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Diffstat (limited to 'sql-ledger/locale/ee/gl')
-rw-r--r-- | sql-ledger/locale/ee/gl | 124 |
1 files changed, 0 insertions, 124 deletions
diff --git a/sql-ledger/locale/ee/gl b/sql-ledger/locale/ee/gl deleted file mode 100644 index dd25e8f..0000000 --- a/sql-ledger/locale/ee/gl +++ /dev/null @@ -1,124 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'Kohustuste kanne', - 'AR Transaction' => 'Nõuete kanne', - 'Account' => 'Konto', - 'Add General Ledger Transaction' => 'Lisa pearaamatu kanne', - 'Address' => 'Aadress', - 'All' => 'Kõik', - 'Apr' => 'Apr', - 'April' => 'Aprill', - 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', - 'Asset' => 'Vara', - 'Aug' => 'Aug', - 'August' => 'August', - 'Balance' => 'Bilanss', - 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', - 'Cannot have a value in both Debit and Credit!' => 'Deebet ja Kreedit väljad ei tohi olla samaaegselt täidetud!', - 'Cannot post a transaction without a value!' => 'Tühja väärtusega kannet pole võimalik salvestada!', - 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile', - 'Confirm!' => 'Kinnita!', - 'Continue' => 'Edasi', - 'Credit' => 'Kreedit', - 'Customer not on file!' => 'Klienti pole failis!', - 'Date' => 'Kuupäev', - 'Debit' => 'Deebet', - 'Debit and credit out of balance!' => 'Deebet ja Kreedit tasakaalust väljas!', - 'Dec' => 'Dets', - 'December' => 'Detsember', - 'Delete' => 'Kustuta', - 'Description' => 'Selgitus', - 'Edit General Ledger Transaction' => 'Pearaamatu kande redigeerimine', - 'Equity' => 'Omakapital', - 'Expense' => 'Kulu', - 'Feb' => 'Veebr', - 'February' => 'Veebruar', - 'From' => 'Alates', - 'GIFI' => 'GIFI', - 'GL Transaction' => 'Pearaamatu kanne', - 'General Ledger' => 'Pearaamat', - 'ID' => 'ID', - 'Include in Report' => 'Kaasa aruandesse', - 'Income' => 'Tulu', - 'Jan' => 'Jaan', - 'January' => 'Jaanuar', - 'Jul' => 'Juul', - 'July' => 'Juuli', - 'Jun' => 'Juun', - 'June' => 'Juuni', - 'Liability' => 'Kohustus', - 'Mar' => 'Mär', - 'March' => 'Märts', - 'May' => 'Mai', - 'May ' => 'Mai ', - 'Notes' => 'Märkused', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Kood', - 'Oct' => 'Okt', - 'October' => 'Oktoober', - 'Post' => 'Salvesta', - 'Post as new' => 'Salvesta uuena', - 'Project' => 'Projekt', - 'Project not on file!' => 'Projekti pole failis', - 'Reference' => 'Viide', - 'Reference missing!' => 'Viide puudub!', - 'Reports' => 'Aruanded', - 'Sales Invoice' => 'Müügiarve', - 'Select from one of the names below' => 'Vali üks alltoodud nimedest', - 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', - 'Sep' => 'Sept', - 'September' => 'September', - 'Source' => 'Allikas', - 'Subtotal' => 'Vahesumma', - 'Transaction Date missing!' => 'Kande kuupäev puudub!', - 'Transaction deleted!' => 'Kanne kustutatud!', - 'Transaction posted!' => 'Kanne tud!', - 'Update' => 'Uuenda', - 'Vendor Invoice' => 'Vendor Invoice', - 'Vendor not on file!' => 'Hankijat pole failis!', - 'Yes' => 'Jah', - 'to' => 'kuni', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'form_row' => 'form_row', - 'generate_report' => 'generate_report', - 'gl_subtotal' => 'gl_subtotal', - 'gl_transaction' => 'gl_transaction', - 'name_selected' => 'name_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', - 'search' => 'search', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', - 'yes' => 'yes', - 'kohustuste_kanne' => 'ap_transaction', - 'nõuete_kanne' => 'ar_transaction', - 'edasi' => 'continue', - 'kustuta' => 'delete', - 'pearaamatu_kanne' => 'gl_transaction', - 'salvesta' => 'post', - 'salvesta_uuena' => 'post_as_new', - 'müügiarve' => 'sales_invoice', - 'uuenda' => 'update', - 'vendor_invoice' => 'vendor_invoice', - 'jah' => 'yes', -}; - -1; |