diff options
Diffstat (limited to 'locale/ee_utf/cp')
| -rwxr-xr-x | locale/ee_utf/cp | 151 |
1 files changed, 151 insertions, 0 deletions
diff --git a/locale/ee_utf/cp b/locale/ee_utf/cp new file mode 100755 index 00000000..d0a88e3d --- /dev/null +++ b/locale/ee_utf/cp @@ -0,0 +1,151 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'AP' => 'Ostureskontro', + 'AR' => 'Müügireskontro', + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Address' => 'Aadress', + 'All' => 'Kõik', + 'Amount' => 'Summa', + 'Amount Due' => 'Võlaosa', + 'Bcc' => 'Bcc', + 'Cannot post Payment!' => 'Makset ei saa salvestada!', + 'Cannot post Receipt!' => 'Sisetulekuarderit ei saa salvestada!', + 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!', + 'Cc' => 'Cc', + 'Continue' => 'Edasi', + 'Currency' => 'Valuuta', + 'Customer' => 'Klient', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'Kuupäev', + 'Date missing!' => 'Kuupäev puudub!', + 'Day(s)' => 'Päev(a)', + 'Delete Schedule' => 'Kustutata ajakava', + 'Department' => 'Osakond', + 'Deposit' => 'Deposiit', + 'Description' => 'Selgitus', + 'Due Date' => 'Maksetähtaeg', + 'E-mail' => 'E-post', + 'E-mail message' => 'E-posti sõnum', + 'Every' => 'Iga', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', + 'For' => 'Saata', + 'From' => 'Alates', + 'Include Payment' => 'Lisa Makse', + 'Invoice' => 'Arve', + 'Invoices' => 'Arved', + 'Language' => 'Keel', + 'Memo' => 'Memo', + 'Message' => 'Teade', + 'Month(s)' => 'Kuu(d)', + 'Next Date' => 'Järgmine Kuupäev', + 'Nothing open!' => 'Midagi ei avane!', + 'Number' => 'Kood', + 'PDF' => 'PDF', + 'Payment' => 'Maksmine', + 'Payment posted!' => 'Makse saadetud!', + 'Payments' => 'Maksed', + 'Payments posted!' => 'Maksed postitatud!', + 'Post' => 'Salvesta', + 'Posting failed!' => 'Saatmine ebaõnnestus', + 'Postscript' => 'Postscript', + 'Prepayment' => 'Ettemaksud', + 'Print' => 'Trüki', + 'Project not on file!' => 'Projekti pole failis!', + 'Receipt' => 'Maksekviitung', + 'Receipt posted!' => 'Maksekviitung postitatud', + 'Receipts' => 'Sissetulek', + 'Recurring Transaction' => 'Korduvad Ülenakded', + 'Reference' => 'Viide', + 'Repeat' => 'Korrata', + 'Save Schedule' => 'Salvesta Ajakava', + 'Screen' => 'Ekraan', + 'Select' => 'Vali', + 'Select all' => 'Vali kõik', + 'Select from one of the names below' => 'Vali üks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', + 'Select postscript or PDF!' => 'Vali kas postscript või PDF', + 'Source' => 'Allikas', + 'Startdate' => 'Alguskuupäev', + 'Subject' => 'Pealkiri', + 'To' => 'Kuni', + 'Update' => 'Uuendus', + 'Vendor' => 'Tarnija', + 'Vendor not on file!' => 'Tarnijat pole failis!', + 'Warning!' => 'Ettevaatust!', + 'Week(s)' => 'Nädal(at)', + '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', + 'for' => 'läheb', + 'sent' => 'saadetud', + 'time(s)' => 'Korda(i)', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_openvc' => 'check_openvc', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'gl_transaction' => 'gl_transaction', + 'invoices_due' => 'invoices_due', + 'js_menu' => 'js_menu', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'payment_footer' => 'payment_footer', + 'payment_header' => 'payment_header', + 'payments' => 'payments', + 'payments_footer' => 'payments_footer', + 'payments_header' => 'payments_header', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'post_payment' => 'post_payment', + 'post_payments' => 'post_payments', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_payment' => 'print_payment', + 'print_payments' => 'print_payments', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + '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', + 'update' => 'update', + 'update_payment' => 'update_payment', + 'update_payments' => 'update_payments', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'edasi' => 'continue', + 'kustutata_ajakava' => 'delete_schedule', + 'salvesta' => 'post', + 'trüki' => 'print', + 'salvesta_ajakava' => 'save_schedule', + 'vali_kõik' => 'select_all', + 'uuendus' => 'update', +}; + +1; + |