X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fee%2Fap;h=ff97b58b086ec8814e55af9b6c0878e652399419;hp=f2b3052592591055b4abd2e87834863037023357;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643 diff --git a/sql-ledger/locale/ee/ap b/sql-ledger/locale/ee/ap index f2b305259..ff97b58b0 100644 --- a/sql-ledger/locale/ee/ap +++ b/sql-ledger/locale/ee/ap @@ -1,39 +1,44 @@ $self{texts} = { + 'AP Outstanding' => 'Tasumata kohustused', 'AP Transaction' => 'Kohustuste kanne', 'AP Transactions' => 'Kohustuste kanded', 'Account' => 'Konto', - 'Add Accounts Payables Transaction' => 'Lisa kohustuste kanne', + 'Accounting Menu' => 'Raamatupidamise Menüü', 'Address' => 'Aadress', 'Amount' => 'Summa', - 'Amount Due' => 'Tasumata', + '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 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', - 'Edit Accounts Payables Transaction' => 'Muuda nõuete kannet', + 'Due Date missing!' => 'Maksetähtaeg puudub!', 'Employee' => 'Töötaja', 'Exch' => 'Kurss', - 'Exchangerate' => 'Valuutakurss', - 'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!', - 'Exchangerate missing!' => 'Valuutakurssi ei ole', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', 'Feb' => 'Veebr', 'February' => 'Veebruar', 'From' => 'Alates', @@ -43,7 +48,6 @@ $self{texts} = { 'Invoice Date' => 'Arve kuupäev', 'Invoice Date missing!' => 'Arve kuupäev puudub!', 'Invoice Number' => 'Arve number', - 'Invoice Number missing!' => 'Arve number puudub!', 'Jan' => 'Jaan', 'January' => 'Jaanuar', 'Jul' => 'Juul', @@ -54,6 +58,8 @@ $self{texts} = { 'March' => 'Märts', 'May' => 'Mai', 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Month' => 'Kuu', 'Notes' => 'Märkused', 'Nov' => 'Nov', 'November' => 'November', @@ -63,34 +69,48 @@ $self{texts} = { 'Open' => 'Avatud', 'Order' => 'Tellimus', 'Order Number' => 'Tellimuse number', + 'PDF' => 'PDF', 'Paid' => 'Makstud', - 'Payment date missing!' => 'Maksekuupäev puudub', + 'Payment date missing!' => 'Maksekuupäev puudub!', 'Payments' => 'Maksed', + 'Period' => 'Periood', 'Post' => 'Salvesta', 'Post as new' => 'Salvesta uuena', - 'Project' => 'Projekt', - 'Project not on file!' => 'Projekti pole failis', + '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 tud!', - 'Update' => 'Uuenda', + 'Transaction posted!' => 'Kanne saadetud!', + 'Update' => 'Uuendus', 'Vendor' => 'Hankija', - 'Vendor Invoice' => 'Vendor Invoice', 'Vendor missing!' => 'Hankija puudub!', 'Vendor not on file!' => 'Hankijat pole failis!', + 'Year' => 'Aasta', 'Yes' => 'Jah', - 'to' => 'kuni', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_subtotal' => 'ap_subtotal', @@ -101,32 +121,47 @@ $self{subs} = { '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', + '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_invoice' => 'vendor_invoice', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'kohustuste_kanne' => 'ap_transaction', - 'lisa_kohustuste_kanne' => 'add_accounts_payables_transaction', + 'add_ap_transaction' => 'add_ap_transaction', 'edasi' => 'continue', 'kustuta' => 'delete', - 'muuda_nõuete_kannet' => 'edit_accounts_payables_transaction', + 'edit_ap_transaction' => 'edit_ap_transaction', 'salvesta' => 'post', 'salvesta_uuena' => 'post_as_new', - 'uuenda' => 'update', - 'vendor_invoice' => 'vendor_invoice', + 'trüki' => 'print', + 'trüki_ja_salvesta' => 'print_and_post', + 'uuendus' => 'update', + 'vendor_invoice.' => 'vendor_invoice.', 'jah' => 'yes', };