diff options
author | tetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-10-24 00:41:44 +0000 |
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committer | tetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-10-24 00:41:44 +0000 |
commit | 3eb31643657612ce3331124c0194c37956b4ce4d (patch) | |
tree | 281686700290e64e447c321165ce88d2a8be7656 /locale/ee_utf/oe | |
parent | 5a0a707a13fb3c15718e8140052f67d7bcb89960 (diff) |
Convert Estonian to gettext
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@271 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/ee_utf/oe')
-rwxr-xr-x | locale/ee_utf/oe | 380 |
1 files changed, 0 insertions, 380 deletions
diff --git a/locale/ee_utf/oe b/locale/ee_utf/oe deleted file mode 100755 index 821ce76d..00000000 --- a/locale/ee_utf/oe +++ /dev/null @@ -1,380 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Add Exchange Rate' => 'Lisa Vahetuskurss', - 'Add Purchase Order' => 'Lisa Ostutellimus', - 'Add Quotation' => 'Lisa Pakkumus', - 'Add Request for Quotation' => 'Lisa Taotlus Hinnapakkumusele', - 'Add Sales Invoice' => 'Lisa Müügiarve', - 'Add Sales Order' => 'Lisa Müügitellimus', - 'Add Vendor Invoice' => 'Lisa Tarnija Ostuarve', - 'Address' => 'Aadress', - 'Amount' => 'Summa', - 'Apr' => 'Apr', - 'April' => 'Aprill', - 'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada tellimuse', - 'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid kustutada pakkumise', - 'Attachment' => 'Manus', - 'Aug' => 'Aug', - 'August' => 'August', - 'Bcc' => 'Bcc', - 'Billing Address' => 'Arve esitamise aadress', - 'Bin' => 'Kast', - 'Bin List' => 'Kasti Sisu', - 'Business' => 'Ettevõte', - 'C' => 'C', - 'Cannot delete order!' => 'Tellimust ei saa kustutada!', - 'Cannot delete quotation!' => 'Hinnapakkumist ei saa kustutada!', - 'Cannot save order!' => 'Arvet ei saa salvestada!', - 'Cannot save quotation!' => 'Hinnapakkumist ei saa salvestada!', - 'Cc' => 'Cc', - 'City' => 'Linn', - 'Closed' => 'Suletud', - 'Company Name' => 'Firma Nimi', - 'Confirm!' => 'Kinnita!', - 'Consolidate Orders' => 'Tellimuste Koondamine', - 'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine', - 'Consolidate Sales Orders' => 'Müügitellimuste Koondamine', - 'Contact' => 'Kontakt', - 'Continue' => 'Edasi', - 'Copies' => 'koopiat', - 'Cost' => 'Kulu', - 'Could not save!' => 'Ei saa salvestada!', - 'Could not transfer Inventory!' => 'Laoartiklit ei saa üle viia!', - 'Country' => 'Riik', - 'Credit Limit' => 'Krediidilimiit', - 'Curr' => 'Val.', - 'Currency' => 'Valuuta', - 'Current' => 'Käesolev', - 'Customer' => 'Klient', - 'Customer Number' => 'Kliendi Number', - 'Customer missing!' => 'Klient pole määratud!', - 'Customer not on file!' => 'Klient puudub failis!', - 'Date' => 'Kuupäev', - 'Date Received' => 'Kättesaamise Kuupäev', - 'Date received missing!' => 'Kattesaamise kuupäev puudu!', - 'Day(s)' => 'Päev(a)', - 'Dec' => 'Dets', - 'December' => 'Detsember', - 'Delete' => 'Kustuta', - 'Delete Schedule' => 'Kustutata Ajakava', - 'Delivery Date' => 'Kättetoimetamise Kuupäev', - 'Department' => 'Osakond', - 'Description' => 'Selgitus', - 'Done' => 'Valmis', - 'E-mail' => 'E-Post', - 'E-mail address missing!' => 'E-posti aadress puudub!', - 'E-mail message' => 'E-posti sõnum', - 'E-mailed' => 'E-mailiga saadetud', - 'Edit Purchase Order' => 'Muuda Ostutellimus', - 'Edit Quotation' => 'Muuda Hinnapakkumus', - 'Edit Request for Quotation' => 'Muuda Hinnapakkumuse Taotlus', - 'Edit Sales Order' => 'Muuda Müügitellimus', - 'Employee' => 'Töötaja', - 'Every' => 'Iga', - 'Exchange Rate' => 'Valuutakurss', - 'Exchange rate missing!' => 'Valuutakurssi ei ole', - 'Extended' => 'Summa', - 'Fax' => 'Faks', - 'Feb' => 'Veebr', - 'February' => 'Veebruar', - 'For' => 'Saata', - 'From' => 'Alates', - 'From Warehouse' => 'Laost', - 'Generate Orders' => 'Genereerida Arved', - 'Generate Purchase Orders' => 'Genereeri Ostutellimused', - 'Generate Purchase Orders from Sales Order' => 'Genereeri Ostutellimused Müügitellimustest', - 'Generate Sales Order' => 'Genereeri Müügitellimused', - 'Generate Sales Order from Purchase Orders' => 'Genereeri Müügitellimused Ostutellimustest', - 'Group' => 'Grupp', - 'ID' => 'ID', - 'In-line' => 'Dokumendisisene', - 'Include Payment' => 'Lisa Makse', - 'Include in Report' => 'Kaasa aruandesse', - 'Internal Notes' => 'Sisemärkused', - 'Inventory saved!' => 'Laoartiklid salvestatud!', - 'Inventory transferred!' => 'Laoartiklid üleviidud!', - 'Invoice' => 'Arve', - 'Invoice Date missing!' => 'Arve Kuupäev puudu!', - 'Invoice Number missing!' => 'Arve Number puudu!', - 'Item' => 'Tooteühik', - 'Item not on file!' => 'Tooteühik puudub failis!', - 'Jan' => 'Jaan', - 'January' => 'Jaanuar', - 'Jul' => 'Juul', - 'July' => 'Juuli', - 'Jun' => 'Juun', - 'June' => 'Juuni', - 'Lead' => 'Juhtimine', - 'Manager' => 'Juhataja', - 'Mar' => 'Mär', - 'March' => 'Märts', - 'May' => 'Mai', - 'May ' => 'Mai ', - 'Message' => 'Teade', - 'Month' => 'Kuu', - 'Month(s)' => 'Kuu(d)', - 'Next Date' => 'Järgmine Kuupäev', - 'No.' => 'Nr.', - 'Notes' => 'Märkmed', - 'Nothing entered!' => 'Midagi pole sisestatud!', - 'Nothing selected!' => 'Valik puudub!', - 'Nothing to transfer!' => 'Pole midagi üle kanda!', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Kood', - 'Number missing in Row' => 'Real puudub Number', - 'O' => 'Avatud', - 'OH' => 'Ülekulud', - 'Oct' => 'Okt', - 'October' => 'Oktoober', - 'Open' => 'Avatud', - 'Order' => 'Tellimus', - 'Order Date' => 'Tellimuse Kuupäev', - 'Order Date missing!' => 'Tellimuse Kuupäev puudu!', - 'Order Number' => 'Tellimuse Number', - 'Order Number missing!' => 'Tellimuse Number puudu', - 'Order deleted!' => 'Tellimus kustutatud!', - 'Order generation failed!' => 'Arve genereerimine ebaõnnestus!', - 'Order saved!' => 'Tellimus salvestatud!', - 'PDF' => 'PDF', - 'PO Number' => 'Ostutellimuse Number', - 'Packing List' => 'Saateleht', - 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!', - 'Packing List Number missing!' => 'Saatelehe Number puudu!', - 'Part' => 'Detail', - 'Part Number' => 'Deaili Number', - 'Period' => 'Periood', - 'Phone' => 'Telefon', - 'Pick List' => 'Vali Kataloog', - 'Postscript' => 'Postscript', - 'Price' => 'Hind', - 'Print' => 'Trüki', - 'Print and Save' => 'Trüki ja Salvesta', - 'Print and Save as new' => 'Trüki ja Salvesta uuena', - 'Printed' => 'Trükitud', - 'Project' => 'Projekt', - 'Project not on file!' => 'Projekti pole failis!', - 'Purchase Order' => 'Ostutellimus', - 'Purchase Orders' => 'Ostutellimused', - 'Qty' => 'Kogus', - 'Quarter' => 'Kvartal', - 'Queue' => 'Järjekord', - 'Queued' => 'Järjekorras', - 'Quotation' => 'Hinnapakkumus', - 'Quotation ' => 'Koteering', - 'Quotation Date' => 'Hinnapakkumuse Kuupäev', - 'Quotation Date missing!' => 'Hinnapakkumuse Kuupäev puudu!', - 'Quotation Number' => 'Hinnapakkumuse Number', - 'Quotation Number missing!' => 'Hinnapakkumuse Number puudu!', - 'Quotation deleted!' => 'Hinnapakkumus kustutatud!', - 'Quotations' => 'Hinnapakkumused', - 'RFQ' => 'Hinnapakkumuse Taotlus', - 'RFQ ' => 'Hinnapakkumuse Taotlus', - 'RFQ Number' => 'Hinnapakkumuse Taotluse nr.', - 'Recd' => 'Kätte toimetatud', - 'Receive Merchandise' => 'Kauba Vastuvõtt', - 'Recurring Transaction' => 'Korduvad Ülenakded', - 'Reference' => 'Referenss', - 'Remaining' => 'Kasutamata', - 'Repeat' => 'Korrata', - 'Req' => 'Vajalik', - 'Request for Quotation' => 'Hinnapakkumise Taotlus', - 'Request for Quotations' => 'Hinnapakkumise Taotlused', - 'Required by' => 'Tarneaeg', - 'SKU' => 'Asenduskaup', - 'Sales Invoice' => 'Müügiarve', - 'Sales Order' => 'Müügitellimus', - 'Sales Orders' => 'Müügitellimused', - 'Salesperson' => 'Müügiesindaja', - 'Save' => 'Salvesta', - 'Save Schedule' => 'Salvestada Ajakava', - 'Save as new' => 'Salvesta uuena', - 'Schedule' => 'Ajakava', - 'Scheduled' => 'Planeeritud', - 'Screen' => 'Ekraan', - 'Select Vendor' => 'Vali Tarnija', - 'Select a Printer!' => 'Vali Printer', - 'Select from one of the names below' => 'Vali üks alltoodud nimedest', - 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', - 'Select items' => 'Valitud tooteühikud', - 'Select postscript or PDF!' => 'Vali kas postscript või PDF', - 'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!', - 'Sep' => 'Sept', - 'September' => 'September', - 'Serial No.' => 'Seeria Nr.', - 'Service' => 'Teenus', - 'Ship' => 'Tarnimine', - 'Ship Merchandise' => 'Kauba Saatmine', - 'Ship to' => 'Tarneaadress', - 'Ship via' => 'Tarneviis', - 'Shipping Address' => 'Tarneaadress', - 'Shipping Date' => 'Tarne Kuupäev', - 'Shipping Date missing!' => 'Tarne Kuupäev puudub', - 'Shipping Point' => 'Saadetise Sihtpunkt', - 'Startdate' => 'Alguskuupäev', - 'State/Province' => 'Riik/Maakond', - 'Subject' => 'Pealkiri', - 'Subtotal' => 'Vahesumma', - 'Tax' => 'Maksud', - 'Tax Included' => 'Koos Maksuga', - 'Terms' => 'Maksetingimused', - 'Text' => 'Tekst', - 'To' => 'Kuni', - 'To Warehouse' => 'Lattu', - 'Total' => 'Kokku', - 'Trade Discount' => 'Kauba Allahindlus', - 'Transfer' => 'Ülekanne', - 'Transfer Inventory' => 'Lao Liikumised', - 'Transfer from' => 'Viia üle laost', - 'Transfer to' => 'Viia üle lattu', - 'Translation not on file!' => 'Tõlget pole failis', - 'Unit' => 'Ühik', - 'Update' => 'Uuenda', - 'Valid until' => 'Kehtiv kuni', - 'Vendor' => 'Tarnija', - 'Vendor Invoice' => 'Tarnija Arve', - 'Vendor Number' => 'Tarnija Number', - 'Vendor missing!' => 'Tarnija puudub!', - 'Vendor not on file!' => 'Tarnijat pole failis!', - 'Warehouse' => 'Ladu', - 'Warning!' => 'Ettevaatust!', - 'Week(s)' => 'Nädal(at)', - 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', - 'Work Order' => 'Töökäsk', - 'Year' => 'Aasta', - 'Year(s)' => 'Aasta(t)', - 'Yes' => 'Jah', - 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet', - 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet', - 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver', - 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust', - 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet', - 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', - 'Zip/Postal Code' => 'Postiindeks', - 'days' => 'päeva', - 'ea' => 'tk', - 'for' => 'läheb', - 'sent' => 'saadetud', - 'time(s)' => 'kord(a)', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'backorder_exchangerate' => 'backorder_exchangerate', - 'calc_markup' => 'calc_markup', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'consolidate_orders' => 'consolidate_orders', - 'continue' => 'continue', - 'create_backorder' => 'create_backorder', - 'create_form' => 'create_form', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'display_ship_receive' => 'display_ship_receive', - 'done' => 'done', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_orders' => 'generate_orders', - 'generate_purchase_orders' => 'generate_purchase_orders', - 'gl_transaction' => 'gl_transaction', - 'invoice' => 'invoice', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'list_transfer' => 'list_transfer', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order_links' => 'order_links', - 'po_orderitems' => 'po_orderitems', - 'post_as_new' => 'post_as_new', - 'prepare_order' => 'prepare_order', - 'print' => 'print', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_and_save' => 'print_and_save', - 'print_and_save_as_new' => 'print_and_save_as_new', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'quotation_' => 'quotation_', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'rfq' => 'rfq', - 'rfq_' => 'rfq_', - 'sales_invoice' => 'sales_invoice', - 'sales_invoice_' => 'sales_invoice_', - 'sales_order' => 'sales_order', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'save_exchangerate' => 'save_exchangerate', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'search' => 'search', - 'search_transfer' => 'search_transfer', - 'section_menu' => 'section_menu', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'select_vendor' => 'select_vendor', - 'send_email' => 'send_email', - 'ship_receive' => 'ship_receive', - 'ship_to' => 'ship_to', - 'subtotal' => 'subtotal', - 'transactions' => 'transactions', - 'transfer' => 'transfer', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_invoice' => 'vendor_invoice', - 'vendor_invoice_' => 'vendor_invoice_', - 'vendor_selected' => 'vendor_selected', - 'yes' => 'yes', - 'tellimuste_koondamine' => 'consolidate_orders', - 'edasi' => 'continue', - 'kustuta' => 'delete', - 'kustutata_ajakava' => 'delete_schedule', - 'valmis' => 'done', - 'e_post' => 'e_mail', - 'genereerida_arved' => 'generate_orders', - 'genereeri_ostutellimused' => 'generate_purchase_orders', - 'genereeri_müügitellimused' => 'generate_sales_order', - 'trüki' => 'print', - 'trüki_ja_salvesta' => 'print_and_save', - 'trüki_ja_salvesta_uuena' => 'print_and_save_as_new', - 'ostutellimus' => 'purchase_order', - 'hinnapakkumus' => 'quotation', - 'koteering' => 'quotation_', - 'hinnapakkumuse_taotlus' => 'rfq', - 'hinnapakkumuse_taotlus' => 'rfq_', - 'müügiarve' => 'sales_invoice', - 'müügitellimus' => 'sales_order', - 'salvesta' => 'save', - 'salvestada_ajakava' => 'save_schedule', - 'salvesta_uuena' => 'save_as_new', - 'ajakava' => 'schedule', - 'vali_tarnija' => 'select_vendor', - 'tarneaadress' => 'ship_to', - 'Ülekanne' => 'transfer', - 'uuenda' => 'update', - 'tarnija_arve' => 'vendor_invoice', - 'jah' => 'yes', -}; - -1; - |