+$self{charset} = 'ISO-8859-9';

+

+$self{texts} = {

+ 'Accounting Menu' => 'Muhasebe Men�s�',

+ 'Add Purchase Order' => 'Sat�nalma Sip. Ekle',

+ 'Add Sales Order' => 'Sat�� Sipari�i Ekle',

+ 'Address' => 'Adres',

+ 'Amount' => 'Miktar',

+ 'Apr' => 'Nis',

+ 'April' => 'Nisan',

+ 'Are you sure you want to delete Order Number' => 'Sipari� Numaras�n� silmek istedi�inizden emin misiniz? Fi�: ',

+ 'Aug' => 'A�u',

+ 'August' => 'A�ustos',

+ 'Confirm!' => 'Onayla!',

+ 'Contact' => 'Kontak',

+ 'Continue' => 'Devam',

+ 'Credit Limit' => 'Kredi Limiti',

+ 'Currency' => 'Para Birimi',

+ 'Customer' => 'Al�c�',

+ 'Date' => 'Tarih',

+ 'Dec' => 'Ara',

+ 'December' => 'Aral�k',

+ 'Delete' => 'Sil',

+ 'Description' => 'A��klama',

+ 'E-mail' => 'Posta',

+ 'E-mail address missing!' => 'Posta adresi yok!',

+ 'Edit Purchase Order' => 'Al�� Sipari�ini D�zenle',

+ 'Edit Sales Order' => 'Sat�� Sipari�ini D�zenle',

+ 'Exchange Rate' => 'D�viz Kuru',

+ 'Fax' => 'Faks',

+ 'Feb' => '�ub',

+ 'February' => '�ubat',

+ 'From' => 'Ba�lang��',

+ 'Include in Report' => 'Raporla',

+ 'Invoice' => 'Fatura',

+ 'Invoice Date missing!' => 'Fatura Tarihi yok!',

+ 'Invoice Number missing!' => 'Fatura Numaras� yok!',

+ 'Item not on file!' => 'Bu kalem dosyada yok!',

+ 'Jan' => 'Oca',

+ 'January' => 'Ocak',

+ 'Jul' => 'Tem',

+ 'July' => 'Temmuz',

+ 'Jun' => 'Haz',

+ 'June' => 'Haziran',

+ 'Mar' => 'Mar',

+ 'March' => 'Mart',

+ 'May' => 'May',

+ 'May ' => 'May�s',

+ 'Notes' => 'Notlar:',

+ 'Nov' => 'Kas',

+ 'November' => 'Kas�m',

+ 'Number' => 'Numara',

+ 'Number missing in Row' => 'S�rada Numara yok!',

+ 'Oct' => 'Eki',

+ 'October' => 'Ekim',

+ 'Order' => 'Sipari�',

+ 'Order Date' => 'Sipari� Tarihi',

+ 'Order Date missing!' => 'Sipari� Tarihi yok!',

+ 'Order Number' => 'Sipari� No',

+ 'Order Number missing!' => 'Sipari� Numaras� yok!',

+ 'Packing List' => 'Paketleme Listesi',

+ 'Part' => 'Par�a',

+ 'Phone' => 'Telefon',

+ 'Price' => 'Fiyat',

+ 'Purchase Order' => 'Sat�nalma Sipari�i',

+ 'Purchase Orders' => 'Sat�nalma Sipari�leri',

+ 'Qty' => 'Adet',

+ 'Required by' => 'Talep tarihi:',

+ 'Sales Order' => 'Sat�� Sipari�i',

+ 'Sales Orders' => 'Sat�� Sipari�leri',

+ 'Save' => 'Kaydet',

+ 'Sep' => 'Eyl',

+ 'September' => 'Eyl�l',

+ 'Service' => 'servis',

+ 'Subtotal' => 'Aratoplam',

+ 'Tax' => 'Vergi',

+ 'Tax Included' => 'Vergi Dahil',

+ 'Terms' => '�artlar',

+ 'To' => 'Biti�',

+ 'Total' => 'Toplam',

+ 'Unit' => 'Birim',

+ 'Vendor' => 'Sat�c�',

+ 'What type of item is this?' => 'Bu ne �e�it bir kalemdir?',

+ 'Yes' => 'Evet',

+ 'days' => 'g�n. ',

+ 'ea' => 'ad',

+};

+

+$self{subs} = {

+ 'acc_menu' => 'acc_menu',

+ 'add' => 'add',

+ 'add_transaction' => 'add_transaction',

+ 'ap_transaction' => 'ap_transaction',

+ 'ar_transaction' => 'ar_transaction',

+ 'backorder_exchangerate' => 'backorder_exchangerate',

+ 'calc_markup' => 'calc_markup',

+ 'check_form' => 'check_form',

+ 'check_name' => 'check_name',

+ 'check_project' => 'check_project',

+ 'consolidate_orders' => 'consolidate_orders',

+ 'continue' => 'continue',

+ 'create_backorder' => 'create_backorder',

+ 'create_form' => 'create_form',

+ 'customer_details' => 'customer_details',

+ 'delete' => 'delete',

+ 'delete_schedule' => 'delete_schedule',

+ 'display' => 'display',

+ 'display_form' => 'display_form',

+ 'display_row' => 'display_row',

+ 'display_ship_receive' => 'display_ship_receive',

+ 'done' => 'done',

+ 'e_mail' => 'e_mail',

+ 'edit' => 'edit',

+ 'form_footer' => 'form_footer',

+ 'form_header' => 'form_header',

+ 'generate_orders' => 'generate_orders',

+ 'generate_purchase_orders' => 'generate_purchase_orders',

+ 'gl_transaction' => 'gl_transaction',

+ 'invoice' => 'invoice',

+ 'invoicetotal' => 'invoicetotal',

+ 'item_selected' => 'item_selected',

+ 'js_menu' => 'js_menu',

+ 'list_transfer' => 'list_transfer',

+ 'menubar' => 'menubar',

+ 'name_selected' => 'name_selected',

+ 'new_item' => 'new_item',

+ 'order_links' => 'order_links',

+ 'po_orderitems' => 'po_orderitems',

+ 'post_as_new' => 'post_as_new',

+ 'prepare_order' => 'prepare_order',

+ 'print' => 'print',

+ 'print_and_post_as_new' => 'print_and_post_as_new',

+ 'print_and_save' => 'print_and_save',

+ 'print_and_save_as_new' => 'print_and_save_as_new',

+ 'print_form' => 'print_form',

+ 'print_options' => 'print_options',

+ 'project_selected' => 'project_selected',

+ 'purchase_order' => 'purchase_order',

+ 'quotation' => 'quotation',

+ 'quotation_' => 'quotation_',

+ 'rebuild_vc' => 'rebuild_vc',

+ 'repost' => 'repost',

+ 'reprint' => 'reprint',

+ 'rfq' => 'rfq',

+ 'rfq_' => 'rfq_',

+ 'sales_invoice' => 'sales_invoice',

+ 'sales_invoice_' => 'sales_invoice_',

+ 'sales_order' => 'sales_order',

+ 'save' => 'save',

+ 'save_as_new' => 'save_as_new',

+ 'save_exchangerate' => 'save_exchangerate',

+ 'save_schedule' => 'save_schedule',

+ 'schedule' => 'schedule',

+ 'search' => 'search',

+ 'search_transfer' => 'search_transfer',

+ 'section_menu' => 'section_menu',

+ 'select_item' => 'select_item',

+ 'select_name' => 'select_name',

+ 'select_project' => 'select_project',

+ 'select_vendor' => 'select_vendor',

+ 'send_email' => 'send_email',

+ 'ship_receive' => 'ship_receive',

+ 'ship_to' => 'ship_to',

+ 'subtotal' => 'subtotal',

+ 'transactions' => 'transactions',

+ 'transfer' => 'transfer',

+ 'update' => 'update',

+ 'validate_items' => 'validate_items',

+ 'vendor_details' => 'vendor_details',

+ 'vendor_invoice' => 'vendor_invoice',

+ 'vendor_invoice_' => 'vendor_invoice_',

+ 'vendor_selected' => 'vendor_selected',

+ 'yes' => 'yes',

+ 'devam' => 'continue',

+ 'sil' => 'delete',

+ 'posta' => 'e_mail',

+ 'sat�nalma_sipari�i' => 'purchase_order',

+ 'sat��_sipari�i' => 'sales_order',

+ 'kaydet' => 'save',

+ 'evet' => 'yes',

+};

+

+1;

+