import sql-ledger 2.4.4SQL_LEDGER

1 files changed, 68 insertions, 0 deletions

diff --git a/sql-ledger/locale/ee/pos b/sql-ledger/locale/ee/pos
new file mode 100644
index 000000000..46f4417d6
--- /dev/null
+++ b/sql-ledger/locale/ee/pos
@@ -0,0 +1,68 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Add POS Invoice'             => 'Lisa Sularahamüügi Kviitung',
+  'Cannot post transaction!'    => 'Kannet ei saa salvestada!',
+  'Change'                      => 'Muuda',
+  'Continue'                    => 'Edasi',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Currency'                    => 'Valuuta',
+  'Current'                     => 'Käesolev',
+  'Customer'                    => 'Klient',
+  'Customer missing!'           => 'Klienti pole määratud!',
+  'Delete'                      => 'Kustuta',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Edit POS Invoice'            => 'Muuda Sularahamüügi Kviitung',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
+  'Extended'                    => 'Summa',
+  'From'                        => 'Alates',
+  'Language'                    => 'Keel',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Kuu',
+  'Number'                      => 'Kood',
+  'Open'                        => 'Avatud',
+  'Paid'                        => 'Makstud',
+  'Period'                      => 'Periood',
+  'Post'                        => 'Salvesta',
+  'Posted!'                     => 'Salvestatud!',
+  'Price'                       => 'Hind',
+  'Print'                       => 'Trüki',
+  'Printed'                     => 'Trükitud',
+  'Qty'                         => 'Kogus',
+  'Quarter'                     => 'Trimester',
+  'Receipts'                    => 'Sissetulek',
+  'Record in'                   => 'Sihtkonto',
+  'Remaining'                   => 'Kasutamata',
+  'Salesperson'                 => 'Müügiesindaja',
+  'Screen'                      => 'Ekraan',
+  'Source'                      => 'Allikas',
+  'Subtotal'                    => 'Vahesumma',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Unit'                        => 'Ühik',
+  'Update'                      => 'Uuendus',
+  'Year'                        => 'Aasta',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'salvesta'                    => 'post',
+  'trüki'                       => 'print',
+  'uuendus'                     => 'update',
+};
+
+1;