diff options
Diffstat (limited to 'sql-ledger/locale/ee/menu')
-rw-r--r-- | sql-ledger/locale/ee/menu | 71 |
1 files changed, 71 insertions, 0 deletions
diff --git a/sql-ledger/locale/ee/menu b/sql-ledger/locale/ee/menu new file mode 100644 index 000000000..7d777370a --- /dev/null +++ b/sql-ledger/locale/ee/menu @@ -0,0 +1,71 @@ +$self{texts} = { + 'AP' => 'Kohustused', + 'AP Aging' => 'Võlad', + 'AR' => 'Nõuded', + 'AR Aging' => 'Võlglased', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Add Account' => 'Lisa konto', + 'Add Assembly' => 'Lisa komplekt', + 'Add Customer' => 'Lisa klient', + 'Add GIFI' => 'Lisa GIFI', + 'Add Part' => 'Lisa toode', + 'Add Project' => 'Lisa Projekt', + 'Add Service' => 'Lisa teenus', + 'Add Transaction' => 'Lisa kanne', + 'Add Vendor' => 'Lisa hankija', + 'Assemblies' => 'Komplektid', + 'Audit Control' => 'Audit', + 'Backup' => 'Varukoopia', + 'Balance Sheet' => 'Bilansitabel', + 'Cash' => 'Kassa', + 'Chart of Accounts' => 'Kontoplaan', + 'Check' => 'T?ekk', + 'Customers' => 'Kliendid', + 'General Ledger' => 'Pearaamat', + 'Goods & Services' => 'Tooted ja teenused', + 'HTML Templates' => 'HTML dokumendipõhjad', + 'Income Statement' => 'Kasumiaruanne', + 'Invoice' => 'Arve', + 'LaTeX Templates' => 'LaTeX dokumendipõhjad', + 'List Accounts' => 'Kontode nimekiri', + 'List GIFI' => 'GIFI nimekiri', + 'Logout' => 'Logi välja', + 'Order Entry' => 'Tellimuse sisestamine', + 'Packing List' => 'Saateleht', + 'Parts' => 'Tooted', + 'Payment' => 'Maksed', + 'Payments' => 'Maksed', + 'Preferences' => 'Määrangud', + 'Projects' => 'Projektid', + 'Purchase Order' => 'Ostutellimus', + 'Purchase Orders' => 'Ostutellimused', + 'Receipt' => 'Laekumised', + 'Receipts' => 'Laekumised', + 'Reconciliation' => 'Tasaarveldused', + 'Reports' => 'Aruanded', + 'Sales Invoice' => 'Müügiarve', + 'Sales Order' => 'Müügitellimus', + 'Sales Orders' => 'Müügitellimused', + 'Save to File' => 'Salvesta faili', + 'Send by E-Mail' => 'Saada e-postiga', + 'Services' => 'Teenused', + 'Statement' => 'Aruanne', + 'Stock Assembly' => 'Komplekti lattu võtmine', + 'Stylesheet' => 'Laaditabel', + 'System' => 'Süsteem', + 'Tax collected' => 'Kogutud maksud', + 'Tax paid' => 'Makstud makse', + 'Transactions' => 'Kanded', + 'Trial Balance' => 'Proovibilanss', + 'Vendor Invoice' => 'Vendor Invoice', + 'Vendors' => 'Hankijad', + 'Version' => 'Versioon', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; |