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-rwxr-xr-xlocale/ee/gl187
1 files changed, 187 insertions, 0 deletions
diff --git a/locale/ee/gl b/locale/ee/gl
new file mode 100755
index 00000000..0c9c8974
--- /dev/null
+++ b/locale/ee/gl
@@ -0,0 +1,187 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'AP Transaction' => 'Kohustuste kanne',
+ 'AR Transaction' => 'Nõuete kanne',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Add Cash Transfer Transaction' => 'Lisa sularaha ülekanne',
+ 'Add General Ledger Transaction' => 'Lisa pearaamatu kanne',
+ 'Address' => 'Aadress',
+ 'All' => 'Kõik',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+ 'Asset' => 'Vara',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanss',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
+ 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti väljadega samal kontol!',
+ 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
+ 'Cc' => 'Cc',
+ 'Confirm!' => 'Kinnita!',
+ 'Continue' => 'Edasi',
+ 'Credit' => 'Kreedit',
+ 'Current' => 'Käesolev',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuupäev',
+ 'Day(s)' => 'Päev(a)',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'E-mail' => 'E-mail',
+ 'E-mail message' => 'E-posti teade',
+ 'Edit Cash Transfer Transaction' => 'Muuda Raha Ülekande Tehing',
+ 'Edit General Ledger Transaction' => 'Muuda Pearaamatu kande',
+ 'Equity' => 'Omakapital',
+ 'Every' => 'Iga',
+ 'Expense' => 'Kulu',
+ 'FX' => 'Valuutavahetus',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'From' => 'Alates',
+ 'GIFI' => 'GIFI',
+ 'GL Transaction' => 'Pearaamatu kanne',
+ 'General Ledger' => 'Pearaamat',
+ 'ID' => 'ID',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Income' => 'Kasum',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Liability' => 'Kohustus',
+ 'Mar' => 'Mär',
+ 'March' => 'Märts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'Järgmine Kuupäev',
+ 'Notes' => 'Märkused',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Out of balance transaction!' => 'Kanne ei ole balanseeritud!',
+ 'Period' => 'Periood',
+ 'Post' => 'Salvesta',
+ 'Post as new' => 'Salvesta uuena',
+ 'Print' => 'Trüki',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Quarter' => 'Trimester',
+ 'R' => 'M',
+ 'Recurring Transaction' => 'Korduvad Tehingud',
+ 'Reference' => 'Referenss',
+ 'Repeat' => 'Korrata',
+ 'Reports' => 'Aruanded',
+ 'Sales Invoice ' => 'Müügiarve',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Source' => 'Allikas',
+ 'Startdate' => 'Algus Kuupäev',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'To' => 'Kuni',
+ 'Transaction Date missing!' => 'Kande kuupäev puudub!',
+ 'Transaction deleted!' => 'Kanne kustutatud!',
+ 'Transaction posted!' => 'Kanne saadetud!',
+ 'Update' => 'Uuendus',
+ 'Vendor Invoice ' => 'Tarnija Kaubaarve ',
+ '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',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ '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_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'kohustuste_kanne' => 'ap_transaction',
+ 'nõuete_kanne' => 'ar_transaction',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'pearaamatu_kanne' => 'gl_transaction',
+ 'salvesta' => 'post',
+ 'salvesta_uuena' => 'post_as_new',
+ 'müügiarve' => 'sales_invoice_',
+ 'salvestada_ajakava' => 'save_schedule',
+ 'ajakava' => 'schedule',
+ 'uuendus' => 'update',
+ 'tarnija_kaubaarve_' => 'vendor_invoice_',
+ 'jah' => 'yes',
+};
+
+1;
+
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-23 07:07:09 +0000