diff options
Diffstat (limited to 'sql-ledger/locale/ee/cp')
| -rw-r--r-- | sql-ledger/locale/ee/cp | 57 |
1 files changed, 31 insertions, 26 deletions
diff --git a/sql-ledger/locale/ee/cp b/sql-ledger/locale/ee/cp index c1353d576..7dcbcf7a8 100644 --- a/sql-ledger/locale/ee/cp +++ b/sql-ledger/locale/ee/cp @@ -1,50 +1,52 @@ $self{texts} = { + 'AP' => 'Kohustused', + 'AR' => 'Nõuded', 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise Menüü', 'Address' => 'Aadress', + 'All' => 'Kõik', 'Amount' => 'Summa', - 'Amount does not equal applied!' => 'Amount does not equal applied!', - 'Amount missing!' => 'Summa puudub!', - 'Applied' => 'Makstud', - 'Cannot post payment!' => 'Makset ei saa salvestada!', - 'Cannot process payment for a closed period!' => 'Suletud perioodi makset ei saa töödelda!', - 'Check' => 'T?ekk', - 'Check printed!' => 'T?ekk on türkitud', - 'Check printing failed!' => 'T?eki trükkimine ebaõnnestus', + 'Amount Due' => 'Võlaosa', + 'Cannot post Payment!' => 'Makset ei saa salvestada!', + 'Cannot post Receipt!' => 'Sisetulekuarderit ei saa salvestada!', + 'Cannot process payment for a closed period!' => 'Laekumist ei saa salvestada suletud periodile!', 'Continue' => 'Edasi', 'Currency' => 'Valuuta', 'Customer' => 'Klient', 'Customer not on file!' => 'Klienti pole failis!', 'Date' => 'Kuupäev', 'Date missing!' => 'Kuupäev puudub!', + 'Department' => 'Osakond', 'Description' => 'Selgitus', - 'Due' => 'Tasuda', - 'Exchangerate' => 'Valuutakurss', - 'From' => 'Alates', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', 'Invoice' => 'Arve', 'Invoices' => 'Arved', - 'Nothing applied!' => 'Midagi ei muudetud', + 'Memo' => 'Memo', 'Number' => 'Kood', - 'Paid in full' => 'Täielikult tasutud', - 'Payment' => 'Maksed', - 'Payment posted!' => 'Makse salvestatud', + 'PDF' => 'PDF', + 'Payment' => 'Maksmine', + 'Payment posted!' => 'Makse saadetud!', 'Post' => 'Salvesta', + 'Postscript' => 'Postscript', + 'Prepayment' => 'Ettemaksud', 'Print' => 'Trüki', - 'Printer' => 'Printer', - 'Project not on file!' => 'Projekti pole failis', - 'Receipt' => 'Laekumised', - 'Receipt printed!' => 'Tshekk trükitud', - 'Receipt printing failed!' => 'Tsheki trükkkimine ebaõnnestus', - 'Reference' => 'Viide', + 'Project not on file!' => 'Projekti pole failis!', + 'Queue' => 'Trükijärjekord', + 'Receipt' => 'Maksekviitung', + 'Receipt posted!' => 'Maksekviitung salvestatud', 'Screen' => 'Ekraan', + 'Select' => 'Vali', 'Select from one of the names below' => 'Vali üks alltoodud nimedest', 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', - 'Update' => 'Uuenda', + 'Source' => 'Allikas', + 'Update' => 'Uuendus', 'Vendor' => 'Hankija', 'Vendor not on file!' => 'Hankijat pole failis!', - 'to' => 'kuni', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', @@ -53,25 +55,28 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', + 'display' => 'display', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'post' => 'post', 'print' => 'print', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'vendor_details' => 'vendor_details', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'edasi' => 'continue', 'salvesta' => 'post', 'trüki' => 'print', - 'uuenda' => 'update', + 'uuendus' => 'update', }; 1; |