diff options
Diffstat (limited to 'locale/ee_utf/oe')
| -rwxr-xr-x | locale/ee_utf/oe | 380 |
1 files changed, 380 insertions, 0 deletions
diff --git a/locale/ee_utf/oe b/locale/ee_utf/oe new file mode 100755 index 00000000..821ce76d --- /dev/null +++ b/locale/ee_utf/oe @@ -0,0 +1,380 @@ +$self{charset} = 'UTF-8'; + +$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; + |