# These are all the texts to build the translations files. # to build unique strings edit the module files instead # this file is just a shortcut to build strings which are the same $self{charset} = 'ISO-8859-15'; $self{texts} = { 'A' => 'A', 'AP' => 'OstuReskontro', 'AP Aging' => 'OR Aegunud', 'AP Outstanding' => 'OR Laekumata', 'AP Transaction' => 'OR Tehing', 'AP Transactions' => 'OR Tehingud', 'AR' => 'M��giReskontro', 'AR Aging' => 'MR Aegunud', 'AR Outstanding' => 'MR Laekumata', 'AR Transaction' => 'MR Tehing', 'AR Transactions' => 'MR Tehingud', 'AR/AP' => 'MR/OR', 'About' => 'Programmi Info', 'Above' => 'Alla', 'Access Control' => 'Ligip��sukontroll', 'Access Denied!' => 'Ligip��s Keelatud!', 'Account' => 'Konto', 'Account Number' => 'Konto Number', 'Account Number missing!' => 'Konto Number puudu', 'Account Type' => 'Konto T��p', 'Account Type missing!' => 'Konto T��p puudu!', 'Account deleted!' => 'Konto on kustutatud!', 'Account does not exist!' => 'Konto ei eksisteeri', 'Account saved!' => 'Konto on salvestatud', 'Accounting' => 'Raamatupidamisarvestus', 'Accounting Menu' => 'Raamatupidamisarvestuse Men��', 'Accounts' => 'Kontod', 'Accrual' => 'Kapitalisatsioon', 'Activate Audit trail' => 'Aktiveeri Auditi j�lgimine', 'Activate Audit trails' => 'Aktiveeri Auditi j�lgimine', 'Active' => 'Aktiiv', 'Add' => 'Lisa', 'Add AP Transaction' => 'Lisa OR Tehing', 'Add AR Transaction' => 'Lisa MR Tehing', 'Add Account' => 'Lisa Konto', 'Add Assembly' => 'Lisa Komplekt', 'Add Business' => 'Lisa Ettev�te', 'Add Cash Transfer Transaction' => 'Lisa Sularaham��gi Tehing', 'Add Customer' => 'Lisa Klient', 'Add Deduction' => 'Lisa Hinnaaland', 'Add Department' => 'Lisa Osakond', 'Add Employee' => 'Lisa T��taja', 'Add Exchange Rate' => 'Lisa Valuutakurss', 'Add GIFI' => 'Lisa GIFI', 'Add General Ledger Transaction' => 'Lisa Pearaamatu Tehing', 'Add Group' => 'Lisa Grupp', 'Add Job' => 'Lisa �lesanne', 'Add Labor/Overhead' => 'Lisa T��j�ud/Kulud', 'Add Language' => 'Lisa Keel', 'Add POS Invoice' => 'Lisa M��gipunkti Kaubaarve', 'Add Part' => 'Lisa Detail', 'Add Pricegroup' => 'Lisa Hinnagrupp', 'Add Project' => 'Lisa Projekt', 'Add Purchase Order' => 'Lisa Hanketellimus', 'Add Quotation' => 'Lisa Koteering', 'Add Request for Quotation' => 'Lisa Hinnapakkumuse Taotlus', 'Add SIC' => 'Lisa Standardiseeritud T��stuskood', 'Add Sales Invoice' => 'Lisa M��giarve', 'Add Sales Order' => 'Lisa M��gitellimus', 'Add Service' => 'Lisa Teenus', 'Add Stores Card' => 'Lisa Tagavarade Kaart', 'Add Time Card' => 'Lisa Ajakaart', 'Add Transaction' => 'Lisa Kanne', 'Add User' => 'Lisa Kasutaja', 'Add Vendor' => 'Lisa Tarnija', 'Add Vendor Invoice' => 'Lisa Ostuarve', 'Add Warehouse' => 'Lisa Kaubaladu', 'Address' => 'Aadress', 'Administration' => 'Arvepidamine', 'Administrator' => 'Arvepidaja', 'After Deduction' => 'P�rast Mahaarvatist', 'Aged' => 'Aegunud', 'Aged Overdue' => 'Aegunud V�lgnevused', 'All' => 'K�ik', 'All Accounts' => 'K�ik Kontod', 'All Datasets up to date!' => 'K�ik Andmehulgad on kaasaegsed!', 'All Items' => 'K�ik Kaubaartiklid', 'Allocated' => 'Reserveeritud', 'Allowances' => 'Diskontod', 'Amount' => 'Summa', 'Amount Due' => 'Maksmisele kuuluv summa', 'Amount missing!' => 'Summa puudub!', 'Apr' => 'Apr', 'April' => 'Aprill', 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada Kaubaarve Number', 'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada Tellimuse Number', 'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid Koteeringu Number', 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', 'Are you sure you want to delete time card for' => 'Oled kindel, et soovid kustutada ajakardi', 'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovite eemaldada m�rgitud v�ljad j�rjekorrast?', 'As of' => 'nagu', 'Assemblies' => 'Koosteosad', 'Assemblies restocked!' => 'Koosteosade laovaru t�iendatud!', 'Assembly' => 'Komplekt', 'Assembly stocked!' => 'Komplekt ladustatud', 'Asset' => 'Vara', 'Attachment' => 'Manus', 'Audit Control' => 'Audiitorkontroll', 'Audit trail disabled' => 'Auditi j�lgimine v�lja l�litatud', 'Audit trail enabled' => 'Auditi j�lgimine sisse l�litatud', 'Audit trail removed up to' => 'Auditi j�ljed kustutatud kuni', 'Audit trails disabled' => 'Auditi j�lgimine v�lja l�litatud', 'Audit trails enabled' => 'Auditi j�lgimine sisse l�litatud', 'Aug' => 'Aug', 'August' => 'August', 'Average Cost' => 'Keskmised Kulud', 'Avg Cost' => 'Kesk. Kulud', 'BIC' => 'BIC (S.W.I.F.T)', 'BOM' => 'Materjaliarvestus', 'Backup' => 'Varukoopia', 'Backup sent to' => 'Varukoopia saadetud', 'Balance' => 'Bilanss', 'Balance Sheet' => 'Bilansiaruanne', 'Based on' => 'P�hineb', 'Batch Printing' => 'Mass. V�ljatr�kk', 'Bcc' => 'Bcc', 'Before Deduction' => 'Enne Hinnaalandust', 'Beginning Balance' => 'Algsaldo', 'Below' => 'All', 'Billing Address' => 'Arve Esitamise Aadress', 'Bin' => 'Pakendit', 'Bin List' => 'Pakendi Saateleht', 'Bin Lists' => 'Pakendi Saatelehed', 'Books are open' => '�urnaalid on avatud', 'Break' => 'Katkestus', 'Business' => 'Ettev�te', 'Business Number' => 'Ettev�tte Registrinumber', 'Business deleted!' => 'Ettev�te kustutatud!', 'Business saved!' => 'Ettev�te salvestatud', 'C' => 'C', 'COGS' => 'M��gikulud', 'COGS account does not exist!' => 'M��gikulude kontot puudu!', 'Cannot add stores card for a completed job!' => 'Ei saa lisada tagavarade kaarti juba l�petatud t���lesandele!', 'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba l�petatud t���lesandele!', 'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba l�petatud t���lesandele!', 'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba l�petatud t���lesandele!', 'Cannot create Assembly' => 'Ei saa luua Komplekti', 'Cannot create Labor' => 'Ei saa luua T��j�udu', 'Cannot create Lock!' => 'Ei saa Lukustada!', 'Cannot create Part' => 'Ei saa luua Detaili', 'Cannot create Service' => 'Ei saa luua Teenust', 'Cannot delete account!' => 'Kontot ei saa kustutada!', 'Cannot delete customer!' => 'Kienti ei saa kustutada!', 'Cannot delete default account!' => 'T�htaegunud v�la kontot ei saa kustutada!', 'Cannot delete invoice!' => 'Arvet ei saa kustutada', 'Cannot delete item!' => 'Kaubaartiklit ei saa kustutada!', 'Cannot delete order!' => 'Tellimust ei saa kustutada!', 'Cannot delete quotation!' => 'Koteeringut ei saa kustutada!', 'Cannot delete time card!' => 'Ei saa kustutada ajakaarti!', 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', 'Cannot delete vendor!' => 'Tarnijat ei saa kustutada!', 'Cannot post Payment!' => 'Makset ei saa salvestada!', 'Cannot post Receipt!' => 'Sisetulekuarderit ei saa salvestada!', 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!', 'Cannot post invoice!' => 'Arvet ei saa salvestada!', '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 with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti v�ljadega samal kontol!', 'Cannot post transaction!' => 'Tehingut ei saa salvestada!', 'Cannot remove files!' => 'Faile ei saa kustutada!', 'Cannot save account!' => 'Kontot ei saa salvestada!', 'Cannot save defaults!' => 'Ei saa salvestada t�htaegunud v�lgu!', 'Cannot save order!' => 'Tellimust ei saa salvestada!', 'Cannot save preferences!' => 'M��ranguid ei saa salvestada!', 'Cannot save quotation!' => 'Koteeringut ei saa salvestada!', 'Cannot save stores card for a closed period!' => 'Ei saa salvestada tagavarade kaarti juba suletud perioodil!', 'Cannot save stores card!' => 'Ei saa salvestada tagavarade kaarti!', 'Cannot save time card for a closed period!' => 'Ei saa salvestada ajakaarti juba suletud perioodil!', 'Cannot save time card!' => 'Ajakaarti ei saa salvestada!', 'Cannot set account for more than one of AR, AP or IC' => 'Konto saab olla, kas N�ue, Kohustuse v�i Tulu/Kulu t��pi', 'Cannot set multiple options for' => 'Ei saa m�rgistada mitut valikut', 'Cannot set multiple options for Item' => 'Ei saa m�rgistada mitut valikut Kaubaartiklile', 'Cannot stock Assembly!' => 'Komplekti pole v�imalik ladustada!', 'Cannot stock assemblies!' => 'Ei saa ladustada koosteosi', 'Cash' => 'Kassaseis', 'Cc' => 'Cc', 'Change' => 'Tagasi', 'Change Admin Password' => 'Muuda Adminni Parool', 'Change Password' => 'Muuda Parool', 'Chargeable' => 'Maksustatav', 'Chart of Accounts' => 'Kontoplaan', 'Check' => 'Kontrolli', 'Check Inventory' => 'Kontrolli Laoseisu', 'City' => 'Linn', 'Cleared' => 'Laekunud', 'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel', 'Clocked' => 'Kulunud aeg', 'Close Books up to' => 'Sulge �urnaalid kuni', 'Closed' => 'Suletud', 'Code' => 'Kood', 'Code missing!' => 'Kood puudu!', 'Company' => 'Firma', 'Company Name' => 'Firma Nimi', 'Compare to' => 'V�rdlus perioodiga', 'Completed' => 'L�petatud', 'Components' => 'Komponendid', 'Confirm' => 'Kinnita', 'Confirm!' => 'Kinnita!', 'Connect to' => '�henda', 'Consolidate' => 'Koonda', 'Consolidate Orders' => 'Tellimuste Koondamine', 'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine', 'Consolidate Sales Orders' => 'M��gitellimuste Koondamine', 'Contact' => 'Kontakt', 'Continue' => 'J�tka', 'Contra' => 'Ammortisatsioon', 'Copies' => 'Koopiat', 'Copy to COA' => 'Kopeeri kontoplaani', 'Cost' => 'Omahind', 'Cost Center' => 'Kulukeskus', 'Could not save pricelist!' => 'Hinnakirja salvestamine eba�nnestus!', 'Could not save!' => 'Ei saa salvestada!', 'Could not transfer Inventory!' => 'Laoseisu ei saa �mber paigutada!', 'Country' => 'Riik', 'Create Chart of Accounts' => 'Uus kontoplaan', 'Create Dataset' => 'Uus Andmekogu', 'Credit' => 'Kreedit', 'Credit Invoice' => 'Kreeditarve', 'Credit Limit' => 'Krediidilimiit', 'Curr' => 'Val.', 'Currency' => 'Valuuta', 'Current' => 'Jooksev', 'Current Earnings' => 'Jooksev Kasum/Kahjum', 'Customer' => 'Klient', 'Customer History' => 'Kliendi Ajalugu', 'Customer Number' => 'Kliendi Number', 'Customer deleted!' => 'Klient on kustutatud!', 'Customer missing!' => 'Klienti puudu!', 'Customer not on file!' => 'Klient puudub failis!', 'Customer saved!' => 'Klient salvestatud!', 'Customers' => 'Kliendid', 'DBA' => 'DBA', 'DBI not installed!' => 'DBI on installeerimata', 'DOB' => 'S�nniaeg', 'Database' => 'Andmebaas', 'Database Administration' => 'Andmebaasi administreerimine', 'Database Driver not checked!' => 'Andmebaasi draiver valimata!', 'Database Host' => 'Andmebaasiserver', 'Database User missing!' => 'Andmebaasi kasutaja puudub!', 'Dataset' => 'Andmekogu', 'Dataset is newer than version!' => 'Andmekogu versioon, on uuem s�steemi omast!', 'Dataset missing!' => 'Andmekogu puudub!', 'Dataset updated!' => 'Andmekogu uuendatud!', 'Date' => 'Kuup�ev', 'Date Format' => 'Kuup�eva Formaat', 'Date Paid' => 'Maksekuup�ev', 'Date Received' => 'K�ttesaamise kuup�ev', 'Date missing!' => 'Kuup�ev puudub!', 'Date received missing!' => 'Kattesaamise kuup�ev puudub!', 'Date worked' => 'T��tatud kuup�eval', 'Day' => 'P�ev', 'Day(s)' => 'P�ev(a)', 'Days' => 'P�eva', 'Debit' => 'Deebet', 'Debit Invoice' => 'Deebitarve', 'Dec' => 'Dets', 'December' => 'Detsember', 'Decimalplaces' => 'Komakohad', 'Deduct after' => 'Hinnaaland p�rast', 'Deduction deleted!' => 'Hinnaaland kustutatud!', 'Deduction saved!' => 'Hinnaaland salvestatud!', 'Deductions' => 'Hinnaalandused', 'Default Template' => 'Vaikimisi Dokumendip�hi', 'Defaults' => 'Vaikev��rtused', 'Defaults saved!' => 'Vaikev��rtused salvestatud!', 'Delete' => 'Kustuta', 'Delete Account' => 'Kustuta Lonto', 'Delete Dataset' => 'Kustuta Andmekogu', 'Delete Schedule' => 'Kustutata Ajakava', 'Deleting a language will also delete the templates for the language' => 'Keele kustutamisele j�rgneb k�igi selle keele dokumendip�hjade kustutamine', 'Delivery Date' => 'Tarnet�htaeg', 'Department' => 'Osakond', 'Department deleted!' => 'Osakond kustutatud!', 'Department saved!' => 'Osakond salvestatud!', 'Departments' => 'Osakonnad', 'Deposit' => 'Deposiit', 'Description' => 'Selgitus', 'Description Translations' => 'T�lgete Selgitus', 'Description missing!' => 'Selgitus puudub!', 'Detail' => 'Detail', 'Difference' => 'Erinevus', 'Directory' => 'Aadressiraamat', 'Discount' => 'Diskonto', 'Done' => 'Valmis', 'Drawing' => 'Joonis', 'Driver' => 'Ohjur', 'Dropdown Limit' => 'Rippmen�� Piirang', 'Due Date' => 'Makset�htaeg', 'Due Date missing!' => 'Makset�htaeg puudub!', '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 teade', 'E-mailed' => 'E-postiga saadetud', 'Edit' => 'Muudatused', 'Edit AP Transaction' => 'Muuda OR Tehing', 'Edit AR Transaction' => 'Muuda MR Tehing', 'Edit Account' => 'Muuda Konto', 'Edit Assembly' => 'Muuda Komplekti', 'Edit Business' => 'Muuda Ettev�tte', 'Edit Cash Transfer Transaction' => 'Muuda Raha �lekande Tehing', 'Edit Customer' => 'Muuda Klienti', 'Edit Deduction' => 'Muuda Hinnaaland', 'Edit Department' => 'Muuda Osakonna', 'Edit Description Translations' => 'Muuda T�lgete Selgitus', 'Edit Employee' => 'Muuda T��taja', 'Edit GIFI' => 'Muuda GIFI', 'Edit General Ledger Transaction' => 'Muuda Pearaamatu Tehing', 'Edit Group' => 'Muuda Gruppi andmed', 'Edit Job' => 'Redigeeri T���lesanne', 'Edit Labor/Overhead' => 'Muuda T��j�ukulu', 'Edit Language' => 'Muuda Keel', 'Edit POS Invoice' => 'Muuda M��gipunkti M��giarve', 'Edit Part' => 'Muuda Detail', 'Edit Preferences for' => 'Muuda M��rangud: ', 'Edit Pricegroup' => 'Muuda Hinnagrupp', 'Edit Project' => 'Muuda Projekt', 'Edit Purchase Order' => 'Muuda Ostutellimus', 'Edit Quotation' => 'Muuda Koteering', 'Edit Request for Quotation' => 'Muuda Koteeringu Taotlus', 'Edit SIC' => 'Muuda SIC-Standardiseeritud T��stuskood', 'Edit Sales Invoice' => 'Muuda M��giarve', 'Edit Sales Order' => 'Muuda M��gitellimus', 'Edit Service' => 'Muuda Teenus', 'Edit Template' => 'Muuda Dokumendip�hi', 'Edit Time Card' => 'Muuda Ajakaarti', 'Edit User' => 'Muuda Kasutaja', 'Edit Vendor' => 'Muuda Tarnija', 'Edit Vendor Invoice' => 'Muuda Ostuarve', 'Edit Warehouse' => 'Muuda Kaubaladu', 'Employee' => 'T��taja', 'Employee Name' => 'Teenistuja Nimi', 'Employee Number' => 'Teenistuja Number', 'Employee deleted!' => 'Teenistuja kustutatud', 'Employee pays' => 'Teenistuja t��tasu', 'Employee saved!' => 'Teenistuja salvestatud', 'Employees' => 'Teenistujad', 'Employer' => 'T��andja', 'Employer pays' => 'T��andja t��tasu', 'Enddate' => 'L�put�htaeg', 'Ends' => 'L�peb', 'Enforce transaction reversal for all dates' => 'Kohustuslik tehingute storneerimine k�ikide kuup�evade ulatuses', 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Sisesta kohalikud- ja v�lisvaluutad (kuni 3 t�hem�rki, koolonitega eraltatud, nt. CAD:USD:EUR)', 'Equity' => 'Omandi�igus', 'Every' => 'Iga', 'Exch' => 'Kurss', 'Exchange Rate' => 'Valuutakurss', 'Exchange rate for payment missing!' => 'Maksel puudub valuutakurss!', 'Exchange rate missing!' => 'Valuutakurss puudu!', 'Exempt age <' => 'Vabastatud aeg <', 'Existing Datasets' => 'Olemasolevad Andmekogud', 'Expense' => 'Kulu', 'Expense account does not exist!' => 'Kulude konto puudu!', 'Expense/Asset' => 'Kulu/Vara', 'Extended' => 'Summa', 'FX' => 'Valuutavahetus', 'Failed to save order!' => 'Viga tellimuse salvestamisel!', 'Fax' => 'Faks', 'Feb' => 'Veebr', 'February' => 'Veebruar', 'For' => 'Saata', 'Foreign Exchange Gain' => 'Valuutavahetuse Kasum', 'Foreign Exchange Loss' => 'Valuutavahetuse Kahjum', 'Friday' => 'Reede', 'From' => 'Alates', 'From Warehouse' => 'Tuleb Kaubalaost', 'GIFI' => 'GIFI', 'GIFI deleted!' => 'GIFI kustutatud!', 'GIFI missing!' => 'GIFI puudub!', 'GIFI saved!' => 'GIFI salvestatud!', 'GL' => 'Pearaamat', 'GL Reference Number' => 'Pearaamatu Viitenumber', 'GL Transaction' => 'Pearaamatu Kanne', 'General Ledger' => 'Pearaamat', 'Generate' => 'Genereeri', 'Generate Orders' => 'Genereeri Tellimused', 'Generate Purchase Orders' => 'Genereeri Ostutellimused', 'Generate Purchase Orders from Sales Order' => 'Genereeri Ostutellimused M��gitellimustest', 'Generate Sales Order' => 'Genereeri M��gitellimused', 'Generate Sales Order from Purchase Orders' => 'Genereeri M��gitellimused Ostutellimustest', 'Generate Sales Orders' => 'Genereeri M��gitellimused', 'Goods & Services' => 'Tooted ja Teenused', 'Group' => 'Grupeeri', 'Group Items' => 'Grupeeri Kaubaartiklid', 'Group Translations' => 'Grupeeri T�lked', 'Group deleted!' => 'Grupp kustutatud!', 'Group missing!' => 'Grupp puudub!', 'Group saved!' => 'Grupp salvestatud!', 'Groups' => 'Grupid', 'HR' => 'Personal', 'HTML Templates' => 'HTML Dokumendip�hjad', 'Heading' => 'P�is', 'History' => 'Ajalugu', 'Home Phone' => 'Kodune Telefon', 'Host' => 'Server', 'Hostname missing!' => 'Serveri nimi puudu!', 'IBAN' => 'Pangaarve NR.', 'ID' => 'ID', 'Image' => 'Pilt', 'In-line' => 'Dokumendisisene', 'Inactive' => 'V�hen�utav', 'Include Exchange Rate Difference' => 'Lisa Valuutavahetuskursside erinevus', 'Include Payment' => 'Lisa Makse', 'Include in Report' => 'Kaasa Aruandesse', 'Include in drop-down menus' => 'Kaasa rippmen��desse', 'Income' => 'Tulu', 'Income Statement' => 'Kasumiaruanne', 'Income account does not exist!' => 'Tulude konto puudu!', 'Incorrect Dataset version!' => 'Vale Andmekogu versioon', 'Individual Items' => 'Eraldiseisvad Kaubaartiklid', 'Internal Notes' => 'Sisem�rkused', 'Inventory' => 'Laoseis', 'Inventory account does not exist!' => 'Laoseisu konto puudu!', 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Enne komplekti aegunuks m�rkimist peab laoseis null olema!', 'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks m�rkimist peab laoseis null olema!', 'Inventory saved!' => 'Laoseis salvestatud!', 'Inventory transferred!' => 'Laoseis �le kantud!', 'Invoice' => 'Kaubaarve', 'Invoice Date' => 'Kaubaarve Kuup�ev', 'Invoice Date missing!' => 'Kaubaarvel Kuup�ev puudu!', 'Invoice Number' => 'Kaubaarve Number', 'Invoice Number missing!' => 'Kaubaarve Number puudu!', 'Invoice deleted!' => 'Kaubaarve kustutatud!', 'Invoices' => 'Kaubaarved', 'Is this a summary account to record' => 'Kirje summaarne konto', 'Item' => 'AR.', 'Item already on pricelist!' => 'Kaubaartikkel on juba hinnakirjas!', 'Item deleted!' => 'Kaubaartikkel kustutatud!', 'Item not on file!' => 'Kaubaartikkel pole failis !', 'Items' => 'Kaubaartiklid', 'Jan' => 'Jaan', 'January' => 'Jaanuar', 'Job' => 'T���lesanne', 'Job Description' => 'T���lesande Kirjeldus', 'Job Name' => 'T���lesande Nimetus', 'Job Number' => 'T���lesande Number', 'Job Number missing!' => 'T���lesande Number puudu!', 'Job deleted!' => 'T���lesanne kustutatud!', 'Job saved!' => 'T���lesanne salvestatud!', 'Job/Project Number' => 'T��/Projekti Number', 'Jobs' => 'T���lesanded', 'Jul' => 'Juul', 'July' => 'Juuli', 'Jun' => 'Juun', 'June' => 'Juuni', 'LaTeX Templates' => 'LaTeX Dokumendip�hjad', 'Labor Code' => 'T��seadusandlus', 'Labor Code missing!' => 'T��seadusandluse Kood puudu!', 'Labor/Overhead' => 'T��j�ud/Kulud', 'Language' => 'Keel', 'Language deleted!' => 'Keel kustutatud!', 'Language saved!' => 'Keel salvestatud!', 'Languages' => 'Keeled', 'Languages not defined!' => 'Keeled pole defineeritud!', 'Last Cost' => 'Viimane Maksumus', 'Last Numbers & Default Accounts' => 'Viimased Numbrid ja Vaikimisi Kontod', 'Lead' => 'Juhtimine', 'Leadtime' => 'Tellimuse t�itmisaeg', 'Liability' => 'V�lg', 'Licensed to' => 'Litsentsi omanik', 'Line Total' => 'Rea Summa', 'Link' => 'Seosed', 'Link Accounts' => 'Seosta Kontod', 'List' => 'Nimekiri', 'List Accounts' => 'Kontode Nimekiri', 'List Businesses' => 'Ettev�tete Nimekiri', 'List Departments' => 'Osakondade Nimekiri', 'List GIFI' => 'GIFI nimekiri', 'List Languages' => 'Keelte Nimekiri', 'List Price' => 'Hinnakirjahind', 'List Projects' => 'Projektide Nimekiri', 'List SIC' => 'SIC-Standardiseeritud T��stuskoodide Nimekiri', 'List Transactions' => 'Tehingute Nimekiri', 'List Warehouses' => 'Kaubaladude Nimekiri', 'Lock System' => 'Lukusta S�steem', 'Lockfile created!' => 'Lukustusfail loodud!', 'Lockfile removed!' => 'Lukustusfail eemaldatud!', 'Login' => 'Logi sisse', 'Login name missing!' => 'Kasutajanimi puudu!', 'Logout' => 'Logi v�lja', 'Make' => 'Tootja', 'Manager' => 'Juhataja', 'Mar' => 'M�r', 'March' => 'M�rts', 'Marked entries printed!' => 'M�rgitud kanded v�lja tr�kitud!', 'Markup' => 'Kate', 'Maximum' => 'Maksimum', 'May' => 'Mai', 'May ' => 'Mai ', 'Memo' => 'Memo', 'Menu Width' => 'Men�� Laius', 'Message' => 'S�num', 'Method' => 'Meetod', 'Microfiche' => 'Mikrofi��', 'Model' => 'Mudel', 'Monday' => 'Esmasp�ev', 'Month' => 'Kuu', 'Month(s)' => 'Kuu(d)', 'Months' => 'Kuud', 'Multibyte Encoding' => 'Multibyte Encoding', 'N/A' => 'Puudub', 'Name' => 'Nimi', 'Name missing!' => 'Nimi puudu!', 'New Templates' => 'Uus Dokumendip�hi', 'New Window' => 'Uus Aken', 'Next' => 'J�rgmine', 'Next Date' => 'J�rgmine Kuup�ev', 'Next Number' => 'J�rgmine Number', 'No' => 'Ei', 'No Database Drivers available!' => '�htegi Andmebaasiohjurit pole saadaval!', 'No Dataset selected!' => 'Andmekogu valimata!', 'No Employees on file!' => 'Failis puuduvad T��tajad', 'No History!' => 'Ajalugu Puudub!', 'No Labor codes on file!' => 'Failis puuduvad T��seadusandluse koodid', 'No Parts on file!' => 'Failis puuduvad Detailid', 'No Services on file!' => 'Failis puuduvad Teenused', 'No email address for' => 'E-posti aadress puudu', 'No open Jobs!' => 'Puuduvad alustatud T���lesanded', 'No open Projects!' => 'Puuduvad avatud Projektid!', 'No.' => 'Nr.', 'Non-chargeable' => 'Maksuvaba', 'Non-taxable' => 'Maksuvaba', 'Non-taxable Purchases' => 'Maksuvaba Ostud', 'Non-taxable Sales' => 'Maksuvaba M��k', 'Non-tracking Items' => 'Mitte j�lgitavad Kaubaartiklid', 'Notes' => 'M�rkused', 'Nothing entered!' => 'Midagi pole sisestatud!', 'Nothing open!' => 'Midagi ei avane!', 'Nothing selected!' => 'Valik puudub!', 'Nothing to delete!' => 'Midagi pole kustutada!', 'Nothing to print!' => 'Pole midagi tr�kkida!', 'Nothing to transfer!' => 'Pole midagi �mber paigutada!', 'Nov' => 'Nov', 'November' => 'November', 'Number' => 'Number', 'Number Format' => 'Numbri Formaat', 'Number missing in Row' => 'Antud real puudub Number', 'O' => 'Avatud', 'OH' => '�lekulud', 'Obsolete' => 'Aegunud', 'Oct' => 'Okt', 'October' => 'Oktoober', 'On Hand' => 'Saadaval', 'Onhand' => 'K�ep�rast', 'Open' => 'Avatud', 'Oracle Database Administration' => 'Oracle Andmebaasi Administreerimine', 'Order' => 'Tellimus', 'Order Date' => 'Tellimuse Kuup�ev', 'Order Date missing!' => 'Tellimuse Kuup�ev puudub!', 'Order Entry' => 'Tellimuse Sisestus', 'Order Number' => 'Tellimuse Number', 'Order Number missing!' => 'Tellimuse Number puudub', 'Order deleted!' => 'Tellimus kustutatud!', 'Order generation failed!' => 'Arve genereerimine eba�nnestus!', 'Order saved!' => 'Tellimus salvestatud!', 'Orders generated!' => 'Arved genereeritud', 'Orphaned' => 'Seosteta', 'Out of balance transaction!' => 'Bilansiv�line tehing!', 'Out of balance!' => 'Bilanss ei klapi!', 'Outstanding' => 'Laekumata', 'Overdue' => 'T�htaegunud', 'PDF' => 'PDF', 'PO' => 'Hanketellimus', 'PO Number' => 'Ostutellimuse Number', 'POS' => 'M��giPunkt', 'POS Invoice' => 'MP Kaubaarve', 'Packing List' => 'Saateleht', 'Packing List Date missing!' => 'Saatelehe Kuup�ev puudu!', 'Packing List Number missing!' => 'Saateelehe Number puudu!', 'Packing Lists' => 'Saatelehed', 'Paid' => 'Makstud', 'Part' => 'Detail', 'Part Number' => 'Detaili Number', 'Partnumber' => 'Detailinumber', 'Parts' => 'Detailid', 'Parts Requirements' => 'Detailide Vajadus', 'Password' => 'Parool', 'Password changed!' => 'Parool muudetud!', 'Password does not match!' => 'Vale parool!', 'Passwords do not match!' => 'Paroolid ei klapi!', 'Payables' => 'Kreditoorne v�lgnevus', 'Payment' => 'Makse', 'Payment date missing!' => 'Maksekuup�ev puudu!', 'Payment posted!' => 'Makse saadetud!', 'Payments' => 'Maksed', 'Payments posted!' => 'Maksed postitatud!', 'Payroll Deduction' => 'Palga Mahaarvatis', 'Period' => 'Periood', 'Pg Database Administration' => 'Pg Andmebaasi Administreerimine', 'PgPP Database Administration' => 'PgPP Database Administration', 'Phone' => 'Telefon', 'Pick List' => 'Veose Saateleht', 'Pick Lists' => 'Veose Saatelehed', 'Port' => 'Port', 'Port missing!' => 'Port puudub!', 'Pos' => 'NR.', 'Post' => 'Postita', 'Post as new' => 'Postita uuena', 'Posted!' => 'Postitatud!', 'Posting' => 'Postitamine', 'Posting failed!' => 'Postitamine eba�nnestus', 'Postscript' => 'Postscript', 'Preferences' => 'Eelistused', 'Preferences saved!' => 'Eelistused salvestatud!', 'Prepayment' => 'Ettemaksmine', 'Price' => 'Hind', 'Pricegroup' => 'Hinnagrupp', 'Pricegroup deleted!' => 'Hinnagrupp kustutatud!', 'Pricegroup missing!' => 'Hinnagrupp puudu!', 'Pricegroup saved!' => 'Hinnagrup salvestatud!', 'Pricegroups' => 'Hinnagrupid', 'Pricelist' => 'Hinnakiri', 'Print' => 'Tr�ki', 'Print and Post' => 'Tr�ki ja Postita', 'Print and Post as new' => 'Tr�ki ja Postita uuena', 'Print and Save' => 'Tr�ki ja Salvesta', 'Print and Save as new' => 'Tr�ki ja Salvesta uuena', 'Printed' => 'Tr�kitud', 'Printer' => 'Printer', 'Printing' => 'Tr�kib', 'Printing ... ' => 'Tr�kib ...', 'Process Transactions' => 'Viia l�bi Tehing', 'Production' => 'Tootmine', 'Profit Center' => 'Kasumikeskus', 'Project' => 'Projekt', 'Project Description Translations' => 'Projekti Kirjelduse Selgitus', 'Project Name' => 'Projekti Nimi', 'Project Number' => 'Projekti Number', 'Project Number missing!' => 'Projekti Number puudu!', 'Project Transactions' => 'Projekti Kanded', 'Project deleted!' => 'Projekt kustutatud!', 'Project not on file!' => 'Projekti pole failis!', 'Project saved!' => 'Projekt salvestatud!', 'Project/Job Name' => 'Projekti/T���lesande Nimi', 'Project/Job Number' => 'Projekti/T���lesande Number', 'Projects' => 'Projektid', 'Purchase Order' => 'Hanketellimus', 'Purchase Order Number' => 'Hanketellimuse Number', 'Purchase Orders' => 'Hanketellimused', 'Qty' => 'Kogus', 'Quantity exceeds available units to stock!' => 'Kogus �letab laos olevad �hikud!', 'Quarter' => 'Kvartal', 'Queue' => 'J�rjekord', 'Queued' => 'J�rjekorras', 'Quotation' => 'Koteering', 'Quotation ' => 'Koteering', 'Quotation Date' => 'Koteeringu kuup�ev', 'Quotation Date missing!' => 'Koteeringu Kuup�ev puudu!', 'Quotation Number' => 'Koteeringu Number', 'Quotation Number missing!' => 'Koteeringu Number puudub!', 'Quotation deleted!' => 'Koteering kustutatud!', 'Quotations' => 'Koteeringud', 'R' => 'M', 'RFQ' => 'Hinnapakkumuse Taotlus', 'RFQ ' => 'Hinnapakkumuse Taotlus', 'RFQ Number' => 'Hinnapakkumuse Taotluse NR.', 'RFQs' => 'Hinnapakkumuse Taotlused', 'ROP' => 'Pakendis tk.', 'Rate' => 'Tariif', 'Rate missing!' => 'Tariif puudu!', 'Recd' => 'K�tte saadud', 'Receipt' => 'Kviitung', 'Receipt posted!' => 'Kviitung postitatud', 'Receipts' => 'Laekumid', 'Receivables' => 'Debitoorne v�lgnevus', 'Receive' => 'Vastuv�tt', 'Receive Merchandise' => 'Kauba Vastuv�tt', 'Reconciliation' => 'Koosk�lastamine', 'Reconciliation Report' => 'Koosk�lastamise Raport', 'Record in' => 'Sihtkonto', 'Recurring Transaction' => 'Korduvad Tehingud', 'Recurring Transactions' => 'Korduvad Tehingud', 'Reference' => 'Teatis', 'Remaining' => 'J��k', 'Remove' => 'Eemalda', 'Remove Audit trail up to' => 'Eemaldada Auditi j�ljed kuni', 'Remove Audit trails up to' => 'Kustuta Auditi j�ljed kuni', 'Removed spoolfiles!' => 'Tr�kij�rjekorra failid eemaldatud!', 'Removing marked entries from queue ...' => 'Eemaldan m�rgitud kanded j�rjekorrast...', 'Repeat' => 'Korrata', 'Report for' => 'Aruanne', 'Reports' => 'Aruanded', 'Req' => 'Vajalik', 'Request for Quotation' => 'Hinnapakkumuse Taotlus', 'Request for Quotations' => 'Hinnapakkumuse Taotlused', 'Required by' => 'Tarnet�htaeg', 'Requirements' => 'N�udmised', 'Retained Earnings' => 'Jaotamata Kasum', 'Role' => 'Roll', 'S' => 'Laup�ev/P�hap�ev', 'SIC' => 'Standardiseeritud T��stuskood', 'SIC deleted!' => 'Standardiseeritud T��stuskood Kustutatud!', 'SIC saved!' => 'Standardiseeritud T��stuskood Salvestatud!', 'SKU' => 'Asenduskaup', 'SO' => 'M��gitellimus', 'SSN' => 'Isikukood', 'Sale' => 'M��k', 'Sales' => 'M��k', 'Sales Invoice' => 'M��giarve', 'Sales Invoice ' => 'M��giarve', 'Sales Invoice.' => 'M��giarve.', 'Sales Invoice/AR Transaction Number' => 'M��giarve/MR Tehingu Number', 'Sales Invoices' => 'M��giarved', 'Sales Order' => 'M��gitellimus', 'Sales Order Number' => 'M��giarve Number', 'Sales Orders' => 'M��gitellimused', 'Sales Quotation Number' => 'M��gipakkumuse Number', 'Salesperson' => 'M��ja', 'Saturday' => 'Laup�ev', 'Save' => 'Salvesta', 'Save Pricelist' => 'Salvesta Hinnakiri', 'Save Schedule' => 'Salvestada Ajakava', 'Save as new' => 'Salvesta uuena', 'Save to File' => 'Salvesta Faili', 'Saving' => 'Salvestab', 'Schedule' => 'Ajakava', 'Scheduled' => 'Planeeritud', 'Screen' => 'Ekraan', 'Search' => 'Otsi', 'Select' => 'Vali', 'Select Customer' => 'Vali Klient', 'Select Vendor' => 'Vali Tarnija', 'Select a Printer!' => 'Vali Printer', 'Select a printer!' => 'Vali printer!', 'Select all' => 'Vali k�ik', 'Select from one of the names below' => 'Vali �ks alltoodud nimedest', 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest', 'Select items' => 'Vali kaubaartikkel', 'Select payment' => 'Vali makse', 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF', 'Select txt, postscript or PDF!' => 'Valida .txt, postscript v�i PDF!', 'Sell' => 'M��ma', 'Sell Price' => 'M��gihind', 'Send by E-Mail' => 'Saada E-postiga', 'Sending' => 'Saadab', 'Sep' => 'Sept', 'September' => 'September', 'Serial No.' => 'Seerianr.', 'Serial Number' => 'Seerianumber', 'Service' => 'Teenus', 'Service Code' => 'Teenuse Kood', 'Service Code missing!' => 'Teenuse Kood puudu!', 'Service/Labor Code' => 'Teenuse/T�� Kood', 'Services' => 'Teenused', 'Session Timeout' => 'Sessiooni aegumine', 'Session expired!' => 'Sessioon aegunud!', 'Setup Templates' => 'Dokumendip�hjade seadistamine', 'Ship' => 'Saatmine', 'Ship Merchandise' => 'Kauba Saatmine', 'Ship to' => 'Kaubasaaja', 'Ship via' => 'Tarneviis', 'Shipping' => 'Saadetised', 'Shipping Address' => 'Tarneaadress', 'Shipping Date' => 'Saatmise Kuup�ev', 'Shipping Date missing!' => 'Saatmise Kuup�ev puudub', 'Shipping Point' => 'Saadetise Sihtpunkt', 'Short' => 'Puudu', 'Signature' => 'Allkiri', 'Source' => 'Allikas', 'Spoolfile' => 'Tr�kij�rjekorra fail', 'Standard' => 'Standard', 'Standard Industrial Codes' => 'Standardiseeritud T��stuskood', 'Startdate' => 'Alguskuup�ev', 'State' => 'Riik', 'State/Province' => 'Riik/Maakond', 'Statement' => 'Aruanne', 'Statement Balance' => 'Bilansiaruanne', 'Statement sent to' => 'Aruanne saadetud', 'Statements sent to printer!' => 'Aruanded saadetud printerile', 'Stock' => 'Kaubavaru', 'Stock Assembly' => 'Komplekti Ladustamine', 'Stock Finished Goods' => 'Ladusta Valmistoodang', 'Stores Card' => 'Tagavarade Kaart', 'Stores Card saved!' => 'Tagavarade Kaart salvestatud!', 'Stores Cards' => 'Tagavarade Kaardid', 'Stylesheet' => 'Laaditabel', 'Sub-contract GIFI' => 'Allhanke GIFI', 'Subject' => 'Pealkiri', 'Subtotal' => 'Vahekokkuv�te', 'Summary' => 'Kokkuv�te', 'Sunday' => 'P�hap�ev', 'Supervisor' => '�levaataja', 'System' => 'S�steem', 'System Defaults' => 'S�steemi Vaikev��rtused', 'Tax' => 'Maks', 'Tax Account' => 'Maksukonto', 'Tax Accounts' => 'Maksukontod', 'Tax Included' => 'Sisaldab K�ibemaksu', 'Tax Number' => 'Maks Nnumber ', 'Tax Number / SSN' => 'Maksu Number / Isikukood', 'Tax collected' => 'Kogutud maksud', 'Tax paid' => 'Makstud maksud', 'Taxable' => 'Maksustatav', 'Template saved!' => 'Dokumendip�hjad salvestatud!', 'Templates' => 'Dokumendip�hjad', 'Terms' => 'Tingimused', 'Text' => 'Tekst', 'Text Templates' => 'Tekstip�hised Dokumendip�hjad', 'The following Datasets are not in use and can be deleted' => 'J�rgnevad andmebaasid ei ole kasutusel ning v�ib kustutada', 'The following Datasets need to be updated' => 'J�rgmised andmebaasid vajavad uuendamist', 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Olemasolevate allikate eelkontroll. Praeguses staadiumis ei toimu andmete lisamist ega kustutamist.', 'Thursday' => 'Neljap�ev', 'Till' => 'Rahalaegas', 'Time' => 'Aeg', 'Time Card' => 'Aja Kaart', 'Time Card deleted!' => 'Ajakaart kustutatud!', 'Time Card saved!' => 'Ajakaart salvestatud!', 'Time Cards' => 'Aja Kaardid', 'Time In' => 'Aeg sisse', 'Time Out' => 'Aeg v�lja', 'Times' => 'Korda', 'To' => 'Kuni', 'To Warehouse' => 'Kaubalattu', 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Kasutaja gruppi lisamiseks redigeeri nime, muuda kasutajanimi ja salvesta. Luuakse samade parameetritega uus kasutaja', 'Top Level' => 'K�rgtase', 'Total' => 'Kokku', 'Tracking Items' => 'J�lgitavad Kaubaartikleid', 'Trade Discount' => 'Kaubanduslik Mahahindlus', 'Transaction' => 'Tehing', 'Transaction Date missing!' => 'Tehingu Kuup�ev puudu!', 'Transaction Dates' => 'Tehingte Kuup�evad', 'Transaction deleted!' => 'Tehing kustutatud!', 'Transaction posted!' => 'Tehing saadetud!', 'Transaction reversal enforced for all dates' => 'Tehingute storneerimine on kohustuslik k�ikide kuup�evade ulatuses', 'Transaction reversal enforced up to' => 'Tehingute storneerimine on kohustuslik kuni', 'Transactions' => 'Tehingud', 'Transfer' => 'Tsessioon', 'Transfer Inventory' => 'Laoliikumine', 'Transfer from' => 'Liikumine laost', 'Transfer to' => 'Liikumine lattu', 'Translation' => 'T�lge', 'Translation deleted!' => 'T�lge kustutatud', 'Translation not on file!' => 'T�lget puudub failis!', 'Translations' => 'T�lked', 'Translations saved!' => 'T�lked salvestatud', 'Trial Balance' => 'Proovibilanss', 'Tuesday' => 'Teisip�ev', 'Type of Business' => 'Ettev�tte t��p', 'Unit' => '�hik', 'Unit Rate' => '�hiku Tase', 'Unit of measure' => 'M��t�hik', 'Unlock System' => 'Avada S�steem', 'Update' => 'V�rskenda', 'Update Dataset' => 'V�rkenda Andmekogu', 'Updated' => 'V�rskendatud', 'Upgrading to Version' => 'T�iustamine Versioonini', 'Use Templates' => 'Kasuta Dokumendip�hju', 'User' => 'Kasutaja', 'User deleted!' => 'Kasutaja kustutatud!', 'User saved!' => 'Kasutaja salvestatud!', 'Valid until' => 'Kehtiv kuni', 'Vendor' => 'Tarnija', 'Vendor History' => 'Tarnija Ajalugu', 'Vendor Invoice' => 'Tarnija Kaubaarve', 'Vendor Invoice ' => 'Tarnija Kaubaarve ', 'Vendor Invoice.' => 'Tarnija Kaubaarve.', 'Vendor Invoice/AP Transaction Number' => 'Tarnija Kaubaarve/OR Number', 'Vendor Invoices' => 'Tarnija Kaubaarved', 'Vendor Number' => 'Tarnija Number', 'Vendor deleted!' => 'Tarnija kustutatud!', 'Vendor missing!' => 'Tarnija puudu!', 'Vendor not on file!' => 'Tarnija pole failis!', 'Vendor saved!' => 'Tarnija salvestatud!', 'Vendors' => 'Tarnijad', 'Version' => 'Versioon', 'Warehouse' => 'Kaubaladu', 'Warehouse deleted!' => 'Kaubaladu kustutatud!', 'Warehouse saved!' => 'Kaubaladu salvestatud!', 'Warehouses' => 'Kaubalaod', 'Warning!' => 'T�helepanu!', 'Wednesday' => 'Kolmap�ev', 'Week' => 'N�dal', 'Week(s)' => 'N�dal(at)', 'Weeks' => 'N�dalat', 'Weight' => 'Kaal', 'Weight Unit' => 'Kaalu�hik', 'What type of item is this?' => 'Mis t��pi kaubaartikliga on tegemist?', 'Work Order' => 'T��k�sk', 'Work Orders' => 'T��k�sud', 'Work Phone' => 'T��telefon', 'Year' => 'Aasta', 'Year(s)' => 'Aasta(t)', 'Yearend' => 'Aastal�pp', 'Yearend date missing!' => 'Aastal�pu kuup�ev puudub!', 'Yearend posted!' => 'Aastal�pp postitatud!', 'Yearend posting failed!' => 'Aastal�pu postitus eba�nnestus!', 'Years' => 'Aastat', 'Yes' => 'Jah', 'You are logged out' => 'Oled v�lja logitud', 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut', 'You are printing and posting an existing transaction!' => 'Tr�kida ja postitad juba olemasolevat tehingut', 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust', 'You are printing and saving an existing quotation' => 'Tr�kid ja salvestad juba olemasolevat pakkumust', 'You are printing and saving an existing transaction!' => 'Tr�kid ja salvestad juba olemasolevat tehingut!', 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust', 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', 'You are saving an existing transaction!' => 'Salvestad juba olemasolevat tehingut"', 'You did not enter a name!' => 'J�tsid nime sisestamata!', 'Zip/Postal Code' => 'Postiindex', 'account cannot be set to any other type of account' => 'konto t��pi ei saa muuta teiseks kontot��biks', 'as at' => 'seisuga', 'days' => 'p�eva', 'does not exist' => 'ei eksisteeri', 'done' => 'tehtud', 'ea' => 'tk', 'failed' => 'nurjus', 'for' => 'l�heb', 'for Period' => 'Periood', 'is already a member!' => 'on juba kasutaja!', 'localhost' => 'localhost', 'locked!' => 'lukustatud!', 'posted!' => 'salvestatud!', 'sent' => 'saadetud', 'successfully created!' => 'loodud!', 'successfully deleted!' => 'kustutatud!', 'time(s)' => 'Kord(a)', 'unexpected error!' => 'ootamatu viga!', 'website' => 'kodulehek�lg', }; 1;