summaryrefslogtreecommitdiff
path: root/locale/legacy/ee/ps
blob: 33b7f0d623ffdc5a8501170adaf55abdc94ea6ec (plain)
  1. $self{charset} = 'ISO-8859-15';
  2. $self{texts} = {
  3. 'AP Aging' => 'V�lad',
  4. 'AP Outstanding' => 'Tasumata kohustused',
  5. 'AP Transaction' => 'Kohustuste kanne',
  6. 'AP Transactions' => 'Kohustuste kanded',
  7. 'AR Aging' => 'V�lglased',
  8. 'AR Outstanding' => 'Tasumata n�ued',
  9. 'AR Transaction' => 'N�uete kanne',
  10. 'AR Transactions' => 'N�uete kanded',
  11. 'Account' => 'Konto',
  12. 'Account Number' => 'Konto number',
  13. 'Accounting Menu' => 'Raamatupidamise Men��',
  14. 'Accounts' => 'Kontod',
  15. 'Accrual' => 'Kapitalisatsioon',
  16. 'Add AP Transaction' => 'Lisa OR Tehing',
  17. 'Add AR Transaction' => 'Lisa MR Tehing',
  18. 'Add POS Invoice' => 'Lisa Sularaham��gi Kviitung',
  19. 'Add Purchase Order' => 'Lisa Ostutellimus',
  20. 'Add Quotation' => 'Lisa Pakkumine',
  21. 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
  22. 'Add Sales Invoice' => 'Lisa M��giarve',
  23. 'Add Sales Order' => 'Lisa M��gitellimus',
  24. 'Address' => 'Aadress',
  25. 'Aged' => 'Aegunud',
  26. 'Aged Overdue' => 'Aegunud V�lgnevused',
  27. 'All Accounts' => 'Koik kontod',
  28. 'Amount' => 'Summa',
  29. 'Amount Due' => 'V�laosa',
  30. 'Apr' => 'Apr',
  31. 'April' => 'Aprill',
  32. 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve',
  33. 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
  34. 'Attachment' => 'Kaasatud fail',
  35. 'Aug' => 'Aug',
  36. 'August' => 'August',
  37. 'Balance' => 'Bilanss',
  38. 'Balance Sheet' => 'Bilansitabel',
  39. 'Bcc' => 'Bcc',
  40. 'Billing Address' => 'Arve aadress',
  41. 'Bin' => 'Kast',
  42. 'Bin List' => 'Pakendi Saateleht',
  43. 'Business' => 'Ettev�tte',
  44. 'Cannot delete invoice!' => 'Arvet ei saa kustutada',
  45. 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
  46. 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
  47. 'Cannot post invoice!' => 'Arvet ei saa salvestada!',
  48. 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
  49. 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
  50. 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
  51. 'Cash' => 'Kassa',
  52. 'Cc' => 'Cc',
  53. 'Change' => 'Muuda',
  54. 'Check' => 'Tshekk',
  55. 'City' => 'Linn',
  56. 'Closed' => 'Suletud',
  57. 'Company Name' => 'Ettev�tte nimi',
  58. 'Compare to' => 'V�rdlus perioodiga',
  59. 'Confirm!' => 'Kinnita!',
  60. 'Contact' => 'Kontakt',
  61. 'Continue' => 'Edasi',
  62. 'Copies' => 'koopiat',
  63. 'Country' => 'Riik',
  64. 'Credit' => 'Kreedit',
  65. 'Credit Limit' => 'Krediidilimiit',
  66. 'Curr' => 'Val.',
  67. 'Currency' => 'Valuuta',
  68. 'Current' => 'K�esolev',
  69. 'Current Earnings' => 'K�esoleva aasta kasum (kahjum)',
  70. 'Customer' => 'Klient',
  71. 'Customer Number' => 'Kliendi number',
  72. 'Customer missing!' => 'Klienti pole m��ratud!',
  73. 'Customer not on file!' => 'Klienti pole failis!',
  74. 'Date' => 'Kuup�ev',
  75. 'Date Paid' => 'Maksekuup�ev',
  76. 'Day(s)' => 'P�ev(a)',
  77. 'Debit' => 'Deebet',
  78. 'Dec' => 'Dets',
  79. 'December' => 'Detsember',
  80. 'Decimalplaces' => 'Komakohad',
  81. 'Delete' => 'Kustuta',
  82. 'Delete Schedule' => 'Kustutata Ajakava',
  83. 'Delivery Date' => 'K�ttetoimetamise kuup�ev',
  84. 'Department' => 'Osakond',
  85. 'Description' => 'Selgitus',
  86. 'Detail' => 'Detail',
  87. 'Due Date' => 'Makset�htaeg',
  88. 'Due Date missing!' => 'Makset�htaeg puudub!',
  89. 'E-mail' => 'E-mail',
  90. 'E-mail Statement to' => 'E-mailiga teatamine',
  91. 'E-mail address missing!' => 'E-maili aadress puudub',
  92. 'E-mail message' => 'E-posti teade',
  93. 'E-mailed' => 'E-mailiga saadetud',
  94. 'Edit AP Transaction' => 'Muuda OR Tehing',
  95. 'Edit AR Transaction' => 'Muuda MR Tehing',
  96. 'Edit POS Invoice' => 'Muuda Sularaham��gi Kviitung',
  97. 'Edit Sales Invoice' => 'M��giarve muutmine',
  98. 'Employee' => 'T��taja',
  99. 'Every' => 'Iga',
  100. 'Exch' => 'Kurss',
  101. 'Exchange Rate' => 'Valuutakurss',
  102. 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
  103. 'Exchange rate missing!' => 'Valuutakurssi ei ole',
  104. 'Extended' => 'Summa',
  105. 'Fax' => 'Faks',
  106. 'Feb' => 'Veebr',
  107. 'February' => 'Veebruar',
  108. 'For' => 'Saata',
  109. 'From' => 'Alates',
  110. 'GIFI' => 'GIFI',
  111. 'Group' => 'Grupp',
  112. 'Heading' => 'P�is',
  113. 'ID' => 'ID',
  114. 'In-line' => 'Dokumendisisene',
  115. 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
  116. 'Include Payment' => 'Lisa Makse',
  117. 'Include in Report' => 'Kaasa aruandesse',
  118. 'Income Statement' => 'Kasumiaruanne',
  119. 'Internal Notes' => 'Sisem�rkused',
  120. 'Invoice' => 'Arve',
  121. 'Invoice Date' => 'Arve kuup�ev',
  122. 'Invoice Date missing!' => 'Arve kuup�ev puudub!',
  123. 'Invoice Number' => 'Arve number',
  124. 'Invoice Number missing!' => 'Arve number puudub!',
  125. 'Invoice deleted!' => 'Arve kustutatud!',
  126. 'Item' => 'AR.',
  127. 'Item not on file!' => 'Toode puudub andmebaasist!',
  128. 'Jan' => 'Jaan',
  129. 'January' => 'Jaanuar',
  130. 'Jul' => 'Juul',
  131. 'July' => 'Juuli',
  132. 'Jun' => 'Juun',
  133. 'June' => 'Juuni',
  134. 'Language' => 'Keel',
  135. 'Manager' => 'Juhataja',
  136. 'Mar' => 'M�r',
  137. 'March' => 'M�rts',
  138. 'May' => 'Mai',
  139. 'May ' => 'Mai ',
  140. 'Memo' => 'Memo',
  141. 'Message' => 'Teade',
  142. 'Method' => 'Meetod',
  143. 'Month' => 'Kuu',
  144. 'Month(s)' => 'Kuu(d)',
  145. 'N/A' => 'Puudub',
  146. 'Next Date' => 'J�rgmine Kuup�ev',
  147. 'No.' => 'Nr.',
  148. 'Non-taxable Purchases' => 'Maksuvaba ostud',
  149. 'Non-taxable Sales' => 'Maksuvaba m��k',
  150. 'Notes' => 'M�rkused',
  151. 'Nothing selected!' => 'Valik puudub!',
  152. 'Nothing to print!' => 'Pole midagi tr�kkida!',
  153. 'Nov' => 'Nov',
  154. 'November' => 'November',
  155. 'Number' => 'Kood',
  156. 'Number missing in Row' => 'Antud real puudub kood',
  157. 'OH' => '�lekulud',
  158. 'Oct' => 'Okt',
  159. 'October' => 'Oktoober',
  160. 'Open' => 'Avatud',
  161. 'Order' => 'Tellimus',
  162. 'Order Date missing!' => 'Tellimuse kuup�ev puudub!',
  163. 'Order Number' => 'Tellimuse number',
  164. 'Order Number missing!' => 'Tellimuse number puudub',
  165. 'Overdue' => 'T�htaegunud',
  166. 'PDF' => 'PDF',
  167. 'PO Number' => 'Ostutellimuse Number',
  168. 'Packing List' => 'Saateleht',
  169. 'Packing List Date missing!' => 'Saatelehe kuup�ev puudub!',
  170. 'Packing List Number missing!' => 'Saatelehe number puudub!',
  171. 'Paid' => 'Makstud',
  172. 'Part' => 'Toode',
  173. 'Payment date missing!' => 'Maksekuup�ev puudub!',
  174. 'Payments' => 'Maksed',
  175. 'Period' => 'Periood',
  176. 'Phone' => 'Telefon',
  177. 'Pick List' => 'Veose Saateleht',
  178. 'Post' => 'Salvesta',
  179. 'Post as new' => 'Salvesta uuena',
  180. 'Posted!' => 'Salvestatud!',
  181. 'Postscript' => 'Postscript',
  182. 'Price' => 'Hind',
  183. 'Print' => 'Tr�ki',
  184. 'Print and Post' => 'Tr�ki ja salvesta',
  185. 'Print and Post as new' => 'Tr�ki ja Postita uuena',
  186. 'Printed' => 'Tr�kitud',
  187. 'Project' => 'Projekt',
  188. 'Project Number' => 'Projekti number',
  189. 'Project Transactions' => 'Projekti Kanded',
  190. 'Project not on file!' => 'Projekti pole failis!',
  191. 'Purchase Order' => 'Ostutellimus',
  192. 'Qty' => 'Kogus',
  193. 'Quarter' => 'Trimester',
  194. 'Queue' => 'J�rjekord',
  195. 'Queued' => 'J�rjekorras',
  196. 'Quotation' => 'Hinnapakkumine',
  197. 'Quotation Date missing!' => 'Hinnapakkumise kuup�ev puudub!',
  198. 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
  199. 'Recd' => 'Kattesaadud',
  200. 'Receipt' => 'Maksekviitung',
  201. 'Receipts' => 'Sissetulek',
  202. 'Record in' => 'Sihtkonto',
  203. 'Recurring Transaction' => 'Korduvad Tehingud',
  204. 'Reference' => 'Referenss',
  205. 'Remaining' => 'Kasutamata',
  206. 'Repeat' => 'Korrata',
  207. 'Report for' => 'Aruanne',
  208. 'Required by' => 'Tarneaeg',
  209. 'SKU' => 'Asenduskaup',
  210. 'Sales Invoice.' => 'M��giarve.',
  211. 'Sales Order' => 'M��gitellimus',
  212. 'Salesperson' => 'M��giesindaja',
  213. 'Save Schedule' => 'Salvestada Ajakava',
  214. 'Schedule' => 'Ajakava',
  215. 'Scheduled' => 'Planeeritud',
  216. 'Screen' => 'Ekraan',
  217. 'Select a Printer!' => 'Vali Printer',
  218. 'Select all' => 'Vali k�ik',
  219. 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
  220. 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
  221. 'Select items' => 'Vali kaubaartikkel',
  222. 'Select payment' => 'Vali makse',
  223. 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
  224. 'Select txt, postscript or PDF!' => 'Valida .txt, postscript v�i PDF!',
  225. 'Sep' => 'Sept',
  226. 'September' => 'September',
  227. 'Serial No.' => 'Seerianr.',
  228. 'Service' => 'Teenus',
  229. 'Ship' => 'Tarnimine',
  230. 'Ship to' => 'Tarneaadress',
  231. 'Ship via' => 'Tarneviis',
  232. 'Shipping Address' => 'Tarneaadress',
  233. 'Shipping Point' => 'Saadetise Sihtpunkt',
  234. 'Source' => 'Allikas',
  235. 'Standard' => 'Standard',
  236. 'Startdate' => 'Algus Kuup�ev',
  237. 'State/Province' => 'Maakond',
  238. 'Statement' => 'Aruanne',
  239. 'Statement sent to' => 'Saata aruanne aadressil',
  240. 'Statements sent to printer!' => 'Saata aruanne printerile',
  241. 'Subject' => 'Pealkiri',
  242. 'Subtotal' => 'Vahesumma',
  243. 'Summary' => 'Kokkuv�tte',
  244. 'Tax' => 'Maks',
  245. 'Tax Included' => 'Koos maksuga',
  246. 'Tax collected' => 'Kogutud maksud',
  247. 'Tax paid' => 'Makstud maksud',
  248. 'Text' => 'Tekst',
  249. 'Till' => 'M��gipunkt',
  250. 'To' => 'Kuni',
  251. 'Total' => 'Kokku',
  252. 'Trade Discount' => 'Kaubanduslik Mahahindlus',
  253. 'Transaction' => 'Tehing',
  254. 'Transaction deleted!' => 'Kanne kustutatud!',
  255. 'Transaction posted!' => 'Kanne saadetud!',
  256. 'Translation not on file!' => 'T�lget pole andmebaasis olemas',
  257. 'Trial Balance' => 'Proovibilanss',
  258. 'Unit' => '�hik',
  259. 'Update' => 'Uuendus',
  260. 'Vendor' => 'Hankija',
  261. 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
  262. 'Vendor Number' => 'Hankija number',
  263. 'Vendor missing!' => 'Hankija puudub!',
  264. 'Vendor not on file!' => 'Hankijat pole failis!',
  265. 'Warning!' => 'T�helepanu!',
  266. 'Week(s)' => 'N�dal(at)',
  267. 'What type of item is this?' => 'Mis t��pi tootega on tegemist?',
  268. 'Work Order' => 'T��k�sk',
  269. 'Year' => 'Aasta',
  270. 'Year(s)' => 'Aasta(t)',
  271. 'Yes' => 'Jah',
  272. 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
  273. 'You are printing and posting an existing transaction!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
  274. 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
  275. 'You are printing and saving an existing quotation' => 'Tr�kid ja salvestad juba olemasolevat pakkumust',
  276. 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
  277. 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
  278. 'Zip/Postal Code' => 'Postiindex',
  279. 'as at' => 'seisuga',
  280. 'ea' => 'tk',
  281. 'for' => 'l�heb',
  282. 'for Period' => 'Periood',
  283. 'posted!' => 'salvestatud!',
  284. 'sent' => 'saadetud',
  285. 'time(s)' => 'Kord(a)',
  286. };
  287. $self{subs} = {
  288. 'acc_menu' => 'acc_menu',
  289. 'add' => 'add',
  290. 'add_transaction' => 'add_transaction',
  291. 'aging' => 'aging',
  292. 'ap_transaction' => 'ap_transaction',
  293. 'ar_transaction' => 'ar_transaction',
  294. 'calc_markup' => 'calc_markup',
  295. 'check_form' => 'check_form',
  296. 'check_name' => 'check_name',
  297. 'check_project' => 'check_project',
  298. 'continue' => 'continue',
  299. 'create_form' => 'create_form',
  300. 'create_links' => 'create_links',
  301. 'customer_details' => 'customer_details',
  302. 'delete' => 'delete',
  303. 'delete_schedule' => 'delete_schedule',
  304. 'display' => 'display',
  305. 'display_form' => 'display_form',
  306. 'display_row' => 'display_row',
  307. 'e_mail' => 'e_mail',
  308. 'edit' => 'edit',
  309. 'form_footer' => 'form_footer',
  310. 'form_header' => 'form_header',
  311. 'generate_ap_aging' => 'generate_ap_aging',
  312. 'generate_ar_aging' => 'generate_ar_aging',
  313. 'generate_balance_sheet' => 'generate_balance_sheet',
  314. 'generate_income_statement' => 'generate_income_statement',
  315. 'generate_projects' => 'generate_projects',
  316. 'generate_tax_report' => 'generate_tax_report',
  317. 'generate_trial_balance' => 'generate_trial_balance',
  318. 'gl_transaction' => 'gl_transaction',
  319. 'invoice_links' => 'invoice_links',
  320. 'invoicetotal' => 'invoicetotal',
  321. 'item_selected' => 'item_selected',
  322. 'js_menu' => 'js_menu',
  323. 'list_accounts' => 'list_accounts',
  324. 'list_payments' => 'list_payments',
  325. 'lookup_partsgroup' => 'lookup_partsgroup',
  326. 'menubar' => 'menubar',
  327. 'name_selected' => 'name_selected',
  328. 'new_item' => 'new_item',
  329. 'openinvoices' => 'openinvoices',
  330. 'payment_selected' => 'payment_selected',
  331. 'payment_subtotal' => 'payment_subtotal',
  332. 'post' => 'post',
  333. 'post_as_new' => 'post_as_new',
  334. 'prepare_invoice' => 'prepare_invoice',
  335. 'print' => 'print',
  336. 'print_and_post' => 'print_and_post',
  337. 'print_and_post_as_new' => 'print_and_post_as_new',
  338. 'print_check' => 'print_check',
  339. 'print_form' => 'print_form',
  340. 'print_options' => 'print_options',
  341. 'print_receipt' => 'print_receipt',
  342. 'print_transaction' => 'print_transaction',
  343. 'project_selected' => 'project_selected',
  344. 'purchase_order' => 'purchase_order',
  345. 'quotation' => 'quotation',
  346. 'rebuild_vc' => 'rebuild_vc',
  347. 'receipts' => 'receipts',
  348. 'report' => 'report',
  349. 'repost' => 'repost',
  350. 'reprint' => 'reprint',
  351. 'rfq' => 'rfq',
  352. 'sales_invoice_' => 'sales_invoice_',
  353. 'sales_order' => 'sales_order',
  354. 'save_schedule' => 'save_schedule',
  355. 'schedule' => 'schedule',
  356. 'search' => 'search',
  357. 'section_menu' => 'section_menu',
  358. 'select_all' => 'select_all',
  359. 'select_item' => 'select_item',
  360. 'select_name' => 'select_name',
  361. 'select_payment' => 'select_payment',
  362. 'select_project' => 'select_project',
  363. 'send_email' => 'send_email',
  364. 'ship_to' => 'ship_to',
  365. 'statement_details' => 'statement_details',
  366. 'subtotal' => 'subtotal',
  367. 'tax_subtotal' => 'tax_subtotal',
  368. 'transactions' => 'transactions',
  369. 'update' => 'update',
  370. 'validate_items' => 'validate_items',
  371. 'vendor_details' => 'vendor_details',
  372. 'vendor_invoice_' => 'vendor_invoice_',
  373. 'yes' => 'yes',
  374. 'kohustuste_kanne' => 'ap_transaction',
  375. 'n�uete_kanne' => 'ar_transaction',
  376. 'edasi' => 'continue',
  377. 'kustuta' => 'delete',
  378. 'kustutata_ajakava' => 'delete_schedule',
  379. 'e_mail' => 'e_mail',
  380. 'salvesta' => 'post',
  381. 'salvesta_uuena' => 'post_as_new',
  382. 'tr�ki' => 'print',
  383. 'tr�ki_ja_salvesta' => 'print_and_post',
  384. 'tr�ki_ja_postita_uuena' => 'print_and_post_as_new',
  385. 'm��giarve_' => 'sales_invoice_',
  386. 'm��gitellimus' => 'sales_order',
  387. 'salvestada_ajakava' => 'save_schedule',
  388. 'ajakava' => 'schedule',
  389. 'vali_k�ik' => 'select_all',
  390. 'tarneaadress' => 'ship_to',
  391. 'uuendus' => 'update',
  392. 'tarnija_kaubaarve_' => 'vendor_invoice_',
  393. 'jah' => 'yes',
  394. };
  395. 1;