diff options
Diffstat (limited to 'sql-ledger/locale/ee/gl')
| -rw-r--r-- | sql-ledger/locale/ee/gl | 54 |
1 files changed, 34 insertions, 20 deletions
diff --git a/sql-ledger/locale/ee/gl b/sql-ledger/locale/ee/gl index dd25e8fb1..e9bd8850e 100644 --- a/sql-ledger/locale/ee/gl +++ b/sql-ledger/locale/ee/gl @@ -2,9 +2,12 @@ $self{texts} = { 'AP Transaction' => 'Kohustuste kanne', 'AR Transaction' => 'Nõuete kanne', 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Add Cash Transfer Transaction' => 'Lisa sularaha ülekanne', 'Add General Ledger Transaction' => 'Lisa pearaamatu kanne', 'Address' => 'Aadress', 'All' => 'Kõik', + 'Amount' => 'Summa', 'Apr' => 'Apr', 'April' => 'Aprill', 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', @@ -13,23 +16,25 @@ $self{texts} = { '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', + 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!', + 'Cannot post transaction!' => 'Kannet ei saa salvestada!', 'Confirm!' => 'Kinnita!', 'Continue' => 'Edasi', + 'Contra' => 'Ammortisatsioon', 'Credit' => 'Kreedit', + 'Current' => 'Käesolev', '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', + 'Department' => 'Osakond', 'Description' => 'Selgitus', - 'Edit General Ledger Transaction' => 'Pearaamatu kande redigeerimine', + 'Edit General Ledger Transaction' => 'Muuda Pearaamatu kande', 'Equity' => 'Omakapital', 'Expense' => 'Kulu', + 'FX' => 'Valuutavahetus', 'Feb' => 'Veebr', 'February' => 'Veebruar', 'From' => 'Alates', @@ -38,7 +43,7 @@ $self{texts} = { 'General Ledger' => 'Pearaamat', 'ID' => 'ID', 'Include in Report' => 'Kaasa aruandesse', - 'Income' => 'Tulu', + 'Income' => 'Kasum', 'Jan' => 'Jaan', 'January' => 'Jaanuar', 'Jul' => 'Juul', @@ -50,37 +55,42 @@ $self{texts} = { 'March' => 'Märts', 'May' => 'Mai', 'May ' => 'Mai ', + 'Month' => 'Kuu', 'Notes' => 'Märkused', 'Nov' => 'Nov', 'November' => 'November', 'Number' => 'Kood', 'Oct' => 'Okt', 'October' => 'Oktoober', + 'Out of balance transaction!' => 'Kanne ei ole balanseeritud!', + 'Period' => 'Periood', 'Post' => 'Salvesta', 'Post as new' => 'Salvesta uuena', 'Project' => 'Projekt', - 'Project not on file!' => 'Projekti pole failis', - 'Reference' => 'Viide', - 'Reference missing!' => 'Viide puudub!', + 'Project not on file!' => 'Projekti pole failis!', + 'Quarter' => 'Trimester', + 'Reference' => 'Referenss', + 'Reference missing!' => 'Referenss 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', + 'To' => 'Kuni', 'Transaction Date missing!' => 'Kande kuupäev puudub!', 'Transaction deleted!' => 'Kanne kustutatud!', - 'Transaction posted!' => 'Kanne tud!', - 'Update' => 'Uuenda', - 'Vendor Invoice' => 'Vendor Invoice', + 'Transaction posted!' => 'Kanne saadetud!', + 'Update' => 'Uuendus', 'Vendor not on file!' => 'Hankijat pole failis!', + 'Warning!' => 'Tähelepanu!', + 'Year' => 'Aasta', 'Yes' => 'Jah', - 'to' => 'kuni', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', @@ -89,24 +99,28 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', + 'display_rows' => 'display_rows', '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', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'post' => 'post', + 'post_adjustment' => 'post_adjustment', 'post_as_new' => 'post_as_new', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'kohustuste_kanne' => 'ap_transaction', 'nõuete_kanne' => 'ar_transaction', @@ -115,9 +129,9 @@ $self{subs} = { 'pearaamatu_kanne' => 'gl_transaction', 'salvesta' => 'post', 'salvesta_uuena' => 'post_as_new', - 'müügiarve' => 'sales_invoice', - 'uuenda' => 'update', - 'vendor_invoice' => 'vendor_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'uuendus' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', 'jah' => 'yes', }; 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