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authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/ee/pos
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/ee/pos')
-rwxr-xr-xlocale/ee/pos83
1 files changed, 83 insertions, 0 deletions
diff --git a/locale/ee/pos b/locale/ee/pos
new file mode 100755
index 00000000..8759c3a4
--- /dev/null
+++ b/locale/ee/pos
@@ -0,0 +1,83 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Add POS Invoice' => 'Lisa Sularahamüügi Kviitung',
+ 'Amount' => 'Summa',
+ 'Business' => 'Ettevõtte',
+ 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
+ 'Change' => 'Muuda',
+ 'Continue' => 'Edasi',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'Käesolev',
+ 'Customer' => 'Klient',
+ 'Customer missing!' => 'Klienti pole määratud!',
+ 'Delete' => 'Kustuta',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Edit POS Invoice' => 'Muuda Sularahamüügi Kviitung',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
+ 'Extended' => 'Summa',
+ 'From' => 'Alates',
+ 'Language' => 'Keel',
+ 'Memo' => 'Memo',
+ 'Month' => 'Kuu',
+ 'Number' => 'Kood',
+ 'Open' => 'Avatud',
+ 'Period' => 'Periood',
+ 'Post' => 'Salvesta',
+ 'Posted!' => 'Salvestatud!',
+ 'Price' => 'Hind',
+ 'Print' => 'Trüki',
+ 'Print and Post' => 'Trüki ja salvesta',
+ 'Printed' => 'Trükitud',
+ 'Qty' => 'Kogus',
+ 'Quarter' => 'Trimester',
+ 'Receipts' => 'Sissetulek',
+ 'Record in' => 'Sihtkonto',
+ 'Remaining' => 'Kasutamata',
+ 'Salesperson' => 'Müügiesindaja',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Source' => 'Allikas',
+ 'Subtotal' => 'Vahesumma',
+ 'Tax Included' => 'Koos maksuga',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Trade Discount' => 'Kaubanduslik Mahahindlus',
+ 'Unit' => 'Ühik',
+ 'Update' => 'Uuendus',
+ 'Year' => 'Aasta',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'salvesta' => 'post',
+ 'trüki' => 'print',
+ 'trüki_ja_salvesta' => 'print_and_post',
+ 'uuendus' => 'update',
+};
+
+1;
+