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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/ar
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/ar')
-rwxr-xr-xlocale/ee_utf/ar242
1 files changed, 242 insertions, 0 deletions
diff --git a/locale/ee_utf/ar b/locale/ee_utf/ar
new file mode 100755
index 00000000..a5bc890d
--- /dev/null
+++ b/locale/ee_utf/ar
@@ -0,0 +1,242 @@
+$self{charset} = 'UTF-8';
+
+$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',
+ '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',
+ 'Bcc' => 'Bcc',
+ '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!',
+ 'Cc' => 'Cc',
+ 'Check' => 'Tšekk',
+ 'Closed' => 'Suletud',
+ 'Confirm!' => 'Kinnita!',
+ 'Continue' => 'Edasi',
+ 'Credit' => 'Krediit',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'Käesolev',
+ 'Customer' => 'Klient',
+ 'Customer missing!' => 'Klienti pole määratud!',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuupäev',
+ 'Date Paid' => 'Maksekuupäev',
+ 'Day(s)' => 'Päev(a)',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustuta Ajakava',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'Maksetähtaeg',
+ 'Due Date missing!' => 'Maksetähtaeg puudub!',
+ 'E-mail' => 'E-post',
+ 'E-mail message' => 'E-posti sõnum',
+ 'Edit AP Transaction' => 'Muuda OR Kanne',
+ 'Edit AR Transaction' => 'Muuda MR Kanne',
+ 'Employee' => 'Töötaja',
+ 'Every' => 'Iga',
+ 'Exch' => 'Kurss',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'From' => 'Alates',
+ 'ID' => 'ID',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Lisada Aruandesse',
+ 'Invoice' => 'Arve',
+ 'Invoice Date' => 'Arve Kuupäev',
+ 'Invoice Date missing!' => 'Arvel Puudub Kuupäev!',
+ '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',
+ 'Message' => 'Teade',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'Järgmine Kuupäev',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Märkused',
+ 'Nothing to print!' => 'Pole midagi trükkida!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Order Number' => 'Tellimuse Number',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'Paid' => 'Makstud',
+ 'Payment date missing!' => 'Maksekuupäev puudub!',
+ 'Payments' => 'Maksed',
+ 'Period' => 'Periood',
+ 'Post' => 'Postita',
+ 'Post as new' => 'Postita uuena',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Trüki',
+ 'Print and Post' => 'Trüki ja salvesta',
+ 'Print and Post as new' => 'Trüki ja postita uuena',
+ 'Printed' => 'Trükitud',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Quarter' => 'Kvartal',
+ 'Receipt' => 'Maksekviitung',
+ 'Recurring Transaction' => 'Korduvad Ülenakded',
+ 'Reference' => 'Viide',
+ 'Remaining' => 'Kasutamata',
+ 'Repeat' => 'Korrata',
+ 'Sales Invoice.' => 'Arve Number.',
+ 'Salesperson' => 'Müügja',
+ 'Save Schedule' => 'Salvesta Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+ 'Select payment' => 'Vali makse',
+ 'Select postscript or PDF!' => 'Vali kas postscript või PDF',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Ship to' => 'Tarneaadress',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Source' => 'Allikas',
+ 'Startdate' => 'Alguskuupäev',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'Kokkuvõtte',
+ 'Tax' => 'Käibemaks',
+ 'Tax Included' => 'Koos käibemaksuga',
+ 'Till' => 'Müügipunkt',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Transaction' => 'Kanne',
+ 'Transaction deleted!' => 'Kanne kustutatud!',
+ 'Transaction posted!' => 'Kanne postitatud!',
+ 'Update' => 'Uuendus',
+ 'Vendor' => 'Hankija',
+ 'Vendor Invoice.' => 'Tarnija arve',
+ 'Vendor missing!' => 'Tarnija puudub!',
+ 'Vendor not on file!' => 'Tarnijat pole failis!',
+ 'Warning!' => 'Ettevaatust!',
+ 'Week(s)' => 'Nädal(at)',
+ 'Year' => 'Aasta',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yes' => 'Jah',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+ 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+ 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+ 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'for' => 'läheb',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'Korda(i)',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ '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_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'or_kanne' => 'ap_transaction',
+ 'mr_kanne' => 'ar_transaction',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustuta_ajakava' => 'delete_schedule',
+ 'postita' => 'post',
+ 'postita_uuena' => 'post_as_new',
+ 'trüki' => 'print',
+ 'trüki_ja_salvesta' => 'print_and_post',
+ 'trüki_ja_postita_uuena' => 'print_and_post_as_new',
+ 'arve_number_' => 'sales_invoice_',
+ 'salvesta_ajakava' => 'save_schedule',
+ 'ajakava' => 'schedule',
+ 'tarneaadress' => 'ship_to',
+ 'uuendus' => 'update',
+ 'tarnija_arve' => 'vendor_invoice_',
+ 'jah' => 'yes',
+};
+
+1;
+