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-rwxr-xr-xlocale/ee/ps399
1 files changed, 399 insertions, 0 deletions
diff --git a/locale/ee/ps b/locale/ee/ps
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+++ b/locale/ee/ps
@@ -0,0 +1,399 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'AP Aging' => 'Võlad',
+ 'AP Outstanding' => 'Tasumata kohustused',
+ 'AP Transaction' => 'Kohustuste kanne',
+ 'AP Transactions' => 'Kohustuste kanded',
+ 'AR Aging' => 'Võlglased',
+ 'AR Outstanding' => 'Tasumata nõued',
+ 'AR Transaction' => 'Nõuete kanne',
+ 'AR Transactions' => 'Nõuete kanded',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Konto number',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Accounts' => 'Kontod',
+ 'Accrual' => 'Kapitalisatsioon',
+ 'Add AP Transaction' => 'Lisa OR Tehing',
+ 'Add AR Transaction' => 'Lisa MR Tehing',
+ 'Add POS Invoice' => 'Lisa Sularahamüügi Kviitung',
+ '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',
+ 'Address' => 'Aadress',
+ 'Aged' => 'Aegunud',
+ 'Aged Overdue' => 'Aegunud Võlgnevused',
+ 'All Accounts' => 'Koik kontod',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Võlaosa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve',
+ 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+ 'Attachment' => 'Kaasatud fail',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanss',
+ 'Balance Sheet' => 'Bilansitabel',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Arve aadress',
+ 'Bin' => 'Kast',
+ 'Bin List' => 'Pakendi Saateleht',
+ 'Business' => 'Ettevõtte',
+ 'Cannot delete invoice!' => 'Arvet ei saa kustutada',
+ 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
+ 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
+ 'Cannot post invoice!' => 'Arvet ei saa salvestada!',
+ 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+ 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
+ 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
+ 'Cash' => 'Kassa',
+ 'Cc' => 'Cc',
+ 'Change' => 'Muuda',
+ 'Check' => 'Tshekk',
+ 'City' => 'Linn',
+ 'Closed' => 'Suletud',
+ 'Company Name' => 'Ettevõtte nimi',
+ 'Compare to' => 'Võrdlus perioodiga',
+ 'Confirm!' => 'Kinnita!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Edasi',
+ 'Copies' => 'koopiat',
+ 'Country' => 'Riik',
+ 'Credit' => 'Kreedit',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'Käesolev',
+ 'Current Earnings' => 'Käesoleva aasta kasum (kahjum)',
+ 'Customer' => 'Klient',
+ 'Customer Number' => 'Kliendi number',
+ 'Customer missing!' => 'Klienti pole määratud!',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuupäev',
+ 'Date Paid' => 'Maksekuupäev',
+ 'Day(s)' => 'Päev(a)',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Decimalplaces' => 'Komakohad',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Delivery Date' => 'Kättetoimetamise kuupäev',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'Maksetähtaeg',
+ 'Due Date missing!' => 'Maksetähtaeg puudub!',
+ 'E-mail' => 'E-mail',
+ 'E-mail Statement to' => 'E-mailiga teatamine',
+ 'E-mail address missing!' => 'E-maili aadress puudub',
+ 'E-mail message' => 'E-posti teade',
+ 'E-mailed' => 'E-mailiga saadetud',
+ 'Edit AP Transaction' => 'Muuda OR Tehing',
+ 'Edit AR Transaction' => 'Muuda MR Tehing',
+ 'Edit POS Invoice' => 'Muuda Sularahamüügi Kviitung',
+ 'Edit Sales Invoice' => 'Müügiarve muutmine',
+ 'Employee' => 'Töötaja',
+ 'Every' => 'Iga',
+ 'Exch' => 'Kurss',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
+ 'Extended' => 'Summa',
+ 'Fax' => 'Faks',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'From' => 'Alates',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'Grupp',
+ 'Heading' => 'Päis',
+ 'ID' => 'ID',
+ 'In-line' => 'Dokumendisisene',
+ 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Income Statement' => 'Kasumiaruanne',
+ 'Internal Notes' => 'Sisemärkused',
+ 'Invoice' => 'Arve',
+ 'Invoice Date' => 'Arve kuupäev',
+ 'Invoice Date missing!' => 'Arve kuupäev puudub!',
+ 'Invoice Number' => 'Arve number',
+ 'Invoice Number missing!' => 'Arve number puudub!',
+ 'Invoice deleted!' => 'Arve kustutatud!',
+ 'Item' => 'AR.',
+ 'Item not on file!' => 'Toode puudub andmebaasist!',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Language' => 'Keel',
+ 'Manager' => 'Juhataja',
+ 'Mar' => 'Mär',
+ 'March' => 'Märts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Method' => 'Meetod',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'N/A' => 'Puudub',
+ 'Next Date' => 'Järgmine Kuupäev',
+ 'No.' => 'Nr.',
+ 'Non-taxable Purchases' => 'Maksuvaba ostud',
+ 'Non-taxable Sales' => 'Maksuvaba müük',
+ 'Notes' => 'Märkused',
+ 'Nothing selected!' => 'Valik puudub!',
+ 'Nothing to print!' => 'Pole midagi trükkida!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Number missing in Row' => 'Antud real puudub kood',
+ 'OH' => 'Ülekulud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Order Date missing!' => 'Tellimuse kuupäev puudub!',
+ 'Order Number' => 'Tellimuse number',
+ 'Order Number missing!' => 'Tellimuse number puudub',
+ 'Overdue' => 'Tähtaegunud',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe kuupäev puudub!',
+ 'Packing List Number missing!' => 'Saatelehe number puudub!',
+ 'Paid' => 'Makstud',
+ 'Part' => 'Toode',
+ 'Payment date missing!' => 'Maksekuupäev puudub!',
+ 'Payments' => 'Maksed',
+ 'Period' => 'Periood',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Veose Saateleht',
+ 'Post' => 'Salvesta',
+ 'Post as new' => 'Salvesta uuena',
+ 'Posted!' => 'Salvestatud!',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hind',
+ 'Print' => 'Trüki',
+ 'Print and Post' => 'Trüki ja salvesta',
+ 'Print and Post as new' => 'Trüki ja Postita uuena',
+ 'Printed' => 'Trükitud',
+ 'Project' => 'Projekt',
+ 'Project Number' => 'Projekti number',
+ 'Project Transactions' => 'Projekti Kanded',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Qty' => 'Kogus',
+ 'Quarter' => 'Trimester',
+ 'Queue' => 'Järjekord',
+ 'Queued' => 'Järjekorras',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotation Date missing!' => 'Hinnapakkumise kuupäev puudub!',
+ 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
+ 'Recd' => 'Kattesaadud',
+ 'Receipt' => 'Maksekviitung',
+ 'Receipts' => 'Sissetulek',
+ 'Record in' => 'Sihtkonto',
+ 'Recurring Transaction' => 'Korduvad Tehingud',
+ 'Reference' => 'Referenss',
+ 'Remaining' => 'Kasutamata',
+ 'Repeat' => 'Korrata',
+ 'Report for' => 'Aruanne',
+ 'Required by' => 'Tarneaeg',
+ 'SKU' => 'Asenduskaup',
+ 'Sales Invoice.' => 'Müügiarve.',
+ 'Sales Order' => 'Müügitellimus',
+ 'Salesperson' => 'Müügiesindaja',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select all' => 'Vali kõik',
+ '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 payment' => 'Vali makse',
+ '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 to' => 'Tarneaadress',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Source' => 'Allikas',
+ 'Standard' => 'Standard',
+ 'Startdate' => 'Algus Kuupäev',
+ 'State/Province' => 'Maakond',
+ 'Statement' => 'Aruanne',
+ 'Statement sent to' => 'Saata aruanne aadressil',
+ 'Statements sent to printer!' => 'Saata aruanne printerile',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'Kokkuvõtte',
+ 'Tax' => 'Maks',
+ 'Tax Included' => 'Koos maksuga',
+ 'Tax collected' => 'Kogutud maksud',
+ 'Tax paid' => 'Makstud maksud',
+ 'Text' => 'Tekst',
+ 'Till' => 'Müügipunkt',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Trade Discount' => 'Kaubanduslik Mahahindlus',
+ 'Transaction' => 'Tehing',
+ 'Transaction deleted!' => 'Kanne kustutatud!',
+ 'Transaction posted!' => 'Kanne saadetud!',
+ 'Translation not on file!' => 'Tõlget pole andmebaasis olemas',
+ 'Trial Balance' => 'Proovibilanss',
+ 'Unit' => 'Ühik',
+ 'Update' => 'Uuendus',
+ 'Vendor' => 'Hankija',
+ 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
+ 'Vendor Number' => 'Hankija number',
+ 'Vendor missing!' => 'Hankija puudub!',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ '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',
+ 'as at' => 'seisuga',
+ 'ea' => 'tk',
+ 'for' => 'läheb',
+ 'for Period' => 'Periood',
+ 'posted!' => 'salvestatud!',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'Kord(a)',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'receipts' => 'receipts',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'subtotal' => 'subtotal',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'kohustuste_kanne' => 'ap_transaction',
+ 'nõuete_kanne' => 'ar_transaction',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'e_mail' => 'e_mail',
+ 'salvesta' => 'post',
+ 'salvesta_uuena' => 'post_as_new',
+ 'trüki' => 'print',
+ 'trüki_ja_salvesta' => 'print_and_post',
+ 'trüki_ja_postita_uuena' => 'print_and_post_as_new',
+ 'müügiarve_' => 'sales_invoice_',
+ 'müügitellimus' => 'sales_order',
+ 'salvestada_ajakava' => 'save_schedule',
+ 'ajakava' => 'schedule',
+ 'vali_kõik' => 'select_all',
+ 'tarneaadress' => 'ship_to',
+ 'uuendus' => 'update',
+ 'tarnija_kaubaarve_' => 'vendor_invoice_',
+ 'jah' => 'yes',
+};
+
+1;
+
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-24 14:02:23 +0000