diff options
Diffstat (limited to 'sql-ledger/locale/ee/rp')
| -rw-r--r-- | sql-ledger/locale/ee/rp | 163 |
1 files changed, 163 insertions, 0 deletions
diff --git a/sql-ledger/locale/ee/rp b/sql-ledger/locale/ee/rp new file mode 100644 index 0000000..ac25d85 --- /dev/null +++ b/sql-ledger/locale/ee/rp @@ -0,0 +1,163 @@ +$self{texts} = { + 'AP Aging' => 'Võlad', + 'AR Aging' => 'Võlglased', + 'Account' => 'Konto', + 'Account Number' => 'Konto number', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Accounts' => 'Kontod', + 'Address' => 'Aadress', + 'All Accounts' => 'Koik kontod', + 'Amount' => 'Summa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Attachment' => 'Kaasatud fail', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanss', + 'Balance Sheet' => 'Bilansitabel', + 'Bcc' => 'Bcc', + 'Cash' => 'Kassa', + 'Cc' => 'Cc', + 'Compare to' => 'Võrdlus perioodiga', + 'Continue' => 'Edasi', + 'Copies' => 'koopiat', + 'Credit' => 'Kreedit', + 'Curr' => 'Val.', + 'Current' => 'Käesolev', + 'Current Earnings' => 'Käesoleva aasta kasum (kahjum)', + 'Customer' => 'Klient', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'Kuupäev', + 'Debit' => 'Deebet', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Decimalplaces' => 'Komakohad', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Due Date' => 'Maksetähtaeg', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'E-mailiga teatamine', + 'E-mail address missing!' => 'E-maili aadress puudub', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'From' => 'Alates', + 'GIFI' => 'GIFI', + 'Heading' => 'Päis', + 'ID' => 'ID', + 'In-line' => 'Dokumendisisene', + 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe', + 'Include in Report' => 'Kaasa aruandesse', + 'Income Statement' => 'Kasumiaruanne', + 'Invoice' => 'Arve', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Language' => 'Keel', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Message' => 'Teade', + 'Method' => 'Meetod', + 'Month' => 'Kuu', + 'N/A' => 'Puudub', + 'Non-taxable Purchases' => 'Maksuvaba ostud', + 'Non-taxable Sales' => 'Maksuvaba müük', + 'Nothing selected!' => 'Valik puudub!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Order' => 'Tellimus', + 'PDF' => 'PDF', + 'Payments' => 'Maksed', + 'Period' => 'Periood', + 'Postscript' => 'Postscript', + 'Print' => 'Trüki', + 'Project' => 'Projekt', + 'Project Number' => 'Projekti number', + 'Project Transactions' => 'Projekti Kanded', + 'Project not on file!' => 'Projekti pole failis!', + 'Quarter' => 'Trimester', + 'Receipts' => 'Sissetulek', + 'Report for' => 'Aruanne', + 'Salesperson' => 'Müügiesindaja', + 'Screen' => 'Ekraan', + 'Select all' => 'Vali kõik', + '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', + 'Source' => 'Allikas', + 'Standard' => 'Standard', + 'Statement' => 'Aruanne', + 'Statement sent to' => 'Saata aruanne aadressil', + 'Statements sent to printer!' => 'Saata aruanne printerile', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Summary' => 'Kokkuvõtte', + 'Tax' => 'Maks', + 'Tax collected' => 'Kogutud maksud', + 'Tax paid' => 'Makstud maksud', + 'Till' => 'Müügipunkt', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Trial Balance' => 'Proovibilanss', + 'Vendor' => 'Hankija', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Year' => 'Aasta', + 'as at' => 'seisuga', + 'for Period' => 'Periood', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'display' => 'display', + 'e_mail' => 'e_mail', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'report' => 'report', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', + 'edasi' => 'continue', + 'e_mail' => 'e_mail', + 'trüki' => 'print', + 'vali_kõik' => 'select_all', +}; + +1; |