diff options
Diffstat (limited to 'locale/ee_utf/ps')
| -rwxr-xr-x | locale/ee_utf/ps | 399 |
1 files changed, 399 insertions, 0 deletions
diff --git a/locale/ee_utf/ps b/locale/ee_utf/ps new file mode 100755 index 00000000..6956102e --- /dev/null +++ b/locale/ee_utf/ps @@ -0,0 +1,399 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'AP Aging' => 'OR Aegunud', + 'AP Outstanding' => 'OR Kohustused', + 'AP Transaction' => 'OR Kanne', + 'AP Transactions' => 'OR Kanded', + 'AR Aging' => 'MR Võlglased', + 'AR Outstanding' => 'MR Nõued', + 'AR Transaction' => 'MR Kanne', + 'AR Transactions' => 'MR Kanded', + 'Account' => 'Konto', + 'Account Number' => 'Konto Number', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Accounts' => 'Kontod', + 'Accrual' => 'Laekumine', + 'Add AP Transaction' => 'Lisa OR Ülekanne', + 'Add AR Transaction' => 'Lisa MR Ülekanne', + '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' => 'Kõik 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 Number', + 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada Kande', + 'Attachment' => 'Manus', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanss', + 'Balance Sheet' => 'Bilansitabel', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve Esitamise Aadress', + 'Bin' => 'Kast', + 'Bin List' => 'Kasti sisu', + 'Business' => 'Ettevõte', + 'Cannot delete invoice!' => 'Arvet ei saa kustutada!', + 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', + 'Cannot post invoice for a closed period!' => 'Arvet ei saa sisestada suletud perioodil!', + 'Cannot post invoice!' => 'Arvet ei saa sisestada!', + 'Cannot post payment for a closed period!' => 'Makset ei saa sisestada suletud perioodil!', + 'Cannot post transaction for a closed period!' => 'Kannet ei saa sisestada suletud perioodil!', + 'Cannot post transaction!' => 'Kannet ei saa sisestada!', + 'Cash' => 'Kassa', + 'Cc' => 'Cc', + 'Change' => 'Muuda', + 'Check' => 'Tšekk', + 'City' => 'Linn', + 'Closed' => 'Suletud', + 'Company Name' => 'Firma 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' => 'Käesolev 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-post', + 'E-mail Statement to' => 'Saata Teatis E-postiga', + 'E-mail address missing!' => 'E-posti aadress puudu!', + 'E-mail message' => 'E-posti sõnum', + 'E-mailed' => 'E-postitatud', + 'Edit AP Transaction' => 'Muuda OR Ülekanne', + 'Edit AR Transaction' => 'Muuda MR Ülekanne', + 'Edit POS Invoice' => 'Muuda Müügipunkti Arve', + 'Edit Sales Invoice' => 'Muuda Müügiarve', + 'Employee' => 'Töötaja', + 'Every' => 'Iga', + 'Exch' => 'Kurss', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchange rate missing!' => 'Valuutakurss puudu!', + '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 puudu!', + 'Invoice Number' => 'Arve Number', + 'Invoice Number missing!' => 'Arve Number puudu!', + 'Invoice deleted!' => 'Arve kustutatud!', + 'Item' => 'Tooteühik', + 'Item not on file!' => 'Tooteühik pole failis!', + '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' => 'Käibemaksuvaba Ostud', + 'Non-taxable Sales' => 'Käibemaksuvaba Müük', + 'Notes' => 'Märkmed', + 'Nothing selected!' => 'Valik puudu!', + 'Nothing to print!' => 'Pole midagi trükkida!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Number missing in Row' => 'Real puudub Number', + 'OH' => 'Ülekulud', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Open' => 'Avatud', + 'Order' => 'Tellimus', + 'Order Date missing!' => 'Tellimuse Kuupäev puudu!', + 'Order Number' => 'Tellimuse Number', + 'Order Number missing!' => 'Tellimuse Number puudu!', + 'Overdue' => 'Võlgnevus', + 'PDF' => 'PDF', + 'PO Number' => 'Ostutellimuse Number', + 'Packing List' => 'Saateleht', + 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!', + 'Packing List Number missing!' => 'Saatelehe Number puudu!', + 'Paid' => 'Makstud', + 'Part' => 'Osa', + 'Payment date missing!' => 'Maksekuupäev puudu!', + 'Payments' => 'Maksed', + 'Period' => 'Periood', + 'Phone' => 'Telefon', + 'Pick List' => 'Vali Kataloog', + 'Post' => 'Postita', + 'Post as new' => 'Postita uuena', + 'Posted!' => 'Postitatud!', + 'Postscript' => 'Postscript', + 'Price' => 'Hind', + 'Print' => 'Trüki', + 'Print and Post' => 'Trüki ja Postita', + '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' => 'Kvartal', + 'Queue' => 'Järjekord', + 'Queued' => 'Järjekorras', + 'Quotation' => 'Hinnapakkumine', + 'Quotation Date missing!' => 'Hinnapakkumise Kuupäev puudu!', + 'Quotation Number missing!' => 'Hinnapakkumise Number puudu!', + 'Recd' => 'Kättesaadud', + 'Receipt' => 'Maksekviitung', + 'Receipts' => 'Sissetulek', + 'Record in' => 'Sihtkonto', + 'Recurring Transaction' => 'Korduvad Ülenakded', + 'Reference' => 'Viide', + 'Remaining' => 'Järelejäänud', + 'Repeat' => 'Korda', + 'Report for' => 'Aruanne', + 'Required by' => 'Tarneaeg', + 'SKU' => 'Asenduskaup', + 'Sales Invoice.' => 'Arve Number.', + 'Sales Order' => 'Müügitellimus', + 'Salesperson' => 'Müüja', + 'Save Schedule' => 'Salvestada Ajakava', + 'Schedule' => 'Ajakava', + 'Scheduled' => 'Ajastatud', + '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 tooteühikud', + 'Select payment' => 'Vali makseviis', + 'Select postscript or PDF!' => 'Vali postscript või PDF', + 'Select txt, postscript or PDF!' => 'Vali .txt, postscript või PDF!', + 'Sep' => 'Sept', + 'September' => 'September', + 'Serial No.' => 'Seeria nr.', + 'Service' => 'Teenus', + 'Ship' => 'Tarnimine', + 'Ship to' => 'Tarneaadress', + 'Ship via' => 'Tarneviis', + 'Shipping Address' => 'Tarneaadress', + 'Shipping Point' => 'Saadetise Sihtpunkt', + 'Source' => 'Allikas', + 'Standard' => 'Standard', + 'Startdate' => 'Alguskuupäev', + 'State/Province' => 'Riik/Maakond', + 'Statement' => 'Aruanne', + 'Statement sent to' => 'Saata aruanne aadressil', + 'Statements sent to printer!' => 'Saata aruanne printerile', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Summary' => 'Kokkuvõtte', + 'Tax' => 'Käibemaks', + 'Tax Included' => 'Sisaldab Käibemaks', + 'Tax collected' => 'Kogutud käibemaks', + 'Tax paid' => 'Makstud käibemaks', + 'Text' => 'Tekst', + 'Till' => 'Müügipunkt', + 'To' => 'Kuhu', + 'Total' => 'Kokku', + 'Trade Discount' => 'Kauba Allahindlus', + 'Transaction' => 'Kanne', + 'Transaction deleted!' => 'Kanne kustutatud!', + 'Transaction posted!' => 'Kanne saadetud!', + 'Translation not on file!' => 'Tõlget pole failis!', + 'Trial Balance' => 'Proovibilanss', + 'Unit' => 'Ühik', + 'Update' => 'Värskenda', + 'Vendor' => 'Tarnija', + 'Vendor Invoice.' => 'Tarnija Arve', + 'Vendor Number' => 'Tarnija Number', + 'Vendor missing!' => 'Tarnija puudub!', + 'Vendor not on file!' => 'Tarnija pole failis!', + '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' => 'Postiindex', + 'as at' => 'seisuga', + 'ea' => 'tk', + 'for' => 'läheb', + 'for Period' => 'Perioodil', + 'posted!' => 'postitatud!', + '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', + 'or_kanne' => 'ap_transaction', + 'mr_kanne' => 'ar_transaction', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'kustutata_ajakava' => 'delete_schedule', + 'e_post' => 'e_mail', + 'postita' => 'post', + 'postita_uuena' => 'post_as_new', + 'trüki' => 'print', + 'trüki_ja_postita' => 'print_and_post', + 'trüki_ja_postita_uuena' => 'print_and_post_as_new', + 'arve_number_' => 'sales_invoice_', + 'müügitellimus' => 'sales_order', + 'salvestada_ajakava' => 'save_schedule', + 'ajakava' => 'schedule', + 'vali_kõik' => 'select_all', + 'tarneaadress' => 'ship_to', + 'värskenda' => 'update', + 'tarnija_arve' => 'vendor_invoice_', + 'jah' => 'yes', +}; + +1; + |