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path: root/locale/legacy/ee/cp
blob: 29567e82e49d24b15878057d10a09c845a5f2b75 (plain)
  1. $self{charset} = 'ISO-8859-15';
  2. $self{texts} = {
  3. 'AP' => 'Kohustused',
  4. 'AR' => 'N�uded',
  5. 'Account' => 'Konto',
  6. 'Accounting Menu' => 'Raamatupidamise Men��',
  7. 'Address' => 'Aadress',
  8. 'All' => 'K�ik',
  9. 'Amount' => 'Summa',
  10. 'Amount Due' => 'V�laosa',
  11. 'Bcc' => 'Bcc',
  12. 'Cannot post Payment!' => 'Makset ei saa salvestada!',
  13. 'Cannot post Receipt!' => 'Sisetulekuarderit ei saa salvestada!',
  14. 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
  15. 'Cc' => 'Cc',
  16. 'Continue' => 'Edasi',
  17. 'Currency' => 'Valuuta',
  18. 'Customer' => 'Klient',
  19. 'Customer not on file!' => 'Klienti pole failis!',
  20. 'Date' => 'Kuup�ev',
  21. 'Date missing!' => 'Kuup�ev puudub!',
  22. 'Day(s)' => 'P�ev(a)',
  23. 'Delete Schedule' => 'Kustutata Ajakava',
  24. 'Department' => 'Osakond',
  25. 'Deposit' => 'Deposiit',
  26. 'Description' => 'Selgitus',
  27. 'Due Date' => 'Makset�htaeg',
  28. 'E-mail' => 'E-mail',
  29. 'E-mail message' => 'E-posti teade',
  30. 'Every' => 'Iga',
  31. 'Exchange Rate' => 'Valuutakurss',
  32. 'Exchange rate missing!' => 'Valuutakurssi ei ole',
  33. 'For' => 'Saata',
  34. 'From' => 'Alates',
  35. 'Include Payment' => 'Lisa Makse',
  36. 'Invoice' => 'Arve',
  37. 'Invoices' => 'Arved',
  38. 'Language' => 'Keel',
  39. 'Memo' => 'Memo',
  40. 'Message' => 'Teade',
  41. 'Month(s)' => 'Kuu(d)',
  42. 'Next Date' => 'J�rgmine Kuup�ev',
  43. 'Nothing open!' => 'Midagi ei avane!',
  44. 'Number' => 'Kood',
  45. 'PDF' => 'PDF',
  46. 'Payment' => 'Maksmine',
  47. 'Payment posted!' => 'Makse saadetud!',
  48. 'Payments' => 'Maksed',
  49. 'Payments posted!' => 'Maksed postitatud!',
  50. 'Post' => 'Salvesta',
  51. 'Posting failed!' => 'Postitamine eba�nnestus',
  52. 'Postscript' => 'Postscript',
  53. 'Prepayment' => 'Ettemaksud',
  54. 'Print' => 'Tr�ki',
  55. 'Project not on file!' => 'Projekti pole failis!',
  56. 'Receipt' => 'Maksekviitung',
  57. 'Receipt posted!' => 'Maksekviitung salvestatud',
  58. 'Receipts' => 'Sissetulek',
  59. 'Recurring Transaction' => 'Korduvad Tehingud',
  60. 'Reference' => 'Referenss',
  61. 'Repeat' => 'Korrata',
  62. 'Save Schedule' => 'Salvestada Ajakava',
  63. 'Screen' => 'Ekraan',
  64. 'Select' => 'Vali',
  65. 'Select all' => 'Vali k�ik',
  66. 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
  67. 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
  68. 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
  69. 'Source' => 'Allikas',
  70. 'Startdate' => 'Algus Kuup�ev',
  71. 'Subject' => 'Pealkiri',
  72. 'To' => 'Kuni',
  73. 'Update' => 'Uuendus',
  74. 'Vendor' => 'Hankija',
  75. 'Vendor not on file!' => 'Hankijat pole failis!',
  76. 'Warning!' => 'T�helepanu!',
  77. 'Week(s)' => 'N�dal(at)',
  78. 'Year(s)' => 'Aasta(t)',
  79. 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
  80. 'You are printing and posting an existing transaction!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
  81. 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
  82. 'You are printing and saving an existing quotation' => 'Tr�kid ja salvestad juba olemasolevat pakkumust',
  83. 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
  84. 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
  85. 'for' => 'l�heb',
  86. 'sent' => 'saadetud',
  87. 'time(s)' => 'Kord(a)',
  88. };
  89. $self{subs} = {
  90. 'acc_menu' => 'acc_menu',
  91. 'add_transaction' => 'add_transaction',
  92. 'ap_transaction' => 'ap_transaction',
  93. 'ar_transaction' => 'ar_transaction',
  94. 'check_form' => 'check_form',
  95. 'check_name' => 'check_name',
  96. 'check_openvc' => 'check_openvc',
  97. 'check_project' => 'check_project',
  98. 'continue' => 'continue',
  99. 'customer_details' => 'customer_details',
  100. 'delete_schedule' => 'delete_schedule',
  101. 'display' => 'display',
  102. 'gl_transaction' => 'gl_transaction',
  103. 'invoices_due' => 'invoices_due',
  104. 'js_menu' => 'js_menu',
  105. 'list_invoices' => 'list_invoices',
  106. 'menubar' => 'menubar',
  107. 'name_selected' => 'name_selected',
  108. 'payment' => 'payment',
  109. 'payment_footer' => 'payment_footer',
  110. 'payment_header' => 'payment_header',
  111. 'payments' => 'payments',
  112. 'payments_footer' => 'payments_footer',
  113. 'payments_header' => 'payments_header',
  114. 'post' => 'post',
  115. 'post_as_new' => 'post_as_new',
  116. 'post_payment' => 'post_payment',
  117. 'post_payments' => 'post_payments',
  118. 'print' => 'print',
  119. 'print_and_post_as_new' => 'print_and_post_as_new',
  120. 'print_form' => 'print_form',
  121. 'print_payment' => 'print_payment',
  122. 'print_payments' => 'print_payments',
  123. 'project_selected' => 'project_selected',
  124. 'rebuild_vc' => 'rebuild_vc',
  125. 'repost' => 'repost',
  126. 'reprint' => 'reprint',
  127. 'sales_invoice_' => 'sales_invoice_',
  128. 'save_schedule' => 'save_schedule',
  129. 'schedule' => 'schedule',
  130. 'section_menu' => 'section_menu',
  131. 'select_all' => 'select_all',
  132. 'select_name' => 'select_name',
  133. 'select_project' => 'select_project',
  134. 'update' => 'update',
  135. 'update_payment' => 'update_payment',
  136. 'update_payments' => 'update_payments',
  137. 'vendor_details' => 'vendor_details',
  138. 'vendor_invoice_' => 'vendor_invoice_',
  139. 'edasi' => 'continue',
  140. 'kustutata_ajakava' => 'delete_schedule',
  141. 'salvesta' => 'post',
  142. 'tr�ki' => 'print',
  143. 'salvestada_ajakava' => 'save_schedule',
  144. 'vali_k�ik' => 'select_all',
  145. 'uuendus' => 'update',
  146. };
  147. 1;