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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_utf/aa
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_utf/aa')
-rwxr-xr-xlocale/ee_utf/aa163
1 files changed, 163 insertions, 0 deletions
diff --git a/locale/ee_utf/aa b/locale/ee_utf/aa
new file mode 100755
index 00000000..338350eb
--- /dev/null
+++ b/locale/ee_utf/aa
@@ -0,0 +1,163 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP Outstanding' => 'OR Kohustused',
+ 'AP Transaction' => 'OR Kanne',
+ 'AP Transactions' => 'OR Kanded',
+ 'AR Outstanding' => 'MR Nõuded',
+ 'AR Transaction' => 'MR Kanne',
+ 'AR Transactions' => 'MR Kanded',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Add AP Transaction' => 'Lisa OR Ülekanne',
+ 'Add AR Transaction' => 'Lisa MR Ülekanne',
+ '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' => 'Tšekk',
+ 'Closed' => 'Suletud',
+ 'Confirm!' => 'Kinnita!',
+ 'Continue' => 'Edasi',
+ 'Credit' => 'Kreedit',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'Käesolev',
+ 'Customer' => 'Klient',
+ 'Customer missing!' => 'Klienti pole määratud!',
+ 'Date' => 'Kuupäev',
+ 'Date Paid' => 'Maksekuupäev',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'Maksetähtaeg',
+ 'Due Date missing!' => 'Maksetähtaeg puudub!',
+ 'Edit AP Transaction' => 'Muuda OR Ülekanne',
+ 'Edit AR Transaction' => 'Muuda MR Ülekanne',
+ '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',
+ 'Manager' => 'Juhataja',
+ 'Mar' => 'Mär',
+ 'March' => 'Märts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Month' => 'Kuu',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Märkused',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Order Number' => 'Tellimuse number',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'Paid' => 'Makstud',
+ 'Payment date missing!' => 'Maksekuupäev puudub!',
+ 'Payments' => 'Maksed',
+ 'Period' => 'Periood',
+ 'Post' => 'Salvesta',
+ 'Post as new' => 'Salvesta uuena',
+ 'Print' => 'Trüki',
+ 'Print and Post' => 'Trüki ja Postita',
+ 'Print and Post as new' => 'Trüki ja Postita uuena',
+ 'Project' => 'Projekt',
+ 'Quarter' => 'Kvartal',
+ 'Receipt' => 'Maksekviitung',
+ 'Remaining' => 'Kasutamata',
+ 'Sales Invoice.' => 'Arve Number.',
+ 'Salesperson' => 'Müügiesindaja',
+ 'Schedule' => 'Ajakava',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Ship to' => 'Tarneaadress',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping Point' => 'Saadetise sihtkoht',
+ 'Source' => 'Allikas',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'Kokkuvõtte',
+ 'Tax' => 'Maksud',
+ 'Tax Included' => 'Koos maksuga',
+ 'Till' => 'Müügipunkt',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Transaction' => 'Kanne',
+ 'Transaction deleted!' => 'Kanne kustutatud!',
+ 'Transaction posted!' => 'Kanne saadetud!',
+ 'Update' => 'Uuendus',
+ 'Vendor' => 'Hankija',
+ 'Vendor Invoice.' => 'Ostuarve',
+ 'Vendor missing!' => 'Tarnija puudub!',
+ 'Year' => 'Aasta',
+ 'Yes' => 'Jah',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'or_kanne' => 'ap_transaction',
+ 'mr_kanne' => 'ar_transaction',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'salvesta' => 'post',
+ 'salvesta_uuena' => 'post_as_new',
+ 'trüki' => 'print',
+ 'trüki_ja_postita' => 'print_and_post',
+ 'trüki_ja_postita_uuena' => 'print_and_post_as_new',
+ 'arve_number_' => 'sales_invoice_',
+ 'ajakava' => 'schedule',
+ 'tarneaadress' => 'ship_to',
+ 'uuendus' => 'update',
+ 'ostuarve' => 'vendor_invoice_',
+ 'jah' => 'yes',
+};
+
+1;
+