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-rwxr-xr-xlocale/ee/oe380
1 files changed, 380 insertions, 0 deletions
diff --git a/locale/ee/oe b/locale/ee/oe
new file mode 100755
index 00000000..975d361d
--- /dev/null
+++ b/locale/ee/oe
@@ -0,0 +1,380 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Add Exchange Rate' => 'Lisa vahetuskurss',
+ 'Add Purchase Order' => 'Lisa Ostutellimus',
+ 'Add Quotation' => 'Lisa Pakkumine',
+ 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
+ 'Add Sales Invoice' => 'Lisa Müügiarve',
+ 'Add Sales Order' => 'Lisa Müügitellimus',
+ 'Add Vendor Invoice' => 'Lisa 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' => 'Kaasatud fail',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Arve aadress',
+ 'Bin' => 'Kast',
+ 'Bin List' => 'Pakendi Saateleht',
+ 'Business' => 'Ettevõtte',
+ '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' => 'Ettevõtte 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!' => 'Klienti pole määratud!',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuupäev',
+ 'Date Received' => 'Kättesaamise kuupäev',
+ 'Date received missing!' => 'Kattesaamise kuupäev puudub!',
+ 'Day(s)' => 'Päev(a)',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Delivery Date' => 'Kättetoimetamise kuupäev',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Done' => 'Teostatud',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'E-maili aadress puudub',
+ 'E-mail message' => 'E-posti teade',
+ 'E-mailed' => 'E-mailiga saadetud',
+ 'Edit Purchase Order' => 'Muuda Ostutellimuse',
+ 'Edit Quotation' => 'Muuda Hinnapakkumise',
+ 'Edit Request for Quotation' => 'Muuda Hinnapakkumise Taotluse',
+ 'Edit Sales Order' => 'Müügitellimuse muutmine',
+ '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' => 'Tuleb Kaubalaost',
+ 'Generate Orders' => 'Genereeri Tellimused',
+ '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!' => 'Laoarvestus salvestatud!',
+ 'Inventory transferred!' => 'Laoartiklid yleviidud!',
+ 'Invoice' => 'Arve',
+ 'Invoice Date missing!' => 'Arve kuupäev puudub!',
+ 'Invoice Number missing!' => 'Arve number puudub!',
+ 'Item' => 'AR.',
+ 'Item not on file!' => 'Toode puudub andmebaasist!',
+ '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' => 'Märkused',
+ 'Nothing entered!' => 'Midagi pole sisestatud!',
+ 'Nothing selected!' => 'Valik puudub!',
+ 'Nothing to transfer!' => 'Pole midagi ümber paigutada!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Number missing in Row' => 'Antud real puudub kood',
+ 'O' => 'Avatud',
+ 'OH' => 'Ülekulud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Order Date' => 'Tellimuse kuupäev',
+ 'Order Date missing!' => 'Tellimuse kuupäev puudub!',
+ 'Order Number' => 'Tellimuse number',
+ 'Order Number missing!' => 'Tellimuse number puudub',
+ '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 puudub!',
+ 'Packing List Number missing!' => 'Saatelehe number puudub!',
+ 'Part' => 'Toode',
+ 'Part Number' => 'Deaili Number',
+ 'Period' => 'Periood',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Veose Saateleht',
+ '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' => 'Trimester',
+ 'Queue' => 'Järjekord',
+ 'Queued' => 'Järjekorras',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotation ' => 'Koteering',
+ 'Quotation Date' => 'Hinnapakkumise kuupäev',
+ 'Quotation Date missing!' => 'Hinnapakkumise kuupäev puudub!',
+ 'Quotation Number' => 'Hinnapakkumise number',
+ 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
+ 'Quotation deleted!' => 'Hinnapakkumine kustutatud!',
+ 'Quotations' => 'Hinnapakkumised',
+ 'RFQ' => 'Hinnapakkumise Taotlus',
+ 'RFQ ' => 'Hinnapakkumuse Taotlus',
+ 'RFQ Number' => 'Hinnapakkumise Taotluse nr.',
+ 'Recd' => 'Kattesaadud',
+ 'Receive Merchandise' => 'Kauba Vastuvõtt',
+ 'Recurring Transaction' => 'Korduvad Tehingud',
+ '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' => 'Vali kaubaartikkel',
+ '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.' => 'Seerianr.',
+ 'Service' => 'Teenus',
+ 'Ship' => 'Tarnimine',
+ 'Ship Merchandise' => 'Tarni kaubad',
+ 'Ship to' => 'Tarneaadress',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Shipping Date' => 'Tarne kuupäev',
+ 'Shipping Date missing!' => 'Tarne kuupäev puudub',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Startdate' => 'Algus Kuupäev',
+ 'State/Province' => 'Maakond',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Tax' => 'Maks',
+ 'Tax Included' => 'Koos maksuga',
+ 'Terms' => 'Maksetingimus',
+ 'Text' => 'Tekst',
+ 'To' => 'Kuni',
+ 'To Warehouse' => 'Kaubalattu',
+ 'Total' => 'Kokku',
+ 'Trade Discount' => 'Kaubanduslik Mahahindlus',
+ 'Transfer' => 'Tsessioon',
+ 'Transfer Inventory' => 'Vii laoartiklid teisse lattu',
+ 'Transfer from' => 'Liikumine laost',
+ 'Transfer to' => 'Liikumine lattu',
+ 'Translation not on file!' => 'Tõlget pole andmebaasis olemas',
+ 'Unit' => 'Ühik',
+ 'Update' => 'Uuendus',
+ 'Valid until' => 'Kehtiv kuni',
+ 'Vendor' => 'Hankija',
+ 'Vendor Invoice' => 'Ostuarve',
+ 'Vendor Number' => 'Hankija number',
+ 'Vendor missing!' => 'Hankija puudub!',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warehouse' => 'Ladu',
+ 'Warning!' => 'Tähelepanu!',
+ '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 tehingut',
+ 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'Zip/Postal Code' => 'Postiindex',
+ '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',
+ 'teostatud' => 'done',
+ 'e_mail' => 'e_mail',
+ 'genereeri_tellimused' => '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',
+ 'hinnapakkumine' => 'quotation',
+ 'koteering' => 'quotation_',
+ 'hinnapakkumise_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',
+ 'tsessioon' => 'transfer',
+ 'uuendus' => 'update',
+ 'ostuarve' => 'vendor_invoice',
+ 'jah' => 'yes',
+};
+
+1;
+
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-04 21:52:33 +0000