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web-erp-svn
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From: <rc...@us...> - 2016-11-24 13:30:28
|
Revision: 7681
http://sourceforge.net/p/web-erp/reponame/7681
Author: rchacon
Date: 2016-11-24 13:30:26 +0000 (Thu, 24 Nov 2016)
Log Message:
-----------
Removes unnecessary file.
Removed Paths:
-------------
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages-P-Y.po
Deleted: trunk/locale/tr_TR.utf8/LC_MESSAGES/messages-P-Y.po
===================================================================
--- trunk/locale/tr_TR.utf8/LC_MESSAGES/messages-P-Y.po 2016-11-24 13:11:15 UTC (rev 7680)
+++ trunk/locale/tr_TR.utf8/LC_MESSAGES/messages-P-Y.po 2016-11-24 13:30:26 UTC (rev 7681)
@@ -1,25987 +0,0 @@
-# TURKISH FOR webERP.
-# Copyright (C) 2006 Logicworks Ltd
-# This file is distributed under the same license as the webERP package.
-# Bora Tür <bo...@bo...>, 2006.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: WebERP 3.x\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-02-09 09:25+0000\n"
-"PO-Revision-Date: 2009-07-24 12:43-0000\n"
-"Last-Translator: Javier De Lorenzo-Cáceres <in...@ci...>\n"
-"Language-Team: TURKISH <in...@tb...>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Generator: KBabel 0.9.5\n"
-"X-Poedit-Country: TURKEY\n"
-"X-Poedit-Language: Turkish\n"
-
-#: AccountGroups.php:8 index.php:1038
-msgid "Account Groups"
-msgstr "HESAP GRUPLARI"
-
-#: AccountGroups.php:18
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-
-#: AccountGroups.php:19
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-
-#: AccountGroups.php:61
-msgid "The account group name already exists in the database"
-msgstr ""
-
-#: AccountGroups.php:67
-msgid "The account group name cannot contain the character"
-msgstr "HESAP GRUP ADI SU KARAKTERLERI IÇEREMEZ:"
-
-#: AccountGroups.php:67 AccountSections.php:74 PaymentMethods.php:37
-#: TaxCategories.php:30 TaxProvinces.php:30 UnitsOfMeasure.php:30
-msgid "or the character"
-msgstr "VEYA"
-
-#: AccountGroups.php:73
-msgid "The account group name must be at least one character long"
-msgstr ""
-
-#: AccountGroups.php:80
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-
-#: AccountGroups.php:99
-msgid "The section in accounts must be an integer"
-msgstr "BÖLÜM INTEGER OLMALI"
-
-#: AccountGroups.php:105
-msgid "The sequence in the trial balance must be an integer"
-msgstr "BÖLÜM INTEGER OLMALI"
-
-#: AccountGroups.php:111
-msgid "The sequence in the TB must be numeric and less than"
-msgstr ""
-
-#: AccountGroups.php:129 AccountSections.php:105 PaymentMethods.php:87
-msgid "Record Updated"
-msgstr "KAYIT GÜNCELLENDI"
-
-#: AccountGroups.php:147 AccountSections.php:117 PaymentMethods.php:109
-msgid "Record inserted"
-msgstr "KAYIT EKLENDI"
-
-#: AccountGroups.php:167
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr "HESAP GRUBU SILINEMIYOR, BAGLI MUH.HESAPLARI VAR."
-
-#: AccountGroups.php:168 AccountGroups.php:176 AccountSections.php:138
-#: Areas.php:117 Areas.php:126 BankAccounts.php:149 CreditStatus.php:123
-#: Currencies.php:141 Currencies.php:149 Currencies.php:156
-#: CustomerBranches.php:284 CustomerBranches.php:294 CustomerBranches.php:304
-#: CustomerBranches.php:314 Customers.php:287 Customers.php:296
-#: Customers.php:304 Customers.php:312 CustomerTypes.php:131
-#: CustomerTypes.php:141 Factors.php:129 GLAccounts.php:90 GLAccounts.php:104
-#: Locations.php:217 Locations.php:225 Locations.php:234 Locations.php:242
-#: Locations.php:250 Locations.php:258 Locations.php:266 Locations.php:274
-#: PaymentMethods.php:141 PaymentTerms.php:145 PaymentTerms.php:152
-#: SalesCategories.php:125 SalesCategories.php:133 SalesPeople.php:142
-#: SalesPeople.php:149 SalesTypes.php:145 SalesTypes.php:155 Shippers.php:82
-#: Shippers.php:94 StockCategories.php:165 Stocks.php:442 Stocks.php:451
-#: Stocks.php:459 Stocks.php:467 Stocks.php:475 Stocks.php:483
-#: Suppliers.php:562 Suppliers.php:571 Suppliers.php:579 TaxCategories.php:130
-#: TaxGroups.php:126 TaxGroups.php:133 TaxProvinces.php:125
-#: UnitsOfMeasure.php:140 UnitsOfMeasure.php:147 WorkCentres.php:90
-#: WorkCentres.php:96 WWW_Access.php:84
-msgid "There are"
-msgstr "MEVCUT"
-
-#: AccountGroups.php:168
-msgid "general ledger accounts that refer to this account group"
-msgstr "ILGILI MUH.HESAPLARI:"
-
-#: AccountGroups.php:175
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-
-#: AccountGroups.php:176
-msgid "account groups that have this group as its/there parent account group"
-msgstr ""
-
-#: AccountGroups.php:180
-msgid "group has been deleted"
-msgstr "GRUP SILINDI"
-
-#: AccountGroups.php:205
-msgid "Could not get account groups because"
-msgstr "HESAP GRUPLARI GÖSTERILEMIYOR:"
-
-#: AccountGroups.php:210
-msgid "Group Name"
-msgstr "GRUP ADI"
-
-#: AccountGroups.php:211 EDIMessageFormat.php:140
-msgid "Section"
-msgstr "BÖLÜM"
-
-#: AccountGroups.php:212 AccountGroups.php:367
-msgid "Sequence In TB"
-msgstr "Sequence In Trial Balance"
-
-#: AccountGroups.php:213 AccountGroups.php:351 GLProfit_Loss.php:8
-#: GLProfit_Loss.php:101 GLProfit_Loss.php:102 GLProfit_Loss.php:149
-#: SelectGLAccount.php:51 SelectGLAccount.php:65
-msgid "Profit and Loss"
-msgstr "KAR/ZARAR"
-
-#: AccountGroups.php:214 AccountGroups.php:312
-msgid "Parent Group"
-msgstr ""
-
-#: AccountGroups.php:230 AccountGroups.php:233 AccountGroups.php:355
-#: AccountGroups.php:357 BOMs.php:127 BOMs.php:689 BOMs.php:691
-#: CompanyPreferences.php:436 CompanyPreferences.php:438
-#: CompanyPreferences.php:448 CompanyPreferences.php:450
-#: CompanyPreferences.php:460 CompanyPreferences.php:462
-#: CustomerBranches.php:398 Customers.php:526 Customers.php:723
-#: Customers.php:726 DeliveryDetails.php:750 DeliveryDetails.php:790
-#: DeliveryDetails.php:793 GLTransInquiry.php:71 Locations.php:341
-#: PaymentMethods.php:197 PaymentMethods.php:198 PaymentMethods.php:257
-#: PaymentMethods.php:263 PDFChequeListing.php:57
-#: PDFDeliveryDifferences.php:55 PDFDIFOT.php:61 PO_Header.php:555
-#: PO_PDFPurchOrder.php:325 PO_PDFPurchOrder.php:328 PurchData.php:229
-#: PurchData.php:375 PurchData.php:378 RecurringSalesOrders.php:469
-#: RecurringSalesOrders.php:472 SalesAnalReptCols.php:278
-#: SalesAnalReptCols.php:383 SalesAnalReptCols.php:386 SalesAnalRepts.php:404
-#: SalesAnalRepts.php:407 SalesAnalRepts.php:430 SalesAnalRepts.php:433
-#: SalesAnalRepts.php:456 SalesAnalRepts.php:459 SelectProduct.php:734
-#: ShipmentCosting.php:612 Stocks.php:795 Stocks.php:797 Stocks.php:809
-#: Stocks.php:811 SystemParameters.php:329 SystemParameters.php:400
-#: SystemParameters.php:408 SystemParameters.php:448 SystemParameters.php:521
-#: SystemParameters.php:529 SystemParameters.php:547 SystemParameters.php:554
-#: SystemParameters.php:663 SystemParameters.php:794 SystemParameters.php:796
-#: SystemParameters.php:806 SystemParameters.php:808 TaxGroups.php:295
-#: TaxGroups.php:364 TaxGroups.php:367 WWW_Users.php:536 WWW_Users.php:538
-msgid "Yes"
-msgstr "EVET"
-
-#: AccountGroups.php:236 AccountGroups.php:360 AccountGroups.php:362
-#: BOMs.php:129 BOMs.php:688 BOMs.php:692 CompanyPreferences.php:435
-#: CompanyPreferences.php:439 CompanyPreferences.php:447
-#: CompanyPreferences.php:451 CompanyPreferences.php:459
-#: CompanyPreferences.php:463 CustomerBranches.php:398 Customers.php:525
-#: Customers.php:722 Customers.php:725 DeliveryDetails.php:751
-#: DeliveryDetails.php:791 DeliveryDetails.php:794 GLTransInquiry.php:125
-#: Locations.php:343 PaymentMethods.php:197 PaymentMethods.php:198
-#: PaymentMethods.php:258 PaymentMethods.php:264 PDFChequeListing.php:56
-#: PDFDeliveryDifferences.php:54 PDFDIFOT.php:60 PO_Header.php:555
-#: PO_PDFPurchOrder.php:326 PO_PDFPurchOrder.php:329 PurchData.php:232
-#: PurchData.php:376 PurchData.php:379 RecurringSalesOrders.php:468
-#: RecurringSalesOrders.php:471 SalesAnalReptCols.php:276
-#: SalesAnalReptCols.php:384 SalesAnalReptCols.php:387 SalesAnalRepts.php:403
-#: SalesAnalRepts.php:406 SalesAnalRepts.php:429 SalesAnalRepts.php:432
-#: SalesAnalRepts.php:455 SalesAnalRepts.php:458 SelectProduct.php:737
-#: ShipmentCosting.php:613 Stocks.php:790 Stocks.php:792 Stocks.php:804
-#: Stocks.php:806 SystemParameters.php:330 SystemParameters.php:401
-#: SystemParameters.php:409 SystemParameters.php:449 SystemParameters.php:522
-#: SystemParameters.php:530 SystemParameters.php:548 SystemParameters.php:555
-#: SystemParameters.php:664 SystemParameters.php:793 SystemParameters.php:797
-#: SystemParameters.php:805 SystemParameters.php:809 TaxGroups.php:297
-#: TaxGroups.php:365 TaxGroups.php:368 WWW_Users.php:535 WWW_Users.php:539
-#: includes/PDFLowGPPageHeader.inc:31 includes/PDFTaxPageHeader.inc:34
-msgid "No"
-msgstr "HAYIR"
-
-#: AccountGroups.php:245 AccountSections.php:195 AddCustomerContacts.php:121
-#: AddCustomerNotes.php:121 AddCustomerTypeNotes.php:121 Areas.php:162
-#: BankAccounts.php:202 BOMs.php:149 COGSGLPostings.php:107
-#: COGSGLPostings.php:212 CreditStatus.php:172 Currencies.php:232
-#: CustomerBranches.php:402 Customers.php:752 Customers.php:770
-#: CustomerTypes.php:184 EDIMessageFormat.php:161 FreightCosts.php:240
-#: GeocodeSetup.php:169 GLAccounts.php:317 GLTags.php:58 Locations.php:350
-#: PaymentMethods.php:199 PaymentTerms.php:200 Prices_Customer.php:200
-#: Prices.php:178 PurchData.php:242 SalesCategories.php:261
-#: SalesGLPostings.php:132 SalesGLPostings.php:244 SalesPeople.php:201
-#: SalesTypes.php:204 SelectCustomer.php:620 SelectCustomer.php:636
-#: SelectCustomer.php:668 SelectCustomer.php:684 SelectCustomer.php:715
-#: SelectCustomer.php:731 Shippers.php:142 StockCategories.php:227
-#: SupplierContacts.php:153 TaxAuthorities.php:165 TaxCategories.php:181
-#: TaxGroups.php:177 TaxProvinces.php:176 UnitsOfMeasure.php:199
-#: WorkCentres.php:138 WWW_Access.php:124 WWW_Users.php:276
-#: includes/InputSerialItems.php:82
-#, php-format
-msgid "Edit"
-msgstr "DÜZELT"
-
-#: AccountGroups.php:246 AccountSections.php:199 AddCustomerContacts.php:122
-#: AddCustomerNotes.php:122 AddCustomerTypeNotes.php:122 Areas.php:163
-#: BankAccounts.php:203 BOMs.php:151 COGSGLPostings.php:108
-#: COGSGLPostings.php:213 Credit_Invoice.php:369 CreditStatus.php:173
-#: Currencies.php:235 CustomerReceipt.php:793 Customers.php:771
-#: CustomerTypes.php:185 DiscountCategories.php:115 DiscountMatrix.php:116
-#: EDIMessageFormat.php:162 FreightCosts.php:241 GeocodeSetup.php:170
-#: GLAccounts.php:318 GLJournal.php:395 Locations.php:351
-#: PaymentMethods.php:200 Payments.php:829 PaymentTerms.php:201
-#: PO_Items.php:858 Prices_Customer.php:201 Prices.php:179 PurchData.php:243
-#: SalesAnalReptCols.php:293 SalesAnalRepts.php:303 SalesCategories.php:262
-#: SalesGLPostings.php:133 SalesGLPostings.php:245 SalesPeople.php:202
-#: SalesTypes.php:205 SelectCreditItems.php:757 SelectCustomer.php:621
-#: SelectCustomer.php:637 SelectCustomer.php:669 SelectCustomer.php:685
-#: SelectCustomer.php:716 SelectCustomer.php:732 SelectOrderItems.php:1182
-#: Shipments.php:418 Shippers.php:143 SpecialOrder.php:580
-#: StockCategories.php:228 StockCategories.php:509 SuppCreditGRNs.php:89
-#: SuppInvGLAnalysis.php:65 SuppInvGRNs.php:128 SupplierContacts.php:154
-#: SuppShiptChgs.php:80 SuppTransGLAnalysis.php:107 TaxAuthorities.php:166
-#: TaxCategories.php:182 TaxGroups.php:178 TaxProvinces.php:177
-#: UnitsOfMeasure.php:200 WorkCentres.php:139 WWW_Access.php:125
-#: WWW_Users.php:277 includes/InputSerialItemsKeyed.php:53
-#, php-format
-msgid "Delete"
-msgstr "SIL"
-
-#: AccountGroups.php:254
-msgid "Review Account Groups"
-msgstr "HESAP GRUPLARI"
-
-#: AccountGroups.php:285 GLAccounts.php:244 GLAccounts.php:297
-#: Z_ImportGLAccountGroups.php:27
-msgid "Account Group"
-msgstr "HESAP GRUBU"
-
-#: AccountGroups.php:309
-msgid "Account Group Name"
-msgstr ""
-
-#: AccountGroups.php:319 AccountGroups.php:321
-msgid "Top Level Group"
-msgstr ""
-
-#: AccountGroups.php:335
-msgid "Section In Accounts"
-msgstr "HESAP BÖLÜMLERI"
-
-#: AccountGroups.php:374 AccountSections.php:262 AddCustomerContacts.php:182
-#: AddCustomerNotes.php:182 AddCustomerTypeNotes.php:182 Areas.php:218
-#: BankAccounts.php:316 BOMs.php:701 COGSGLPostings.php:341
-#: CreditStatus.php:240 Currencies.php:331 DiscountCategories.php:143
-#: DiscountMatrix.php:167 EDIMessageFormat.php:253 FreightCosts.php:336
-#: GeocodeSetup.php:265 GLAccounts.php:267 Locations.php:516
-#: PaymentMethods.php:269 PaymentTerms.php:274 Prices_Customer.php:243
-#: SalesAnalReptCols.php:465 SalesAnalRepts.php:494 SalesGLPostings.php:411
-#: SalesPeople.php:292 Shippers.php:195 StockCategories.php:528
-#: SupplierContacts.php:249 TaxAuthorities.php:303 TaxCategories.php:231
-#: TaxProvinces.php:226 UnitsOfMeasure.php:250 WorkCentres.php:260
-#: WWW_Users.php:557
-msgid "Enter Information"
-msgstr "GIRIS"
-
-#: AccountSections.php:8 index.php:1043
-msgid "Account Sections"
-msgstr "HESAP BÖLÜMLERI"
-
-#: AccountSections.php:67
-msgid "The account section already exists in the database"
-msgstr ""
-
-#: AccountSections.php:74
-msgid "The account section name cannot contain the character"
-msgstr "BÖLÜM ADI SU KARAKTERLERI IÇEREMEZ:"
-
-#: AccountSections.php:80
-msgid "The account section name must contain at least one character"
-msgstr ""
-
-#: AccountSections.php:86 AccountSections.php:92
-msgid "The section number must be an integer"
-msgstr "BÖLÜM NO RAKKAM OLMALI"
-
-#: AccountSections.php:137
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr "HESAP BÖLÜMÜ SILINEMIYOR, BAGLI MUH.HESAPLARI VAR."
-
-#: AccountSections.php:138
-msgid "general ledger accounts groups that refer to this account section"
-msgstr "ILGILI MUH.HESAPLARI:"
-
-#: AccountSections.php:149
-msgid "section has been deleted"
-msgstr "BÖLÜM SILINDI"
-
-#: AccountSections.php:174
-msgid "Could not get account group sections because"
-msgstr "BÖLÜMLER GÖRÜNTÜLENEMIYOR:"
-
-#: AccountSections.php:179 AccountSections.php:237 AccountSections.php:254
-msgid "Section Number"
-msgstr "BÖLÜM NO"
-
-#: AccountSections.php:180 AccountSections.php:257
-msgid "Section Description"
-msgstr "BÖLÜM AÇIKLAMASI"
-
-#: AccountSections.php:197
-msgid "Restricted"
-msgstr "ENGELLENMIS"
-
-#: AccountSections.php:208
-msgid "Review Account Sections"
-msgstr "HESAP BÖLÜMLERINI INCELE"
-
-#: AccountSections.php:227
-msgid "Could not retrieve the requested section please try again."
-msgstr "SEÇTIGINIZ BÖLÜM GÖSTERILEMIYOR, LÜTFEN TEKRAR DENEYIN"
-
-#: AddCustomerContacts.php:5 AddCustomerContacts.php:48 SelectCustomer.php:613
-#: SelectCustomer.php:653
-msgid "Customer Contacts"
-msgstr ""
-
-#: AddCustomerContacts.php:19 CustEDISetup.php:10 Customers.php:385
-#: Z_CheckDebtorsControl.php:20
-msgid "Back to Customers"
-msgstr ""
-
-#: AddCustomerContacts.php:30
-msgid "The Contact must be an integer."
-msgstr ""
-
-#: AddCustomerContacts.php:33
-msgid "The contact's name must be forty characters or less long"
-msgstr ""
-
-#: AddCustomerContacts.php:36
-msgid "The contact's name may not be empty"
-msgstr ""
-
-#: AddCustomerContacts.php:48 AddCustomerNotes.php:48
-#: AddCustomerTypeNotes.php:48 Areas.php:74 CustomerTypes.php:48
-#: DeliveryDetails.php:476 Factors.php:59 PO_Items.php:208
-#: SalesAnalReptCols.php:128 SalesPeople.php:92 SalesTypes.php:61
-#: Stocks.php:335 Suppliers.php:475
-msgid "has been updated"
-msgstr "GÜNCELLENDI"
-
-#: AddCustomerContacts.php:59
-msgid "The contact record has been added"
-msgstr ""
-
-#: AddCustomerContacts.php:83
-msgid "The contact record has been deleted"
-msgstr ""
-
-#: AddCustomerContacts.php:93
-msgid "Contacts for Customer: <b>"
-msgstr ""
-
-#: AddCustomerContacts.php:102 CompanyPreferences.php:226
-#: CustomerBranches.php:365 Customers.php:748 Customers.php:799
-#: SalesPeople.php:183 SelectCustomer.php:616 SuppInvGLAnalysis.php:49
-#: SuppInvGLAnalysis.php:73 SupplierContacts.php:141 SupplierCredit.php:303
-#: SupplierInvoice.php:298 SuppTransGLAnalysis.php:91
-#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
-#: includes/PDFTaxPageHeader.inc:36
-msgid "Name"
-msgstr "ISIM"
-
-#: AddCustomerContacts.php:103 AddCustomerContacts.php:175 Customers.php:749
-#: Customers.php:800 SelectCustomer.php:617 WWW_Access.php:108
-#: WWW_Access.php:168
-msgid "Role"
-msgstr "ROL"
-
-#: AddCustomerContacts.php:104 Customers.php:801
-msgid "Phone no"
-msgstr ""
-
-#: AddCustomerContacts.php:105 AddCustomerContacts.php:179 Customers.php:751
-#: Customers.php:802 SelectCustomer.php:619 SystemParameters.php:270
-msgid "Notes"
-msgstr "NOTLAR"
-
-#: AddCustomerContacts.php:139
-msgid "Review all contacts for this Customer"
-msgstr ""
-
-#: AddCustomerContacts.php:168
-msgid "Contact Code"
-msgstr ""
-
-#: AddCustomerContacts.php:173 Factors.php:212 Factors.php:230
-#: SupplierContacts.php:217
-msgid "Contact Name"
-msgstr "ILETISIM AD, SOYAD"
-
-#: AddCustomerContacts.php:177 PO_Header.php:511 SelectCreditItems.php:234
-#: SelectCustomer.php:444 SelectOrderItems.php:583
-#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:81
-#: includes/PDFTransPageHeaderPortrait.inc:104
-msgid "Phone"
-msgstr "TELEFON"
-
-#: AddCustomerNotes.php:5 AddCustomerNotes.php:48 SelectCustomer.php:661
-#: SelectCustomer.php:700
-msgid "Customer Notes"
-msgstr ""
-
-#: AddCustomerNotes.php:19 AddCustomerTypeNotes.php:19
-msgid "Back to Select Customer"
-msgstr ""
-
-#: AddCustomerNotes.php:30
-msgid "The contact priority must be an integer."
-msgstr ""
-
-#: AddCustomerNotes.php:33 AddCustomerTypeNotes.php:33
-msgid "The contact's notes must be two hundred characters or less long"
-msgstr ""
-
-#: AddCustomerNotes.php:36 AddCustomerTypeNotes.php:36
-msgid "The contact's notes may not be empty"
-msgstr ""
-
-#: AddCustomerNotes.php:59
-msgid "The contact notes record has been added"
-msgstr ""
-
-#: AddCustomerNotes.php:83
-msgid "The contact note record has been deleted"
-msgstr ""
-
-#: AddCustomerNotes.php:93
-msgid "Notes for Customer: <b>"
-msgstr ""
-
-#: AddCustomerNotes.php:102 AddCustomerNotes.php:177
-#: AddCustomerTypeNotes.php:102 AddCustomerTypeNotes.php:177
-#: BankMatching.php:212 BankReconciliation.php:181 BankReconciliation.php:253
-#: CustomerAllocations.php:347 CustomerAllocations.php:373
-#: CustomerInquiry.php:184 CustomerTransInquiry.php:85
-#: GLAccountInquiry.php:153 GLTransInquiry.php:46 PaymentAllocations.php:73
-#: PrintCustTrans.php:838 PrintCustTransPortrait.php:850 ReverseGRN.php:330
-#: ShipmentCosting.php:494 ShipmentCosting.php:565 Shipments.php:459
-#: StockLocMovements.php:79 StockMovements.php:98
-#: StockSerialItemResearch.php:74 SupplierAllocations.php:466
-#: SupplierAllocations.php:578 SupplierAllocations.php:648
-#: SupplierInquiry.php:191 SupplierTransInquiry.php:87
-#: includes/PDFQuotationPageHeader.inc:91
-#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:35
-#: includes/PDFTransPageHeader.inc:48
-#: includes/PDFTransPageHeaderPortrait.inc:57
-msgid "Date"
-msgstr "TARIH"
-
-#: AddCustomerNotes.php:103 AddCustomerTypeNotes.php:103 Stocks.php:799
-msgid "Note"
-msgstr "NOT"
-
-#: AddCustomerNotes.php:104 AddCustomerNotes.php:175
-msgid "WWW"
-msgstr ""
-
-#: AddCustomerNotes.php:105 AddCustomerNotes.php:179
-#: AddCustomerTypeNotes.php:105 AddCustomerTypeNotes.php:179
-msgid "Priority"
-msgstr ""
-
-#: AddCustomerNotes.php:139
-msgid "Review all notes for this Customer"
-msgstr ""
-
-#: AddCustomerNotes.php:168 AddCustomerTypeNotes.php:168
-msgid "Note ID"
-msgstr ""
-
-#: AddCustomerNotes.php:173
-msgid "Contact Note"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:5 SelectCustomer.php:708
-msgid "Customer Type (Group) Notes"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:30
-msgid "The Contact priority must be an integer."
-msgstr ""
-
-#: AddCustomerTypeNotes.php:48 SelectCustomer.php:748
-msgid "Customer Group Notes"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:59
-msgid "The contact group notes record has been added"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:83
-msgid "The contact group note record has been deleted"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:93
-msgid "Notes for Customer Type: <b>"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:104 AddCustomerTypeNotes.php:175
-msgid "href"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:139
-msgid "Review all notes for this Customer Type"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:173
-msgid "Contact Group Note"
-msgstr ""
-
-#: AgedDebtors.php:18
-msgid "Aged Customer Balance Listing"
-msgstr "YASLANDIRILMIS MÜSTERI BILANÇO LISTESI"
-
-#: AgedDebtors.php:19
-msgid "Aged Customer Balances"
-msgstr "YASLANDIRILMIS MÜSTERI BILANÇOLARI"
-
-#: AgedDebtors.php:266 AgedDebtors.php:362 AgedDebtors.php:430
-msgid "Aged Customer Account Analysis"
-msgstr "YASLANDIRILMIS MÜSTERI HESAPLARI ANALIZI"
-
-#: AgedDebtors.php:266 AgedDebtors.php:362 AgedDebtors.php:430
-#: AgedSuppliers.php:104 BOMListing.php:46 BOMListing.php:57
-#: DebtorsAtPeriodEnd.php:59 GLBalanceSheet.php:80 GLBalanceSheet.php:117
-#: GLProfit_Loss.php:149 GLTrialBalance.php:138 InventoryPlanning.php:89
-#: InventoryPlanning.php:159 InventoryPlanning.php:192
-#: InventoryPlanning.php:235 InventoryPlanning.php:269
-#: InventoryValuation.php:71 MailInventoryValuation.php:100
-#: OutstandingGRNs.php:50 PDFCustomerList.php:13 PDFCustomerList.php:233
-#: PDFLowGP.php:17 PDFStockCheckComparison.php:25
-#: PDFStockCheckComparison.php:51 PDFStockCheckComparison.php:258
-#: SelectProduct.php:49 StockCheck.php:38 StockCheck.php:59 StockCheck.php:88
-#: StockCheck.php:138 StockCheck.php:182 SupplierBalsAtPeriodEnd.php:56
-#: SuppPaymentRun.php:106 includes/PDFPaymentRun_PymtFooter.php:52
-#: includes/PDFPaymentRun_PymtFooter.php:111
-#: includes/PDFPaymentRun_PymtFooter.php:149
-#: includes/PDFPaymentRun_PymtFooter.php:181
-#: includes/PDFPaymentRun_PymtFooter.php:213
-msgid "Problem Report"
-msgstr "HATA RAPORU"
-
-#: AgedDebtors.php:268 CustomerInquiry.php:81 CustomerInquiry.php:102
-#: DebtorsAtPeriodEnd.php:61
-msgid "The customer details could not be retrieved by the SQL because"
-msgstr "MÜSTERI DETAYLARI ALINAMADI:"
-
-#: AgedDebtors.php:269 AgedDebtors.php:365 AgedDebtors.php:436
-#: AgedSuppliers.php:107 AgedSuppliers.php:187 BOMListing.php:49
-#: Credit_Invoice.php:183 DebtorsAtPeriodEnd.php:62 FTP_RadioBeacon.php:187
-#: GetStockImage.php:152 GLBalanceSheet.php:83 GLBalanceSheet.php:120
-#: GLBalanceSheet.php:288 GLProfit_Loss.php:152 GLProfit_Loss.php:480
-#: GLTrialBalance.php:141 GLTrialBalance.php:337 InventoryPlanning.php:92
-#: InventoryPlanning.php:162 InventoryPlanning.php:195
-#: InventoryPlanning.php:238 InventoryPlanning.php:272
-#: InventoryPlanning.php:327 InventoryValuation.php:74
-#: InventoryValuation.php:182 MailInventoryValuation.php:103
-#: MailInventoryValuation.php:202 OutstandingGRNs.php:53
-#: OutstandingGRNs.php:140 PDFCustomerList.php:236 PDFCustomerList.php:363
-#: PDFGrn.php:58 PDFLowGP.php:61 PDFLowGP.php:110 PDFPriceList.php:104
-#: PDFPriceList.php:183 PDFQuotation.php:233 PDFStockCheckComparison.php:29
-#: PDFStockCheckComparison.php:55 PDFStockCheckComparison.php:262
-#: PDFStockCheckComparison.php:314 PDFStockLocTransfer.php:82
-#: PDFStockNegatives.php:67 PDFStockTransfer.php:66 PO_PDFPurchOrder.php:23
-#: PO_PDFPurchOrder.php:115 PrintCustOrder_generic.php:178
-#: PrintCustOrder.php:179 PrintDeliveryNote.php:175
-#: SalesAnalysis_UserDefined.php:36 SalesAnalysis_UserDefined.php:54
-#: SelectCreditItems.php:25 StockCheck.php:41 StockCheck.php:62
-#: StockCheck.php:91 StockCheck.php:141 StockCheck.php:185 StockCheck.php:254
-#: SupplierBalsAtPeriodEnd.php:59 SuppPaymentRun.php:109
-#: SuppPaymentRun.php:177 SuppPaymentRun.php:208 Tax.php:64 Tax.php:159
-#: Z_DataExport.php:73 Z_DataExport.php:169 Z_DataExport.php:260
-#: Z_DataExport.php:309 Z_DataExport.php:348 Z_DataExport.php:384
-#: Z_DataExport.php:420 Z_DataExport.php:474 Z_poRebuildDefault.php:38
-#: includes/PDFPaymentRun_PymtFooter.php:55
-#: includes/PDFPaymentRun_PymtFooter.php:85
-#: includes/PDFPaymentRun_PymtFooter.php:114
-#: includes/PDFPaymentRun_PymtFooter.php:152
-#: includes/PDFPaymentRun_PymtFooter.php:184
-#: includes/PDFPaymentRun_PymtFooter.php:216
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
-msgid "Back to the menu"
-msgstr "MENÜYE DÖN"
-
-#: AgedDebtors.php:364
-msgid "The details of outstanding transactions for customer"
-msgstr "TAMAMLANMAMIS ISLEMLER, MUSTERI:"
-
-#: AgedDebtors.php:364 AgedSuppliers.php:186 GLAccountInquiry.php:145
-#: PO_Items.php:364 PO_Items.php:394 PO_Items.php:496 PO_Items.php:568
-#: PO_Items.php:659 SalesAnalReptCols.php:349 SpecialOrder.php:363
-#: StockLocTransferReceive.php:369 StockQuantityByDate.php:103
-#: includes/SelectOrderItems_IntoCart.inc:49
-msgid "could not be retrieved because"
-msgstr "ALINAMADI:"
-
-#: AgedDebtors.php:367 AgedSuppliers.php:189 Areas.php:96
-#: ConfirmDispatch_Invoice.php:153 ConfirmDispatch_Invoice.php:905
-#: ConfirmDispatch_Invoice.php:919 Credit_Invoice.php:678
-#: Credit_Invoice.php:700 CustomerReceipt.php:460 CustomerReceipt.php:595
-#: CustomerReceipt.php:623 CustomerTransInquiry.php:77 DeliveryNote.php:151
-#: GLProfit_Loss.php:542 Payments.php:292 PurchData.php:36 PurchData.php:94
-#: PurchData.php:115 ReverseGRN.php:143 ReverseGRN.php:157 ReverseGRN.php:318
-#: SelectCreditItems.php:1388 StockCheck.php:215 StockCostUpdate.php:78
-#: StockCostUpdate.php:88 StockLocStatus.php:126 StockMovements.php:91
-#: StockQuantityByDate.php:79 StockReorderLevel.php:40 StockStatus.php:263
-#: StockTransfers.php:153 StockUsageGraph.php:52 StockUsage.php:124
-#: SupplierInquiry.php:78 SupplierInquiry.php:99 SupplierInquiry.php:129
-#: SupplierInquiry.php:174 SupplierTransInquiry.php:79 SuppPaymentRun.php:112
-#: SuppPaymentRun.php:179 SuppPaymentRun.php:210 WorkOrderCosting.php:381
-#: WorkOrderReceive.php:264 Z_ChangeBranchCode.php:108
-#: Z_ChangeCustomerCode.php:90 Z_DeleteCreditNote.php:57
-#: Z_DeleteInvoice.php:83 includes/PDFPaymentRun_PymtFooter.php:57
-#: includes/PDFPaymentRun_PymtFooter.php:87
-#: includes/PDFPaymentRun_PymtFooter.php:116
-#: includes/PDFPaymentRun_PymtFooter.php:154
-#: includes/PDFPaymentRun_PymtFooter.php:186
-#: includes/PDFPaymentRun_PymtFooter.php:218 includes/ConnectDB_mysqli.inc:55
-#: includes/ConnectDB_mysql.inc:38
-msgid "The SQL that failed was"
-msgstr "KULLANILAN KOMUT:"
-
-#: AgedDebtors.php:432
-msgid "There are no customers meeting the critiera specified to list"
-msgstr "SEÇTIGINIZ KRITERLERE UYGUN LISTELENEBILECEK MÜSTERI YOK"
-
-#: AgedDebtors.php:452
-msgid "Aged Debtor Analysis"
-msgstr "YASLANDIRILMIS BORÇLU ANALIZI"
-
-#: AgedDebtors.php:461 DebtorsAtPeriodEnd.php:132
-msgid "From Customer Code"
-msgstr "MÜSTERI NO.DAN"
-
-#: AgedDebtors.php:462 DebtorsAtPeriodEnd.php:133
-msgid "To Customer Code"
-msgstr "MÜSTERI NO.YA"
-
-#: AgedDebtors.php:464 AgedSuppliers.php:280
-msgid "All balances or overdues only"
-msgstr "TÜM BILANÇOLAR MI? VADESI GEÇMISLER MI?"
-
-#: AgedDebtors.php:465
-msgid "All customers with balances"
-msgstr "BILANÇOSU OLAN TÜM MÜSTERILER"
-
-#: AgedDebtors.php:466 AgedSuppliers.php:283
-msgid "Overdue accounts only"
-msgstr "SADECE VADESI GEÇMIS HESAPLAR"
-
-#: AgedDebtors.php:467
-msgid "Held accounts only"
-msgstr ""
-
-#: AgedDebtors.php:470
-msgid "Only Show Customers Of"
-msgstr ""
-
-#: AgedDebtors.php:482
-msgid "Only show customers trading in"
-msgstr "MUST.PARA BIRIMI"
-
-#: AgedDebtors.php:498
-msgid "Summary or detailed report"
-msgstr "ÖZET VEYA DETAYLI RAPOR"
-
-#: AgedDebtors.php:500 AgedSuppliers.php:303 InventoryValuation.php:239
-msgid "Summary Report"
-msgstr "ÖZET RAPOR"
-
-#: AgedDebtors.php:501 AgedSuppliers.php:304 InventoryValuation.php:240
-msgid "Detailed Report"
-msgstr "DETAYLI RAPOR"
-
-#: AgedDebtors.php:504 AgedSuppliers.php:307 BOMListing.php:136
-#: DebtorsAtPeriodEnd.php:150 GLBalanceSheet.php:48 InventoryPlanning.php:389
-#: InventoryValuation.php:243 OutstandingGRNs.php:165 PDFCustomerList.php:422
-#: PDFLowGP.php:146 PDFPriceList.php:245 PDFStockCheckComparison.php:370
-#: PrintCustTrans.php:609 PrintCustTransPortrait.php:620
-#: SupplierBalsAtPeriodEnd.php:152 Tax.php:331
-msgid "Print PDF"
-msgstr "( PDF )"
-
-#: AgedSuppliers.php:17
-msgid "Aged Supplier Listing"
-msgstr "YASLANDIRILMIS TEDARIKÇI LISTESI"
-
-#: AgedSuppliers.php:18
-msgid "Aged Suppliers"
-msgstr "YASLANDIRILMIS TEDARIKÇILER"
-
-#: AgedSuppliers.php:104
-msgid "Aged Supplier Account Analysis"
-msgstr "YASLANDIRILMIS TEDARIKÇI HESABI ANALIZI"
-
-#: AgedSuppliers.php:106 SupplierBalsAtPeriodEnd.php:58
-msgid "The Supplier details could not be retrieved by the SQL because"
-msgstr "TEDARIKÇI DETAYLARI GÖSTERILEMIYOR:"
-
-#: AgedSuppliers.php:184
-msgid "Aged Supplier Account Analysis - Problem Report"
-msgstr "YASLANDIRILMIS TEDARIKÇI HESABI ANALIZI - PROBLEM RAPORU"
-
-#: AgedSuppliers.php:186
-msgid "The details of outstanding transactions for Supplier"
-msgstr "TAMAMLANMAMIS ISLEMLER, TEDARIKÇI:"
-
-#: AgedSuppliers.php:264
-msgid "Aged Supplier Analysis"
-msgstr "YASLANDIRILMIS TEDARIKÇI ANALIZI"
-
-#: AgedSuppliers.php:273 OutstandingGRNs.php:160
-#: SupplierBalsAtPeriodEnd.php:129 SuppPaymentRun.php:262
-msgid "From Supplier Code"
-msgstr "TEDARIKÇI -ILK"
-
-#: AgedSuppliers.php:276 OutstandingGRNs.php:162
-#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:264
-msgid "To Supplier Code"
-msgstr "TEDARIKÇI -SON"
-
-#: AgedSuppliers.php:282
-msgid "All suppliers with balances"
-msgstr "TÜM TEDARIKÇILER (BILANÇOLARI ILE)"
-
-#: AgedSuppliers.php:286
-msgid "For suppliers trading in"
-msgstr "TEDARIKÇI PARA BIRIMI"
-
-#: AgedSuppliers.php:301 InventoryValuation.php:238
-msgid "Summary or Detailed Report"
-msgstr "ÖZET VEYA DETAYLI RAPOR"
-
-#: Areas.php:7
-msgid "Sales Area Maintenance"
-msgstr "SATIS BÖLGELERI YÖNETIMI"
-
-#: Areas.php:40
-msgid "The area code must be three characters or less long"
-msgstr ""
-
-#: Areas.php:45
-msgid "The area code entered already exists"
-msgstr ""
-
-#: Areas.php:50
-msgid "The area description must be twenty five characters or less long"
-msgstr "BÖLGE AÇIKLAMASI 25 KARAKTERDEN KISA OLMALI"
-
-#: Areas.php:55
-msgid "The area code may not be empty"
-msgstr "BÖLGE KODU BOS BIRAKILAMAZ"
-
-#: Areas.php:60
-msgid "The area description may not be empty"
-msgstr "BÖLGE AÇIKLAMASI BOS BIRAKILAMAZ"
-
-#: Areas.php:74
-msgid "Area code"
-msgstr "BÖLGE KODU"
-
-#: Areas.php:88
-msgid "New area code"
-msgstr "YENI BÖLGE KODU"
-
-#: Areas.php:88
-msgid "has been inserted"
-msgstr "GIRILDI"
-
-#: Areas.php:95
-msgid "The area could not be added or updated because"
-msgstr "BÖLGE EKLENEMEDI / GÜNCELLENEMEDI:"
-
-#: Areas.php:116
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr "BU BÖLGE SILINEMIYOR, ONU KULLANAN MÜSTERI SUBELERI VAR"
-
-#: Areas.php:117
-msgid "branches using this area code"
-msgstr "BU BÖLGE KODUNU KULLANAN SUBELER"
-
-#: Areas.php:125
-msgid ""
-"Cannot delete this area because sales analysis ecords exist that use this "
-"area"
-msgstr "BU BÖLGE SILINEMIYOR, ONUNLA ILGILI SATIS ANALIZ KAYITLARI VAR"
-
-#: Areas.php:126
-msgid "sales analysis records referring this area code"
-msgstr "BU BÖLGE KODU ILE ILGILI SATIS ANALIZI KAYITLARI"
-
-#: Areas.php:133 Areas.php:146 Areas.php:197 Areas.php:208
-msgid "Area Code"
-msgstr "BÖLGE KODU"
-
-#: Areas.php:133 CustomerTypes.php:147 Factors.php:135 GLAccounts.php:203
-#: Locations.php:298 SalesAnalReptCols.php:214 SalesCategories.php:137
-#: SalesTypes.php:161 StockCategories.php:182 Suppliers.php:588
-#: Z_DeleteInvoice.php:142
-msgid "has been deleted"
-msgstr "SILINDI"
-
-#: Areas.php:147 Areas.php:213
-msgid "Area Name"
-msgstr "BÖLGE ADI"
-
-#: Areas.php:173
-msgid "Review Areas Defined"
-msgstr "TANIMLI BÖLGELERI GÖSTER"
-
-#: AuditTrail.php:7
-msgid "Audit Trail"
-msgstr ""
-
-#: AuditTrail.php:19
-msgid "Incorrerct date format used, please re-enter"
-msgstr ""
-
-#: AuditTrail.php:32
-msgid "From Date"
-msgstr ""
-
-#: AuditTrail.php:34
-msgid "To Date"
-msgstr ""
-
-#: AuditTrail.php:38 UserSettings.php:100
-msgid "User ID"
-msgstr "KULLANICI ADI"
-
-#: AuditTrail.php:51
-msgid "Table "
-msgstr ""
-
-#: AuditTrail.php:62 PO_SelectPurchOrder.php:376
-msgid "View"
-msgstr "GÖSTER"
-
-#: AuditTrail.php:139
-msgid "Date/Time"
-msgstr ""
-
-#: AuditTrail.php:140
-msgid "User"
-msgstr ""
-
-#: AuditTrail.php:141 BankReconciliation.php:182 BankReconciliation.php:254
-#: CustomerAllocations.php:371 CustomerInquiry.php:182
-#: CustomerTransInquiry.php:18 CustomerTransInquiry.php:83
-#: CustWhereAlloc.php:13 CustWhereAlloc.php:80 GLAccountInquiry.php:151
-#: GLJournal.php:250 SelectCustomer.php:443 ShipmentCosting.php:492
-#: ShipmentCosting.php:563 StockCategories.php:202 StockLocMovements.php:77
-#: StockMovements.php:97 SupplierAllocations.php:464 SupplierInquiry.php:189
-#: SupplierTransInquiry.php:16 SupplierTransInquiry.php:84
-#: Z_CheckAllocationsFrom.php:27 Z_CheckAllocationsFrom.php:50
-#: Z_CheckAllocs.php:59 Z_CheckGLTransBalance.php:12
-#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:126
-#: includes/PDFTaxPageHeader.inc:33
-msgid "Type"
-msgstr "TÜR"
-
-#: AuditTrail.php:142
-msgid "Table"
-msgstr ""
-
-#: AuditTrail.php:143
-msgid "Field Name"
-msgstr ""
-
-#: AuditTrail.php:144 SystemParameters.php:269
-#: includes/PDFInventoryValnPageHeader.inc:38
-#: includes/PDFOstdgGRNsPageHeader.inc:37
-msgid "Value"
-msgstr "DEGER"
-
-#: AuditTrail.php:181 Logout.php:11 SalesCategories.php:171
-#: SalesCategories.php:186 SalesCategories.php:388 SalesCategories.php:390
-#: SalesCategories.php:437 SalesCategories.php:438 Stocks.php:614
-#: includes/Login.php:16 includes/ConnectDB_postgres.inc:124
-msgid "ISO-8859-1"
-msgstr "iso-8859-15"
-
-#: BankAccounts.php:8
-msgid "Bank Accounts Maintenance"
-msgstr "BANKA HESAPLARI YÖNETIMI"
-
-#: BankAccounts.php:43
-msgid "The bank account code already exists in the database"
-msgstr ""
-
-#: BankAccounts.php:49
-msgid "The bank account name must be fifty characters or less long"
-msgstr "BANKA HESAP ADI 50 KARAKTERDEN KISA OLMALI"
-
-#: BankAccounts.php:55
-msgid "The bank account name may not be empty."
-msgstr "BANKA HESAP ADI BOS OLAMAZ"
-
-#: BankAccounts.php:61
-msgid "The bank account number may not be empty."
-msgstr ""
-
-#: BankAccounts.php:67
-msgid "The bank account number must be fifty characters or less long"
-msgstr "BANKA HESAP NUMARASI 50 KARAKTERDEN KISA OLMALI"
-
-#: BankAccounts.php:73
-msgid "The bank address must be fifty characters or less long"
-msgstr "BANKA ADRESI 50 KARAKTERDEN KISA OLMALI"
-
-#: BankAccounts.php:90
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-
-#: BankAccounts.php:100
-msgid "The bank account details have been updated"
-msgstr "BANKA HESAP DETAYLARI GÜNCELLENDI"
-
-#: BankAccounts.php:117
-msgid "The new bank account has been entered"
-msgstr "YENI BANKA HESABI GIRILDI"
-
-#: BankAccounts.php:122
-msgid "The bank account could not be inserted or modified because"
-msgstr "BANKA HESAP BILGILERI EKLENEMEDI veya DEGISTIRILEMEDI:"
-
-#: BankAccounts.php:123
-msgid "The SQL used to insert/modify the bank account details was"
-msgstr "EKLEME/DÜZELTME IÇIN KULLANILAN KOMUT:"
-
-#: BankAccounts.php:148
-msgid ""
-"Cannot delete this bank account because transactions have been created using"
-" this account"
-msgstr "BU BANKA HESABI SILINEMEZ, ONA BAGLI ISLEMLER YARATILMIS"
-
-#: BankAccounts.php:149
-msgid "transactions with this bank account code"
-msgstr "BU BANKA HESABI ILE BAGLANTILI ISLEMLER"
-
-#: BankAccounts.php:155
-msgid "Bank account deleted"
-msgstr "BANKA HESABI SILINDI"
-
-#: BankAccounts.php:174
-msgid "The bank accounts set up could not be retreived because"
-msgstr "ISLEM BASARISIZ!"
-
-#: BankAccounts.php:175
-msgid "The SQL used to retrieve the bank account details was"
-msgstr " "
-
-#: BankAccounts.php:180 COGSGLPostings.php:194 CustomerReceipt.php:886
-#: GLJournal.php:352 GLTransInquiry.php:48 index.php:1028 Payments.php:808
-#: SupplierTransInquiry.php:144 TaxAuthorities.php:146 TaxAuthorities.php:147
-msgid "GL Account"
-msgstr "HESAP PLANI YÖNETIMI"
-
-#: BankAccounts.php:181 GLAccounts.php:239 GLAccounts.php:296
-#: GLBalanceSheet.php:356 GLCodesInquiry.php:28 GLCodesInquiry.php:66
-#: GLProfit_Loss.php:554 GLTrialBalance.php:405 SelectGLAccount.php:111
-#: includes/PDFProfitAndLossPageHeader.inc:31
-#: includes/PDFTrialBalancePageHeader.inc:28
-msgid "Account Name"
-msgstr "HESAP ADI"
-
-#: BankAccounts.php:182 includes/PDFBankingSummaryPageHeader.inc:38
-msgid "Account Number"
-msgstr "HESAP NO"
-
-#: BankAccounts.php:183 BankAccounts.php:296
-msgid "Bank Address"
-msgstr "BANKA ADRESI"
-
-#: BankAccounts.php:184 CustomerReceipt.php:691 CustomerTransInquiry.php:93
-#: PO_Header.php:313 PO_SelectOSPurchOrder.php:391 PO_SelectPurchOrder.php:378
-#: Prices.php:156 Prices.php:222 PurchData.php:206 PurchData.php:351
-#: PurchData.php:465 SelectSupplier.php:305 SupplierCredit.php:207
-#: SupplierInvoice.php:192 SupplierTransInquiry.php:93
-#: includes/PDFBankingSummaryPageHeader.inc:42
-#: includes/PDFDebtorBalsPageHeader.inc:36
-#: includes/PDFSupplierBalsPageHeader.inc:36
-msgid "Currency"
-msgstr "PARA BIRIMI"
-
-#: BankAccounts.php:225
-msgid "Show All Bank Accounts Defined"
-msgstr "TANIMLI TÜM BANKA HESAPLARINI GÖSTER"
-
-#: BankAccounts.php:253 BankAccounts.php:256
-msgid "Bank Account GL Code"
-msgstr "BANKA HESABI MUH.KODU"
-
-#: BankAccounts.php:292
-msgid "Bank Account Name"
-msgstr "BANKA HESAP ADI"
-
-#: BankAccounts.php:294
-msgid "Bank Account Number"
-msgstr "BANKA HESAP NO"
-
-#: BankAccounts.php:298
-msgid "Currency Of Account"
-msgstr ""
-
-#: BankMatching.php:10 Z_CheckDebtorsControl.php:79
-msgid "Receipts"
-msgstr "FISLER"
-
-#: BankMatching.php:11
-msgid "Bank Account Deposits Matching"
-msgstr ""
-
-#: BankMatching.php:14
-msgid "Payments"
-msgstr "ÖDEMELER"
-
-#: BankMatching.php:15 index.php:970
-msgid "Bank Account Payments Matching"
-msgstr "UYAN BANKA ÖDEMELERI"
-
-#: BankMatching.php:17
-msgid "This page must be called with a bank transaction type"
-msgstr "BU SAYFA ÖNCESINDE BANKA TRANSFER TÜRÜ BELIRLENMELIDIR"
-
-#: BankMatching.php:17
-msgid "It should not be called directly"
-msgstr "BU SAYFA DOGRUDAN ÇAGRILAMAZ"
-
-#: BankMatching.php:32
-msgid "Could not retrieve transaction information"
-msgstr ""
-
-#: BankMatching.php:39
-msgid "Could not match off this payment beacause"
-msgstr "BU ÖDEMEYE UYMUYOR:"
-
-#: BankMatching.php:49
-msgid "Could not update the amount matched off this bank transaction because"
-msgstr "ISLEM BASARISIZ!"
-
-#: BankMatching.php:55
-msgid "Could not unclear this bank transaction because"
-msgstr "ISLEM BASARISIZ!"
-
-#: BankMatching.php:63
-msgid "Bank Matching"
-msgstr ""
-
-#: BankMatching.php:63
-msgid "Bank Account Matching"
-msgstr ""
-
-#: BankMatching.php:64
-msgid ""
-"Use this screen to match webERP deposits and receipts to your Bank "
-"Statement."
-msgstr ""
-
-#: BankMatching.php:71 BankReconciliation.php:94 CustomerReceipt.php:661
-#: Payments.php:674 PDFChequeListing.php:40 TaxAuthorities.php:149
-#: TaxAuthorities.php:296
-msgid "Bank Account"
-msgstr "BANKA HESABI"
-
-#: BankMatching.php:92
-msgid "Show"
-msgstr "GÖSTER"
-
-#: BankMatching.php:92 BankMatching.php:127
-msgid "before"
-msgstr "ÖNCE"
-
-#: BankMatching.php:94
-msgid "but after"
-msgstr ""
-
-#: BankMatching.php:96
-msgid "Choose outstanding"
-msgstr "TAMAMLANMAMIS SEÇIN"
-
-#: BankMatching.php:96
-msgid "only or all"
-msgstr "SADECE VEYA HEPSI"
-
-#: BankMatching.php:96 BankMatching.php:100 BankMatching.php:103
-#: BankMatching.php:111 BankMatching.php:114
-msgid "in the date range"
-msgstr "TARIH ARALIGINDA"
-
-#: BankMatching.php:100 BankMatching.php:103 BankMatching.php:111
-#: BankMatching.php:114
-msgid "Show all"
-msgstr "TÜM KAYITLAR"
-
-#: BankMatching.php:101 BankMatching.php:104
-msgid "Show unmatched"
-msgstr "UYMAYANLARI GÖSTER"
-
-#: BankMatching.php:101 BankMatching.php:104 ReverseGRN.php:102
-#: includes/PDFCustomerListPageHeader.inc:46
-#: includes/PDFDeliveryDifferencesPageHeader.inc:24
-#: includes/PDFDIFOTPageHeader.inc:24
-#: includes/PDFOrdersInvoicedPageHeader.inc:24
-#: includes/PDFOrderStatusPageHeader.inc:24
-msgid "only"
-msgstr "SADECE"
-
-#: BankMatching.php:108
-msgid "Choose to display only the first 20 matching"
-msgstr "SADECE UYAN ILK 20'YI GÖSTER"
-
-#: BankMatching.php:109
-msgid "or all"
-msgstr "VEYA HEPSI"
-
-#: BankMatching.php:109
-msgid "meeting the criteria"
-msgstr "KRITERLERE UYAN"
-
-#: BankMatching.php:112 BankMatching.php:115
-msgid "Show only the first 20"
-msgstr "ILK 20'YI GÖSTER"
-
-#: BankMatching.php:120
-msgid "Show selected"
-msgstr "SEÇILENLERI GÖSTER"
-
-#: BankMatching.php:121
-msgid "Show reconciliation"
-msgstr "MUTABAKATLARI GÖSTER"
-
-#: BankMatching.php:127 BankMatching.php:133
-msgid "The date entered for the field to show"
-msgstr "GIRILEN TARIH"
-
-#: BankMatching.php:128 BankMatching.php:134
-msgid "is not entered in a recognised date format"
-msgstr "FORMATI HATALI"
-
-#: BankMatching.php:128 BankMatching.php:134
-msgid "Entry is expected in the format"
-msgstr "GIRIS SU FORMATTA YAPILMALI:"
-
-#: BankMatching.php:133
-msgid "after"
-msgstr "SONRA"
-
-#: BankMatching.php:207
-msgid "The payments with the selected criteria could not be retrieved because"
-msgstr "SEÇILMIS KRITERLERE GÖRE ÖDEME KAYDI BULUNAMADI"
-
-#: BankMatching.php:210 ShipmentCosting.php:493 ShipmentCosting.php:564
-#: SupplierAllocations.php:467
-msgid "Ref"
-msgstr "REF."
-
-#: BankMatching.php:213 ConfirmDispatch_Invoice.php:268 Credit_Invoice.php:273
-#: CustomerAllocations.php:374 CustomerReceipt.php:778
-#: CustomerTransInquiry.php:92 CustWhereAlloc.php:84 PaymentAllocations.php:74
-#: Payments.php:807 Payments.php:903 Payments.php:905 PrintCheque.php:65
-#: PrintCheque.php:79 SelectCreditItems.php:671 SuppInvGLAnalysis.php:50
-#: SuppInvGLAnalysis.php:74 SupplierAllocations.php:468 SupplierCredit.php:304
-#: SupplierInvoice.php:269 SupplierInvoice.php:299 SupplierTransInquiry.php:92
-#: SuppShiptChgs.php:71 SuppShiptChgs.php:133 SuppTransGLAnalysis.php:92
-#: SuppTransGLAnalysis.php:168 Z_CheckAllocs.php:63
-#: includes/PDFBankingSummaryPageHeader.inc:55
-#: includes/PDFChequeListingPageHeader.inc:37
-msgid "Amount"
-msgstr "MIKTAR"
-
-#: BankMatching.php:214 BankReconciliation.php:186 BankReconciliation.php:258
-#: PDFOrdersInvoiced.php:286 PDFOrderStatus.php:258
-#: PO_SelectOSPurchOrder.php:199 PO_SelectPurchOrder.php:194
-#: Shipt_Select.php:193 SuppCreditGRNs.php:216
-#: includes/PDFStatementPageHeader.inc:173
-#: includes/PDFStatementPageHeader.inc:180
-msgid "Outstanding"
-msgstr "TAMAMLANMAMIS"
-
-#: BankMatching.php:215
-msgid "Clear"
-msgstr "TEMIZLE"
-
-#: BankMatching.php:215 BankMatching.php:244
-msgid "Unclear"
-msgstr ""
-
-#: BankMatching.php:288
-msgid "Update Matching"
-msgstr "UYUSANLARI GÜNCELLE"
-
-#: BankReconciliation.php:9
-msgid "Bank Reconciliation"
-msgstr "BANKA MUTABAKATI"
-
-#: BankReconciliation.php:18
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-
-#: BankReconciliation.php:27
-msgid "Could not retrieve the exchange rate for the selected bank account"
-msgstr ""
-
-#: BankReconciliation.php:57 BankReconciliation.php:74
-msgid "reconciliation on"
-msgstr ""
-
-#: BankReconciliation.php:59
-msgid "Cannot insert a GL entry for the exchange difference because"
-msgstr ""
-
-#: BankReconciliation.php:60
-msgid "The SQL that failed to insert the exchange difference GL entry was"
-msgstr ""
-
-#: BankReconciliation.php:80
-msgid "Exchange difference of"
-msgstr ""
-
-#: BankReconciliation.php:80
-msgid "has been posted"
-msgstr ""
-
-#: BankReconciliation.php:90 SuppPaymentRun.php:303
-msgid "The bank accounts could not be retrieved by the SQL because"
-msgstr "ISLEM BASARISIZ!"
-
-#: BankReconciliation.php:91 CustomerReceipt.php:656 Payments.php:671
-#: SuppPaymentRun.php:305
-msgid "The SQL used to retrieve the bank acconts was"
-msgstr "BANKA HESAPLARINI GÖRÜNTÜLEYEN KOMUT"
-
-#: BankReconciliation.php:97 CustomerReceipt.php:666
-msgid "Bank Accounts have not yet been defined"
-msgstr "BANKA HESAPLARI TANIMLANMAMIS"
-
-#: BankReconciliation.php:97 CustomerReceipt.php:666
-msgid "You must first"
-msgstr "ILK ÖNCE"
-
-#: BankReconciliation.php:97 CustomerReceipt.php:666 Payments.php:678
-#: SuppPaymentRun.php:313
-msgid "define the bank accounts"
-msgstr "BANKA HESAPARINI TANIMLAYIN"
-
-#: BankReconciliation.php:97 CustomerReceipt.php:666 Payments.php:678
-#: SuppPaymentRun.php:313
-msgid "and general ledger accounts to be affected"
-msgstr "ETKILENECEK MUHASEBE HESAPLARI"
-
-#: BankReconciliation.php:116
-msgid "Show bank reconciliation statement"
-msgstr "BANKA MUKABAKAT RAPORUNU GÖSTER"
-
-#: BankReconciliation.php:131
-msgid "The bank account balance could not be returned by the SQL because"
-msgstr "ISLEM BASARISIZ!"
-
-#: BankReconciliation.php:144
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
-msgstr ""
-
-#: BankReconciliation.php:152
-msgid "Balance as at"
-msgstr ""
-
-#: BankReconciliation.php:175
-msgid "The unpresented cheques could not be retrieved by the SQL because"
-msgstr "ISLEM BASARISIZ!"
-
-#: BankReconciliation.php:178
-msgid "Add back unpresented cheques"
-msgstr ""
-
-#: BankReconciliation.php:183 BankReconciliation.php:255
-#: CustomerAllocations.php:346 CustomerAllocations.php:372
-#: CustomerInquiry.php:183 CustomerTransInquiry.php:84 CustWhereAlloc.php:81
-#: EmailCustTrans.php:15 GLAccountInquiry.php:152 PrintCustTrans.php:549
-#: PrintCustTrans.php:753 PrintCustTrans.php:942 PrintCustTrans.php:988
-#: PrintCustTransPortrait.php:559 PrintCustTransPortrait.php:764
-#: PrintCustTransPortrait.php:953 PrintCustTransPortrait.php:998
-#: StockMovements.php:97 SupplierAllocations.php:465
-#: SupplierAllocations.php:577 SupplierAllocations.php:647
-#: SupplierTransInquiry.php:85 Z_CheckAllocs.php:60
-#: Z_CheckGLTransBalance.php:13 includes/PDFQuotationPageHeader.inc:87
-#: includes/PDFStatementPageHeader.inc:168
-#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
-#: includes/PDFTransPageHeaderPortrait.inc:51
-msgid "Number"
-msgstr "NUMARA"
-
-#: BankReconciliation.php:184 BankReconciliation.php:256
-#: CustomerInquiry.php:186 CustomerTransInquiry.php:88 CustWhereAlloc.php:82
-#: PaymentAllocations.php:71 PaymentAllocations.php:72 ShiptsList.php:36
-#: StockCounts.php:95 StockCounts.php:131 StockLocMovements.php:82
-#: StockMovements.php:100 Z_CheckAllocs.php:61
-#: includes/PDFBankingSummaryPageHeader.inc:40
-#: includes/PDFStockComparisonPageHeader.inc:36
-msgid "Reference"
-msgstr "REFERANS"
-
-#: BankReconciliation.php:185 BankReconciliation.php:257
-msgid "Orig Amount"
-msgstr "ORIJINAL MIKTAR"
-
-#: BankReconciliation.php:228
-msgid "Total of all unpresented cheques"
-msgstr ""
-
-#: BankReconciliation.php:246
-msgid "The uncleared deposits could not be retrieved by the SQL because"
-msgstr "ISLEM BASARISIZ!"
-
-#: BankReconciliation.php:250
-msgid "Less deposits not cleared"
-msgstr ""
-
-#: BankReconciliation.php:300
-msgid "Total of all uncleared deposits"
-msgstr ""
-
-#: BankReconciliation.php:302
-msgid "Bank statement balance should be"
-msgstr ""
-
-#: BankReconciliation.php:306
-msgid "Enter the actual bank statement balance"
-msgstr ""
-
-#: BankReconciliation.php:308 BankReconciliation.php:318
-msgid "Calculate and Post Exchange Difference"
-msgstr ""
-
-#: BankReconciliation.php:308
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-
-#: BankReconciliation.php:308 Customers.php:840 SelectOrderItems.php:1193
-#: Stocks.php:940 WorkOrderCosting.php:495 WorkOrderEntry.php:485
-msgid "Are You Sure?"
-msgstr "EMIN MISINIZ?"
-
-#: BankReconciliation.php:317
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that"
-" need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the "
-"set-up tab). This table must be maintained with the current exchange rate "
-"before running the reconciliation. If you wish to create a journal to "
-"reflect the exchange difference based on the current exchange rate to "
-"correct the reconciliation to the actual bank statment balance click below."
-msgstr ""
-
-#: BankReconciliation.php:323
-msgid "Match off cleared payments"
-msgstr ""
-
-#: BankReconciliation.php:324
-msgid "Match off cleared deposits"
-msgstr ""
-
-#: BOMInquiry.php:6
-msgid "Costed Bill Of Material"
-msgstr "MALIYETLENDIRILMIS ÜRÜN AGACI"
-
-#: BOMInquiry.php:17 BOMs.php:779
-msgid "Select a manufactured part"
-msgstr "ÜRETILMIS PARÇA SEÇIMI"
-
-#: BOMInquiry.php:17 BOMs.php:779
-msgid "or Assembly or Kit part"
-msgstr "VEYA MONTAJ/KIT PARÇASI"
-
-#: BOMInquiry.php:18
-msgid "to view the costed bill of materials"
-msgstr ""
-
-#: BOMInquiry.php:19 BOMs.php:781
-msgid "Parts must be defined in the stock item entry"
-msgstr "ARANACAK PARÇA/ÜRÜN, STOK GIRISINDE TANIMLANMALIDIR"
-
-#: BOMInquiry.php:19 BOMs.php:781
-msgid "modification screen as manufactured"
-msgstr " "
-
-#: BOMInquiry.php:20 BOMs.php:782
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
-msgstr " "
-
-#: BOMInquiry.php:21 BOMs.php:783 PO_SelectOSPurchOrder.php:179
-#: PO_SelectPurchOrder.php:176 Shipt_Select.php:174 WorkOrderEntry.php:516
-#: WorkOrderIssue.php:633
-msgid "Enter text extracts in the"
-msgstr "ARANACAK >>"
-
-#: BOMInquiry.php:22 BOMs.php:784 PO_SelectOSPurchOrder.php:179
-#: PO_SelectPurchOrder.php:176 Shipt_Select.php:174 WorkOrderEntry.php:516
-#: WorkOrderIssue.php:633
-msgid "description"
-msgstr "AÇIKLAMA"
-
-#: BOMInquiry.php:23 BOMs.php:785 CustomerReceipt.php:954 PO_Header.php:298
-#: PO_SelectOSPurchOrder.php:182 PO_SelectPurchOrder.php:179 PurchData.php:449
-#: SelectCompletedOrder.php:398 SelectCreditItems.php:219
-#: SelectCreditItems.php:953 SelectCustomer.php:313 SelectCustomer.php:328
-#: SelectCustomer.php:344 SelectGLAccount.php:96 SelectOrderItems.php:563
-#: SelectOrderItems.php:566 SelectOrderItems.php:1262 SelectProduct.php:98
-#: SelectSalesOrder.php:186 SelectSupplier.php:244 SelectWorkOrder.php:183
-#: Shipt_Select.php:177 WorkOrderEntry.php:519 WorkOrderIssue.php:636
-msgid "OR"
-msgstr "veya"
-
-#: BOMInquiry.php:23 BOMs.php:785 PO_SelectOSPurchOrder.php:182
-#: PO_SelectPurchOrder.php:179 Shipt_Select.php:177 WorkOrderEntry.php:519
-#: WorkOrderIssue.php:636
-msgid "Enter extract of the"
-msgstr "ARANACAK >>"
-
-#: BOMInquiry.php:24 BOMs.php:786 DiscountCategories.php:139
-#: PO_SelectOSPurchOrder.php:182 PO_SelectPurchOrder.php:179 PurchData.php:176
-#: SalesCategories.php:423 SelectOrderItems.php:1262 SelectProduct.php:98
-#: Shipt_Select.php:177 StockAdjustments.php:306 StockCounts.php:93
-#: StockCounts.php:128 StockMovements.php:29 StockReorderLevel.php:26
-#: StockStatus.php:60 StockTransfers.php:24 StockTransfers.php:423
-#: StockUsage.php:55 WorkOrderEntry.php:519 WorkOrderIssue.php:636
-#: Z_ChangeStockCode.php:231
-msgid "Stock Code"
-msgstr "STOK KODU"
-
-#: BOMInquiry.php:25 BOMs.php:787 CustomerReceipt.php:959 PO_Header.php:303
-#: PO_Items.php:970 SelectCreditItems.php:224 SelectCreditItems.php:958
-#: SelectCustomer.php:390 SelectGLAccount.php:102 SelectOrderItems.php:571
-#: SelectOrderItems.php:1266 SelectProduct.php:114 SelectSupplier.php:262
-#: SelectSupplier.php:299 WorkOrderEntry.php:523 WorkOrderIssue.php:640
-msgid "Search Now"
-msgstr "ARA"
-
-#: BOMInquiry.php:34 BOMs.php:714 PO_Items.php:229
-#: PO_SelectOSPurchOrder.php:58 PO_SelectPurchOrder.php:58
-#: SelectCompletedOrder.php:76 SelectCreditItems.php:286 SelectProduct.php:132
-#: SelectSalesOrder.php:45 SelectWorkOrder.php:38 Shipt_Select.php:59
-#: WorkOrderEntry.php:43 WorkOrderIssue.php:368
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
-msgstr ""
-
-#: BOMInquiry.php:37 BOMs.php:717
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be"
-" entered for the search"
-msgstr ""
-"ARAMA YAPMAK IÇIN STOK AÇIKLAMASI/STOK KODUNUN BIR KISMINI GIRMENIZ GEREK >>"
-
-#: BOMInquiry.php:89 BOMs.php:769
-msgid "The SQL to find the parts selected failed with the message"
-msgstr "ISLEM BASARISIZ!"
-
-#: BOMInquiry.php:98 BOMs.php:498 BOMs.php:792 CustomerBranches.php:364
-#: CustomerReceipt.php:969 GLCodesInquiry.php:27 GLCodesInquiry.php:65
-#: PDFOrdersInvoiced.php:282 PDFOrderStatus.php:254 PO_Header.php:311
-#: PO_Items.php:980 PO_SelectOSPurchOrder.php:196 PO_SelectPurchOrder.php:191
-#: PurchData.php:463 SalesPeople.php:182 SelectCompletedOrder.php:411
-#: SelectCreditItems.php:231 SelectCreditItems.php:966 SelectCustomer.php:439
-#: SelectGLAccount.php:110 SelectOrderItems.php:580 SelectOrderItems.php:1281
-#: SelectProduct.php:312 SelectSalesOrder.php:196 SelectSupplier.php:303
-#: SelectWorkOrder.php:193 Shipt_Select.php:190 SpecialOrder.php:129
-#: WorkOrderEntry.php:534 WorkOrderIssue.php:657
-#: includes/PDFTaxPageHeader.inc:37 includes/PO_PDFOrderPageHeader.inc:142
-msgid "Code"
-msgstr "KOD"
-
-#: BOMInquiry.php:99 BOMInquiry.php:168 BOMs.php:499 BOMs.php:793
-#: CreditStatus.php:150 CreditStatus.php:233 GLTags.php:35 GLTags.php:51
-#: GLTransInquiry.php:51 GoodsReceived.php:51 PaymentTerms.php:177
-#: PDFOrdersInvoiced.php:283 PDFOrderStatus.php:255 PO_Items.php:831
-#: PO_Items.php:981 PO_SelectOSPurchOrder.php:197 PO_SelectPurchOrder.php:192
-#: ReverseGRN.php:329 SalesCategories.php:424 SelectCompletedOrder.php:412
-#: SelectCreditItems.php:967 SelectOrderItems.php:1259
-#: SelectOrderItems.php:1282 SelectProduct.php:82 SelectProduct.php:313
-#: SelectSalesOrder.php:197 SelectWorkOrder.php:194 Shipt_Select.php:191
-#: StockCategories.php:201 StockLocStatus.php:133 StockQuantityByDate.php:89
-#: SuppCreditGRNs.php:72 SuppCreditGRNs.php:144 SuppInvGRNs.php:110
-#: SuppInvGRNs.php:268 SupplierCredit.php:250 SupplierInvoice.php:239
-#: TaxAuthorities.php:145 WorkCentres.php:125 WorkOrderCosting.php:80
-#: WorkOrderCosting.php:110 WorkOrderEntry.php:535 WorkOrderIssue.php:658
-#: includes/PDFGrnHeader.inc:37 includes/PDFOstdgGRNsPageHeader.inc:32
-#: includes/PDFStockLocTransferHeader.inc:48
-#: includes/PDFStockTransferHeader.inc:36 includes/PDFTransPageHeader.inc:207
-#: includes/PDFTransPageHeaderPortrait.inc:259
-msgid "Description"
-msgstr "AÇIKLAMA"
-
-#: BOMInquiry.php:100 BOMs.php:794 PO_SelectOSPurchOrder.php:198
-#: PO_SelectPurchOrder.php:193 SelectCompletedOrder.php:413
-#: SelectOrderItems.php:1284 SelectSalesOrder.php:198 SelectWorkOrder.php:195
-#: Shipt_Select.php:192
-msgid "On Hand"
-msgstr "ELDEKI MEVCUT"
-
-#: BOMInquiry.php:101 BOMs.php:795 ConfirmDispatch_Invoice.php:260
-#: Credit_Invoice.php:266 DeliveryNote.php:226 GoodsReceived.php:53
-#: PO_Items.php:982 PO_SelectOSPurchOrder.php:200 PO_SelectPurchOrder.php:195
-#: SelectCompletedOrder.php:416 SelectCreditItems.php:968
-#: SelectOrderItems.php:1283 SelectProduct.php:315 SelectProduct.php:465
-#: SelectSalesOrder.php:199 SelectWorkOrder.php:196 Shipments.php:381
-#: Shipments.php:457 Shipt_Select.php:194 StockLocTransferReceive.php:426
-#: WorkOrderCosting.php:82 WorkOrderEntry.php:536 WorkOrderIssue.php:659
-#: WorkOrderIssue.php:731
-msgid "Units"
-msgstr "BIRIM"
-
-#: BOMInquiry.php:144
-msgid "per"
-msgstr "/"
-
-#: BOMInquiry.php:158
-msgid "The bill of material could not be retrieved because"
-msgstr "ÜRÜN AGACI GÖSTERILEMIYOR:"
-
-#: BOMInquiry.php:162
-msgid "The bill of material for this part is not set up"
-msgstr "BU PARÇANIN ÜRÜN AGACI TANIMLI DEGIL"
-
-#: BOMInquiry.php:162
-msgid "there are no components defined for it"
-msgstr "BUNUN IÇIN TANIMLANMIS KOMPONENT(LER) YOK"
-
-#: BOMInquiry.php:167 BOMs.php:563 WorkOrderReceive.php:140
-#: WorkOrderReceive.php:367
-msgid "Component"
-msgstr "KOMPONENT"
-
-#: BOMInquiry.php:169 BOMs.php:502 BOMs.php:654 Credit_Invoice.php:267
-#: DeliveryDetails.php:512 DeliveryDetails.php:577 GoodsReceived.php:52
-#: GoodsReceived.php:55 OrderDetails.php:149 PDFOrdersInvoiced.php:326
-#: PO_Items.php:733 PrintCustTrans.php:876 PrintCustTrans.php:960
-#: PrintCustTrans.php:1005 PrintCustTransPortrait.php:888
-#: PrintCustTransPortrait.php:971 PrintCustTransPortrait.php:1015
-#: RecurringSalesOrders.php:311 ReverseGRN.php:331 ReverseGRN.php:332
-#: SalesAnalReptCols.php:18 SalesAnalReptCols.php:20 SalesGraph.php:162
-#: SalesGraph.php:242 SelectCreditItems.php:663 SelectCreditItems.php:1012
-#: SelectOrderItems.php:1120 SelectOrderItems.php:1288
-#: SelectOrderItems.php:1422 ShipmentCosting.php:135 ShipmentCosting.php:136
-#: Shipments.php:380 Shipments.php:382 Shipments.php:383 Shipments.php:456
-#: Shipments.php:458 SpecialOrder.php:541 StockCounts.php:94
-#: StockLocMovements.php:81 StockLocTransfer.php:170 StockMovements.php:99
-#: StockStatus.php:301 StockUsageGraph.php:11 SuppCreditGRNs.php:216
-#: SuppCreditGRNs.php:217 SupplierCredit.php:251
-#: includes/InputSerialItems.php:92 includes/PDFBOMListingPageHeader.inc:44
-#: includes/PDFDeliveryDifferencesPageHeader.inc:43
-#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFGrnHeader.inc:40
-#: includes/PDFInventoryValnPageHeader.inc:33
-#: includes/PDFOrderPageHeader_generic.inc:93
-#: includes/PDFQuotationPageHeader.inc:102
-#: includes/PDFStockNegativesHeader.inc:32
-#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
-#: includes/PO_PDFOrderPageHeader.inc:144
-msgid "Quantity"
-msgstr "MIKTAR"
-
-#: BOMInquiry.php:170 SpecialOrder.php:627 StockAdjustments.php:309
-#: includes/PDFInventoryValnPageHeader.inc:34
-msgid "Unit Cost"
-msgstr "ÜRÜN MALIYETI"
-
-#: BOMInquiry.php:171 BOMInquiry.php:213 SpecialOrder.php:544
-#: SpecialOrder.php:546
-msgid "Total Cost"
-msgstr "TOPLAM MALIYET"
-
-#: BOMInquiry.php:220
-msgid "Enter a stock item code above"
-msgstr "MALIYETLENDIRILMIS ÜRÜN AGACINI GÖRÜNTÜLEMEK IÇIN"
-
-#: BOMInquiry.php:220
-msgid "to view the costed bill of material for"
-msgstr "YUKARIDAKI KUTUYA BIR ÜRÜN KODU GIRINIZ."
-
-#: BOMListing.php:16 BOMListing.php:17 BOMListing.php:122
-msgid "Bill Of Material Listing"
-msgstr "ÜRÜN AGACI LISTESI (PDF)"
-
-#: BOMListing.php:46 BOMListing.php:57
-msgid "Bill of Materials Listing"
-msgstr "ÜRÜN AGAÇLARI LISTESI"
-
-#: BOMListing.php:48
-msgid "The Bill of Material listing could not be retrieved by the SQL because"
-msgstr "ÜRÜN AGACI LISTESI GÖSTERILEMIYOR:"
-
-#: BOMListing.php:59
-msgid "The Bill of Material listing has no bills to report on"
-msgstr "RAPORDA GÖSTERILECEK ÜRÜN AGACI YOK"
-
-#: BOMListing.php:124 BOMs.php:213 BOMs.php:777 GLBudgets.php:29
-#: GLJournal.php:236 PO_SelectOSPurchOrder.php:136 SelectCompletedOrder.php:13
-#: SelectCustomer.php:295 SelectGLAccount.php:85 SelectOrderItems.php:553
-#: SelectProduct.php:58 SelectSalesOrder.php:159 SelectSupplier.php:13
-#: SelectSupplier.php:227 SelectWorkOrder.php:11 SelectWorkOrder.php:154
-#: Suppliers.php:306 WhereUsedInquiry.php:18 WorkCentres.php:111
-#: WorkCentres.php:158 WorkOrderEntry.php:13
-msgid "Search"
-msgstr ""
-
-#: BOMListing.php:131
-msgid "From Inventory Part Code"
-msgstr "STOK PARÇA -ILK"
-
-#: BOMListing.php:133
-msgid "To Inventory Part Code"
-msgstr "STOK PARÇA -SON"
-
-#: BOMs.php:8
-msgid "Multi-Level Bill Of Materials Maintenance"
-msgstr ""
-
-#: BOMs.php:35
-msgid "A maximum of 15 levels of bill of materials only can be displayed"
-msgstr ""
-
-#: BOMs.php:56
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-
-#: BOMs.php:57
-msgid ""
-"The SQL that was used to...
[truncated message content] |
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