diff options
Diffstat (limited to 'locale/ee/ap')
| -rwxr-xr-x | locale/ee/ap | 242 |
1 files changed, 242 insertions, 0 deletions
diff --git a/locale/ee/ap b/locale/ee/ap new file mode 100755 index 00000000..c5e0fc95 --- /dev/null +++ b/locale/ee/ap @@ -0,0 +1,242 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'AP Outstanding' => 'Tasumata kohustused', + 'AP Transaction' => 'Kohustuste kanne', + 'AP Transactions' => 'Kohustuste kanded', + 'AR Outstanding' => 'Tasumata nõued', + 'AR Transaction' => 'Nõuete kanne', + 'AR Transactions' => 'Nõuete kanded', + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Add AP Transaction' => 'Lisa OR Tehing', + 'Add AR Transaction' => 'Lisa MR Tehing', + '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' => 'Tshekk', + 'Closed' => 'Suletud', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Credit' => 'Kreedit', + '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' => 'Kustutata Ajakava', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Detail' => 'Detail', + 'Due Date' => 'Maksetähtaeg', + 'Due Date missing!' => 'Maksetähtaeg puudub!', + 'E-mail' => 'E-mail', + 'E-mail message' => 'E-posti teade', + 'Edit AP Transaction' => 'Muuda OR Tehing', + 'Edit AR Transaction' => 'Muuda MR Tehing', + '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' => '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', + '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' => 'Salvesta', + 'Post as new' => 'Salvesta 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' => 'Trimester', + 'Receipt' => 'Maksekviitung', + 'Recurring Transaction' => 'Korduvad Tehingud', + 'Reference' => 'Referenss', + 'Remaining' => 'Kasutamata', + 'Repeat' => 'Korrata', + 'Sales Invoice.' => 'Müügiarve.', + 'Salesperson' => 'Müügiesindaja', + 'Save Schedule' => 'Salvestada 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' => 'Algus Kuupäev', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Summary' => 'Kokkuvõtte', + 'Tax' => 'Maks', + 'Tax Included' => 'Koos maksuga', + 'Till' => 'Müügipunkt', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Transaction' => 'Tehing', + 'Transaction deleted!' => 'Kanne kustutatud!', + 'Transaction posted!' => 'Kanne saadetud!', + 'Update' => 'Uuendus', + 'Vendor' => 'Hankija', + 'Vendor Invoice.' => 'Tarnija Kaubaarve.', + 'Vendor missing!' => 'Hankija puudub!', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Warning!' => 'Tähelepanu!', + 'Week(s)' => 'Nädal(at)', + 'Year' => 'Aasta', + 'Year(s)' => 'Aasta(t)', + 'Yes' => 'Jah', + 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut', + 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat tehingut', + 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat tellimust', + 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust', + 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust', + 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', + 'for' => 'läheb', + 'sent' => 'saadetud', + 'time(s)' => 'Kord(a)', +}; + +$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', + 'kohustuste_kanne' => 'ap_transaction', + 'nõuete_kanne' => 'ar_transaction', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'kustutata_ajakava' => 'delete_schedule', + 'salvesta' => 'post', + 'salvesta_uuena' => 'post_as_new', + 'trüki' => 'print', + 'trüki_ja_salvesta' => 'print_and_post', + 'trüki_ja_postita_uuena' => 'print_and_post_as_new', + 'müügiarve_' => 'sales_invoice_', + 'salvestada_ajakava' => 'save_schedule', + 'ajakava' => 'schedule', + 'tarneaadress' => 'ship_to', + 'uuendus' => 'update', + 'tarnija_kaubaarve_' => 'vendor_invoice_', + 'jah' => 'yes', +}; + +1; + |