import sql-ledger 2.4.4

[freeside.git] / sql-ledger / locale / ee / cp

diff --git a/sql-ledger/locale/ee/cp b/sql-ledger/locale/ee/cp
index c1353d5..7dcbcf7 100644 (file)
--- a/sql-ledger/locale/ee/cp
+++ b/sql-ledger/locale/ee/cp
@@ -1,50 +1,52 @@
 $self{texts} = {
+  'AP'                          => 'Kohustused',
+  'AR'                          => 'Nõuded',
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
   'Address'                     => 'Aadress',
+  'All'                         => 'Kõik',
   'Amount'                      => 'Summa',
-  'Amount does not equal applied!' => 'Amount does not equal applied!',
-  'Amount missing!'             => 'Summa puudub!',
-  'Applied'                     => 'Makstud',
-  'Cannot post payment!'        => 'Makset ei saa salvestada!',
-  'Cannot process payment for a closed period!' => 'Suletud perioodi makset ei saa töödelda!',
-  'Check'                       => 'T?ekk',
-  'Check printed!'              => 'T?ekk on türkitud',
-  'Check printing failed!'      => 'T?eki trükkimine ebaõnnestus',
+  'Amount Due'                  => 'Võlaosa',
+  'Cannot post Payment!'        => 'Makset ei saa salvestada!',
+  'Cannot post Receipt!'        => 'Sisetulekuarderit ei saa salvestada!',
+  'Cannot process payment for a closed period!' => 'Laekumist ei saa salvestada suletud periodile!',
   'Continue'                    => 'Edasi',
   'Currency'                    => 'Valuuta',
   'Customer'                    => 'Klient',
   'Customer not on file!'       => 'Klienti pole failis!',
   'Date'                        => 'Kuupäev',
   'Date missing!'               => 'Kuupäev puudub!',
+  'Department'                  => 'Osakond',
   'Description'                 => 'Selgitus',
-  'Due'                         => 'Tasuda',
-  'Exchangerate'                => 'Valuutakurss',
-  'From'                        => 'Alates',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
   'Invoice'                     => 'Arve',
   'Invoices'                    => 'Arved',
-  'Nothing applied!'            => 'Midagi ei muudetud',
+  'Memo'                        => 'Memo',
   'Number'                      => 'Kood',
-  'Paid in full'                => 'Täielikult tasutud',
-  'Payment'                     => 'Maksed',
-  'Payment posted!'             => 'Makse salvestatud',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Maksmine',
+  'Payment posted!'             => 'Makse saadetud!',
   'Post'                        => 'Salvesta',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Ettemaksud',
   'Print'                       => 'Trüki',
-  'Printer'                     => 'Printer',
-  'Project not on file!'        => 'Projekti pole failis',
-  'Receipt'                     => 'Laekumised',
-  'Receipt printed!'            => 'Tshekk trükitud',
-  'Receipt printing failed!'    => 'Tsheki trükkkimine ebaõnnestus',
-  'Reference'                   => 'Viide',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Queue'                       => 'Trükijärjekord',
+  'Receipt'                     => 'Maksekviitung',
+  'Receipt posted!'             => 'Maksekviitung salvestatud',
   'Screen'                      => 'Ekraan',
+  'Select'                      => 'Vali',
   'Select from one of the names below' => 'Vali üks alltoodud nimedest',
   'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
-  'Update'                      => 'Uuenda',
+  'Source'                      => 'Allikas',
+  'Update'                      => 'Uuendus',
   'Vendor'                      => 'Hankija',
   'Vendor not on file!'         => 'Hankijat pole failis!',
-  'to'                          => 'kuni',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -53,25 +55,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'edasi'                       => 'continue',
   'salvesta'                    => 'post',
   'trüki'                       => 'print',
-  'uuenda'                      => 'update',
+  'uuendus'                     => 'update',
 };
 
 1;