import sql-ledger 2.4.4

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

diff --git a/sql-ledger/old/sql-ledger/locale/ee/cp b/sql-ledger/old/sql-ledger/locale/ee/cp
new file mode 100644 (file)
index 0000000..c1353d5
--- /dev/null
+++ b/sql-ledger/old/sql-ledger/locale/ee/cp
@@ -0,0 +1,77 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Address'                     => 'Aadress',
+  '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',
+  'Continue'                    => 'Edasi',
+  'Currency'                    => 'Valuuta',
+  'Customer'                    => 'Klient',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'Kuupäev',
+  'Date missing!'               => 'Kuupäev puudub!',
+  'Description'                 => 'Selgitus',
+  'Due'                         => 'Tasuda',
+  'Exchangerate'                => 'Valuutakurss',
+  'From'                        => 'Alates',
+  'Invoice'                     => 'Arve',
+  'Invoices'                    => 'Arved',
+  'Nothing applied!'            => 'Midagi ei muudetud',
+  'Number'                      => 'Kood',
+  'Paid in full'                => 'Täielikult tasutud',
+  'Payment'                     => 'Maksed',
+  'Payment posted!'             => 'Makse salvestatud',
+  'Post'                        => 'Salvesta',
+  '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',
+  'Screen'                      => 'Ekraan',
+  'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+  'Update'                      => 'Uuenda',
+  'Vendor'                      => 'Hankija',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'to'                          => 'kuni',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'list_invoices'               => 'list_invoices',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'project_selected'            => 'project_selected',
+  'sales_invoice'               => 'sales_invoice',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice'              => 'vendor_invoice',
+  'edasi'                       => 'continue',
+  'salvesta'                    => 'post',
+  'trüki'                       => 'print',
+  'uuenda'                      => 'update',
+};
+
+1;