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-rw-r--r--sql-ledger/locale/ee/ir180
1 files changed, 180 insertions, 0 deletions
diff --git a/sql-ledger/locale/ee/ir b/sql-ledger/locale/ee/ir
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index 0000000..0606a42
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+++ b/sql-ledger/locale/ee/ir
@@ -0,0 +1,180 @@
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Add Purchase Order' => 'Lisa ostutellimus',
+ 'Add Sales Order' => 'Lisa müügitellimus',
+ 'Add Vendor Invoice' => 'Add Vendor Invoice',
+ 'Address' => 'Aadress',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve',
+ 'Attachment' => 'Kaasatud fail',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Bin' => 'Kast',
+ 'Cannot delete invoice!' => 'Arvet ei saa kustutada',
+ 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
+ 'Cannot post invoice!' => 'Arvet ei saa saata!',
+ 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile',
+ 'Cc' => 'Cc',
+ 'Confirm!' => 'Kinnita!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Edasi',
+ 'Copies' => 'koopiat',
+ 'Currency' => 'Valuuta',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuupäev',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delivery Date' => 'Tarne kuupäev',
+ 'Description' => 'Selgitus',
+ 'Due Date' => 'Maksetähtaeg',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'E-maili aadress puudub',
+ 'Edit Vendor Invoice' => 'Edit Vendor Invoice',
+ 'Exch' => 'Kurss',
+ 'Exchangerate' => 'Valuutakurss',
+ 'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+ 'Exchangerate missing!' => 'Valuutakurssi ei ole',
+ 'Extended' => 'Summa',
+ 'Fax' => 'Faks',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'Group' => 'Group',
+ 'Group Items' => 'Group Items',
+ 'In-line' => 'Dokumendisisene',
+ 'Invoice' => 'Arve',
+ 'Invoice Date' => 'Arve kuupäev',
+ 'Invoice Date missing!' => 'Arve kuupäev puudub!',
+ 'Invoice Number' => 'Arve number',
+ 'Invoice Number missing!' => 'Arve number puudub!',
+ 'Invoice deleted!' => 'Arve kustutatud!',
+ 'Invoice posted!' => 'Arve salvestatud!',
+ 'Item not on file!' => 'Toode puudub andmebaasist!',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Mar' => 'Mär',
+ 'March' => 'Märts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Message' => 'Teade',
+ 'Name' => 'Nimi',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Märkused',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Number missing in Row' => 'Antud real puudub kood',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Order' => 'Tellimus',
+ 'Order Date missing!' => 'Tellimuse kuupäev puudub',
+ 'Order Number' => 'Tellimuse number',
+ 'Order Number missing!' => 'Tellimuse number puudub',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe kuupäev puudub',
+ 'Packing List Number missing!' => 'Saatelehe number puudub',
+ 'Part' => 'Toode',
+ 'Payment date missing!' => 'Maksekuupäev puudub',
+ 'Payments' => 'Maksed',
+ 'Phone' => 'Telefon',
+ 'Post' => 'Salvesta',
+ 'Post as new' => 'Salvesta uuena',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hind',
+ 'Printer' => 'Printer',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekti pole failis',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Qty' => 'Kogus',
+ 'Recd' => 'Saabunud',
+ 'Record in' => 'Sihtkonto',
+ 'Required by' => 'Tarneaeg',
+ 'Sales Order' => 'Müügitellimus',
+ 'Screen' => 'Ekraan',
+ 'Select from one of the items below' => 'Vali üks alltoodud toodetest',
+ 'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+ 'Select postscript or PDF!' => 'Vali kas postscript või PDF',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Service' => 'Teenus',
+ 'Ship' => 'Tarnimine',
+ 'Ship to' => 'Tarneaadress',
+ 'Source' => 'Allikas',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Tax Included' => 'Koos maksuga',
+ 'To' => 'Kuhu',
+ 'Total' => 'Kokku',
+ 'Unit' => 'Ühik',
+ 'Update' => 'Uuenda',
+ 'Vendor' => 'Hankija',
+ 'Vendor missing!' => 'Hankija puudub!',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?',
+ 'Yes' => 'Jah',
+ 'ea' => 'tk',
+ 'emailed to' => 'salvestatud aadressile',
+ 'sent to printer' => 'printerile saadetud',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order' => 'order',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'sales_invoice' => 'sales_invoice',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'yes' => 'yes',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'tellimus' => 'order',
+ 'salvesta' => 'post',
+ 'salvesta_uuena' => 'post_as_new',
+ 'uuenda' => 'update',
+ 'jah' => 'yes',
+};
+
+1;