click the 'Add New Tax Rate' button above to create one";//0 $LANG['no_users'] = "There have been no users created. Click the 'Add User' button above to create one";//0 $LANG['none'] = "none";//0 $LANG['note'] = "Not";//1 +$LANG['note_as_description'] = "Use note as line item description";//0 +$LANG['note_attributes'] = "Note Attributes";//0 +$LANG['note_expand'] = "Show line item description by default";//0 $LANG['notes'] = "Not";//1 $LANG['notes_opt'] = "Not (opsiyonel)";//1 $LANG['number_of_taxes_per_line_item'] = "Number of taxes per line item";//0 $LANG['number_short'] = "No.";//1 +$LANG['of'] = "of";//0 +$LANG['online_payment_id'] = "Online payment ID";//0 +$LANG['open'] = "Open";//0 $LANG['optional'] = "opsiyonel";//1 $LANG['options'] = "Seçenekler";//1 $LANG['other'] = "Other";//0 $LANG['owing'] = "Borç";//1 +$LANG['page'] = "Page";//0 $LANG['paid'] = "Ödenen";//1 $LANG['password'] = "Password";//0 +$LANG['payment'] = "Payment";//0 $LANG['payment_id'] = "Ödeme ID";//1 $LANG['payment_type'] = "Ödeme Türü";//1 $LANG['payment_type_description'] = "Ödeme Türü Açýklama";//1 @@ -301,11 +388,22 @@ $LANG['payment_types'] = "Ödeme Türleri";//1 $LANG['payments'] = "Ödemeler";//1 $LANG['payments_filtered'] = "Ödemeler Fatura ID'sine göre listeleniyor";//1 -$LANG['payments_filtered_customer'] = "Payments filtered by customer";//0 +$LANG['payments_filtered_customer'] = "Filtered by customer";//0 $LANG['payments_filtered_invoice'] = "Bu fatura için Ödeme uygula";//1 +$LANG['paymentsgateway'] = "PaymentsGateway.com";//0 +$LANG['paymentsgateway_api_id'] = "PaymentsGateway API ID";//0 +$LANG['paypal'] = "PayPal";//0 +$LANG['paypal_business_name'] = "PayPal business name";//0 +$LANG['paypal_link'] = "PayPal link";//0 +$LANG['paypal_notify_url'] = "PayPal notify url";//0 +$LANG['paypal_return_url'] = "PayPal return url";//0 $LANG['people'] = "People";//0 $LANG['phone'] = "Telefon";//1 $LANG['phone_short'] = "Tel.";//1 +$LANG['plugin_not_registered'] = "Not registered";//0 +$LANG['plugin_register'] = "Register";//0 +$LANG['plugin_registered'] = "Registered";//0 +$LANG['plugin_unregister'] = "Unregister";//0 $LANG['preference'] = "preference";//0 $LANG['preference_id'] = "Özellik ID";//1 $LANG['preferences'] = "Özellikler";//1 @@ -315,23 +413,29 @@ $LANG['print_preview_tooltip'] = " Baský Önzilemesi";//1 $LANG['process'] = "Process";//0 $LANG['process_payment'] = "Ödeme Uygula";//1 +$LANG['process_payment_auto_amount'] = "Process Payment Auto Amount";//0 $LANG['process_payment_details'] = "Process Payment Details";//0 $LANG['process_payment_for'] = "Ödeme Uygulanacak :";//1 $LANG['process_payment_inv_id'] = "Process Payment Invoice ID";//0 -$LANG['process_payment_auto_amount'] = "Process Payment Auto Amount";//0 +$LANG['process_payment_via_eway'] = "Process Payment via Eway";//0 +$LANG['processing'] = "Processing, please wait ...";//0 $LANG['product'] = "Ürün";//1 +$LANG['product_attributes'] = "Product Attributes";//0 $LANG['product_description'] = "Ürün Açýklamasý";//1 +$LANG['product_description_prompt'] = "You must enter a description for the product";//0 $LANG['product_edit'] = "Ürün Düzenle";//1 $LANG['product_enabled'] = "Ürün Aktif";//1 -$LANG['product_description_prompt'] = "You must enter a description for the product";//0 $LANG['product_id'] = "Ürün ID";//1 $LANG['product_sales'] = "Ürün Satýþý";//1 $LANG['product_to_add'] = "Eklenecek Ürün";//1 $LANG['product_unit_price'] = "Ürün Birim Fiyatý";//1 +$LANG['product_values'] = "Product Values";//0 $LANG['products'] = "Ürünler";//1 $LANG['products_by_customer'] = "Müþeriye Göre Ürünler";//1 $LANG['products_sold_customer_total'] = "Satýlan Ürün - Müþteri - Toplam";//1 $LANG['products_sold_total'] = "Satýlan Ürün - Toplam";//1 +$LANG['profit'] = "Profit";//0 +$LANG['profit_per_invoice'] = "Profit per invoice";//0 $LANG['provision_of'] = "Provizyon Sahibi:";//1 $LANG['quantity'] = "Adet";//1 $LANG['quantity_short'] = "Adet";//1 @@ -339,9 +443,16 @@ $LANG['quick_view_of'] = "Hýzlý Görüntüle:";//1 $LANG['quick_view_tooltip'] = "Hýzlý Görüntüle:";//1 $LANG['rate'] = "Rate";//0 +$LANG['real'] = "Real";//0 +$LANG['recur_each'] = "Recur each";//0 +$LANG['recurrence'] = "Recurrence";//0 +$LANG['recurrence_type'] = "Recurrence_type";//0 +$LANG['register'] = "Register";//0 +$LANG['reorder_level'] = "Reorder level";//0 $LANG['reports'] = "Raporlar";//1 $LANG['required_field'] = "Required Field";//0 $LANG['role'] = "Role";//0 +$LANG['run_report'] = "Run report";//0 $LANG['sales'] = "Satýþlar";//1 $LANG['sales_by_customers'] = "Müþteriye göre satýþlar";//1 $LANG['sales_report'] = "Sales Report";//0 @@ -350,6 +461,8 @@ $LANG['save_biller'] = "Müþteri Temsilcisi Kaydet";//1 $LANG['save_biller_failure'] = "Bir hata oluþtu, lütfen tekrar kaydetmeyi deneyin
";//1 $LANG['save_biller_success'] = "Baþarýyla kaydedildi,
þimdi Yönetim sayfasýna yönlendiriliyorsunuz";//1 +$LANG['save_cron_failure'] = "Something went wrong, please try saving the recurrence again
";//0 +$LANG['save_cron_success'] = "Recurrence successfully saved,
you will be redirected to the Manage Recurrences page";//0 $LANG['save_custom_field'] = "Size özel alaný Kaydet";//1 $LANG['save_custom_field_failure'] = "Bir hata oluþtu, lütfen tekrar kaydetmeyi deneyin
";//1 $LANG['save_custom_field_success'] = "Baþarýyla kaydedildi,
þimdi Yönetim sayfasýna yönlendiriliyorsunuz";//1 @@ -359,6 +472,11 @@ $LANG['save_defaults'] = "Varsayýlanlarý Kaydet";//1 $LANG['save_defaults_failure'] = "Bir hata oluþtu, lütfen tekrar kaydetmeyi deneyin";//1 $LANG['save_defaults_success'] = "Baþarýyla kaydedildi,
þimdi Yönetim sayfasýna yönlendiriliyorsunuz";//1 +$LANG['save_eway_check_failed'] = "Eway transaction did not proceed as it appears the invoice has already been paid or the customer or biller does not have the required Eway details";//0 +$LANG['save_eway_failure'] = "Something went wrong with the Eway transaction - refer tmp/log/si.log for details, please try Eway transaction again";//0 +$LANG['save_eway_success'] = "Eway transaction successfull,
you will be redirected back to the Manage Payments page";//0 +$LANG['save_inventory_failure'] = "Something went wrong, please try saving the inventory movement again";//0 +$LANG['save_inventory_success'] = "Processing inventory movement,
you will be redirected to Manage Inventory";//0 $LANG['save_invoice'] = "Faturayý Kaydet";//1 $LANG['save_invoice_failure'] = "Bir hata oluþtu, lütfen tekrar kaydetmeyi deneyin";//1 $LANG['save_invoice_items_success'] = "Baþarýyla kaydedildi,
þimdi Yönetim sayfasýna yönlendiriliyorsunuz";//1 @@ -381,14 +499,32 @@ $LANG['save_user_success'] = "User successfully saved,
you will be redirected to the Manage Users page";//0 $LANG['select_invoice'] = "Bir Fatura Seçin";//1 $LANG['settings'] = "Settings";//0 -$LANG['shortcut'] =" Kýsayol Menüsü";//1 +$LANG['setup_add_customer'] = "Add a customer, click ";//0 +$LANG['setup_add_inv_pref'] = "Add an invoice preference, click ";//0 +$LANG['setup_add_products'] = "Add some products, click ";//0 +$LANG['setup_add_taxrate'] = "Add a tax rate, click ";//0 +$LANG['setup_as_biller'] = "Setup yourself as biller, click ";//0 +$LANG['setup_create_invoices'] = "Go nuts creating invoices, click ";//0 +$LANG['setup_customisation'] = "If you need to customise some of the settings (ie. language, default items, etc..), click ";//0 +$LANG['shortcut'] = " Kýsayol Menüsü";//1 $LANG['show_details'] = "Detaylarý Göster";//1 +$LANG['show_only_unpaid_invoices'] = "Show only unpaid invoices";//0 $LANG['simple_invoices'] = "Simple Invoices";//0 +$LANG['simple_invoices_powered_by'] = "Powered by Simple Invoices";//0 +$LANG['start_date'] = "Start date (YYYY-MM-DD)";//0 +$LANG['start_date_short'] = "Start date";//0 +$LANG['start_working'] = "Start working";//0 $LANG['state'] = "Ýlçe";//1 -$LANG['stats'] =" Hýzlý Raporlar";//1 -$LANG['stats_biller'] ="En çok satýþ yapan Müþteri Temsilcisi - Fatura Tutarlarýna Göre";//1 -$LANG['stats_customer'] ="En çok alým yapan müþteriler - Fatura Tutarlarýna Göre";//1 -$LANG['stats_debtor'] ="En çok Borcu olan Müþteri";//1 +$LANG['statement'] = "Statement";//0 +$LANG['statement_for_the_period'] = "Statement for the period";//0 +$LANG['statement_of_invoices'] = "Statement of Invoices";//0 +$LANG['statement_summary'] = "Statement summary";//0 +$LANG['statements'] = "Statements";//0 +$LANG['stats'] = " Hýzlý Raporlar";//1 +$LANG['stats_biller'] = "En çok satýþ yapan Müþteri Temsilcisi - Fatura Tutarlarýna Göre";//1 +$LANG['stats_customer'] = "En çok alým yapan müþteriler - Fatura Tutarlarýna Göre";//1 +$LANG['stats_debtor'] = "En çok Borcu olan Müþteri";//1 +$LANG['status'] = "Status";//0 $LANG['street'] = "Adres";//1 $LANG['street2'] = "Adres 2";//1 $LANG['sub_total'] = "Ara Toplam";//1 @@ -399,6 +535,7 @@ $LANG['system_defaults'] = "Sistem Varsayýlanlarý";//1 $LANG['system_preferences'] = "Sistem Özellikleri";//1 $LANG['tax'] = "Vergi";//1 +$LANG['tax_amount'] = "Tax amount";//0 $LANG['tax_description'] = "Vergi Açýklama";//1 $LANG['tax_id'] = "Vergi ID";//1 $LANG['tax_percentage'] = "Vergi Yüzdesi";//1 @@ -410,11 +547,15 @@ $LANG['tax_total'] = "Vergi Dahil";//1 $LANG['telephone_short'] = "Tel";//1 $LANG['thank_you'] = "Thank you for choosing Simple Invoices!";//0 +$LANG['thank_you_inv'] = "Thank you for invoicing with ";//0 $LANG['to'] = "To";//0 +$LANG['to_lowercase'] = "to";//0 +$LANG['toggle_status'] = "Toggle status";//0 $LANG['total'] = "Toplam";//1 $LANG['total_amount'] = "Genel Toplam";//1 $LANG['total_by_aging_periods'] = "Günü geçenler Toplamý";//1 $LANG['total_invoices'] = "Toplam Fatura";//1 +$LANG['total_owed'] = "Total Owed";//0 $LANG['total_owed_per_customer'] = "Total Owed per Customer";//1 $LANG['total_owing'] = "Toplam Kalan";//1 $LANG['total_paid'] = "Toplam Ödenmiþ";//1 @@ -424,39 +565,47 @@ $LANG['total_taxes'] = "Toplam Vergi";//1 $LANG['total_uppercase'] = "GENEL TOPLAM";//1 $LANG['totals'] = "Toplamlar";//1 +$LANG['type'] = "Type";//0 $LANG['unit_cost'] = "Unit Cost";//0 $LANG['unit_price'] = "Birim Fiyatý";//1 +$LANG['unpaid_invoices'] = "Unpaid Invoices";//0 $LANG['upgrading_simple_invoices'] = "Upgrading Simple Invoices";//1 $LANG['user_add'] = "Add User";//0 $LANG['users'] = "Users";//0 $LANG['using_simple_invoices'] = "Using Simple Invoices";//1 +$LANG['value'] = "Value";//0 $LANG['view'] = "Göster";//1 +$LANG['visible'] = "Visible";//0 $LANG['want_more_fields'] = "Daha Fazla Alan mý lazým?";//1 +$LANG['warning_eway'] = "Note: You are about to charge your customers credit card
- make sure you know what you're doing!!";//0 +$LANG['weeks'] = "weeks";//0 $LANG['welcome'] = "Hoþgeldiniz ";//1 $LANG['what_are_custom_fields'] = "Size Özel alanlar nedir? ";//1 $LANG['whats_all_this_inv_pref'] = "Fatura Özellikleri Nedir? ";//1 $LANG['whats_this_page_about'] = "Bu sayfa ne hakkýnda? ";//1 $LANG['wheres_the_edit_button'] = "Düzenle butonu nerede? ";//1 +$LANG['years'] = "years";//0 $LANG['yes'] = "Yes";//0 +$LANG['your_reports'] = "Your reports";//0 $LANG['zip'] = "Posta Kodu";//1 -$LANG['title_module_index'] ="Home";//0 -$LANG['title_module_reports'] ="Home / Reports";//0 -$LANG['title_module_invoices'] ="Money / Invoices";//0 -$LANG['title_module_cron'] ="Money / Recurence";//0 -$LANG['title_module_payments'] ="Money / Payments";//0 -$LANG['title_module_billers'] ="People / Billers";//0 -$LANG['title_module_customers'] ="People / Customers";//0 -$LANG['title_module_user'] ="People / Users";//0 -$LANG['title_module_products'] ="Products";//0 -$LANG['title_module_product_attribute'] ="Products / Product Attributes";//0 -$LANG['title_module_product_value'] ="Products / Product Values";//0 -$LANG['title_module_options'] ="Settings";//0 -$LANG['title_module_system_defaults'] ="Settings / System Preferences";//0 -$LANG['title_module_custom_fields'] ="Settings / Custom Fields";//0 -$LANG['title_module_tax_rates'] ="Settings / Tax Rates";//0 -$LANG['title_module_preferences'] ="Settings / Invoice Preferences";//0 -$LANG['title_module_payment_types'] ="Settings / Payment Types";//0 -$LANG['title_view_index'] ="Dashboard";//0 +$LANG['title_module_index'] = "Anasayfa";//1 +$LANG['title_module_reports'] = "Home / Reports";//0 +$LANG['title_module_invoices'] = "Money / Invoices";//0 +$LANG['title_module_cron'] = "Money / Recurence";//0 +$LANG['title_module_payments'] = "Money / Payments";//0 +$LANG['title_module_billers'] = "People / Billers";//0 +$LANG['title_module_customers'] = "People / Customers";//0 +$LANG['title_module_user'] = "People / Users";//0 +$LANG['title_module_products'] = "Ürünler";//1 +$LANG['title_module_product_attribute'] = "Products / Product Attributes";//0 +$LANG['title_module_product_value'] = "Products / Product Values";//0 +$LANG['title_module_options'] = "Settings";//0 +$LANG['title_module_system_defaults'] = "Settings / System Preferences";//0 +$LANG['title_module_custom_fields'] = "Settings / Custom Fields";//0 +$LANG['title_module_tax_rates'] = "Settings / Tax Rates";//0 +$LANG['title_module_preferences'] = "Settings / Invoice Preferences";//0 +$LANG['title_module_payment_types'] = "Settings / Payment Types";//0 +$LANG['title_view_index'] = "Dashboard";//0 ?>