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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/rp
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/rp')
-rwxr-xr-xlocale/ee_utf/rp207
1 files changed, 207 insertions, 0 deletions
diff --git a/locale/ee_utf/rp b/locale/ee_utf/rp
new file mode 100755
index 00000000..75973fa7
--- /dev/null
+++ b/locale/ee_utf/rp
@@ -0,0 +1,207 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP Aging' => 'OR Võlad',
+ 'AR Aging' => 'MR Võlad',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Konto number',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Accounts' => 'Kontod',
+ 'Accrual' => 'Laekumine',
+ 'Address' => 'Aadress',
+ 'Aged' => 'Aegunud',
+ 'Aged Overdue' => 'Aegunud Võlgnevused',
+ 'All Accounts' => 'Kõik Kontod',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Attachment' => 'Kaasatud fail',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanss',
+ 'Balance Sheet' => 'Bilansitabel',
+ 'Bcc' => 'Bcc',
+ 'Cash' => 'Kassa',
+ 'Cc' => 'Cc',
+ 'Compare to' => 'Võrdlus perioodiga',
+ 'Continue' => 'Edasi',
+ 'Copies' => 'koopiaid',
+ 'Credit' => 'Kreedit',
+ 'Curr' => 'Val.',
+ 'Current' => 'Käesolev',
+ 'Current Earnings' => 'Käesolev kasum/kahjum',
+ 'Customer' => 'Klient',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuupäev',
+ 'Day(s)' => 'Päev(a)',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Decimalplaces' => 'Komakohad',
+ 'Delete Schedule' => 'Kustutada Ajakava',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'Maksetähtaeg',
+ 'E-mail' => 'E-post',
+ 'E-mail Statement to' => 'Saata E-postiga Kasumiaruanne aadressil',
+ 'E-mail address missing!' => 'E-posti aadress puudub!',
+ 'E-mail message' => 'E-posti sõnum',
+ 'Every' => 'Iga',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'From' => 'Alates',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'Päis',
+ 'ID' => 'ID',
+ 'In-line' => 'Dokumendisisene',
+ 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Kaasata Aruandesse',
+ 'Income Statement' => 'Kasumiaruanne',
+ 'Invoice' => 'Arve',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Language' => 'Keel',
+ 'Mar' => 'Mär',
+ 'March' => 'Märts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Method' => 'Meetod',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'N/A' => 'Puudub',
+ 'Next Date' => 'Järgmine kuupäev',
+ 'Non-taxable Purchases' => 'Käibemaksuvabad Ostud',
+ 'Non-taxable Sales' => 'Käibemaksuvaba Müük',
+ 'Nothing selected!' => 'Valik puudub!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Order' => 'Tellimus',
+ 'Overdue' => 'Võlgnevus',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Maksed',
+ 'Period' => 'Periood',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Trüki',
+ 'Project' => 'Projekt',
+ 'Project Number' => 'Projekti Number',
+ 'Project Transactions' => 'Projekti Kanded',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Quarter' => 'Kvartal',
+ 'Receipts' => 'Sissetulek',
+ 'Recurring Transaction' => 'Korduvad Ülenakded',
+ 'Reference' => 'Viide',
+ 'Repeat' => 'Korrata',
+ 'Report for' => 'Aruanne',
+ 'Salesperson' => 'Müügiesindaja',
+ 'Save Schedule' => 'Salvesta Ajakava',
+ 'Screen' => 'Ekraan',
+ 'Select all' => 'Valida kõik',
+ 'Select from one of the names below' => 'Valida üks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Valida üks alltoodud projektidest',
+ 'Select postscript or PDF!' => 'Valida postscript või PDF',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Source' => 'Allikas',
+ 'Standard' => 'Standard',
+ 'Startdate' => 'Alguskuupäev',
+ 'Statement' => 'Aruanne',
+ 'Statement sent to' => 'Saata aruanne aadressil',
+ 'Statements sent to printer!' => 'Saata aruanne printerile',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'Kokkuvõtte',
+ 'Tax' => 'Käibemaks',
+ 'Tax collected' => 'Kogutud Käibemaks',
+ 'Tax paid' => 'Makstud Käibemaks',
+ 'Till' => 'Müügipunkt',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Trial Balance' => 'Proovibilanss',
+ 'Vendor' => 'Hankija',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warning!' => 'Ettevaatust!',
+ 'Week(s)' => 'Nädal(at)',
+ 'Year' => 'Aasta',
+ 'Year(s)' => 'Aasta(t)',
+ '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',
+ 'as at' => 'seisuga',
+ 'for' => 'läheb',
+ 'for Period' => 'Periood',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'kord(a)',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'edasi' => 'continue',
+ 'kustutada_ajakava' => 'delete_schedule',
+ 'e_post' => 'e_mail',
+ 'trüki' => 'print',
+ 'salvesta_ajakava' => 'save_schedule',
+ 'valida_kõik' => 'select_all',
+};
+
+1;
+