diff options
Diffstat (limited to 'locale/ee_utf/rp')
| -rwxr-xr-x | locale/ee_utf/rp | 207 |
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; + |