diff options
Diffstat (limited to 'sql-ledger/sql-ledger/locale/ee/ap')
| -rw-r--r-- | sql-ledger/sql-ledger/locale/ee/ap | 168 |
1 files changed, 168 insertions, 0 deletions
diff --git a/sql-ledger/sql-ledger/locale/ee/ap b/sql-ledger/sql-ledger/locale/ee/ap new file mode 100644 index 000000000..ff97b58b0 --- /dev/null +++ b/sql-ledger/sql-ledger/locale/ee/ap @@ -0,0 +1,168 @@ +$self{texts} = { + 'AP Outstanding' => 'Tasumata kohustused', + 'AP Transaction' => 'Kohustuste kanne', + 'AP Transactions' => 'Kohustuste kanded', + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Address' => 'Aadress', + 'Amount' => 'Summa', + 'Amount Due' => 'Võlaosa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', + 'Aug' => 'Aug', + 'August' => 'August', + 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', + 'Cannot post payment for a closed period!' => 'Makset 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!', + 'Check' => 'Tshekk', + 'Closed' => 'Suletud', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Credit Limit' => 'Krediidilimiit', + 'Curr' => 'Val.', + 'Currency' => 'Valuuta', + 'Current' => 'Käesolev', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'Kuupäev', + 'Date Paid' => 'Maksekuupäev', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Due Date' => 'Maksetähtaeg', + 'Due Date missing!' => 'Maksetähtaeg puudub!', + 'Employee' => 'Töötaja', + 'Exch' => 'Kurss', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'From' => 'Alates', + 'ID' => 'ID', + 'Include in Report' => 'Kaasa aruandesse', + 'Invoice' => 'Arve', + 'Invoice Date' => 'Arve kuupäev', + 'Invoice Date missing!' => 'Arve kuupäev puudub!', + 'Invoice Number' => 'Arve number', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Month' => 'Kuu', + 'Notes' => 'Märkused', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Open' => 'Avatud', + 'Order' => 'Tellimus', + 'Order Number' => 'Tellimuse number', + 'PDF' => 'PDF', + 'Paid' => 'Makstud', + 'Payment date missing!' => 'Maksekuupäev puudub!', + 'Payments' => 'Maksed', + 'Period' => 'Periood', + 'Post' => 'Salvesta', + 'Post as new' => 'Salvesta uuena', + 'Postscript' => 'Postscript', + 'Print' => 'Trüki', + 'Print and Post' => 'Trüki ja salvesta', + 'Printed' => 'Trükitud', + 'Project not on file!' => 'Projekti pole failis!', + 'Quarter' => 'Trimester', + 'Queue' => 'Trükijärjekord', + 'Queued' => 'Trükijärjekorda pandud', + 'Receipt' => 'Maksekviitung', + 'Remaining' => 'Kasutamata', + 'Screen' => 'Ekraan', + 'Select Printer or Queue!' => 'Vali Printerit või Trükijärjekorda', + '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', + 'Subtotal' => 'Vahesumma', + 'Tax' => 'Maks', + 'Tax Included' => 'Koos maksuga', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Transaction deleted!' => 'Kanne kustutatud!', + 'Transaction posted!' => 'Kanne saadetud!', + 'Update' => 'Uuendus', + 'Vendor' => 'Hankija', + 'Vendor missing!' => 'Hankija puudub!', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Year' => 'Aasta', + 'Yes' => 'Jah', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'kohustuste_kanne' => 'ap_transaction', + 'add_ap_transaction' => 'add_ap_transaction', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'edit_ap_transaction' => 'edit_ap_transaction', + 'salvesta' => 'post', + 'salvesta_uuena' => 'post_as_new', + 'trüki' => 'print', + 'trüki_ja_salvesta' => 'print_and_post', + 'uuendus' => 'update', + 'vendor_invoice.' => 'vendor_invoice.', + 'jah' => 'yes', +}; + +1; |