diff options
Diffstat (limited to 'locale/ee_utf')
| -rwxr-xr-x | locale/ee_utf/COPYING | 23 | ||||
| -rwxr-xr-x | locale/ee_utf/LANGUAGE | 1 | ||||
| -rwxr-xr-x | locale/ee_utf/Num2text | 140 | ||||
| -rwxr-xr-x | locale/ee_utf/aa | 163 | ||||
| -rwxr-xr-x | locale/ee_utf/admin | 146 | ||||
| -rwxr-xr-x | locale/ee_utf/all | 928 | ||||
| -rwxr-xr-x | locale/ee_utf/am | 317 | ||||
| -rwxr-xr-x | locale/ee_utf/ap | 242 | ||||
| -rwxr-xr-x | locale/ee_utf/ar | 242 | ||||
| -rwxr-xr-x | locale/ee_utf/arap | 76 | ||||
| -rwxr-xr-x | locale/ee_utf/arapprn | 36 | ||||
| -rwxr-xr-x | locale/ee_utf/bp | 71 | ||||
| -rwxr-xr-x | locale/ee_utf/ca | 62 | ||||
| -rwxr-xr-x | locale/ee_utf/cp | 151 | ||||
| -rwxr-xr-x | locale/ee_utf/ct | 192 | ||||
| -rwxr-xr-x | locale/ee_utf/gl | 187 | ||||
| -rwxr-xr-x | locale/ee_utf/hr | 122 | ||||
| -rwxr-xr-x | locale/ee_utf/ic | 303 | ||||
| -rwxr-xr-x | locale/ee_utf/io | 139 | ||||
| -rwxr-xr-x | locale/ee_utf/ir | 259 | ||||
| -rwxr-xr-x | locale/ee_utf/is | 273 | ||||
| -rwxr-xr-x | locale/ee_utf/jc | 157 | ||||
| -rwxr-xr-x | locale/ee_utf/locales.pl | 351 | ||||
| -rwxr-xr-x | locale/ee_utf/login | 27 | ||||
| -rwxr-xr-x | locale/ee_utf/menu | 145 | ||||
| -rwxr-xr-x | locale/ee_utf/oe | 380 | ||||
| -rwxr-xr-x | locale/ee_utf/pe | 168 | ||||
| -rwxr-xr-x | locale/ee_utf/pos | 83 | ||||
| -rwxr-xr-x | locale/ee_utf/ps | 399 | ||||
| -rwxr-xr-x | locale/ee_utf/pw | 15 | ||||
| -rwxr-xr-x | locale/ee_utf/rc | 81 | ||||
| -rwxr-xr-x | locale/ee_utf/rp | 207 |
32 files changed, 6086 insertions, 0 deletions
diff --git a/locale/ee_utf/COPYING b/locale/ee_utf/COPYING new file mode 100755 index 00000000..3b3a8e72 --- /dev/null +++ b/locale/ee_utf/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# LedgerSMB Small Medium Business Accounting +# Copyright (c) 2006 +# +# Estonian texts: +# +# Author: Andrei Kolu <andrei.kolu@mail.ee> +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# +####################################################################### + diff --git a/locale/ee_utf/LANGUAGE b/locale/ee_utf/LANGUAGE new file mode 100755 index 00000000..822c67af --- /dev/null +++ b/locale/ee_utf/LANGUAGE @@ -0,0 +1 @@ +Estonian (UTF-8) diff --git a/locale/ee_utf/Num2text b/locale/ee_utf/Num2text new file mode 100755 index 00000000..0dd9db0f --- /dev/null +++ b/locale/ee_utf/Num2text @@ -0,0 +1,140 @@ +#===================================================================== +# LedgerSMB Small Medium Business Accounting +# Copyright (C) 2003 +# +# Author: Dieter Simader +# Email: dsimader@sql-ledger.org +# Web: http://sourceforge.net/projects/ledger-smb/ +# +# Contributors: Mario R. Pizzolanti <mario@zavood.ee> +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +#====================================================================== +# +# written for check and receipt printing +# it returns a properly formatted text string +# for a number up to 10**9 + +sub init { + my $self = shift; + + %{ $self->{numbername} } = + (0 => 'null', + 1 => 'üks', + 2 => 'kaks', + 3 => 'kolm', + 4 => 'neli', + 5 => 'viis', + 6 => 'kuus', + 7 => 'seitse', + 8 => 'kaheksa', + 9 => 'üheksa', + 10 => 'kümme', + 10**2 => 'sada', + 10**3 => 'tuhat', + 10**6 => 'miljon', + 10**9 => 'miljard', + 10**12 => 'biljon' + ); + +} + + +sub num2text { + my ($self, $amount) = @_; + + return $self->{numbername}{0} unless $amount; + + my @textnumber = (); + + # split amount into chunks of 3 + my @num = reverse split //, abs($amount); + my @numblock = (); + my ($i, $appendit); + my @a = (); + + while (@num) { + @a = (); + for (1 .. 3) { + push @a, shift @num; + } + push @numblock, join / /, reverse @a; + } + + while (@numblock) { + + $i = $#numblock; + $numblock[$i] *= 1; + @num = split //, $numblock[$i]; + + $appendit = "it"; + $hundred = 0; + + if ($numblock[$i] == 0) { + pop @numblock; + next; + } + + if ($numblock[$i] > 99) { + # the one from hundreds + push @textnumber, "$self->{numbername}{$num[0]}$self->{numbername}{10**2}"; + # reduce numblock + $numblock[$i] -= $num[0] * 100; + @num = split //, $numblock[$i]; + $hundred = 1; + } + + if ($numblock[$i] > 19) { + # 20 - 99 + push @textnumber, "$self->{numbername}{$num[0]}kümmend"; + @num = split //, $numblock[$i]; + push @textnumber, $self->{numbername}{$num[1]} if $num[1] > 0; + + } elsif ($numblock[$i] > 10) { + # 11 - 19 + if ($hundred) { + @num = split //, $numblock[$i]; + } + $num = $num[1]; + + push @textnumber, "$self->{numbername}{$num}teist"; + + } elsif ($numblock[$i] > 1) { + # ones + push @textnumber, $self->{numbername}{$numblock[$i]}; + + } elsif ($numblock[$i] == 1) { + push @textnumber, $self->{numbername}{$num[0]}; + $appendit = ""; + + } + + # add thousand, million + if ($i) { + $amount = 10**($i * 3); + $appendit = ($i == 1) ? "" : $appendit; + push @textnumber, "$self->{numbername}{$amount}$appendit"; + } + + pop @numblock; + + } + + join ' ', @textnumber; + +} + + +1; + diff --git a/locale/ee_utf/aa b/locale/ee_utf/aa new file mode 100755 index 00000000..338350eb --- /dev/null +++ b/locale/ee_utf/aa @@ -0,0 +1,163 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'AP Outstanding' => 'OR Kohustused', + 'AP Transaction' => 'OR Kanne', + 'AP Transactions' => 'OR Kanded', + 'AR Outstanding' => 'MR Nõuded', + 'AR Transaction' => 'MR Kanne', + 'AR Transactions' => 'MR Kanded', + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Add AP Transaction' => 'Lisa OR Ülekanne', + 'Add AR Transaction' => 'Lisa MR Ülekanne', + 'Amount' => 'Summa', + 'Amount Due' => 'Võlaosa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', + 'Aug' => 'Aug', + 'August' => 'August', + 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', + '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!', + 'Check' => 'Tšekk', + 'Closed' => 'Suletud', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Credit' => 'Kreedit', + 'Credit Limit' => 'Krediidilimiit', + 'Curr' => 'Val.', + 'Currency' => 'Valuuta', + 'Current' => 'Käesolev', + 'Customer' => 'Klient', + 'Customer missing!' => 'Klienti pole määratud!', + 'Date' => 'Kuupäev', + 'Date Paid' => 'Maksekuupäev', + 'Debit' => 'Deebet', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Detail' => 'Detail', + 'Due Date' => 'Maksetähtaeg', + 'Due Date missing!' => 'Maksetähtaeg puudub!', + 'Edit AP Transaction' => 'Muuda OR Ülekanne', + 'Edit AR Transaction' => 'Muuda MR Ülekanne', + 'Employee' => 'Töötaja', + 'Exch' => 'Kurss', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'From' => 'Alates', + 'ID' => 'ID', + 'Include in Report' => 'Kaasa aruandesse', + 'Invoice' => 'Arve', + 'Invoice Date' => 'Arve kuupäev', + 'Invoice Date missing!' => 'Arve kuupäev puudub!', + 'Invoice Number' => 'Arve number', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Manager' => 'Juhataja', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Month' => 'Kuu', + 'No.' => 'Nr.', + 'Notes' => 'Märkused', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Open' => 'Avatud', + 'Order' => 'Tellimus', + 'Order Number' => 'Tellimuse number', + 'PO Number' => 'Ostutellimuse Number', + 'Paid' => 'Makstud', + 'Payment date missing!' => 'Maksekuupäev puudub!', + 'Payments' => 'Maksed', + 'Period' => 'Periood', + 'Post' => 'Salvesta', + 'Post as new' => 'Salvesta uuena', + 'Print' => 'Trüki', + 'Print and Post' => 'Trüki ja Postita', + 'Print and Post as new' => 'Trüki ja Postita uuena', + 'Project' => 'Projekt', + 'Quarter' => 'Kvartal', + 'Receipt' => 'Maksekviitung', + 'Remaining' => 'Kasutamata', + 'Sales Invoice.' => 'Arve Number.', + 'Salesperson' => 'Müügiesindaja', + 'Schedule' => 'Ajakava', + 'Sep' => 'Sept', + 'September' => 'September', + 'Ship to' => 'Tarneaadress', + 'Ship via' => 'Tarneviis', + 'Shipping Point' => 'Saadetise sihtkoht', + 'Source' => 'Allikas', + 'Subtotal' => 'Vahesumma', + 'Summary' => 'Kokkuvõtte', + 'Tax' => 'Maksud', + 'Tax Included' => 'Koos maksuga', + 'Till' => 'Müügipunkt', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Transaction' => 'Kanne', + 'Transaction deleted!' => 'Kanne kustutatud!', + 'Transaction posted!' => 'Kanne saadetud!', + 'Update' => 'Uuendus', + 'Vendor' => 'Hankija', + 'Vendor Invoice.' => 'Ostuarve', + 'Vendor missing!' => 'Tarnija puudub!', + 'Year' => 'Aasta', + 'Yes' => 'Jah', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'post' => 'post', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'yes' => 'yes', + 'or_kanne' => 'ap_transaction', + 'mr_kanne' => 'ar_transaction', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'salvesta' => 'post', + 'salvesta_uuena' => 'post_as_new', + 'trüki' => 'print', + 'trüki_ja_postita' => 'print_and_post', + 'trüki_ja_postita_uuena' => 'print_and_post_as_new', + 'arve_number_' => 'sales_invoice_', + 'ajakava' => 'schedule', + 'tarneaadress' => 'ship_to', + 'uuendus' => 'update', + 'ostuarve' => 'vendor_invoice_', + 'jah' => 'yes', +}; + +1; + diff --git a/locale/ee_utf/admin b/locale/ee_utf/admin new file mode 100755 index 00000000..45ad10e5 --- /dev/null +++ b/locale/ee_utf/admin @@ -0,0 +1,146 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'Access Control' => 'Ligipääsukontroll', + 'Accounting' => 'Raamatupidamisarvestus', + 'Add User' => 'Lisa Kasutaja', + 'Address' => 'Aadress', + 'Administration' => 'Arvepidamine', + 'Administrator' => 'Arvepidaja', + 'All Datasets up to date!' => 'Kõik Andmehulgad on kaasaegsed!', + 'Cannot create Lock!' => 'Ei saa Lukustada!', + 'Change Admin Password' => 'Muuda Adminni Parool', + 'Change Password' => 'Muuda Parool', + 'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel', + 'Company' => 'Firma', + 'Confirm' => 'Kinnita', + 'Connect to' => 'Ühenda', + 'Continue' => 'Jätka', + 'Create Chart of Accounts' => 'Uus kontoplaan', + 'Create Dataset' => 'Uus Andmekogu', + 'DBA' => 'DBA', + 'DBI not installed!' => 'DBI on installeerimata', + 'Database' => 'Andmebaas', + 'Database Administration' => 'Andmebaasi administreerimine', + 'Database Driver not checked!' => 'Andmebaasi draiver valimata!', + 'Database User missing!' => 'Andmebaasi kasutaja puudub!', + 'Dataset' => 'Andmekogu', + 'Dataset missing!' => 'Andmekogu puudub!', + 'Dataset updated!' => 'Andmekogu uuendatud!', + 'Date Format' => 'Kuupäeva Formaat', + 'Delete' => 'Kustuta', + 'Delete Dataset' => 'Kustuta Andmekogu', + 'Directory' => 'Aadressiraamat', + 'Driver' => 'Ohjur', + 'Dropdown Limit' => 'Rippmenüü Piirang', + 'E-mail' => 'E-post', + 'Edit User' => 'Muuda Kasutaja', + 'Existing Datasets' => 'Olemasolevad Andmekogud', + 'Fax' => 'Faks', + 'Host' => 'Server', + 'Hostname missing!' => 'Serveri nimi puudu!', + 'Language' => 'Keel', + 'Lock System' => 'Lukusta Süsteem', + 'Lockfile created!' => 'Lukustusfail loodud!', + 'Lockfile removed!' => 'Lukustusfail eemaldatud!', + 'Login' => 'Logi sisse', + 'Login name missing!' => 'Kasutajanimi puudu!', + 'Logout' => 'Logi välja', + 'Manager' => 'Juhataja', + 'Menu Width' => 'Menüü Laius', + 'Multibyte Encoding' => 'Multibyte Encoding', + 'Name' => 'Nimi', + 'New Templates' => 'Uus Dokumendipõhi', + 'No Database Drivers available!' => 'Ühtegi Andmebaasiohjurit pole saadaval!', + 'No Dataset selected!' => 'Andmekogu valimata!', + 'Nothing to delete!' => 'Midagi pole kustutada!', + 'Number Format' => 'Numbri Formaat', + 'Oracle Database Administration' => 'Oracle Andmebaasi Administreerimine', + 'Password' => 'Parool', + 'Password changed!' => 'Parool muudetud!', + 'Passwords do not match!' => 'Paroolid ei klapi!', + 'Pg Database Administration' => 'Pg Andmebaasi administreerimine', + 'PgPP Database Administration' => 'PgPP Database Administration', + 'Phone' => 'Telefon', + 'Port' => 'Port', + 'Port missing!' => 'Port puudub!', + 'Printer' => 'Printer', + 'Save' => 'Salvesta', + 'Session Timeout' => 'Sessiooni aegumine', + 'Session expired!' => 'Sessioon aegunud!', + 'Setup Templates' => 'Dokumendipõhjade seadistamine', + 'Signature' => 'Allkiri', + 'Stylesheet' => 'Laaditabel', + 'Supervisor' => 'Ülevaataja', + 'Templates' => 'Dokumendipõhjad', + 'The following Datasets are not in use and can be deleted' => 'Järgnevad andmebaasid ei ole kasutusel ning võib kustutada', + 'The following Datasets need to be updated' => 'Järgmised andmebaasid vajavad uuendamist', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Olemasolevate allikate eelkontroll. Praeguses staadiumis ei toimu andmete lisamist ega kustutamist.', + 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Kasutaja gruppi lisamiseks redigeeri nime, muuda kasutajanimi ja salvesta. Luuakse samade parameetritega uus kasutaja', + 'Unlock System' => 'Avada Süsteem', + 'Update Dataset' => 'Värkenda Andmekogu', + 'Use Templates' => 'Kasuta Dokumendipõhju', + 'User' => 'Kasutaja', + 'User deleted!' => 'Kasutaja kustutatud!', + 'User saved!' => 'Kasutaja salvestatud!', + 'Version' => 'Versioon', + 'You are logged out' => 'Oled välja logitud', + 'does not exist' => 'ei eksisteeri', + 'is already a member!' => 'on juba kasutaja!', + 'localhost' => 'localhost', + 'locked!' => 'lukustatud!', + 'successfully created!' => 'loodud!', + 'successfully deleted!' => 'kustutatud!', + 'website' => 'kodulehekülg', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'getpassword' => 'getpassword', + 'list_users' => 'list_users', + 'lock_system' => 'lock_system', + 'login' => 'login', + 'login_name' => 'login_name', + 'logout' => 'logout', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', + 'save' => 'save', + 'unlock_system' => 'unlock_system', + 'update_dataset' => 'update_dataset', + 'lisa_kasutaja' => 'add_user', + 'muuda_adminni_parool' => 'change_admin_password', + 'muuda_parool' => 'change_password', + 'jätka' => 'continue', + 'uus_andmekogu' => 'create_dataset', + 'kustuta' => 'delete', + 'kustuta_andmekogu' => 'delete_dataset', + 'lukusta_süsteem' => 'lock_system', + 'logi_sisse' => 'login', + 'logi_välja' => 'logout', + 'oracle_andmebaasi_administreerimine' => 'oracle_database_administration', + 'pg_andmebaasi_administreerimine' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', + 'salvesta' => 'save', + 'avada_süsteem' => 'unlock_system', + 'värkenda_andmekogu' => 'update_dataset', +}; + +1; + diff --git a/locale/ee_utf/all b/locale/ee_utf/all new file mode 100755 index 00000000..cf246e3a --- /dev/null +++ b/locale/ee_utf/all @@ -0,0 +1,928 @@ +# These are all the texts to build the translations files. +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same +$self{charset} = 'UTF-8'; + + +$self{texts} = { + 'A' => 'A', + 'AP' => 'OstuReskontro', + 'AP Aging' => 'OR Aegunud', + 'AP Outstanding' => 'OR Laekumata', + 'AP Transaction' => 'OR Tehing', + 'AP Transactions' => 'OR Tehingud', + 'AR' => 'MüügiReskontro', + 'AR Aging' => 'MR Aegunud', + 'AR Outstanding' => 'MR Laekumata', + 'AR Transaction' => 'MR Tehing', + 'AR Transactions' => 'MR Tehingud', + 'AR/AP' => 'MR/OR', + 'About' => 'Programmi Info', + 'Above' => 'Alla', + 'Access Control' => 'Ligipääsukontroll', + 'Access Denied!' => 'Ligipääs Keelatud!', + 'Account' => 'Konto', + 'Account Number' => 'Konto Number', + 'Account Number missing!' => 'Konto Number puudu', + 'Account Type' => 'Konto Tüüp', + 'Account Type missing!' => 'Konto Tüüp puudu!', + 'Account deleted!' => 'Konto on kustutatud!', + 'Account does not exist!' => 'Konto ei eksisteeri', + 'Account saved!' => 'Konto on salvestatud', + 'Accounting' => 'Raamatupidamisarvestus', + 'Accounting Menu' => 'Raamatupidamisarvestuse Menüü', + 'Accounts' => 'Kontod', + 'Accrual' => 'Kapitalisatsioon', + 'Activate Audit trail' => 'Aktiveeri Auditi jälgimine', + 'Activate Audit trails' => 'Aktiveeri Auditi jälgimine', + 'Active' => 'Aktiiv', + 'Add' => 'Lisa', + 'Add AP Transaction' => 'Lisa OR Tehing', + 'Add AR Transaction' => 'Lisa MR Tehing', + 'Add Account' => 'Lisa Konto', + 'Add Assembly' => 'Lisa Komplekt', + 'Add Business' => 'Lisa Ettevõte', + 'Add Cash Transfer Transaction' => 'Lisa Sularahamüügi Tehing', + 'Add Customer' => 'Lisa Klient', + 'Add Deduction' => 'Lisa Hinnaaland', + 'Add Department' => 'Lisa Osakond', + 'Add Employee' => 'Lisa Töötaja', + 'Add Exchange Rate' => 'Lisa Valuutakurss', + 'Add GIFI' => 'Lisa GIFI', + 'Add General Ledger Transaction' => 'Lisa Pearaamatu Tehing', + 'Add Group' => 'Lisa Grupp', + 'Add Job' => 'Lisa Ülesanne', + 'Add Labor/Overhead' => 'Lisa Tööjõud/Kulud', + 'Add Language' => 'Lisa Keel', + 'Add POS Invoice' => 'Lisa Müügipunkti Kaubaarve', + 'Add Part' => 'Lisa Detail', + 'Add Pricegroup' => 'Lisa Hinnagrupp', + 'Add Project' => 'Lisa Projekt', + 'Add Purchase Order' => 'Lisa Hanketellimus', + 'Add Quotation' => 'Lisa Koteering', + 'Add Request for Quotation' => 'Lisa Hinnapakkumuse Taotlus', + 'Add SIC' => 'Lisa Standardiseeritud Tööstuskood', + 'Add Sales Invoice' => 'Lisa Müügiarve', + 'Add Sales Order' => 'Lisa Müügitellimus', + 'Add Service' => 'Lisa Teenus', + 'Add Stores Card' => 'Lisa Tagavarade Kaart', + 'Add Time Card' => 'Lisa Ajakaart', + 'Add Transaction' => 'Lisa Kanne', + 'Add User' => 'Lisa Kasutaja', + 'Add Vendor' => 'Lisa Tarnija', + 'Add Vendor Invoice' => 'Lisa Ostuarve', + 'Add Warehouse' => 'Lisa Kaubaladu', + 'Address' => 'Aadress', + 'Administration' => 'Arvepidamine', + 'Administrator' => 'Arvepidaja', + 'After Deduction' => 'Pärast Mahaarvatist', + 'Aged' => 'Aegunud', + 'Aged Overdue' => 'Aegunud Võlgnevused', + 'All' => 'Kõik', + 'All Accounts' => 'Kõik Kontod', + 'All Datasets up to date!' => 'Kõik Andmehulgad on kaasaegsed!', + 'All Items' => 'Kõik Kaubaartiklid', + 'Allocated' => 'Reserveeritud', + 'Allowances' => 'Diskontod', + 'Amount' => 'Summa', + 'Amount Due' => 'Maksmisele kuuluv summa', + 'Amount missing!' => 'Summa puudub!', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada Kaubaarve Number', + 'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada Tellimuse Number', + 'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid Koteeringu Number', + 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', + 'Are you sure you want to delete time card for' => 'Oled kindel, et soovid kustutada ajakardi', + 'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovite eemaldada märgitud väljad järjekorrast?', + 'As of' => 'nagu', + 'Assemblies' => 'Koosteosad', + 'Assemblies restocked!' => 'Koosteosade laovaru täiendatud!', + 'Assembly' => 'Komplekt', + 'Assembly stocked!' => 'Komplekt ladustatud', + 'Asset' => 'Vara', + 'Attachment' => 'Manus', + 'Audit Control' => 'Audiitorkontroll', + 'Audit trail disabled' => 'Auditi jälgimine välja lülitatud', + 'Audit trail enabled' => 'Auditi jälgimine sisse lülitatud', + 'Audit trail removed up to' => 'Auditi jäljed kustutatud kuni', + 'Audit trails disabled' => 'Auditi jälgimine välja lülitatud', + 'Audit trails enabled' => 'Auditi jälgimine sisse lülitatud', + 'Aug' => 'Aug', + 'August' => 'August', + 'Average Cost' => 'Keskmised Kulud', + 'Avg Cost' => 'Kesk. Kulud', + 'BIC' => 'BIC (S.W.I.F.T)', + 'BOM' => 'Materjaliarvestus', + 'Backup' => 'Varukoopia', + 'Backup sent to' => 'Varukoopia saadetud', + 'Balance' => 'Bilanss', + 'Balance Sheet' => 'Bilansiaruanne', + 'Based on' => 'Põhineb', + 'Batch Printing' => 'Mass. Väljatrükk', + 'Bcc' => 'Bcc', + 'Before Deduction' => 'Enne Hinnaalandust', + 'Beginning Balance' => 'Algsaldo', + 'Below' => 'All', + 'Billing Address' => 'Arve Esitamise Aadress', + 'Bin' => 'Pakendit', + 'Bin List' => 'Pakendi Saateleht', + 'Bin Lists' => 'Pakendi Saatelehed', + 'Books are open' => 'Žurnaalid on avatud', + 'Break' => 'Katkestus', + 'Business' => 'Ettevõte', + 'Business Number' => 'Ettevõtte Registrinumber', + 'Business deleted!' => 'Ettevõte kustutatud!', + 'Business saved!' => 'Ettevõte salvestatud', + 'C' => 'C', + 'COGS' => 'Müügikulud', + 'COGS account does not exist!' => 'Müügikulude kontot puudu!', + 'Cannot add stores card for a completed job!' => 'Ei saa lisada tagavarade kaarti juba lõpetatud tööülesandele!', + 'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba lõpetatud tööülesandele!', + 'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba lõpetatud tööülesandele!', + 'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba lõpetatud tööülesandele!', + 'Cannot create Assembly' => 'Ei saa luua Komplekti', + 'Cannot create Labor' => 'Ei saa luua Tööjõudu', + 'Cannot create Lock!' => 'Ei saa Lukustada!', + 'Cannot create Part' => 'Ei saa luua Detaili', + 'Cannot create Service' => 'Ei saa luua Teenust', + 'Cannot delete account!' => 'Kontot ei saa kustutada!', + 'Cannot delete customer!' => 'Kienti ei saa kustutada!', + 'Cannot delete default account!' => 'Tähtaegunud võla kontot ei saa kustutada!', + 'Cannot delete invoice!' => 'Arvet ei saa kustutada', + 'Cannot delete item!' => 'Kaubaartiklit ei saa kustutada!', + 'Cannot delete order!' => 'Tellimust ei saa kustutada!', + 'Cannot delete quotation!' => 'Koteeringut ei saa kustutada!', + 'Cannot delete time card!' => 'Ei saa kustutada ajakaarti!', + 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', + 'Cannot delete vendor!' => 'Tarnijat ei saa kustutada!', + 'Cannot post Payment!' => 'Makset ei saa salvestada!', + 'Cannot post Receipt!' => 'Sisetulekuarderit ei saa salvestada!', + '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 with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti väljadega samal kontol!', + 'Cannot post transaction!' => 'Tehingut ei saa salvestada!', + 'Cannot remove files!' => 'Faile ei saa kustutada!', + 'Cannot save account!' => 'Kontot ei saa salvestada!', + 'Cannot save defaults!' => 'Ei saa salvestada tähtaegunud võlgu!', + 'Cannot save order!' => 'Tellimust ei saa salvestada!', + 'Cannot save preferences!' => 'Määranguid ei saa salvestada!', + 'Cannot save quotation!' => 'Koteeringut ei saa salvestada!', + 'Cannot save stores card for a closed period!' => 'Ei saa salvestada tagavarade kaarti juba suletud perioodil!', + 'Cannot save stores card!' => 'Ei saa salvestada tagavarade kaarti!', + 'Cannot save time card for a closed period!' => 'Ei saa salvestada ajakaarti juba suletud perioodil!', + 'Cannot save time card!' => 'Ajakaarti ei saa salvestada!', + 'Cannot set account for more than one of AR, AP or IC' => 'Konto saab olla, kas Nõue, Kohustuse või Tulu/Kulu tüüpi', + 'Cannot set multiple options for' => 'Ei saa märgistada mitut valikut', + 'Cannot set multiple options for Item' => 'Ei saa märgistada mitut valikut Kaubaartiklile', + 'Cannot stock Assembly!' => 'Komplekti pole võimalik ladustada!', + 'Cannot stock assemblies!' => 'Ei saa ladustada koosteosi', + 'Cash' => 'Kassaseis', + 'Cc' => 'Cc', + 'Change' => 'Tagasi', + 'Change Admin Password' => 'Muuda Adminni Parool', + 'Change Password' => 'Muuda Parool', + 'Chargeable' => 'Maksustatav', + 'Chart of Accounts' => 'Kontoplaan', + 'Check' => 'Kontrolli', + 'Check Inventory' => 'Kontrolli Laoseisu', + 'City' => 'Linn', + 'Cleared' => 'Laekunud', + 'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel', + 'Clocked' => 'Kulunud aeg', + 'Close Books up to' => 'Sulge Žurnaalid kuni', + 'Closed' => 'Suletud', + 'Code' => 'Kood', + 'Code missing!' => 'Kood puudu!', + 'Company' => 'Firma', + 'Company Name' => 'Firma Nimi', + 'Compare to' => 'Võrdlus perioodiga', + 'Completed' => 'Lõpetatud', + 'Components' => 'Komponendid', + 'Confirm' => 'Kinnita', + 'Confirm!' => 'Kinnita!', + 'Connect to' => 'Ühenda', + 'Consolidate' => 'Koonda', + 'Consolidate Orders' => 'Tellimuste Koondamine', + 'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine', + 'Consolidate Sales Orders' => 'Müügitellimuste Koondamine', + 'Contact' => 'Kontakt', + 'Continue' => 'Jätka', + 'Contra' => 'Ammortisatsioon', + 'Copies' => 'Koopiat', + 'Copy to COA' => 'Kopeeri kontoplaani', + 'Cost' => 'Omahind', + 'Cost Center' => 'Kulukeskus', + 'Could not save pricelist!' => 'Hinnakirja salvestamine ebaõnnestus!', + 'Could not save!' => 'Ei saa salvestada!', + 'Could not transfer Inventory!' => 'Laoseisu ei saa ümber paigutada!', + 'Country' => 'Riik', + 'Create Chart of Accounts' => 'Uus kontoplaan', + 'Create Dataset' => 'Uus Andmekogu', + 'Credit' => 'Kreedit', + 'Credit Invoice' => 'Kreeditarve', + 'Credit Limit' => 'Krediidilimiit', + 'Curr' => 'Val.', + 'Currency' => 'Valuuta', + 'Current' => 'Jooksev', + 'Current Earnings' => 'Jooksev Kasum/Kahjum', + 'Customer' => 'Klient', + 'Customer History' => 'Kliendi Ajalugu', + 'Customer Number' => 'Kliendi Number', + 'Customer deleted!' => 'Klient on kustutatud!', + 'Customer missing!' => 'Klienti puudu!', + 'Customer not on file!' => 'Klient puudub failis!', + 'Customer saved!' => 'Klient salvestatud!', + 'Customers' => 'Kliendid', + 'DBA' => 'DBA', + 'DBI not installed!' => 'DBI on installeerimata', + 'DOB' => 'Sünniaeg', + 'Database' => 'Andmebaas', + 'Database Administration' => 'Andmebaasi administreerimine', + 'Database Driver not checked!' => 'Andmebaasi draiver valimata!', + 'Database Host' => 'Andmebaasiserver', + 'Database User missing!' => 'Andmebaasi kasutaja puudub!', + 'Dataset' => 'Andmekogu', + 'Dataset is newer than version!' => 'Andmekogu versioon, on uuem süsteemi omast!', + 'Dataset missing!' => 'Andmekogu puudub!', + 'Dataset updated!' => 'Andmekogu uuendatud!', + 'Date' => 'Kuupäev', + 'Date Format' => 'Kuupäeva Formaat', + 'Date Paid' => 'Maksekuupäev', + 'Date Received' => 'Kättesaamise kuupäev', + 'Date missing!' => 'Kuupäev puudub!', + 'Date received missing!' => 'Kattesaamise kuupäev puudub!', + 'Date worked' => 'Töötatud kuupäeval', + 'Day' => 'Päev', + 'Day(s)' => 'Päev(a)', + 'Days' => 'Päeva', + 'Debit' => 'Deebet', + 'Debit Invoice' => 'Deebitarve', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Decimalplaces' => 'Komakohad', + 'Deduct after' => 'Hinnaaland pärast', + 'Deduction deleted!' => 'Hinnaaland kustutatud!', + 'Deduction saved!' => 'Hinnaaland salvestatud!', + 'Deductions' => 'Hinnaalandused', + 'Default Template' => 'Vaikimisi Dokumendipõhi', + 'Defaults' => 'Vaikeväärtused', + 'Defaults saved!' => 'Vaikeväärtused salvestatud!', + 'Delete' => 'Kustuta', + 'Delete Account' => 'Kustuta Lonto', + 'Delete Dataset' => 'Kustuta Andmekogu', + 'Delete Schedule' => 'Kustutata Ajakava', + 'Deleting a language will also delete the templates for the language' => 'Keele kustutamisele järgneb kõigi selle keele dokumendipõhjade kustutamine', + 'Delivery Date' => 'Tarnetähtaeg', + 'Department' => 'Osakond', + 'Department deleted!' => 'Osakond kustutatud!', + 'Department saved!' => 'Osakond salvestatud!', + 'Departments' => 'Osakonnad', + 'Deposit' => 'Deposiit', + 'Description' => 'Selgitus', + 'Description Translations' => 'Tõlgete Selgitus', + 'Description missing!' => 'Selgitus puudub!', + 'Detail' => 'Detail', + 'Difference' => 'Erinevus', + 'Directory' => 'Aadressiraamat', + 'Discount' => 'Diskonto', + 'Done' => 'Valmis', + 'Drawing' => 'Joonis', + 'Driver' => 'Ohjur', + 'Dropdown Limit' => 'Rippmenüü Piirang', + 'Due Date' => 'Maksetähtaeg', + 'Due Date missing!' => 'Maksetähtaeg puudub!', + 'E-mail' => 'E-post', + 'E-mail Statement to' => 'Saata E-postiga Kasumiaruanne aadressil', + 'E-mail address missing!' => 'E-posti aadress puudub', + 'E-mail message' => 'E-posti teade', + 'E-mailed' => 'E-postiga saadetud', + 'Edit' => 'Muudatused', + 'Edit AP Transaction' => 'Muuda OR Tehing', + 'Edit AR Transaction' => 'Muuda MR Tehing', + 'Edit Account' => 'Muuda Konto', + 'Edit Assembly' => 'Muuda Komplekti', + 'Edit Business' => 'Muuda Ettevõtte', + 'Edit Cash Transfer Transaction' => 'Muuda Raha Ülekande Tehing', + 'Edit Customer' => 'Muuda Klienti', + 'Edit Deduction' => 'Muuda Hinnaaland', + 'Edit Department' => 'Muuda Osakonna', + 'Edit Description Translations' => 'Muuda Tõlgete Selgitus', + 'Edit Employee' => 'Muuda Töötaja', + 'Edit GIFI' => 'Muuda GIFI', + 'Edit General Ledger Transaction' => 'Muuda Pearaamatu Tehing', + 'Edit Group' => 'Muuda Gruppi andmed', + 'Edit Job' => 'Redigeeri Tööülesanne', + 'Edit Labor/Overhead' => 'Muuda Tööjõukulu', + 'Edit Language' => 'Muuda Keel', + 'Edit POS Invoice' => 'Muuda Müügipunkti Müügiarve', + 'Edit Part' => 'Muuda Detail', + 'Edit Preferences for' => 'Muuda Määrangud: ', + 'Edit Pricegroup' => 'Muuda Hinnagrupp', + 'Edit Project' => 'Muuda Projekt', + 'Edit Purchase Order' => 'Muuda Ostutellimus', + 'Edit Quotation' => 'Muuda Koteering', + 'Edit Request for Quotation' => 'Muuda Koteeringu Taotlus', + 'Edit SIC' => 'Muuda SIC-Standardiseeritud Tööstuskood', + 'Edit Sales Invoice' => 'Muuda Müügiarve', + 'Edit Sales Order' => 'Muuda Müügitellimus', + 'Edit Service' => 'Muuda Teenus', + 'Edit Template' => 'Muuda Dokumendipõhi', + 'Edit Time Card' => 'Muuda Ajakaarti', + 'Edit User' => 'Muuda Kasutaja', + 'Edit Vendor' => 'Muuda Tarnija', + 'Edit Vendor Invoice' => 'Muuda Ostuarve', + 'Edit Warehouse' => 'Muuda Kaubaladu', + 'Employee' => 'Töötaja', + 'Employee Name' => 'Teenistuja Nimi', + 'Employee Number' => 'Teenistuja Number', + 'Employee deleted!' => 'Teenistuja kustutatud', + 'Employee pays' => 'Teenistuja töötasu', + 'Employee saved!' => 'Teenistuja salvestatud', + 'Employees' => 'Teenistujad', + 'Employer' => 'Tööandja', + 'Employer pays' => 'Tööandja töötasu', + 'Enddate' => 'Lõputähtaeg', + 'Ends' => 'Lõpeb', + 'Enforce transaction reversal for all dates' => 'Kohustuslik tehingute storneerimine kõikide kuupäevade ulatuses', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Sisesta kohalikud- ja välisvaluutad (kuni 3 tähemärki, koolonitega eraltatud, nt. CAD:USD:EUR)', + 'Equity' => 'Omandiõigus', + 'Every' => 'Iga', + 'Exch' => 'Kurss', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel puudub valuutakurss!', + 'Exchange rate missing!' => 'Valuutakurss puudu!', + 'Exempt age <' => 'Vabastatud aeg <', + 'Existing Datasets' => 'Olemasolevad Andmekogud', + 'Expense' => 'Kulu', + 'Expense account does not exist!' => 'Kulude konto puudu!', + 'Expense/Asset' => 'Kulu/Vara', + 'Extended' => 'Summa', + 'FX' => 'Valuutavahetus', + 'Failed to save order!' => 'Viga tellimuse salvestamisel!', + 'Fax' => 'Faks', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'For' => 'Saata', + 'Foreign Exchange Gain' => 'Valuutavahetuse Kasum', + 'Foreign Exchange Loss' => 'Valuutavahetuse Kahjum', + 'Friday' => 'Reede', + 'From' => 'Alates', + 'From Warehouse' => 'Tuleb Kaubalaost', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI kustutatud!', + 'GIFI missing!' => 'GIFI puudub!', + 'GIFI saved!' => 'GIFI salvestatud!', + 'GL' => 'Pearaamat', + 'GL Reference Number' => 'Pearaamatu Viitenumber', + 'GL Transaction' => 'Pearaamatu Kanne', + 'General Ledger' => 'Pearaamat', + 'Generate' => 'Genereeri', + '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', + 'Generate Sales Orders' => 'Genereeri Müügitellimused', + 'Goods & Services' => 'Tooted ja Teenused', + 'Group' => 'Grupeeri', + 'Group Items' => 'Grupeeri Kaubaartiklid', + 'Group Translations' => 'Grupeeri Tõlked', + 'Group deleted!' => 'Grupp kustutatud!', + 'Group missing!' => 'Grupp puudub!', + 'Group saved!' => 'Grupp salvestatud!', + 'Groups' => 'Grupid', + 'HR' => 'Personal', + 'HTML Templates' => 'HTML Dokumendipõhjad', + 'Heading' => 'Päis', + 'History' => 'Ajalugu', + 'Home Phone' => 'Kodune Telefon', + 'Host' => 'Server', + 'Hostname missing!' => 'Serveri nimi puudu!', + 'IBAN' => 'Pangaarve NR.', + 'ID' => 'ID', + 'Image' => 'Pilt', + 'In-line' => 'Dokumendisisene', + 'Inactive' => 'Vähenõutav', + 'Include Exchange Rate Difference' => 'Lisa Valuutavahetuskursside erinevus', + 'Include Payment' => 'Lisa Makse', + 'Include in Report' => 'Kaasa Aruandesse', + 'Include in drop-down menus' => 'Kaasa rippmenüüdesse', + 'Income' => 'Tulu', + 'Income Statement' => 'Kasumiaruanne', + 'Income account does not exist!' => 'Tulude konto puudu!', + 'Incorrect Dataset version!' => 'Vale Andmekogu versioon', + 'Individual Items' => 'Eraldiseisvad Kaubaartiklid', + 'Internal Notes' => 'Sisemärkused', + 'Inventory' => 'Laoseis', + 'Inventory account does not exist!' => 'Laoseisu konto puudu!', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Enne komplekti aegunuks märkimist peab laoseis null olema!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks märkimist peab laoseis null olema!', + 'Inventory saved!' => 'Laoseis salvestatud!', + 'Inventory transferred!' => 'Laoseis üle kantud!', + 'Invoice' => 'Kaubaarve', + 'Invoice Date' => 'Kaubaarve Kuupäev', + 'Invoice Date missing!' => 'Kaubaarvel Kuupäev puudu!', + 'Invoice Number' => 'Kaubaarve Number', + 'Invoice Number missing!' => 'Kaubaarve Number puudu!', + 'Invoice deleted!' => 'Kaubaarve kustutatud!', + 'Invoices' => 'Kaubaarved', + 'Is this a summary account to record' => 'Kirje summaarne konto', + 'Item' => 'AR.', + 'Item already on pricelist!' => 'Kaubaartikkel on juba hinnakirjas!', + 'Item deleted!' => 'Kaubaartikkel kustutatud!', + 'Item not on file!' => 'Kaubaartikkel pole failis !', + 'Items' => 'Kaubaartiklid', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Job' => 'Tööülesanne', + 'Job Description' => 'Tööülesande Kirjeldus', + 'Job Name' => 'Tööülesande Nimetus', + 'Job Number' => 'Tööülesande Number', + 'Job Number missing!' => 'Tööülesande Number puudu!', + 'Job deleted!' => 'Tööülesanne kustutatud!', + 'Job saved!' => 'Tööülesanne salvestatud!', + 'Job/Project Number' => 'Töö/Projekti Number', + 'Jobs' => 'Tööülesanded', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'LaTeX Templates' => 'LaTeX Dokumendipõhjad', + 'Labor Code' => 'Tööseadusandlus', + 'Labor Code missing!' => 'Tööseadusandluse Kood puudu!', + 'Labor/Overhead' => 'Tööjõud/Kulud', + 'Language' => 'Keel', + 'Language deleted!' => 'Keel kustutatud!', + 'Language saved!' => 'Keel salvestatud!', + 'Languages' => 'Keeled', + 'Languages not defined!' => 'Keeled pole defineeritud!', + 'Last Cost' => 'Viimane Maksumus', + 'Last Numbers & Default Accounts' => 'Viimased Numbrid ja Vaikimisi Kontod', + 'Lead' => 'Juhtimine', + 'Leadtime' => 'Tellimuse täitmisaeg', + 'Liability' => 'Võlg', + 'Licensed to' => 'Litsentsi omanik', + 'Line Total' => 'Rea Summa', + 'Link' => 'Seosed', + 'Link Accounts' => 'Seosta Kontod', + 'List' => 'Nimekiri', + 'List Accounts' => 'Kontode Nimekiri', + 'List Businesses' => 'Ettevõtete Nimekiri', + 'List Departments' => 'Osakondade Nimekiri', + 'List GIFI' => 'GIFI nimekiri', + 'List Languages' => 'Keelte Nimekiri', + 'List Price' => 'Hinnakirjahind', + 'List Projects' => 'Projektide Nimekiri', + 'List SIC' => 'SIC-Standardiseeritud Tööstuskoodide Nimekiri', + 'List Transactions' => 'Tehingute Nimekiri', + 'List Warehouses' => 'Kaubaladude Nimekiri', + 'Lock System' => 'Lukusta Süsteem', + 'Lockfile created!' => 'Lukustusfail loodud!', + 'Lockfile removed!' => 'Lukustusfail eemaldatud!', + 'Login' => 'Logi sisse', + 'Login name missing!' => 'Kasutajanimi puudu!', + 'Logout' => 'Logi välja', + 'Make' => 'Tootja', + 'Manager' => 'Juhataja', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'Marked entries printed!' => 'Märgitud kanded välja trükitud!', + 'Markup' => 'Kate', + 'Maximum' => 'Maksimum', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Menu Width' => 'Menüü Laius', + 'Message' => 'Sõnum', + 'Method' => 'Meetod', + 'Microfiche' => 'Mikrofišš', + 'Model' => 'Mudel', + 'Monday' => 'Esmaspäev', + 'Month' => 'Kuu', + 'Month(s)' => 'Kuu(d)', + 'Months' => 'Kuud', + 'Multibyte Encoding' => 'Multibyte Encoding', + 'N/A' => 'Puudub', + 'Name' => 'Nimi', + 'Name missing!' => 'Nimi puudu!', + 'New Templates' => 'Uus Dokumendipõhi', + 'New Window' => 'Uus Aken', + 'Next' => 'Järgmine', + 'Next Date' => 'Järgmine Kuupäev', + 'Next Number' => 'Järgmine Number', + 'No' => 'Ei', + 'No Database Drivers available!' => 'Ühtegi Andmebaasiohjurit pole saadaval!', + 'No Dataset selected!' => 'Andmekogu valimata!', + 'No Employees on file!' => 'Failis puuduvad Töötajad', + 'No History!' => 'Ajalugu Puudub!', + 'No Labor codes on file!' => 'Failis puuduvad Tööseadusandluse koodid', + 'No Parts on file!' => 'Failis puuduvad Detailid', + 'No Services on file!' => 'Failis puuduvad Teenused', + 'No email address for' => 'E-posti aadress puudu', + 'No open Jobs!' => 'Puuduvad alustatud Tööülesanded', + 'No open Projects!' => 'Puuduvad avatud Projektid!', + 'No.' => 'Nr.', + 'Non-chargeable' => 'Maksuvaba', + 'Non-taxable' => 'Maksuvaba', + 'Non-taxable Purchases' => 'Maksuvaba Ostud', + 'Non-taxable Sales' => 'Maksuvaba Müük', + 'Non-tracking Items' => 'Mitte jälgitavad Kaubaartiklid', + 'Notes' => 'Märkused', + 'Nothing entered!' => 'Midagi pole sisestatud!', + 'Nothing open!' => 'Midagi ei avane!', + 'Nothing selected!' => 'Valik puudub!', + 'Nothing to delete!' => 'Midagi pole kustutada!', + 'Nothing to print!' => 'Pole midagi trükkida!', + 'Nothing to transfer!' => 'Pole midagi ümber paigutada!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Number', + 'Number Format' => 'Numbri Formaat', + 'Number missing in Row' => 'Antud real puudub Number', + 'O' => 'Avatud', + 'OH' => 'Ülekulud', + 'Obsolete' => 'Aegunud', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'On Hand' => 'Saadaval', + 'Onhand' => 'Käepärast', + 'Open' => 'Avatud', + 'Oracle Database Administration' => 'Oracle Andmebaasi Administreerimine', + 'Order' => 'Tellimus', + 'Order Date' => 'Tellimuse Kuupäev', + 'Order Date missing!' => 'Tellimuse Kuupäev puudub!', + 'Order Entry' => 'Tellimuse Sisestus', + 'Order Number' => 'Tellimuse Number', + 'Order Number missing!' => 'Tellimuse Number puudub', + 'Order deleted!' => 'Tellimus kustutatud!', + 'Order generation failed!' => 'Arve genereerimine ebaõnnestus!', + 'Order saved!' => 'Tellimus salvestatud!', + 'Orders generated!' => 'Arved genereeritud', + 'Orphaned' => 'Seosteta', + 'Out of balance transaction!' => 'Bilansiväline tehing!', + 'Out of balance!' => 'Bilanss ei klapi!', + 'Outstanding' => 'Laekumata', + 'Overdue' => 'Tähtaegunud', + 'PDF' => 'PDF', + 'PO' => 'Hanketellimus', + 'PO Number' => 'Ostutellimuse Number', + 'POS' => 'MüügiPunkt', + 'POS Invoice' => 'MP Kaubaarve', + 'Packing List' => 'Saateleht', + 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!', + 'Packing List Number missing!' => 'Saateelehe Number puudu!', + 'Packing Lists' => 'Saatelehed', + 'Paid' => 'Makstud', + 'Part' => 'Detail', + 'Part Number' => 'Detaili Number', + 'Partnumber' => 'Detailinumber', + 'Parts' => 'Detailid', + 'Parts Requirements' => 'Detailide Vajadus', + 'Password' => 'Parool', + 'Password changed!' => 'Parool muudetud!', + 'Password does not match!' => 'Vale parool!', + 'Passwords do not match!' => 'Paroolid ei klapi!', + 'Payables' => 'Kreditoorne võlgnevus', + 'Payment' => 'Makse', + 'Payment date missing!' => 'Maksekuupäev puudu!', + 'Payment posted!' => 'Makse saadetud!', + 'Payments' => 'Maksed', + 'Payments posted!' => 'Maksed postitatud!', + 'Payroll Deduction' => 'Palga Mahaarvatis', + 'Period' => 'Periood', + 'Pg Database Administration' => 'Pg Andmebaasi Administreerimine', + 'PgPP Database Administration' => 'PgPP Database Administration', + 'Phone' => 'Telefon', + 'Pick List' => 'Veose Saateleht', + 'Pick Lists' => 'Veose Saatelehed', + 'Port' => 'Port', + 'Port missing!' => 'Port puudub!', + 'Pos' => 'NR.', + 'Post' => 'Postita', + 'Post as new' => 'Postita uuena', + 'Posted!' => 'Postitatud!', + 'Posting' => 'Postitamine', + 'Posting failed!' => 'Postitamine ebaõnnestus', + 'Postscript' => 'Postscript', + 'Preferences' => 'Eelistused', + 'Preferences saved!' => 'Eelistused salvestatud!', + 'Prepayment' => 'Ettemaksmine', + 'Price' => 'Hind', + 'Pricegroup' => 'Hinnagrupp', + 'Pricegroup deleted!' => 'Hinnagrupp kustutatud!', + 'Pricegroup missing!' => 'Hinnagrupp puudu!', + 'Pricegroup saved!' => 'Hinnagrup salvestatud!', + 'Pricegroups' => 'Hinnagrupid', + 'Pricelist' => 'Hinnakiri', + 'Print' => 'Trüki', + 'Print and Post' => 'Trüki ja Postita', + 'Print and Post as new' => 'Trüki ja Postita uuena', + 'Print and Save' => 'Trüki ja Salvesta', + 'Print and Save as new' => 'Trüki ja Salvesta uuena', + 'Printed' => 'Trükitud', + 'Printer' => 'Printer', + 'Printing' => 'Trükib', + 'Printing ... ' => 'Trükib ...', + 'Process Transactions' => 'Viia läbi Tehing', + 'Production' => 'Tootmine', + 'Profit Center' => 'Kasumikeskus', + 'Project' => 'Projekt', + 'Project Description Translations' => 'Projekti Kirjelduse Selgitus', + 'Project Name' => 'Projekti Nimi', + 'Project Number' => 'Projekti Number', + 'Project Number missing!' => 'Projekti Number puudu!', + 'Project Transactions' => 'Projekti Kanded', + 'Project deleted!' => 'Projekt kustutatud!', + 'Project not on file!' => 'Projekti pole failis!', + 'Project saved!' => 'Projekt salvestatud!', + 'Project/Job Name' => 'Projekti/Tööülesande Nimi', + 'Project/Job Number' => 'Projekti/Tööülesande Number', + 'Projects' => 'Projektid', + 'Purchase Order' => 'Hanketellimus', + 'Purchase Order Number' => 'Hanketellimuse Number', + 'Purchase Orders' => 'Hanketellimused', + 'Qty' => 'Kogus', + 'Quantity exceeds available units to stock!' => 'Kogus ületab laos olevad ühikud!', + 'Quarter' => 'Kvartal', + 'Queue' => 'Järjekord', + 'Queued' => 'Järjekorras', + 'Quotation' => 'Koteering', + 'Quotation ' => 'Koteering', + 'Quotation Date' => 'Koteeringu kuupäev', + 'Quotation Date missing!' => 'Koteeringu Kuupäev puudu!', + 'Quotation Number' => 'Koteeringu Number', + 'Quotation Number missing!' => 'Koteeringu Number puudub!', + 'Quotation deleted!' => 'Koteering kustutatud!', + 'Quotations' => 'Koteeringud', + 'R' => 'M', + 'RFQ' => 'Hinnapakkumuse Taotlus', + 'RFQ ' => 'Hinnapakkumuse Taotlus', + 'RFQ Number' => 'Hinnapakkumuse Taotluse NR.', + 'RFQs' => 'Hinnapakkumuse Taotlused', + 'ROP' => 'Pakendis tk.', + 'Rate' => 'Tariif', + 'Rate missing!' => 'Tariif puudu!', + 'Recd' => 'Kätte saadud', + 'Receipt' => 'Kviitung', + 'Receipt posted!' => 'Kviitung postitatud', + 'Receipts' => 'Laekumid', + 'Receivables' => 'Debitoorne võlgnevus', + 'Receive' => 'Vastuvõtt', + 'Receive Merchandise' => 'Kauba Vastuvõtt', + 'Reconciliation' => 'Kooskõlastamine', + 'Reconciliation Report' => 'Kooskõlastamise Raport', + 'Record in' => 'Sihtkonto', + 'Recurring Transaction' => 'Korduvad Tehingud', + 'Recurring Transactions' => 'Korduvad Tehingud', + 'Reference' => 'Teatis', + 'Remaining' => 'Jääk', + 'Remove' => 'Eemalda', + 'Remove Audit trail up to' => 'Eemaldada Auditi jäljed kuni', + 'Remove Audit trails up to' => 'Kustuta Auditi jäljed kuni', + 'Removed spoolfiles!' => 'Trükijärjekorra failid eemaldatud!', + 'Removing marked entries from queue ...' => 'Eemaldan märgitud kanded järjekorrast...', + 'Repeat' => 'Korrata', + 'Report for' => 'Aruanne', + 'Reports' => 'Aruanded', + 'Req' => 'Vajalik', + 'Request for Quotation' => 'Hinnapakkumuse Taotlus', + 'Request for Quotations' => 'Hinnapakkumuse Taotlused', + 'Required by' => 'Tarnetähtaeg', + 'Requirements' => 'Nõudmised', + 'Retained Earnings' => 'Jaotamata Kasum', + 'Role' => 'Roll', + 'S' => 'Laupäev/Pühapäev', + 'SIC' => 'Standardiseeritud Tööstuskood', + 'SIC deleted!' => 'Standardiseeritud Tööstuskood Kustutatud!', + 'SIC saved!' => 'Standardiseeritud Tööstuskood Salvestatud!', + 'SKU' => 'Asenduskaup', + 'SO' => 'Müügitellimus', + 'SSN' => 'Isikukood', + 'Sale' => 'Müük', + 'Sales' => 'Müük', + 'Sales Invoice' => 'Müügiarve', + 'Sales Invoice ' => 'Müügiarve', + 'Sales Invoice.' => 'Müügiarve.', + 'Sales Invoice/AR Transaction Number' => 'Müügiarve/MR Tehingu Number', + 'Sales Invoices' => 'Müügiarved', + 'Sales Order' => 'Müügitellimus', + 'Sales Order Number' => 'Müügiarve Number', + 'Sales Orders' => 'Müügitellimused', + 'Sales Quotation Number' => 'Müügipakkumuse Number', + 'Salesperson' => 'Müüja', + 'Saturday' => 'Laupäev', + 'Save' => 'Salvesta', + 'Save Pricelist' => 'Salvesta Hinnakiri', + 'Save Schedule' => 'Salvestada Ajakava', + 'Save as new' => 'Salvesta uuena', + 'Save to File' => 'Salvesta Faili', + 'Saving' => 'Salvestab', + 'Schedule' => 'Ajakava', + 'Scheduled' => 'Planeeritud', + 'Screen' => 'Ekraan', + 'Search' => 'Otsi', + 'Select' => 'Vali', + 'Select Customer' => 'Vali Klient', + 'Select Vendor' => 'Vali Tarnija', + 'Select a Printer!' => 'Vali Printer', + '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!', + 'Sell' => 'Müüma', + 'Sell Price' => 'Müügihind', + 'Send by E-Mail' => 'Saada E-postiga', + 'Sending' => 'Saadab', + 'Sep' => 'Sept', + 'September' => 'September', + 'Serial No.' => 'Seerianr.', + 'Serial Number' => 'Seerianumber', + 'Service' => 'Teenus', + 'Service Code' => 'Teenuse Kood', + 'Service Code missing!' => 'Teenuse Kood puudu!', + 'Service/Labor Code' => 'Teenuse/Töö Kood', + 'Services' => 'Teenused', + 'Session Timeout' => 'Sessiooni aegumine', + 'Session expired!' => 'Sessioon aegunud!', + 'Setup Templates' => 'Dokumendipõhjade seadistamine', + 'Ship' => 'Saatmine', + 'Ship Merchandise' => 'Kauba Saatmine', + 'Ship to' => 'Kaubasaaja', + 'Ship via' => 'Tarneviis', + 'Shipping' => 'Saadetised', + 'Shipping Address' => 'Tarneaadress', + 'Shipping Date' => 'Saatmise Kuupäev', + 'Shipping Date missing!' => 'Saatmise Kuupäev puudub', + 'Shipping Point' => 'Saadetise Sihtpunkt', + 'Short' => 'Puudu', + 'Signature' => 'Allkiri', + 'Source' => 'Allikas', + 'Spoolfile' => 'Trükijärjekorra fail', + 'Standard' => 'Standard', + 'Standard Industrial Codes' => 'Standardiseeritud Tööstuskood', + 'Startdate' => 'Alguskuupäev', + 'State' => 'Riik', + 'State/Province' => 'Riik/Maakond', + 'Statement' => 'Aruanne', + 'Statement Balance' => 'Bilansiaruanne', + 'Statement sent to' => 'Aruanne saadetud', + 'Statements sent to printer!' => 'Aruanded saadetud printerile', + 'Stock' => 'Kaubavaru', + 'Stock Assembly' => 'Komplekti Ladustamine', + 'Stock Finished Goods' => 'Ladusta Valmistoodang', + 'Stores Card' => 'Tagavarade Kaart', + 'Stores Card saved!' => 'Tagavarade Kaart salvestatud!', + 'Stores Cards' => 'Tagavarade Kaardid', + 'Stylesheet' => 'Laaditabel', + 'Sub-contract GIFI' => 'Allhanke GIFI', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahekokkuvõte', + 'Summary' => 'Kokkuvõte', + 'Sunday' => 'Pühapäev', + 'Supervisor' => 'Ülevaataja', + 'System' => 'Süsteem', + 'System Defaults' => 'Süsteemi Vaikeväärtused', + 'Tax' => 'Maks', + 'Tax Account' => 'Maksukonto', + 'Tax Accounts' => 'Maksukontod', + 'Tax Included' => 'Sisaldab Käibemaksu', + 'Tax Number' => 'Maks Nnumber ', + 'Tax Number / SSN' => 'Maksu Number / Isikukood', + 'Tax collected' => 'Kogutud maksud', + 'Tax paid' => 'Makstud maksud', + 'Taxable' => 'Maksustatav', + 'Template saved!' => 'Dokumendipõhjad salvestatud!', + 'Templates' => 'Dokumendipõhjad', + 'Terms' => 'Tingimused', + 'Text' => 'Tekst', + 'Text Templates' => 'Tekstipõhised Dokumendipõhjad', + 'The following Datasets are not in use and can be deleted' => 'Järgnevad andmebaasid ei ole kasutusel ning võib kustutada', + 'The following Datasets need to be updated' => 'Järgmised andmebaasid vajavad uuendamist', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Olemasolevate allikate eelkontroll. Praeguses staadiumis ei toimu andmete lisamist ega kustutamist.', + 'Thursday' => 'Neljapäev', + 'Till' => 'Rahalaegas', + 'Time' => 'Aeg', + 'Time Card' => 'Aja Kaart', + 'Time Card deleted!' => 'Ajakaart kustutatud!', + 'Time Card saved!' => 'Ajakaart salvestatud!', + 'Time Cards' => 'Aja Kaardid', + 'Time In' => 'Aeg sisse', + 'Time Out' => 'Aeg välja', + 'Times' => 'Korda', + 'To' => 'Kuni', + 'To Warehouse' => 'Kaubalattu', + 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Kasutaja gruppi lisamiseks redigeeri nime, muuda kasutajanimi ja salvesta. Luuakse samade parameetritega uus kasutaja', + 'Top Level' => 'Kõrgtase', + 'Total' => 'Kokku', + 'Tracking Items' => 'Jälgitavad Kaubaartikleid', + 'Trade Discount' => 'Kaubanduslik Mahahindlus', + 'Transaction' => 'Tehing', + 'Transaction Date missing!' => 'Tehingu Kuupäev puudu!', + 'Transaction Dates' => 'Tehingte Kuupäevad', + 'Transaction deleted!' => 'Tehing kustutatud!', + 'Transaction posted!' => 'Tehing saadetud!', + 'Transaction reversal enforced for all dates' => 'Tehingute storneerimine on kohustuslik kõikide kuupäevade ulatuses', + 'Transaction reversal enforced up to' => 'Tehingute storneerimine on kohustuslik kuni', + 'Transactions' => 'Tehingud', + 'Transfer' => 'Tsessioon', + 'Transfer Inventory' => 'Laoliikumine', + 'Transfer from' => 'Liikumine laost', + 'Transfer to' => 'Liikumine lattu', + 'Translation' => 'Tõlge', + 'Translation deleted!' => 'Tõlge kustutatud', + 'Translation not on file!' => 'Tõlget puudub failis!', + 'Translations' => 'Tõlked', + 'Translations saved!' => 'Tõlked salvestatud', + 'Trial Balance' => 'Proovibilanss', + 'Tuesday' => 'Teisipäev', + 'Type of Business' => 'Ettevõtte tüüp', + 'Unit' => 'Ühik', + 'Unit Rate' => 'Ühiku Tase', + 'Unit of measure' => 'Mõõtühik', + 'Unlock System' => 'Avada Süsteem', + 'Update' => 'Värskenda', + 'Update Dataset' => 'Värkenda Andmekogu', + 'Updated' => 'Värskendatud', + 'Upgrading to Version' => 'Täiustamine Versioonini', + 'Use Templates' => 'Kasuta Dokumendipõhju', + 'User' => 'Kasutaja', + 'User deleted!' => 'Kasutaja kustutatud!', + 'User saved!' => 'Kasutaja salvestatud!', + 'Valid until' => 'Kehtiv kuni', + 'Vendor' => 'Tarnija', + 'Vendor History' => 'Tarnija Ajalugu', + 'Vendor Invoice' => 'Tarnija Kaubaarve', + 'Vendor Invoice ' => 'Tarnija Kaubaarve ', + 'Vendor Invoice.' => 'Tarnija Kaubaarve.', + 'Vendor Invoice/AP Transaction Number' => 'Tarnija Kaubaarve/OR Number', + 'Vendor Invoices' => 'Tarnija Kaubaarved', + 'Vendor Number' => 'Tarnija Number', + 'Vendor deleted!' => 'Tarnija kustutatud!', + 'Vendor missing!' => 'Tarnija puudu!', + 'Vendor not on file!' => 'Tarnija pole failis!', + 'Vendor saved!' => 'Tarnija salvestatud!', + 'Vendors' => 'Tarnijad', + 'Version' => 'Versioon', + 'Warehouse' => 'Kaubaladu', + 'Warehouse deleted!' => 'Kaubaladu kustutatud!', + 'Warehouse saved!' => 'Kaubaladu salvestatud!', + 'Warehouses' => 'Kaubalaod', + 'Warning!' => 'Tähelepanu!', + 'Wednesday' => 'Kolmapäev', + 'Week' => 'Nädal', + 'Week(s)' => 'Nädal(at)', + 'Weeks' => 'Nädalat', + 'Weight' => 'Kaal', + 'Weight Unit' => 'Kaaluühik', + 'What type of item is this?' => 'Mis tüüpi kaubaartikliga on tegemist?', + 'Work Order' => 'Töökäsk', + 'Work Orders' => 'Töökäsud', + 'Work Phone' => 'Töötelefon', + 'Year' => 'Aasta', + 'Year(s)' => 'Aasta(t)', + 'Yearend' => 'Aastalõpp', + 'Yearend date missing!' => 'Aastalõpu kuupäev puudub!', + 'Yearend posted!' => 'Aastalõpp postitatud!', + 'Yearend posting failed!' => 'Aastalõpu postitus ebaõnnestus!', + 'Years' => 'Aastat', + 'Yes' => 'Jah', + 'You are logged out' => 'Oled välja logitud', + '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 printing and saving an existing transaction!' => 'Trükid ja salvestad juba olemasolevat tehingut!', + 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust', + 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', + 'You are saving an existing transaction!' => 'Salvestad juba olemasolevat tehingut"', + 'You did not enter a name!' => 'Jätsid nime sisestamata!', + 'Zip/Postal Code' => 'Postiindex', + 'account cannot be set to any other type of account' => 'konto tüüpi ei saa muuta teiseks kontotüübiks', + 'as at' => 'seisuga', + 'days' => 'päeva', + 'does not exist' => 'ei eksisteeri', + 'done' => 'tehtud', + 'ea' => 'tk', + 'failed' => 'nurjus', + 'for' => 'läheb', + 'for Period' => 'Periood', + 'is already a member!' => 'on juba kasutaja!', + 'localhost' => 'localhost', + 'locked!' => 'lukustatud!', + 'posted!' => 'salvestatud!', + 'sent' => 'saadetud', + 'successfully created!' => 'loodud!', + 'successfully deleted!' => 'kustutatud!', + 'time(s)' => 'Kord(a)', + 'unexpected error!' => 'ootamatu viga!', + 'website' => 'kodulehekülg', +}; + +1; diff --git a/locale/ee_utf/am b/locale/ee_utf/am new file mode 100755 index 00000000..d2528973 --- /dev/null +++ b/locale/ee_utf/am @@ -0,0 +1,317 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'AP' => 'Ostureskontro', + 'AR' => 'Müügireskontro', + 'About' => 'Programmi Info', + 'Account' => 'Konto', + 'Account Number' => 'Konto Number', + 'Account Number missing!' => 'Konto Number puudu!', + 'Account Type' => 'Konto Tüüp', + 'Account Type missing!' => 'Konto Tüüp puudu!', + 'Account deleted!' => 'Konto kustutatud!', + 'Account does not exist!' => 'Kontot ei eksisteeri!', + 'Account saved!' => 'Konto salvestatud!', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Accrual' => 'Laekumine', + 'Activate Audit trail' => 'Aktiveeri Auditi jälgimine', + 'Add Account' => 'Lisa Konto', + 'Add Business' => 'Lisa Ettevõtte', + 'Add Department' => 'Lisa Osakond', + 'Add GIFI' => 'Lisa GIFI', + 'Add Language' => 'Lisa Keel', + 'Add SIC' => 'Lisa Standardiseeritud Tööstuskood', + 'Add Warehouse' => 'Lisa Ladu', + 'Address' => 'Aadress', + 'Amount' => 'Summa', + 'Asset' => 'Vara', + 'Audit Control' => 'Audit', + 'Audit trail disabled' => 'Auditi jälgimine välja lülitatud', + 'Audit trail enabled' => 'Auditi jälgimine sisse lülitatud', + 'Audit trail removed up to' => 'Auditi jäljed kustutatud kuni', + 'Backup sent to' => 'Varukoopia saadetakse', + 'Bin List' => 'Kasti Sisu', + 'Books are open' => 'Kanded on avatud', + 'Business Number' => 'Ettevõtte Number', + 'Business deleted!' => 'Ettevõte kustutatud', + 'Business saved!' => 'Ettevõte salvestatud!', + 'COGS' => 'COGS', + 'Cannot delete account!' => 'Kontot ei saa kustutada!', + 'Cannot delete default account!' => 'Vaikimisi kontot ei saa kustutada!', + 'Cannot save account!' => 'Kontot ei saa salvestada!', + 'Cannot save defaults!' => 'Ei salvestata vaikimisi määranguid!', + 'Cannot save preferences!' => 'Määranguid ei salvestata!', + 'Cannot set account for more than one of AR, AP or IC' => 'Konto saab olla, kas MR, OR või Tulu/Kulu tüüpi', + 'Cannot set multiple options for' => 'Ei saa märgistada mitut valikut', + 'Cash' => 'Kassa', + 'Chart of Accounts' => 'Kontoplaan', + 'Close Books up to' => 'Sulge kanded kuni', + 'Code' => 'Kood', + 'Code missing!' => 'Kood puudu!', + 'Company' => 'Ettevõte', + 'Confirm' => 'Kinnita', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Contra' => 'Amortisatsioon', + 'Copy to COA' => 'Kopeeri kontoplaani', + 'Cost Center' => 'Kulukeskus', + 'Credit' => 'Kreedit', + 'Credit Invoice' => 'Kreeditarve', + 'Customer Number' => 'Kliendi Number', + 'Database Host' => 'Andmebaasiserver', + 'Dataset' => 'Andmekogu', + 'Date Format' => 'Kuupäeva Formaat', + 'Day' => 'Päev', + 'Days' => 'Päevi', + 'Debit' => 'Deebet', + 'Debit Invoice' => 'Deebitarve', + 'Default Template' => 'Vaikimisi Dokumendipõhi', + 'Defaults saved!' => 'Vaikväärtused salvestatud', + 'Delete' => 'Kustuta', + 'Delete Account' => 'Kustuta Konto', + 'Deleting a language will also delete the templates for the language' => 'Keele kustutamisele järgneb kõigi selle keele dokumendipõhjade kustutamine', + 'Department deleted!' => 'Osakond kustutatud!', + 'Department saved!' => 'Osakond salvestatud!', + 'Departments' => 'Osakonnad', + 'Description' => 'Selgitus', + 'Description missing!' => 'Selgitus puudu!', + 'Discount' => 'Allahindlus', + 'Dropdown Limit' => 'Rippmenüü Piirang', + 'E-mail' => 'E-post', + 'E-mail address missing!' => 'E-posti aadress puudu', + 'Edit' => 'Muuda', + 'Edit Account' => 'Muuda Konto', + 'Edit Business' => 'Muuda Ettevõtte', + 'Edit Department' => 'Muuda Osakond', + 'Edit GIFI' => 'Muuda GIFI', + 'Edit Language' => 'Muuda Keel', + 'Edit Preferences for' => 'Muuda Määrangud: ', + 'Edit SIC' => 'Muuda Standardiseeritud Tööstuskood', + 'Edit Template' => 'Muuda Dokumendipõhi', + 'Edit Warehouse' => 'Muuda Ladu', + 'Employee Number' => 'Töötaja Number', + 'Ends' => 'Lõpeb', + 'Enforce transaction reversal for all dates' => 'Muuda kannete pööramine kõikide kuupäevade ulatuses kohustuslikuks', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Sisesta kohalikud- ja välisvaluutad (kuni 3 tähemärki, koolonitega eraltatud, nt. CAD:USD:EUR)', + 'Equity' => 'Omakapital', + 'Every' => 'Iga', + 'Expense' => 'Kulu', + 'Expense/Asset' => 'Kulu/Vara', + 'Fax' => 'Faks', + 'Foreign Exchange Gain' => 'Valuutavahetuse kasum', + 'Foreign Exchange Loss' => 'Valuutavahetuse kahjum', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI kustutatud!', + 'GIFI missing!' => 'GIFI puudub!', + 'GIFI saved!' => 'GIFI salvestatud!', + 'GL' => 'Pearaamat', + 'GL Reference Number' => 'Pearaamatu Viitenumber', + 'GL Transaction' => 'Pearaamatu Kanne', + 'Heading' => 'Päis', + 'ID' => 'ID', + 'Include in drop-down menus' => 'Kaasa valikmenüüdes', + 'Income' => 'Kasum', + 'Inventory' => 'Laoarvestus', + 'Invoice' => 'Arve', + 'Is this a summary account to record' => 'Kirje summaarne konto', + 'Job/Project Number' => 'Töö/Projekti Number', + 'Language' => 'Keel', + 'Language deleted!' => 'Keel kustutatud!', + 'Language saved!' => 'Keel salvestatud!', + 'Languages' => 'Keeled', + 'Last Numbers & Default Accounts' => 'Viimased Numbrid ja Põhikontod', + 'Liability' => 'Kohustus', + 'Licensed to' => 'Litsentseeritud', + 'Link' => 'Seosed', + 'Menu Width' => 'Menüü Laius', + 'Method' => 'Meetod', + 'Month' => 'Kuu', + 'Months' => 'Kuud', + 'Name' => 'Nimi', + 'Next' => 'Järgmine', + 'Next Number' => 'Järgmine Number', + 'No' => 'Ei', + 'No email address for' => 'E-posti aadress puudu', + 'Non-tracking Items' => 'Mitte jälgitavad Kaubaartiklid', + 'Number' => 'Number', + 'Number Format' => 'Numbri Formaat', + 'PDF' => 'PDF', + 'Packing List' => 'Saateleht', + 'Part Number' => 'Deaili Number', + 'Password' => 'Parool', + 'Password does not match!' => 'Vale parool', + 'Payables' => 'Kohustused', + 'Payment' => 'Maksmine', + 'Phone' => 'Telefon', + 'Pick List' => 'Valida Kataloog', + 'Posting' => 'Postitamine', + 'Postscript' => 'Postscript', + 'Preferences saved!' => 'Määrangud salvestatud!', + 'Print' => 'Trüki', + 'Printer' => 'Printer', + 'Printing' => 'Trükib', + 'Process Transactions' => 'Viia läbi Tehing', + 'Profit Center' => 'Kasumikeskus', + 'Purchase Order' => 'Ostutellimus', + 'Purchase Order Number' => 'Ostuarve Number', + 'Purchase Orders' => 'Ostutellimused', + 'RFQ Number' => 'Hinnapakkumuse Taotluse Nr.', + 'Rate' => 'Määr', + 'Receivables' => 'Nõuded', + 'Recurring Transactions' => 'Korduvad Tehingud', + 'Reference' => 'Referenss', + 'Remove Audit trail up to' => 'Eemaldada Auditi jäljed kuni', + 'Retained Earnings' => 'Jaotamata kasum', + 'SIC deleted!' => 'Standardiseeritud Tööstuskood Kustutatud!', + 'SIC saved!' => 'Standardiseeritud Tööstuskood Salvestatud!', + 'Sales Invoice' => 'Müügiarve', + 'Sales Invoice/AR Transaction Number' => 'Müügiarve/MR Tehingu Number', + 'Sales Order' => 'Müügitellimus', + 'Sales Order Number' => 'Müügiarve Number', + 'Sales Orders' => 'Müügitellimused', + 'Sales Quotation Number' => 'Müügipakkumuse Number', + 'Save' => 'Salvesta', + 'Save as new' => 'Salvesta uuena', + 'Saving' => 'Salvestab', + 'Sending' => 'Saadab', + 'Session Timeout' => 'Sessiooni Ajalimiit läbi', + 'Signature' => 'Allkiri', + 'Standard Industrial Codes' => 'Standardiseeritud Tööstuskood', + 'Stylesheet' => 'Laadileht', + 'System Defaults' => 'Süsteemi Vaikeväärtused', + 'Tax' => 'Maksud', + 'Template saved!' => 'Dokumendipõhjad salvestatud!', + 'Times' => 'Kordi', + 'Tracking Items' => 'Jälgitavad Kaubaartikleid', + 'Transaction' => 'Kanne', + 'Transaction reversal enforced for all dates' => 'Kannete pööramine on kohustuslik kõikide kuupäevade ulatuses', + 'Transaction reversal enforced up to' => 'Kannete pööramine on kohustuslik kuni', + 'Type of Business' => 'Tegevusvaldkond', + 'Update' => 'Värskenda', + 'User' => 'Kasutaja', + 'Vendor Invoice' => 'Ostuarve', + 'Vendor Invoice/AP Transaction Number' => 'Tarnija Kaubaarve/OR Number', + 'Vendor Number' => 'Tarnija Number', + 'Version' => 'Versioon', + 'Warehouse deleted!' => 'Ladu kustutatud!', + 'Warehouse saved!' => 'Ladu salvestatud!', + 'Warehouses' => 'Laod', + 'Week' => 'Nädal', + 'Weeks' => 'Nädalat', + 'Weight Unit' => 'Kaaluühik', + 'Work Order' => 'Töökäsk', + 'Year' => 'Aasta', + 'Yearend' => 'Aastalõpuaruanne', + 'Yearend date missing!' => 'Aastalõpuaruande kuupäev puudu!', + 'Yearend posted!' => 'Aastalõpuaruanne postitatud!', + 'Yearend posting failed!' => 'Aastalõpuaruende postitus ebaõnnestus', + 'Years' => 'Aastat', + 'Yes' => 'Jah', + 'account cannot be set to any other type of account' => 'konto tüüpi ei saa muuta', + 'done' => 'valmis', + 'failed' => 'nurjus', + 'localhost' => 'localhost', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'account_header' => 'account_header', + 'add' => 'add', + 'add_account' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', + 'add_gifi' => 'add_gifi', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'business_header' => 'business_header', + 'company_logo' => 'company_logo', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'defaults' => 'defaults', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_business' => 'delete_business', + 'delete_department' => 'delete_department', + 'delete_gifi' => 'delete_gifi', + 'delete_language' => 'delete_language', + 'delete_sic' => 'delete_sic', + 'delete_warehouse' => 'delete_warehouse', + 'department_header' => 'department_header', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'display_taxes' => 'display_taxes', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_account' => 'edit_account', + 'edit_business' => 'edit_business', + 'edit_department' => 'edit_department', + 'edit_gifi' => 'edit_gifi', + 'edit_language' => 'edit_language', + 'edit_recurring' => 'edit_recurring', + 'edit_sic' => 'edit_sic', + 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', + 'email_recurring' => 'email_recurring', + 'form_footer' => 'form_footer', + 'formnames' => 'formnames', + 'generate_yearend' => 'generate_yearend', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'js_menu' => 'js_menu', + 'language_header' => 'language_header', + 'list_account' => 'list_account', + 'list_business' => 'list_business', + 'list_department' => 'list_department', + 'list_gifi' => 'list_gifi', + 'list_language' => 'list_language', + 'list_sic' => 'list_sic', + 'list_templates' => 'list_templates', + 'list_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', + 'print_recurring' => 'print_recurring', + 'process_transactions' => 'process_transactions', + 'recurring_transactions' => 'recurring_transactions', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_as_new' => 'save_as_new', + 'save_business' => 'save_business', + 'save_defaults' => 'save_defaults', + 'save_department' => 'save_department', + 'save_gifi' => 'save_gifi', + 'save_language' => 'save_language', + 'save_preferences' => 'save_preferences', + 'save_sic' => 'save_sic', + 'save_taxes' => 'save_taxes', + 'save_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'taxes' => 'taxes', + 'update' => 'update', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', + 'yes_delete_language' => 'yes_delete_language', + 'lisa_konto' => 'add_account', + 'lisa_ettevõtte' => 'add_business', + 'lisa_osakond' => 'add_department', + 'lisa_keel' => 'add_language', + 'lisa_standardiseeritud_tööstuskood' => 'add_sic', + 'lisa_ladu' => 'add_warehouse', + 'edasi' => 'continue', + 'kopeeri_kontoplaani' => 'copy_to_coa', + 'kustuta' => 'delete', + 'muuda' => 'edit', + 'muuda_konto' => 'edit_account', + 'viia_läbi_tehing' => 'process_transactions', + 'salvesta' => 'save', + 'salvesta_uuena' => 'save_as_new', + 'värskenda' => 'update', +}; + +1; + diff --git a/locale/ee_utf/ap b/locale/ee_utf/ap new file mode 100755 index 00000000..4a49ab75 --- /dev/null +++ b/locale/ee_utf/ap @@ -0,0 +1,242 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'AP Outstanding' => 'OR Kohustused', + 'AP Transaction' => 'OR Kanne', + 'AP Transactions' => 'OR Kanded', + 'AR Outstanding' => 'MR Nõuded', + 'AR Transaction' => 'MR Kanne', + 'AR Transactions' => 'MR Kanded', + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Add AP Transaction' => 'Lisa OR Ülekanne', + 'Add AR Transaction' => 'Lisa MR Ülekanne', + 'Address' => 'Aadress', + 'Amount' => 'Summa', + 'Amount Due' => 'Võlaosa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada Kande', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', + '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!', + 'Cc' => 'Cc', + 'Check' => 'Tšekk', + 'Closed' => 'Suletud', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Credit' => 'Kreedit', + 'Credit Limit' => 'Krediidilimiit', + 'Curr' => 'Val.', + 'Currency' => 'Valuuta', + 'Current' => 'Käesolev', + 'Customer' => 'Klient', + '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', + 'Delete' => 'Kustuta', + 'Delete Schedule' => 'Kustutada Ajakava', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Detail' => 'Detail', + 'Due Date' => 'Maksetähtaeg', + 'Due Date missing!' => 'Maksetähtaeg puudub!', + 'E-mail' => 'E-post', + 'E-mail message' => 'E-posti teade', + 'Edit AP Transaction' => 'Muuda OR Ülekanne', + 'Edit AR Transaction' => 'Muuda MR Ülekanne', + 'Employee' => 'Töötaja', + 'Every' => 'Iga', + 'Exch' => 'Kurss', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'For' => 'Saata', + 'From' => 'Alates', + 'ID' => 'ID', + 'Include Payment' => 'Lisa Makse', + 'Include in Report' => 'Kaasata Aruandesse', + 'Invoice' => 'Arve', + 'Invoice Date' => 'Arve Kuupäev', + 'Invoice Date missing!' => 'Arve Kuupäev puudu!', + 'Invoice Number' => 'Arve Number', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Manager' => 'Juhataja', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Message' => 'Teade', + 'Month' => 'Kuu', + 'Month(s)' => 'Kuu(d)', + 'Next Date' => 'Järgmine Kuupäev', + 'No.' => 'Nr.', + 'Notes' => 'Märkmed', + 'Nothing to print!' => 'Pole midagi trükkida!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Open' => 'Avatud', + 'Order' => 'Tellimus', + 'Order Number' => 'Tellimuse Number', + 'PDF' => 'PDF', + 'PO Number' => 'Ostutellimuse Number', + 'Paid' => 'Makstud', + 'Payment date missing!' => 'Maksekuupäev puudub!', + 'Payments' => 'Maksed', + 'Period' => 'Periood', + 'Post' => 'Postita', + 'Post as new' => 'Postita uuena', + 'Postscript' => 'Postscript', + 'Print' => 'Trüki', + 'Print and Post' => 'Trüki ja Postita', + 'Print and Post as new' => 'Trüki ja Postita uuena', + 'Printed' => 'Trükitud', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekti pole failis!', + 'Quarter' => 'Kvartal', + 'Receipt' => 'Maksekviitung', + 'Recurring Transaction' => 'Korduvad Ülenakded', + 'Reference' => 'Referenss', + 'Remaining' => 'Kasutamata', + 'Repeat' => 'Korrata', + 'Sales Invoice.' => 'Arve number', + 'Salesperson' => 'Müügiesindaja', + 'Save Schedule' => 'Salvestada ajakava', + 'Schedule' => 'Ajakava', + 'Scheduled' => 'Planeeritud', + 'Screen' => 'Ekraan', + 'Select a Printer!' => 'Valida printer', + 'Select from one of the names below' => 'Vali üks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', + 'Select payment' => 'Valida makse', + 'Select postscript or PDF!' => 'Vali kas postscript või PDF', + 'Sep' => 'Sept', + 'September' => 'September', + 'Ship to' => 'Tarneaadress', + 'Ship via' => 'Tarneviis', + 'Shipping Point' => 'Saadetise Sihtpunkt', + 'Source' => 'Allikas', + 'Startdate' => 'Alguskuupäev', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Summary' => 'Kokkuvõtte', + 'Tax' => 'Maks', + 'Tax Included' => 'Koos maksuga', + 'Till' => 'Müügipunkt', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Transaction' => 'Kanne', + 'Transaction deleted!' => 'Kanne kustutatud!', + 'Transaction posted!' => 'Kanne saadetud!', + 'Update' => 'Uuendus', + 'Vendor' => 'Hankija', + 'Vendor Invoice.' => 'Tarnija arve', + 'Vendor missing!' => 'Tarnija puudub!', + 'Vendor not on file!' => 'Tarnijat pole failis!', + 'Warning!' => 'Tähelepanu!', + 'Week(s)' => 'Nädal(at)', + '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', + 'for' => 'läheb', + 'sent' => 'saadetud', + 'time(s)' => 'Korda(i)', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'or_kanne' => 'ap_transaction', + 'mr_kanne' => 'ar_transaction', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'kustutada_ajakava' => 'delete_schedule', + '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_', + 'salvestada_ajakava' => 'save_schedule', + 'ajakava' => 'schedule', + 'tarneaadress' => 'ship_to', + 'uuendus' => 'update', + 'tarnija_arve' => 'vendor_invoice_', + 'jah' => 'yes', +}; + +1; + diff --git a/locale/ee_utf/ar b/locale/ee_utf/ar new file mode 100755 index 00000000..a5bc890d --- /dev/null +++ b/locale/ee_utf/ar @@ -0,0 +1,242 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'AP Outstanding' => 'OR Kohustused', + 'AP Transaction' => 'OR Kanne', + 'AP Transactions' => 'OR Kanded', + 'AR Outstanding' => 'MR Nõuded', + 'AR Transaction' => 'MR Kanne', + 'AR Transactions' => 'MR Kanded', + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Add AP Transaction' => 'Lisa OR Ülekanne', + 'Add AR Transaction' => 'Lisa MR Ülekanne', + 'Address' => 'Aadress', + 'Amount' => 'Summa', + 'Amount Due' => 'Võlaosa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', + '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!', + 'Cc' => 'Cc', + 'Check' => 'Tšekk', + 'Closed' => 'Suletud', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Credit' => 'Krediit', + 'Credit Limit' => 'Krediidilimiit', + 'Curr' => 'Val.', + 'Currency' => 'Valuuta', + 'Current' => 'Käesolev', + 'Customer' => 'Klient', + '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', + 'Delete' => 'Kustuta', + 'Delete Schedule' => 'Kustuta Ajakava', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Detail' => 'Detail', + 'Due Date' => 'Maksetähtaeg', + 'Due Date missing!' => 'Maksetähtaeg puudub!', + 'E-mail' => 'E-post', + 'E-mail message' => 'E-posti sõnum', + 'Edit AP Transaction' => 'Muuda OR Kanne', + 'Edit AR Transaction' => 'Muuda MR Kanne', + 'Employee' => 'Töötaja', + 'Every' => 'Iga', + 'Exch' => 'Kurss', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'For' => 'Saata', + 'From' => 'Alates', + 'ID' => 'ID', + 'Include Payment' => 'Lisa Makse', + 'Include in Report' => 'Lisada Aruandesse', + 'Invoice' => 'Arve', + 'Invoice Date' => 'Arve Kuupäev', + 'Invoice Date missing!' => 'Arvel Puudub Kuupäev!', + 'Invoice Number' => 'Arve Number', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Manager' => 'Juhataja', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Message' => 'Teade', + 'Month' => 'Kuu', + 'Month(s)' => 'Kuu(d)', + 'Next Date' => 'Järgmine Kuupäev', + 'No.' => 'Nr.', + 'Notes' => 'Märkused', + 'Nothing to print!' => 'Pole midagi trükkida!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Open' => 'Avatud', + 'Order' => 'Tellimus', + 'Order Number' => 'Tellimuse Number', + 'PDF' => 'PDF', + 'PO Number' => 'Ostutellimuse Number', + 'Paid' => 'Makstud', + 'Payment date missing!' => 'Maksekuupäev puudub!', + 'Payments' => 'Maksed', + 'Period' => 'Periood', + 'Post' => 'Postita', + 'Post as new' => 'Postita uuena', + 'Postscript' => 'Postscript', + 'Print' => 'Trüki', + 'Print and Post' => 'Trüki ja salvesta', + 'Print and Post as new' => 'Trüki ja postita uuena', + 'Printed' => 'Trükitud', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekti pole failis!', + 'Quarter' => 'Kvartal', + 'Receipt' => 'Maksekviitung', + 'Recurring Transaction' => 'Korduvad Ülenakded', + 'Reference' => 'Viide', + 'Remaining' => 'Kasutamata', + 'Repeat' => 'Korrata', + 'Sales Invoice.' => 'Arve Number.', + 'Salesperson' => 'Müügja', + 'Save Schedule' => 'Salvesta Ajakava', + 'Schedule' => 'Ajakava', + 'Scheduled' => 'Planeeritud', + 'Screen' => 'Ekraan', + '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 payment' => 'Vali makse', + 'Select postscript or PDF!' => 'Vali kas postscript või PDF', + 'Sep' => 'Sept', + 'September' => 'September', + 'Ship to' => 'Tarneaadress', + 'Ship via' => 'Tarneviis', + 'Shipping Point' => 'Saadetise Sihtpunkt', + 'Source' => 'Allikas', + 'Startdate' => 'Alguskuupäev', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Summary' => 'Kokkuvõtte', + 'Tax' => 'Käibemaks', + 'Tax Included' => 'Koos käibemaksuga', + 'Till' => 'Müügipunkt', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Transaction' => 'Kanne', + 'Transaction deleted!' => 'Kanne kustutatud!', + 'Transaction posted!' => 'Kanne postitatud!', + 'Update' => 'Uuendus', + 'Vendor' => 'Hankija', + 'Vendor Invoice.' => 'Tarnija arve', + 'Vendor missing!' => 'Tarnija puudub!', + 'Vendor not on file!' => 'Tarnijat pole failis!', + 'Warning!' => 'Ettevaatust!', + 'Week(s)' => 'Nädal(at)', + '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', + 'for' => 'läheb', + 'sent' => 'saadetud', + 'time(s)' => 'Korda(i)', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'or_kanne' => 'ap_transaction', + 'mr_kanne' => 'ar_transaction', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'kustuta_ajakava' => 'delete_schedule', + 'postita' => 'post', + 'postita_uuena' => 'post_as_new', + 'trüki' => 'print', + 'trüki_ja_salvesta' => 'print_and_post', + 'trüki_ja_postita_uuena' => 'print_and_post_as_new', + 'arve_number_' => 'sales_invoice_', + 'salvesta_ajakava' => 'save_schedule', + 'ajakava' => 'schedule', + 'tarneaadress' => 'ship_to', + 'uuendus' => 'update', + 'tarnija_arve' => 'vendor_invoice_', + 'jah' => 'yes', +}; + +1; + diff --git a/locale/ee_utf/arap b/locale/ee_utf/arap new file mode 100755 index 00000000..3aaee4c4 --- /dev/null +++ b/locale/ee_utf/arap @@ -0,0 +1,76 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'Address' => 'Aadress', + 'Bcc' => 'Bcc', + 'Cc' => 'Cc', + 'Continue' => 'Edasi', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'Kuupäev', + 'Day(s)' => 'Päev(a)', + 'Delete Schedule' => 'Kustutada Ajakava', + 'Description' => 'Selgitus', + 'E-mail' => 'E-post', + 'E-mail message' => 'E-posti sõnum', + 'Every' => 'Iga', + 'For' => 'Saata', + 'Include Payment' => 'Lisa Makse', + 'Message' => 'Teade', + 'Month(s)' => 'Kuu(d)', + 'Next Date' => 'Järgmine kuupäev', + 'Number' => 'Kood', + 'Print' => 'Trüki', + 'Project not on file!' => 'Projekti pole failis!', + 'Recurring Transaction' => 'Korduvad Ülenakded', + 'Reference' => 'Viide', + 'Repeat' => 'Korrata', + 'Save Schedule' => 'Salvesta Ajakava', + 'Select from one of the names below' => 'Valida üks alltoodud nimedest', + 'Select from one of the projects below' => 'Valida üks alltoodud projektidest', + 'Startdate' => 'Alguskuupäev', + 'Subject' => 'Pealkiri', + 'To' => 'Kuni', + 'Vendor not on file!' => 'Tarnijat pole failis!', + 'Warning!' => 'Tähelepanu!', + 'Week(s)' => 'Nädal(at)', + 'Year(s)' => 'Aasta(t)', + 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet', + 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet', + 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver', + 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust', + 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet', + 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', + 'for' => 'läheb', + 'sent' => 'saadetud', + 'time(s)' => 'Korda(i)', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', + 'edasi' => 'continue', + 'kustutada_ajakava' => 'delete_schedule', + 'salvesta_ajakava' => 'save_schedule', +}; + +1; + diff --git a/locale/ee_utf/arapprn b/locale/ee_utf/arapprn new file mode 100755 index 00000000..674012b7 --- /dev/null +++ b/locale/ee_utf/arapprn @@ -0,0 +1,36 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'Account' => 'Konto', + 'Amount' => 'Summa', + 'Continue' => 'Jätka', + 'Date' => 'Kuupäev', + 'Memo' => 'Memo', + 'Nothing to print!' => 'Pole midagi trükkida!', + 'PDF' => 'PDF', + 'Postscript' => 'Postscript', + 'Printed' => 'Trükitud', + 'Scheduled' => 'Planeeritud', + 'Screen' => 'Ekraan', + 'Select a Printer!' => 'Valida printer', + 'Select payment' => 'Valida makse', + 'Select postscript or PDF!' => 'Vali kas postscript või PDF', + 'Source' => 'Allikas', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'jätka' => 'continue', +}; + +1; + diff --git a/locale/ee_utf/bp b/locale/ee_utf/bp new file mode 100755 index 00000000..02273459 --- /dev/null +++ b/locale/ee_utf/bp @@ -0,0 +1,71 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovited eemaldava märgitud väljad järjekorrast?', + 'Bin Lists' => 'Kasti Nimekirjad', + 'Cannot remove files!' => 'Faili ei saa kustutada!', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Current' => 'Käesolev', + 'Customer' => 'Klient', + 'Date' => 'Kuupäev', + 'Employee' => 'Töötaja', + 'From' => 'Alates', + 'ID' => 'ID', + 'Invoice' => 'Arve', + 'Invoice Number' => 'Arve Number', + 'Marked entries printed!' => 'Märgitud kanded väljatrükitud!', + 'Month' => 'Kuu', + 'Order' => 'Tellimus', + 'Order Number' => 'Tellimuse Number', + 'Packing Lists' => 'Saatelehed', + 'Period' => 'Periood', + 'Pick Lists' => 'Valida Kataloogid', + 'Print' => 'Trüki', + 'Printing' => 'Trükib', + 'Purchase Orders' => 'Ostutellimused', + 'Quarter' => 'Kvartal', + 'Quotation' => 'Hinnapakkumus', + 'Quotation Number' => 'Hinnapakkumuse Number', + 'Quotations' => 'Hinnapakkumused', + 'RFQs' => 'Hinnapakkumuse Taotlused', + 'Remove' => 'Eemalda', + 'Removed spoolfiles!' => 'Trükijärjekorra failid eemaldatud!', + 'Removing marked entries from queue ...' => 'Eemaldan märgitud kanded trükijärjekorrast...', + 'Sales Invoices' => 'Müügiarved', + 'Sales Orders' => 'Müügitellimused', + 'Select all' => 'Vali kõik', + 'Spoolfile' => 'Trükijärjekorra fail', + 'Time Cards' => 'Ajakaardid', + 'To' => 'Kuni', + 'Vendor' => 'Tarnija', + 'Work Orders' => 'Töökäsud', + 'Year' => 'Aasta', + 'Yes' => 'Jah', + 'done' => 'valmis', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'edasi' => 'continue', + 'trüki' => 'print', + 'eemalda' => 'remove', + 'vali_kõik' => 'select_all', + 'jah' => 'yes', +}; + +1; + diff --git a/locale/ee_utf/ca b/locale/ee_utf/ca new file mode 100755 index 00000000..a266f45e --- /dev/null +++ b/locale/ee_utf/ca @@ -0,0 +1,62 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'AR/AP' => 'MR/OR', + 'Account' => 'Konto', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanss', + 'Chart of Accounts' => 'Kontoplaan', + 'Credit' => 'Kreedit', + 'Current' => 'Käesolev', + 'Date' => 'Kuupäev', + 'Debit' => 'Deebet', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'From' => 'Alates', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Kaasata Aruandesse', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'List Transactions' => 'Kannete Kataloog', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Month' => 'Kuu', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Period' => 'Periood', + 'Project Number' => 'Projekti Number', + 'Quarter' => 'Kvartal', + 'R' => 'M', + 'Reference' => 'Viide', + 'Sep' => 'Sept', + 'September' => 'September', + 'Subtotal' => 'Vahesumma', + 'To' => 'Kuni', + 'Year' => 'Aasta', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'kannete_kataloog' => 'list_transactions', +}; + +1; + diff --git a/locale/ee_utf/cp b/locale/ee_utf/cp new file mode 100755 index 00000000..d0a88e3d --- /dev/null +++ b/locale/ee_utf/cp @@ -0,0 +1,151 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'AP' => 'Ostureskontro', + 'AR' => 'Müügireskontro', + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Address' => 'Aadress', + 'All' => 'Kõik', + 'Amount' => 'Summa', + 'Amount Due' => 'Võlaosa', + 'Bcc' => 'Bcc', + 'Cannot post Payment!' => 'Makset ei saa salvestada!', + 'Cannot post Receipt!' => 'Sisetulekuarderit ei saa salvestada!', + 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!', + 'Cc' => 'Cc', + 'Continue' => 'Edasi', + 'Currency' => 'Valuuta', + 'Customer' => 'Klient', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'Kuupäev', + 'Date missing!' => 'Kuupäev puudub!', + 'Day(s)' => 'Päev(a)', + 'Delete Schedule' => 'Kustutata ajakava', + 'Department' => 'Osakond', + 'Deposit' => 'Deposiit', + 'Description' => 'Selgitus', + 'Due Date' => 'Maksetähtaeg', + 'E-mail' => 'E-post', + 'E-mail message' => 'E-posti sõnum', + 'Every' => 'Iga', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', + 'For' => 'Saata', + 'From' => 'Alates', + 'Include Payment' => 'Lisa Makse', + 'Invoice' => 'Arve', + 'Invoices' => 'Arved', + 'Language' => 'Keel', + 'Memo' => 'Memo', + 'Message' => 'Teade', + 'Month(s)' => 'Kuu(d)', + 'Next Date' => 'Järgmine Kuupäev', + 'Nothing open!' => 'Midagi ei avane!', + 'Number' => 'Kood', + 'PDF' => 'PDF', + 'Payment' => 'Maksmine', + 'Payment posted!' => 'Makse saadetud!', + 'Payments' => 'Maksed', + 'Payments posted!' => 'Maksed postitatud!', + 'Post' => 'Salvesta', + 'Posting failed!' => 'Saatmine ebaõnnestus', + 'Postscript' => 'Postscript', + 'Prepayment' => 'Ettemaksud', + 'Print' => 'Trüki', + 'Project not on file!' => 'Projekti pole failis!', + 'Receipt' => 'Maksekviitung', + 'Receipt posted!' => 'Maksekviitung postitatud', + 'Receipts' => 'Sissetulek', + 'Recurring Transaction' => 'Korduvad Ülenakded', + 'Reference' => 'Viide', + 'Repeat' => 'Korrata', + 'Save Schedule' => 'Salvesta Ajakava', + 'Screen' => 'Ekraan', + 'Select' => 'Vali', + '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 postscript or PDF!' => 'Vali kas postscript või PDF', + 'Source' => 'Allikas', + 'Startdate' => 'Alguskuupäev', + 'Subject' => 'Pealkiri', + 'To' => 'Kuni', + 'Update' => 'Uuendus', + 'Vendor' => 'Tarnija', + 'Vendor not on file!' => 'Tarnijat pole failis!', + 'Warning!' => 'Ettevaatust!', + 'Week(s)' => 'Nädal(at)', + 'Year(s)' => 'Aasta(t)', + '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', + 'for' => 'läheb', + 'sent' => 'saadetud', + 'time(s)' => 'Korda(i)', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_openvc' => 'check_openvc', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'gl_transaction' => 'gl_transaction', + 'invoices_due' => 'invoices_due', + 'js_menu' => 'js_menu', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'payment_footer' => 'payment_footer', + 'payment_header' => 'payment_header', + 'payments' => 'payments', + 'payments_footer' => 'payments_footer', + 'payments_header' => 'payments_header', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'post_payment' => 'post_payment', + 'post_payments' => 'post_payments', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_payment' => 'print_payment', + 'print_payments' => 'print_payments', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'update_payment' => 'update_payment', + 'update_payments' => 'update_payments', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'edasi' => 'continue', + 'kustutata_ajakava' => 'delete_schedule', + 'salvesta' => 'post', + 'trüki' => 'print', + 'salvesta_ajakava' => 'save_schedule', + 'vali_kõik' => 'select_all', + 'uuendus' => 'update', +}; + +1; + diff --git a/locale/ee_utf/ct b/locale/ee_utf/ct new file mode 100755 index 00000000..5dffb9ca --- /dev/null +++ b/locale/ee_utf/ct @@ -0,0 +1,192 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'AP Transaction' => 'OR Kanne', + 'AP Transactions' => 'OR Kanded', + 'AR Transaction' => 'MR Kanne', + 'AR Transactions' => 'MR Kanded', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Active' => 'Aktiva', + 'Add Customer' => 'Lisa Klient', + 'Add Vendor' => 'Lisa Tarnija', + 'Address' => 'Aadress', + 'All' => 'Kõik', + 'Amount' => 'Summa', + 'BIC' => 'BIC (S.W.I.F.T)', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve Esitamise Aadress', + 'Break' => 'Katkesta', + 'Cannot delete customer!' => 'Kienti ei saa kustutada!', + 'Cannot delete vendor!' => 'Tarnijat ei saa kustutada!', + 'Cc' => 'Cc', + 'City' => 'Linn', + 'Closed' => 'Suletud', + 'Company Name' => 'Ettevõtte Nimi', + 'Contact' => 'Kontakt', + 'Continue' => 'Edasi', + 'Cost' => 'Kulu', + 'Could not save pricelist!' => 'Hinnakirja salvestamine ebaõnnestus!', + 'Country' => 'Riik', + 'Credit Limit' => 'Krediidilimiit', + 'Curr' => 'Val.', + 'Currency' => 'Valuuta', + 'Customer History' => 'Kliendi Ajalugu', + 'Customer Number' => 'Kliendi Number', + 'Customer deleted!' => 'Klient kustutatud!', + 'Customer saved!' => 'Klient salvestatud!', + 'Customers' => 'Kliendid', + 'Delete' => 'Kustuta', + 'Delivery Date' => 'Kättetoimetamise kuupäev', + 'Description' => 'Selgitus', + 'Detail' => 'Detail', + 'Discount' => 'Allahindlus', + 'E-mail' => 'E-post', + 'Edit Customer' => 'Muuda Klienti', + 'Edit Vendor' => 'Muuda Tarnijat', + 'Employee' => 'Töötaja', + 'Enddate' => 'Lõputähtaeg', + 'Fax' => 'Faks', + 'From' => 'Alates', + 'GIFI' => 'GIFI', + 'Group' => 'Grupp', + 'IBAN' => 'IBAN', + 'ID' => 'ID', + 'Inactive' => 'Passiivne', + 'Include in Report' => 'Kaasa Aruandesse', + 'Invoice' => 'Arve', + 'Item already on pricelist!' => 'Tooteühik on juba hinnakirjas!', + 'Item not on file!' => 'Tooteühik puudub andmebaasist!', + 'Language' => 'Keel', + 'Leadtime' => 'Tellimuse täitmisaeg', + 'Manager' => 'Juhataja', + 'Name' => 'Nimi', + 'Name missing!' => 'Nimi puudu!', + 'No.' => 'Nr.', + 'Notes' => 'Märkused', + 'Number' => 'Kood', + 'Open' => 'Avatud', + 'Order' => 'Tellimus', + 'Orphaned' => 'Seosteta', + 'POS' => 'Müügipunkt?!', + 'Part Number' => 'Deaili Number', + 'Phone' => 'Telefon', + 'Pricegroup' => 'Hinnagrupp', + 'Pricelist' => 'Hinnakiri', + 'Project Number' => 'Projekti Number', + 'Purchase Order' => 'Ostutellimus', + 'Purchase Orders' => 'Ostutellimused', + 'Qty' => 'Kogus', + 'Quotation' => 'Hinnapakkumus', + 'Quotations' => 'Hinnapakkumused', + 'RFQ' => 'Hinnapakkumuse Taotlus', + 'Request for Quotations' => 'Hinnapakkumuse Taotlused', + 'SIC' => 'Standardiseeritud Tööstuskood', + 'SKU' => 'Asenduskaup', + 'Sales Invoice' => 'Müügiarve', + 'Sales Invoices' => 'Müügiarved', + 'Sales Order' => 'Müügitellimus', + 'Sales Orders' => 'Müügitellimused', + 'Salesperson' => 'Müüja', + 'Save' => 'Salvesta', + 'Save Pricelist' => 'Salvesta Hinnakiri', + 'Save as new' => 'Salvesta uuena', + 'Search' => 'Otsi', + 'Select items' => 'Vali tooteühikud', + 'Sell Price' => 'Müügihind', + 'Serial Number' => 'Seerianumber', + 'Shipping Address' => 'Tarneaadress', + 'Startdate' => 'Alguskuupäev', + 'State' => 'Seis', + 'State/Province' => 'Maakond', + 'Sub-contract GIFI' => 'Allhange GIFI', + 'Subtotal' => 'Vahesumma', + 'Summary' => 'Kokkuvõte', + 'Tax' => 'Käibemaks', + 'Tax Account' => 'Käibemaksukonto', + 'Tax Included' => 'Koos Käibemaksuga', + 'Tax Number' => 'Käibemaksukohuslase Registrinumber', + 'Tax Number / SSN' => 'Käibemaksukohuslase Registrinumber / SSN', + 'Taxable' => 'Maksustatav', + 'Terms' => 'Maksetingimused', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Type of Business' => 'Ettevõtte Liik', + 'Unit' => 'Ühik', + 'Update' => 'Värskenda', + 'Vendor History' => 'Hankija Ajalugu', + 'Vendor Invoice' => 'Tarnija Ostuarve', + 'Vendor Invoices' => 'Tarnija Ostuarved', + 'Vendor Number' => 'Tarnija number', + 'Vendor deleted!' => 'Tarnija kustutatud!', + 'Vendor saved!' => 'Tarnija salvestatud!', + 'Vendors' => 'Tarnijad', + 'Zip/Postal Code' => 'Postiindeks', + 'days' => 'päeva', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'customer_pricelist' => 'customer_pricelist', + 'delete' => 'delete', + 'display' => 'display', + 'display_pricelist' => 'display_pricelist', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pos' => 'pos', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_pricelist' => 'save_pricelist', + 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_pricelist' => 'vendor_pricelist', + 'or_kanne' => 'ap_transaction', + 'mr_kanne' => 'ar_transaction', + 'lisa_klient' => 'add_customer', + 'lisa_tarnija' => 'add_vendor', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'müügipunkt?!' => 'pos', + 'hinnakiri' => 'pricelist', + 'ostutellimus' => 'purchase_order', + 'hinnapakkumus' => 'quotation', + 'hinnapakkumuse_taotlus' => 'rfq', + 'müügiarve' => 'sales_invoice', + 'müügitellimus' => 'sales_order', + 'salvesta' => 'save', + 'salvesta_hinnakiri' => 'save_pricelist', + 'salvesta_uuena' => 'save_as_new', + 'värskenda' => 'update', + 'tarnija_ostuarve' => 'vendor_invoice', +}; + +1; + diff --git a/locale/ee_utf/gl b/locale/ee_utf/gl new file mode 100755 index 00000000..c0185eb2 --- /dev/null +++ b/locale/ee_utf/gl @@ -0,0 +1,187 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'AP Transaction' => 'OR Kanne', + 'AR Transaction' => 'MR Kanne', + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Add Cash Transfer Transaction' => 'Lisa Rahaülekanne', + 'Add General Ledger Transaction' => 'Lisa Pearaamatu Kanne', + 'Address' => 'Aadress', + 'All' => 'Kõik', + 'Amount' => 'Summa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', + 'Asset' => 'Vara', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanss', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', + 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!', + 'Cannot post transaction with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti väljadega samal kontol!', + 'Cannot post transaction!' => 'Kannet ei saa salvestada!', + 'Cc' => 'Cc', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Credit' => 'Kreedit', + 'Current' => 'Käesolev', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'Kuupäev', + 'Day(s)' => 'Päev(a)', + 'Debit' => 'Deebet', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Delete Schedule' => 'Kustuta Ajakava', + 'Department' => 'Osakond', + 'Description' => 'Kirjeldus', + 'E-mail' => 'E-post', + 'E-mail message' => 'E-posti sõnum', + 'Edit Cash Transfer Transaction' => 'Muuda Raha Ülekande Tehing', + 'Edit General Ledger Transaction' => 'Muuda Pearaamatu Kanne', + 'Equity' => 'Omakapital', + 'Every' => 'Iga', + 'Expense' => 'Kulu', + 'FX' => 'Valuutavahetus', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'For' => 'Saata', + 'From' => 'Alates', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'Pearaamatu Kanne', + 'General Ledger' => 'Pearaamat', + 'ID' => 'ID', + 'Include Payment' => 'Lisa Makse', + 'Include in Report' => 'Kaasata Aruandesse', + 'Income' => 'Kasum', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Liability' => 'Kohustus', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Message' => 'Sõnum', + 'Month' => 'Kuu', + 'Month(s)' => 'Kuu(d)', + 'Next Date' => 'Järgmine Kuupäev', + 'Notes' => 'Märkused', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Number', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Out of balance transaction!' => 'Kanne ei ole balanseeritud!', + 'Period' => 'Periood', + 'Post' => 'Postitada', + 'Post as new' => 'Postitada uuena', + 'Print' => 'Trüki', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekti pole failis!', + 'Quarter' => 'Kvartal', + 'R' => 'M', + 'Recurring Transaction' => 'Korduvad Ülekanded', + 'Reference' => 'Viide', + 'Repeat' => 'Korrata', + 'Reports' => 'Aruanded', + 'Sales Invoice ' => 'Müügiarve', + 'Save Schedule' => 'Salvesta Ajakava', + 'Schedule' => 'Ajakava', + 'Scheduled' => 'Planeeritud', + 'Select from one of the names below' => 'Vali üks alltoodud nimedest', + 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', + 'Sep' => 'Sept', + 'September' => 'September', + 'Source' => 'Allikas', + 'Startdate' => 'Algus Kuupäev', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'To' => 'Kuni', + 'Transaction Date missing!' => 'Kande Kuupäev puudu!', + 'Transaction deleted!' => 'Kanne kustutatud!', + 'Transaction posted!' => 'Kanne saadetud!', + 'Update' => 'Värskenda', + 'Vendor Invoice ' => 'Tarnija Arve', + 'Vendor not on file!' => 'Tarnijat pole failis!', + 'Warning!' => 'Tähelepanu!', + 'Week(s)' => 'Nädal(at)', + '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', + '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', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_rows' => 'display_rows', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'or_kanne' => 'ap_transaction', + 'mr_kanne' => 'ar_transaction', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'kustuta_ajakava' => 'delete_schedule', + 'pearaamatu_kanne' => 'gl_transaction', + 'postitada' => 'post', + 'postitada_uuena' => 'post_as_new', + 'müügiarve' => 'sales_invoice_', + 'salvesta_ajakava' => 'save_schedule', + 'ajakava' => 'schedule', + 'värskenda' => 'update', + 'tarnija_arve' => 'vendor_invoice_', + 'jah' => 'yes', +}; + +1; + diff --git a/locale/ee_utf/hr b/locale/ee_utf/hr new file mode 100755 index 00000000..eeb766c5 --- /dev/null +++ b/locale/ee_utf/hr @@ -0,0 +1,122 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'AP' => 'Kohustused', + 'Above' => 'Ülal', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Active' => 'Aktiva', + 'Add Deduction' => 'Lisa Mahaarvamine', + 'Add Employee' => 'Lisa Töötaja', + 'Address' => 'Aadress', + 'Administrator' => 'Administraator', + 'After Deduction' => 'Peale Mahaarvamist', + 'All' => 'Kõik', + 'Allowances' => 'Arvestused', + 'Amount' => 'Summa', + 'Amount missing!' => 'Summa puudub!', + 'BIC' => 'BIC (S.W.I.F.T)', + 'Based on' => 'Põhineb', + 'Before Deduction' => 'Enne Mahaarvamisi', + 'Below' => 'All', + 'City' => 'Linn', + 'Continue' => 'Edasi', + 'Country' => 'Riik', + 'DOB' => 'Sünniaeg', + 'Deduct after' => 'Hinnaalandus pärast', + 'Deduction deleted!' => 'Hinnaalandus kustutatud!', + 'Deduction saved!' => 'Hinnaalandus salvestatud!', + 'Deductions' => 'Hinnaalandused', + 'Delete' => 'Kustuta', + 'Description' => 'Selgitus', + 'Description missing!' => 'Selgitus puudub!', + 'E-mail' => 'E-post', + 'Edit Deduction' => 'Muuda Mahaarvamine', + 'Edit Employee' => 'Muuda Töötaja', + 'Employee' => 'Töötaja', + 'Employee Name' => 'Töötaja Nimi', + 'Employee Number' => 'Töötaja Number', + 'Employee deleted!' => 'Töötaja kustutatud', + 'Employee pays' => 'Töötaja tasub', + 'Employee saved!' => 'Töötaja salvestatud', + 'Employees' => 'Töötajad', + 'Employer' => 'Tööandja', + 'Employer pays' => 'Tööandja tasub', + 'Enddate' => 'Lõputähtaeg', + 'Exempt age <' => 'Vabastus aeg <', + 'Expense' => 'Kulu', + 'From' => 'Alates', + 'Home Phone' => 'Kodune Telefon', + 'IBAN' => 'IBAN', + 'ID' => 'ID', + 'Inactive' => 'Passiivne', + 'Include in Report' => 'Kaasa Aruandesse', + 'Login' => 'Login', + 'Manager' => 'Juhataja', + 'Maximum' => 'Maksimum', + 'Name' => 'Nimi', + 'Name missing!' => 'Nimi puudu!', + 'Notes' => 'Märkused', + 'Number' => 'Kood', + 'Orphaned' => 'Seosteta', + 'Payroll Deduction' => 'Palgast Mahaarvestamine', + 'Pos' => 'NR.', + 'Rate' => 'Määr', + 'Rate missing!' => 'Määr puudu!', + 'Role' => 'Roll', + 'S' => 'Laupäev/Pühapäev', + 'SSN' => 'IK', + 'Sales' => 'Müük', + 'Save' => 'Salvesta', + 'Save as new' => 'Salvesta uuena', + 'Startdate' => 'Alguskuupäev', + 'State/Province' => 'Maakond', + 'Supervisor' => 'Ülevaataja', + 'To' => 'Kuni', + 'Update' => 'Uuenda', + 'User' => 'Kasutaja', + 'Work Phone' => 'Töötelefon', + 'Zip/Postal Code' => 'Postiindex', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'js_menu' => 'js_menu', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + 'lisa_mahaarvamine' => 'add_deduction', + 'lisa_töötaja' => 'add_employee', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'salvesta' => 'save', + 'salvesta_uuena' => 'save_as_new', + 'uuenda' => 'update', +}; + +1; + diff --git a/locale/ee_utf/ic b/locale/ee_utf/ic new file mode 100755 index 00000000..dee2f2e5 --- /dev/null +++ b/locale/ee_utf/ic @@ -0,0 +1,303 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'A' => 'A', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Accounts' => 'Kontod', + 'Accrual' => 'Laekumine', + 'Active' => 'Aktiva', + 'Add' => 'Lisa', + 'Add Assembly' => 'Lisa komplekt', + 'Add Labor/Overhead' => 'Lisa Tööjõukulu', + 'Add Part' => 'Lisa Toote', + 'Add Purchase Order' => 'Lisa Ostutellimus', + 'Add Quotation' => 'Lisa Hinnapakkumus', + 'Add Request for Quotation' => 'Lisa Hinnapakkumuse Taotlus', + 'Add Sales Order' => 'Lisa Müügitellimus', + 'Add Service' => 'Lisa teenus', + 'Address' => 'Aadress', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Assemblies' => 'Komplektid', + 'Assemblies restocked!' => 'Komplektid lattu tagastatud!', + 'Assembly' => 'Komplekt', + 'Attachment' => 'Manus', + 'Aug' => 'Aug', + 'August' => 'August', + 'Average Cost' => 'Keskmine hind', + 'Avg Cost' => 'Keskmine hind', + 'BOM' => 'Materjaliarvestus', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve aadress', + 'Bin' => 'Kast', + 'Bin List' => 'Kasti sisu', + 'Break' => 'Katkesa', + 'COGS' => 'COGS', + 'COGS account does not exist!' => 'Müügikulude kontot puudu!', + 'Cannot create Assembly' => 'Ei saa luua Komplekti', + 'Cannot create Labor' => 'Ei saa luua Tööjõudu', + 'Cannot create Part' => 'Ei saa luua Detaili', + 'Cannot create Service' => 'Ei saa luua Teenust', + 'Cannot delete item!' => 'Toodet ei saa kustutada!', + 'Cannot stock assemblies!' => 'Ei saa ladustada koosteosi', + 'Cash' => 'Sularaha', + 'Cc' => 'Cc', + 'Check Inventory' => 'Kontrolli Laoseisu', + 'City' => 'Linn', + 'Closed' => 'Suletud', + 'Company Name' => 'Firma Nimi', + 'Components' => 'Komponendid', + 'Contact' => 'Kontakt', + 'Continue' => 'Edasi', + 'Copies' => 'koopiat', + 'Cost' => 'Kulu', + 'Country' => 'Riik', + 'Curr' => 'Val.', + 'Currency' => 'Valuuta', + 'Customer' => 'Klient', + 'Customer Number' => 'Kliendi number', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'Kuupäev', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Delivery Date' => 'Kättetoimetamise kuupäev', + 'Description' => 'Selgitus', + 'Detail' => 'Detail', + 'Drawing' => 'Joonis', + 'E-mail' => 'E-post', + 'E-mail address missing!' => 'E-posti aadress puudu!', + 'E-mailed' => 'E-postiga saadetud', + 'Edit Assembly' => 'Muuda Komplekti', + 'Edit Labor/Overhead' => 'Muuda Tööjõu/Lisakulu', + 'Edit Part' => 'Muuda Toodet', + 'Edit Service' => 'Muuda Teenus', + 'Employee' => 'Töötaja', + 'Expense' => 'Kulu', + 'Expense account does not exist!' => 'Kulude konto puudu!', + 'Extended' => 'Summa', + 'Fax' => 'Faks', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'From' => 'Alates', + 'Group' => 'Grupp', + 'Image' => 'Pilt', + 'In-line' => 'Dokumendisisene', + 'Include in Report' => 'Kaasa aruandesse', + 'Income' => 'Kasum', + 'Income account does not exist!' => 'Tulude konto puudu!', + 'Individual Items' => 'Eraldiseisvad Ühikud', + 'Inventory' => 'Laoarvestus', + 'Inventory account does not exist!' => 'Laoseisu konto puudu!', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Enne komplekti aegunuks märkimist peab laoseis null olema!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks märkimist peab laoseis null olema!', + 'Invoice' => 'Arve', + 'Invoice Date missing!' => 'Arve Kuupäev puudu!', + 'Invoice Number' => 'Arve Number', + 'Invoice Number missing!' => 'Arve Number puudu!', + 'Item' => 'Tooteühik', + 'Item deleted!' => 'Tooteühik kustutatud!', + 'Item not on file!' => 'Tooteühikut pole failis !', + 'Items' => 'Tooteühikud', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Labor/Overhead' => 'Tööjõu/Lisakulu', + 'Last Cost' => 'Viimane Maksumus', + 'Leadtime' => 'Tellimuse täitmisaeg', + 'Line Total' => 'Rea Summa', + 'Link Accounts' => 'Seosta Kontod', + 'List' => 'Kataloog', + 'List Price' => 'Kataloogi Hind', + 'Make' => 'Tootja', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'Markup' => 'Kate', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Teade', + 'Microfiche' => 'Mikrokaart', + 'Model' => 'Mudel', + 'Name' => 'Nimi', + 'No History!' => 'Ajalugu Puudub!', + 'No.' => 'Nr.', + 'Notes' => 'Märkmed', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Number', + 'Number missing in Row' => 'Antud real puudub Number', + 'OH' => 'Ülekulud', + 'Obsolete' => 'Aegunud', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'On Hand' => 'Laos', + 'Onhand' => 'Laoseis', + 'Open' => 'Avatud', + 'Order' => 'Tellimus', + 'Order Date missing!' => 'Tellimuse Kuupäev puudu!', + 'Order Number' => 'Tellimuse Number', + 'Order Number missing!' => 'Tellimuse Number puudu!', + 'Orphaned' => 'Seosteta', + 'PDF' => 'PDF', + 'PO' => 'Hanketellimus', + 'Packing List' => 'Saateleht', + 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!', + 'Packing List Number missing!' => 'Saatelehe Number puudu!', + 'Part' => 'Osa', + 'Parts' => 'Osad', + 'Parts Requirements' => 'Vajalikud Detailid', + 'Period' => 'Periood', + 'Phone' => 'Telefon', + 'Pick List' => 'Vali Kataloog', + 'Postscript' => 'Postscript', + 'Price' => 'Hind', + 'Pricegroup' => 'Hinnagrupp', + 'Printed' => 'Trükitud', + 'Project' => 'Projekt', + 'Purchase Order' => 'Ostutellimus', + 'Purchase Orders' => 'Ostutellimused', + 'Qty' => 'Kogus', + 'Quantity exceeds available units to stock!' => 'Kogus on suurem, kui laos olev hulk!', + 'Queue' => 'Järjekord', + 'Queued' => 'Järjekorras', + 'Quotation' => 'Hinnapakkumus', + 'Quotation Date missing!' => 'Hinnapakkumuse Kuupäev puudu!', + 'Quotation Number missing!' => 'Hinnapakkumuse Number puudu!', + 'Quotations' => 'Hinnapakkumused', + 'RFQ' => 'Hinnapakkumuse Taotlus', + 'ROP' => 'TM', + 'Recd' => 'Kättesaadud', + 'Required by' => 'Tarneaeg', + 'SKU' => 'Asenduskaup', + 'SO' => 'Müügitellimus', + 'Sales Invoice' => 'Müügiarve', + 'Sales Invoices' => 'Müügiarved', + 'Sales Order' => 'Müügitellimus', + 'Sales Orders' => 'Müügitellimused', + 'Save' => 'Salvesta', + 'Save as new' => 'Salvesta uuena', + 'Scheduled' => 'Planeeritud', + 'Screen' => 'Ekraan', + 'Select from one of the names below' => 'Vali üks alltoodud nimedest', + 'Select items' => 'Valitud hikud', + 'Select txt, postscript or PDF!' => 'Vali .txt, postscript või PDF!', + 'Sell' => 'Müük', + 'Sell Price' => 'Müügihind', + 'Sep' => 'Sept', + 'September' => 'September', + 'Serial No.' => 'Seeria Nr.', + 'Serial Number' => 'Seeria Number', + 'Service' => 'Teenus', + 'Services' => 'Teenused', + 'Ship' => 'Saatmine', + 'Ship to' => 'Tarneaadress', + 'Shipping Address' => 'Tarneaadress', + 'Short' => 'Lühike', + 'State/Province' => 'Maakond', + 'Stock' => 'Kaubavaru', + 'Stock Assembly' => 'Pakitud Kaubavaru', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Summary' => 'Kokkuvõte', + 'Tax' => 'Käibemaks', + 'Text' => 'Tekst', + 'To' => 'Kuni', + 'Top Level' => 'Kõrgtase', + 'Translation not on file!' => 'Tõlget pole failis', + 'Unit' => 'Ühik', + 'Update' => 'Värskenda', + 'Updated' => 'Värskendatud', + 'Vendor' => 'Tarnija', + 'Vendor Invoice' => 'Tarnija Arve', + 'Vendor Invoices' => 'Tarnija Arved', + 'Vendor Number' => 'Tarnija Number', + 'Vendor not on file!' => 'Tarnijat pole failis!', + 'Warehouse' => 'Ladu', + 'Weight' => 'Kaal', + 'What type of item is this?' => 'Mis tüüpi tooteühikuga on tegemist?', + 'Work Order' => 'Töökäsk', + 'Year' => 'Aasta', + 'Zip/Postal Code' => 'Postiindeks', + 'days' => 'päeva', + 'sent' => 'saadetud', + 'unexpected error!' => 'ootamatu viga!', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_assembly' => 'add_assembly', + 'add_labor_overhead' => 'add_labor_overhead', + 'add_part' => 'add_part', + 'add_service' => 'add_service', + 'assembly_row' => 'assembly_row', + 'calc_markup' => 'calc_markup', + 'check_customer' => 'check_customer', + 'check_form' => 'check_form', + 'check_vendor' => 'check_vendor', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'customer_row' => 'customer_row', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'edit_assemblyitem' => 'edit_assemblyitem', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'parts_subtotal' => 'parts_subtotal', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'requirements' => 'requirements', + 'requirements_report' => 'requirements_report', + 'restock_assemblies' => 'restock_assemblies', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_row' => 'vendor_row', + 'lisa_komplekt' => 'add_assembly', + 'lisa_tööjõukulu' => 'add_labor_overhead', + 'lisa_toote' => 'add_part', + 'lisa_teenus' => 'add_service', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'muuda_komplekti' => 'edit_assembly', + 'muuda_toodet' => 'edit_part', + 'muuda_teenus' => 'edit_service', + 'salvesta' => 'save', + 'salvesta_uuena' => 'save_as_new', + 'värskenda' => 'update', +}; + +1; + diff --git a/locale/ee_utf/io b/locale/ee_utf/io new file mode 100755 index 00000000..f7958953 --- /dev/null +++ b/locale/ee_utf/io @@ -0,0 +1,139 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'Add Purchase Order' => 'Lisa Ostutellimus', + 'Add Quotation' => 'Lisa Hinnapakkumus', + 'Add Request for Quotation' => 'Lisa Taotlus Hinnapakkumusele ', + 'Add Sales Order' => 'Lisa Müügitellimus', + 'Address' => 'Aadress', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Attachment' => 'Manus', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve Esitamise Aadress', + 'Bin' => 'Kast', + 'Bin List' => 'Kasti sisu', + 'Cc' => 'Cc', + 'City' => 'Linn', + 'Company Name' => 'Ettevõtte Nimi', + 'Contact' => 'Kontakt', + 'Continue' => 'Edasi', + 'Copies' => 'Koopiat', + 'Country' => 'Riik', + 'Customer Number' => 'Kliendi Number', + 'Date' => 'Kuupäev', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delivery Date' => 'Kättetoimetamise Kuupäev', + 'Description' => 'Kirjeldus', + 'E-mail' => 'E-post', + 'E-mail address missing!' => 'E-posti aadress puudu!', + 'E-mailed' => 'E-postiga saadetud', + 'Extended' => 'Pikendatud', + 'Fax' => 'Faks', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'Group' => 'Grupp', + 'In-line' => 'Dokumendisisene', + 'Invoice' => 'Arve', + 'Invoice Date missing!' => 'Arve Kuupäev puudu!', + 'Invoice Number missing!' => 'Arve Number puudu!', + 'Item' => 'Tooteühik', + 'Item not on file!' => 'Tooteühikut ei ole failis!', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Teade', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Number', + 'Number missing in Row' => 'Real puudub Number', + 'OH' => 'Ülekulud', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Order Date missing!' => 'Tellimuse Kuupäev puudu!', + 'Order Number missing!' => 'Tellimuse Number puudu!', + 'PDF' => 'PDF', + 'Packing List' => 'Saateleht', + 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!', + 'Packing List Number missing!' => 'Saatelehe Number puudu!', + 'Part' => 'Detail', + 'Phone' => 'Telefon', + 'Pick List' => 'Valida Kataloog', + 'Postscript' => 'Postscript', + 'Price' => 'Hind', + 'Printed' => 'Trükitud', + 'Project' => 'Projekt', + 'Purchase Order' => 'Ostutellimus', + 'Qty' => 'Kogus', + 'Queue' => 'Järjekord', + 'Queued' => 'Järjekorras', + 'Quotation' => 'Hinnapakkumus', + 'Quotation Date missing!' => 'Hinnapakkumuse Kuupäev puudu!', + 'Quotation Number missing!' => 'Hinnapakkumuse Number puudu!', + 'Recd' => 'Kätte saadud', + 'Required by' => 'Tarneaeg', + 'SKU' => 'Asenduskaup', + 'Sales Order' => 'Müügitellimus', + 'Scheduled' => 'Planeeritud', + 'Screen' => 'Ekraan', + 'Select items' => 'Valitud tooted', + 'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!', + 'Sep' => 'Sept', + 'September' => 'September', + 'Serial No.' => 'Seeria NR.', + 'Service' => 'Teenus', + 'Ship' => 'Saatmine', + 'Ship to' => 'Saata:', + 'Shipping Address' => 'Vastuvõtja Aadress', + 'State/Province' => 'Riik/Maakond', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Text' => 'Tekst', + 'To' => 'Kuni', + 'Translation not on file!' => 'Failis pole tõlget', + 'Unit' => 'Ühik', + 'Vendor Number' => 'Tarnija Number', + 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', + 'Work Order' => 'Töökäsk', + 'Zip/Postal Code' => 'Postiindeks', + 'sent' => 'saadetud', +}; + +$self{subs} = { + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'edasi' => 'continue', +}; + +1; + diff --git a/locale/ee_utf/ir b/locale/ee_utf/ir new file mode 100755 index 00000000..463efec5 --- /dev/null +++ b/locale/ee_utf/ir @@ -0,0 +1,259 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Add Purchase Order' => 'Lisa Ostutellimus', + 'Add Quotation' => 'Lisa Pakkumine', + 'Add Request for Quotation' => 'Lisa Taotlus Hinnapakkumusele', + '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 Invoice Number' => 'Kas oled kindel, et soovid kustutada Arve Number', + 'Attachment' => 'Manus', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve aadress', + 'Bin' => 'Kast', + 'Bin List' => 'Kasti sisu', + 'Cannot delete invoice!' => 'Arvet ei saa kustutada', + 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!', + 'Cannot post invoice!' => 'Arvet ei saa postitada!', + 'Cannot post payment for a closed period!' => 'Makset ei saa postitada suletud perioodil!', + 'Cc' => 'Cc', + 'City' => 'Linn', + 'Company Name' => 'Firma Nimi', + 'Confirm!' => 'Kinnita!', + 'Contact' => 'Kontakt', + 'Continue' => 'Edasi', + 'Copies' => 'koopiat', + 'Country' => 'Riik', + 'Credit Limit' => 'Krediidilimiit', + 'Currency' => 'Valuuta', + 'Customer Number' => 'Kliendi number', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'Kuupäev', + 'Day(s)' => 'Päev(a)', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Delete Schedule' => 'Kustuta Ajakava', + 'Delivery Date' => 'Kättetoimetamise Kuupäev', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Due Date' => 'Maksetähtaeg', + 'E-mail' => 'E-post', + 'E-mail address missing!' => 'E-postii aadress puudu', + 'E-mail message' => 'E-posti sõnum', + 'E-mailed' => 'E-postiga saadetud', + 'Edit Vendor Invoice' => 'Muuda Tarnija Ostuarvet', + 'Every' => 'Iga', + 'Exch' => 'Kurss', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel puudub valuutakurss!', + 'Exchange rate missing!' => 'Valuutakurss puudu', + 'Extended' => 'Summa', + 'Fax' => 'Faks', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'For' => 'Saata', + 'Group' => 'Grupp', + 'In-line' => 'Dokumendisisene', + 'Include Payment' => 'Lisa Makse', + '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!' => 'Tooteühikut pole failis!', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Language' => 'Keel', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Message' => 'Teade', + 'Month(s)' => 'Kuu(d)', + 'Next Date' => 'Järgmine Kuupäev', + 'Notes' => 'Märkused', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Number missing in Row' => 'Real puudub Number', + 'OH' => 'Ülekulud', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Order Date missing!' => 'Tellimuse Kuupäev puudu!', + 'Order Number' => 'Tellimuse Number', + 'Order Number missing!' => 'Tellimuse Number puudu!', + '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', + 'Payment date missing!' => 'Maksekuupäev puudu!', + 'Payments' => 'Maksed', + 'Phone' => 'Telefon', + 'Pick List' => 'Vali Kataloog', + 'Post' => 'Postita', + 'Post as new' => 'Postita uuena', + 'Postscript' => 'Postscript', + 'Price' => 'Hind', + 'Print' => 'Trüki', + 'Printed' => 'Trükitud', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekti pole failis!', + 'Purchase Order' => 'Ostutellimus', + 'Qty' => 'Kogus', + 'Queue' => 'Järjekord', + 'Queued' => 'Järjekorras', + 'Quotation' => 'Hinnapakkumus', + 'Quotation Date missing!' => 'Hinnapakkumuse Kuupäev puudu!', + 'Quotation Number missing!' => 'Hinnapakkumise Number puudu!', + 'Recd' => 'Kätte toimetatud', + 'Record in' => 'Sihtkonto', + 'Recurring Transaction' => 'Korduvad Ülenakded', + 'Reference' => 'Viide', + 'Remaining' => 'Kasutamata', + 'Repeat' => 'Korrata', + 'Required by' => 'Tarneaeg', + 'SKU' => 'Asenduskaup', + 'Sales Order' => 'Müügitellimus', + 'Save Schedule' => 'Salvestada Ajakava', + 'Schedule' => 'Ajakava', + 'Scheduled' => 'Planeeritud', + 'Screen' => 'Ekraan', + '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 hikud', + 'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!', + 'Sep' => 'Sept', + 'September' => 'September', + 'Serial No.' => 'Seeria Nr.', + 'Service' => 'Teenus', + 'Ship' => 'Tarnimine', + 'Ship to' => 'Tarnida aadressil', + 'Shipping Address' => 'Tarneaadress', + 'Source' => 'Allikas', + 'Startdate' => 'Alguskuupäev', + 'State/Province' => 'Riik/Maakond', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Tax Included' => 'Koos Käibemaksuga', + 'Text' => 'Tekst', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Translation not on file!' => 'Tõlget pole failis!', + 'Unit' => 'Ühik', + 'Update' => 'Värskenda', + 'Vendor' => 'Tarnija', + 'Vendor Number' => 'Tarnija number', + 'Vendor missing!' => 'Tarnija puudub!', + 'Vendor not on file!' => 'Tarnijat pole failis!', + 'Warning!' => 'Ettevaatust!', + 'Week(s)' => 'Nädal(at)', + 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', + 'Work Order' => 'Töökäsk', + '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', + 'ea' => 'tk', + 'for' => 'läheb', + 'posted!' => 'salvestatud!', + 'sent' => 'saadetud', + 'time(s)' => 'korda(i)', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + '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', + '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', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'kustuta_ajakava' => 'delete_schedule', + 'postita' => 'post', + 'postita_uuena' => 'post_as_new', + 'ostutellimus' => 'purchase_order', + 'salvestada_ajakava' => 'save_schedule', + 'ajakava' => 'schedule', + 'värskenda' => 'update', + 'jah' => 'yes', +}; + +1; + diff --git a/locale/ee_utf/is b/locale/ee_utf/is new file mode 100755 index 00000000..4ab2e810 --- /dev/null +++ b/locale/ee_utf/is @@ -0,0 +1,273 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Add Purchase Order' => 'Lisa Ostutellimus', + 'Add Quotation' => 'Lisa Pakkumine', + 'Add Request for Quotation' => 'Lisa Taotlus Hinnapakkumusele', + 'Add Sales Invoice' => 'Lisa Müügiarve', + 'Add Sales Order' => 'Lisa Müügitellimus', + 'Address' => 'Aadress', + 'Amount' => 'Summa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve', + 'Attachment' => 'Kaasatud fail', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve aadress', + 'Bin' => 'Kast', + 'Bin List' => 'Kasti sisu', + 'Business' => 'Ettevõte', + 'Cannot delete invoice!' => 'Arvet ei saa kustutada', + 'Cannot post invoice for a closed period!' => 'Arvet ei saa sisestada suletud perioodil!', + 'Cannot post invoice!' => 'Arvet ei saa salvestada!', + 'Cannot post payment for a closed period!' => 'Makset ei saa sisestada suletud perioodil!', + 'Cc' => 'Cc', + 'City' => 'Linn', + 'Company Name' => 'Firma Nimi', + 'Confirm!' => 'Kinnita!', + 'Contact' => 'Kontakt', + 'Continue' => 'Edasi', + 'Copies' => 'Koopiat', + 'Country' => 'Riik', + 'Credit Limit' => 'Krediidilimiit', + 'Currency' => 'Valuuta', + 'Customer' => 'Klient', + 'Customer Number' => 'Kliendi Number', + 'Customer missing!' => 'Klient puudu!', + 'Customer not on file!' => 'Klient pole failis!', + 'Date' => 'Kuupäev', + 'Day(s)' => 'Päev(a)', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Delete' => 'Kustuta', + 'Delete Schedule' => 'Kustuta Ajakava', + 'Delivery Date' => 'Tarne Kuupäev', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Due Date' => 'Maksetähtaeg', + 'E-mail' => 'E-post', + 'E-mail address missing!' => 'E-posti aadress puudu', + 'E-mail message' => 'E-posti sõnum', + 'E-mailed' => 'E-postiga saadetud', + 'Edit Sales Invoice' => 'Muuda Müügiarve', + 'Every' => 'Iga', + 'Exch' => 'Kurss', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel puudub valuutakurss!', + 'Exchange rate missing!' => 'Valuutakurss puudu!', + 'Extended' => 'Pikendatud', + 'Fax' => 'Faks', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'For' => 'Saata', + 'Group' => 'Grupp', + 'In-line' => 'Dokumendisisene', + 'Include Payment' => 'Lisa Makse', + '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 puudub failis!', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Message' => 'Teade', + 'Month(s)' => 'Kuu(d)', + 'Next Date' => 'Järgmine Kuupäev', + 'Notes' => 'Märkused', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Number', + 'Number missing in Row' => 'Real puudub Number', + 'OH' => 'Ülekulud', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Order Date missing!' => 'Tellimuse Kuupäev puudu!', + 'Order Number' => 'Tellimuse Number', + 'Order Number missing!' => 'Tellimuse Number puudu', + 'PDF' => 'PDF', + 'PO Number' => 'Ostutellimuse Number', + 'Packing List' => 'Saateleht', + 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!', + 'Packing List Number missing!' => 'Saatelehe Number puudu!', + 'Part' => 'Toode', + 'Payment date missing!' => 'Maksetähtaeg puudu!', + 'Payments' => 'Maksed', + 'Phone' => 'Telefon', + 'Pick List' => 'Valida nimekiri', + 'Post' => 'Salvesta', + 'Post as new' => 'Salvesta uuena', + '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 not on file!' => 'Projekti pole failis!', + 'Purchase Order' => 'Ostutellimus', + 'Qty' => 'Kogus', + 'Queue' => 'Järjekord', + 'Queued' => 'Järjekorras', + 'Quotation' => 'Hinnapakkumus', + 'Quotation Date missing!' => 'Hinnapakkumuse Kuupäev puudu!', + 'Quotation Number missing!' => 'Hinnapakkumuse Number puudu!', + 'Recd' => 'Kätte toimetatud', + 'Record in' => 'Sihtkonto', + 'Recurring Transaction' => 'Korduvad Ülenakded', + 'Reference' => 'Referenss', + 'Remaining' => 'Kasutamata', + 'Repeat' => 'Korrata', + 'Required by' => 'Tarneaeg', + 'SKU' => 'Asenduskaup', + 'Sales Order' => 'Müügitellimus', + 'Salesperson' => 'Müüja', + 'Save Schedule' => 'Salvesta Ajakava', + 'Schedule' => 'Ajakava', + 'Scheduled' => 'Planeeritud', + 'Screen' => 'Ekraan', + '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 tooteühikud', + 'Select postscript or PDF!' => 'Vali kas 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', + 'Startdate' => 'Alguskuupäev', + 'State/Province' => 'Riik/Maakond', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Tax Included' => 'Sisaldab Käibemaksu', + 'Text' => 'Tekst', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Trade Discount' => 'Müügi Allahindlus', + 'Translation not on file!' => 'Tõlge puudub failis!', + 'Unit' => 'Ühik', + 'Update' => 'Värskenda', + 'Vendor Number' => 'Tarnija Number', + 'Vendor not on file!' => 'Tarnijat pole failis!', + 'Warning!' => 'Ettevaatust!', + 'Week(s)' => 'Nädal(at)', + 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', + 'Work Order' => 'Töökäsk', + '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', + 'ea' => 'tk', + 'for' => 'läheb', + 'posted!' => 'salvestatud!', + 'sent' => 'saadetud', + 'time(s)' => 'korda', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + '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', + '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', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + '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_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'kustuta_ajakava' => 'delete_schedule', + 'e_post' => 'e_mail', + 'salvesta' => 'post', + 'salvesta_uuena' => 'post_as_new', + 'trüki' => 'print', + 'trüki_ja_postita' => 'print_and_post', + 'trüki_ja_postita_uuena' => 'print_and_post_as_new', + 'müügitellimus' => 'sales_order', + 'salvesta_ajakava' => 'save_schedule', + 'ajakava' => 'schedule', + 'tarneaadress' => 'ship_to', + 'värskenda' => 'update', + 'jah' => 'yes', +}; + +1; + diff --git a/locale/ee_utf/jc b/locale/ee_utf/jc new file mode 100755 index 00000000..0184383d --- /dev/null +++ b/locale/ee_utf/jc @@ -0,0 +1,157 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Add Stores Card' => 'Lisa Tagavarade Kaart', + 'Add Time Card' => 'Lisa Ajakaart', + 'Allocated' => 'Reserveeritud', + 'Amount' => 'Summa', + 'Are you sure you want to delete time card for' => 'Oled kindel, et soovid kustutada ajakardi', + 'Cannot add stores card for a completed job!' => 'Ei saa lisada tagavarade kaarti juba lõpetatud tööülesandele!', + 'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba lõpetatud tööülesandele!', + 'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba lõpetatud tööülesandele!', + 'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba lõpetatud tööülesandele!', + 'Cannot delete time card!' => 'Ei saa kustutada ajakaarti!', + 'Cannot save stores card for a closed period!' => 'Ei saa salvestada tagavarade kaarti juba suletud perioodil!', + 'Cannot save stores card!' => 'Ei saa salvestada tagavarade kaarti!', + 'Cannot save time card for a closed period!' => 'Ei saa salvestada ajakaarti juba suletud perioodil!', + 'Cannot save time card!' => 'Ajakaarti ei saa salvestada!', + 'Chargeable' => 'Maksustatav', + 'Clocked' => 'Kulunud aeg', + 'Closed' => 'Suletud', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Cost' => 'Kulu', + 'Current' => 'Käesolev', + 'Date' => 'Kuupäev', + 'Date missing!' => 'Kuupäev puudu!', + 'Date worked' => 'Töötatud kuupäeval', + 'Delete' => 'Kustuta', + 'Description' => 'Selgitus', + 'Edit Time Card' => 'Muuda Ajakaarti', + 'Employee' => 'Töötaja', + 'Friday' => 'Reede', + 'From' => 'Alates', + 'ID' => 'ID', + 'Include in Report' => 'Kaasata Aruandesse', + 'Job Description' => 'Ülesande Kirjeldus', + 'Job Name' => 'Ülesande Nimetus', + 'Job Number' => 'Ülesande Number', + 'Job Number missing!' => 'Ülesande Number on puudu!', + 'Labor Code' => 'Töötaja Kood', + 'Labor Code missing!' => 'Töötaja Kood puudu!', + 'Monday' => 'Esmaspäev', + 'Month' => 'Kuu', + 'No Employees on file!' => 'Failis puuduvad Töötajad', + 'No Labor codes on file!' => 'Failis puuduvad Töö koodid', + 'No Parts on file!' => 'Failis puuduvad Detailid', + 'No Services on file!' => 'Failis puuduvad Teenused', + 'No open Jobs!' => 'Puuduvad alustatud Ülesanded', + 'No open Projects!' => 'Puuduvad alustatud Projektid!', + 'Non-chargeable' => 'Maksuvaba', + 'Notes' => 'Märkused', + 'Open' => 'Avatud', + 'PDF' => 'PDF', + 'Part Number' => 'Detaili Number', + 'Period' => 'Periood', + 'Postscript' => 'Postscript', + 'Print' => 'Trüki', + 'Print and Save' => 'Trüki ja Salvesta', + 'Print and Save as new' => 'Trüki ja Salvesta uuena', + 'Printed' => 'Trükitud', + 'Project Name' => 'Projekti Nimi', + 'Project Number' => 'Projekti Number', + 'Project Number missing!' => 'Projekti Number puudu!', + 'Project/Job Name' => 'Projekti/Ülesande Nimi', + 'Project/Job Number' => 'Projekti/Ülesande Number', + 'Qty' => 'Kogus', + 'Quarter' => 'Kvartal', + 'Queue' => 'Järjekord', + 'Queued' => 'Järjekorras', + 'Saturday' => 'Laupäev', + 'Save' => 'Salvesta', + 'Save as new' => 'Salvesta uuena', + 'Screen' => 'Ekraan', + 'Select a Printer!' => 'Valida printer', + 'Select postscript or PDF!' => 'Vali postscript või PDF', + 'Service Code' => 'Teenuse Kood', + 'Service Code missing!' => 'Teenuse Kood puudu!', + 'Service/Labor Code' => 'Teenuse/Töö Kood', + 'Startdate' => 'Alguskuupäev', + 'Stores Card' => 'Tagavarade Kaart', + 'Stores Card saved!' => 'Tagavarade Kaart salvestatud!', + 'Stores Cards' => 'Tagavarade Kaardid', + 'Subtotal' => 'Vahesumma', + 'Sunday' => 'Pühapäev', + 'Thursday' => 'Neljapäev', + 'Time' => 'Aeg', + 'Time Card' => 'Ajakaart', + 'Time Card deleted!' => 'Ajakaart kustutatud!', + 'Time Card saved!' => 'Ajakaart salvestatud!', + 'Time Cards' => 'Ajakaardid', + 'Time In' => 'Aeg Sisse', + 'Time Out' => 'Aeg Välja', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Tuesday' => 'Teisipäev', + 'Update' => 'Värskenda', + 'Warning!' => 'Ettevaatust!', + 'Wednesday' => 'Kolmapäev', + 'Year' => 'Aasta', + 'Yes' => 'Jah', + 'You are printing and saving an existing transaction!' => 'Trükid ja salvestad juba olemasolevat tehingut!', + 'You are saving an existing transaction!' => 'Salvestad juba olemasolevat tehingut"', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_stores_card' => 'add_stores_card', + 'add_time_card' => 'add_time_card', + 'continue' => 'continue', + 'delete' => 'delete', + 'delete_timecard' => 'delete_timecard', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'jcitems_links' => 'jcitems_links', + 'js_menu' => 'js_menu', + 'list_storescard' => 'list_storescard', + 'list_timecard' => 'list_timecard', + 'menubar' => 'menubar', + 'prepare_storescard' => 'prepare_storescard', + 'prepare_timecard' => 'prepare_timecard', + 'print' => 'print', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_options' => 'print_options', + 'print_timecard' => 'print_timecard', + 'resave' => 'resave', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'storescard_footer' => 'storescard_footer', + 'storescard_header' => 'storescard_header', + 'timecard_footer' => 'timecard_footer', + 'timecard_header' => 'timecard_header', + 'update' => 'update', + 'yes' => 'yes', + 'yes_delete_timecard' => 'yes_delete_timecard', + 'lisa_tagavarade_kaart' => 'add_stores_card', + 'lisa_ajakaart' => 'add_time_card', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'trüki' => 'print', + 'trüki_ja_salvesta' => 'print_and_save', + 'trüki_ja_salvesta_uuena' => 'print_and_save_as_new', + 'salvesta' => 'save', + 'salvesta_uuena' => 'save_as_new', + 'värskenda' => 'update', + 'jah' => 'yes', +}; + +1; + diff --git a/locale/ee_utf/locales.pl b/locale/ee_utf/locales.pl new file mode 100755 index 00000000..cc8d2be7 --- /dev/null +++ b/locale/ee_utf/locales.pl @@ -0,0 +1,351 @@ +#!/usr/bin/perl + +# -n do not include custom_ scripts +# -a build all file +# -m do not generate missing files + +use FileHandle; + + +$basedir = "../.."; +$bindir = "$basedir/bin/mozilla"; +$menufile = "menu.ini"; + +foreach $item (@ARGV) { + $item =~ s/-//g; + $arg{$item} = 1; +} + +open(FH, "LANGUAGE"); +$language = <FH>; +close(FH); +chomp $language; +$language =~ s/\((.*)\)/$1/; +$charset = $1; + +opendir DIR, "$bindir" or die "$!"; +@progfiles = grep { /\.pl/; !/(_|^\.)/ } readdir DIR; +seekdir DIR, 0; +@customfiles = grep /_/, readdir DIR; +closedir DIR; + +# put customized files into @customfiles +@customfiles = () if ($arg{n}); + +if ($arg{n}) { + @menufiles = ($menufile); +} else { + opendir DIR, "$basedir" or die "$!"; + @menufiles = grep { /.*?_$menufile$/ } readdir DIR; + closedir DIR; + unshift @menufiles, $menufile; +} + +if (-f "all") { + eval { require "all"; }; + %all = %{$self{texts}}; + %{$self{texts}} = (); +} else { + # build %all file from individual files + foreach $file (@progfiles) { + &scanfile("$bindir/$file"); + } +} + +# remove the old missing file +if (-f 'missing') { + unlink "missing"; +} + +foreach $file (@progfiles) { + + %locale = (); + %submit = (); + %subrt = (); + @missing = (); + %missing = (); + + &scanfile("$bindir/$file"); + + # scan custom_{module}.pl or {login}_{module}.pl files + foreach $customfile (@customfiles) { + if ($customfile =~ /_$file/) { + if (-f "$bindir/$customfile") { + &scanfile("$bindir/$customfile"); + } + } + } + + # if this is the menu.pl file + if ($file eq 'menu.pl') { + foreach $item (@menufiles) { + &scanmenu("$basedir/$item"); + } + } + + $file =~ s/\.pl//; + + if (-f "$file.missing") { + eval { require "$file.missing"; }; + unlink "$file.missing"; + + for (keys %$missing) { + $self{texts}{$_} ||= $missing->{$_}; + } + } + + open FH, ">$file" or die "$! : $file"; + + if ($charset) { + print FH qq|\$self{charset} = '$charset';\n\n|; + } + + print FH q|$self{texts} = { +|; + + foreach $key (sort keys %locale) { + $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key}; + $count++; + + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + + $keytext = $key; + $keytext =~ s/'/\\'/g; + $keytext =~ s/\\$/\\\\/; + + if (!$text) { + $notext++; + push @missing, $keytext; + next; + } + + print FH qq| '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|; + } + + print FH q|}; + +$self{subs} = { +|; + + foreach $key (sort keys %subrt) { + $text = $key; + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + print FH qq| '$text'|.(' ' x (27-length($text))).qq| => '$text',\n|; + } + + foreach $key (sort keys %submit) { + $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key}; + next unless $text; + + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + + $english_sub = $key; + $english_sub =~ s/'/\\'/g; + $english_sub =~ s/\\$/\\\\/; + $english_sub = lc $key; + + $translated_sub = lc $text; + $english_sub =~ s/( |-|,|\/|\.$)/_/g; + $translated_sub =~ s/( |-|,|\/|\.$)/_/g; + print FH qq| '$translated_sub'|.(' ' x (27-length($translated_sub))).qq| => '$english_sub',\n|; + } + + print FH q|}; + +1; + +|; + + close FH; + + if (!$arg{m}) { + if (@missing) { + open FH, ">$file.missing" or die "$! : missing"; + + print FH qq|# module $file +# add the missing texts and run locales.pl to rebuild + +\$missing = { +|; + + foreach $text (@missing) { + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + print FH qq| '$text'|.(' ' x (27-length($text))).qq| => '',\n|; + } + + print FH q|}; + +1; +|; + + close FH; + + } + } + + + # redo the all file + if ($arg{a}) { + open FH, ">all" or die "$! : all"; + + print FH q|# These are all the texts to build the translations files. +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same +|; + + if ($charset) { + print FH qq|\$self{charset} = '$charset';\n\n|; + } + + print FH q| +$self{texts} = { +|; + + foreach $key (sort keys %all) { + $keytext = $key; + $keytext =~ s/'/\\'/g; + $keytext =~ s/\\$/\\\\/; + + $text = $all{$key}; + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + print FH qq| '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|; + } + + print FH q|}; + +1; +|; + + close FH; + + } + +} + +$per = sprintf("%.1f", ($count - $notext) / $count * 100); +print "\n$language - ${per}%\n"; + +exit; +# eof + + +sub scanfile { + my ($file, $level) = @_; + + my $fh = new FileHandle; + open $fh, "$file" or die "$! : $file"; + + $file =~ s/\.pl//; + $file =~ s/$bindir\///; + + %temp = (); + for (keys %{$self{texts}}) { + $temp{$_} = $self{texts}{$_}; + } + + # read translation file if it exists + if (-f $file) { + eval { do "$file"; }; + for (keys %{$self{texts}}) { + $all{$_} ||= $self{texts}{$_}; + if ($level) { + $temp{$_} ||= $self{texts}{$_}; + } else { + $temp{$_} = $self{texts}{$_}; + } + } + } + + %{$self{texts}} = (); + for (sort keys %temp) { + $self{texts}{$_} = $temp{$_}; + } + + + while (<$fh>) { + # is this another file + if (/require\s+\W.*\.pl/) { + my $newfile = $&; + $newfile =~ s/require\s+\W//; + $newfile =~ s/\$form->{path}\///; + &scanfile("$bindir/$newfile", 1) if $newfile !~ /_/; + } + + # is this a sub ? + if (/^sub /) { + ($null, $subrt) = split / +/; + $subrt{$subrt} = 1; + next; + } + + my $rc = 1; + + while ($rc) { + if (/Locale/) { + if (!/^use /) { + my ($null, $country) = split /,/; + $country =~ s/^ +["']//; + $country =~ s/["'].*//; + } + } + + if (/\$locale->text.*?\W\)/) { + my $string = $&; + $string =~ s/\$locale->text\(\s*['"(q|qq)]['\/\\\|~]*//; + $string =~ s/\W\)+.*$//; + + # if there is no $ in the string record it + unless ($string =~ /\$\D.*/) { + # this guarantees one instance of string + $locale{$string} = 1; + + # is it a submit button before $locale-> + if (/type=submit/i) { + $submit{$string} = 1; + } + } + } + + # exit loop if there are no more locales on this line + ($rc) = ($' =~ /\$locale->text/); + # strip text + s/^.*?\$locale->text.*?\)//; + } + } + + close($fh); + +} + + +sub scanmenu { + my $file = shift; + + my $fh = new FileHandle; + open $fh, "$file" or die "$! : $file"; + + my @a = grep /^\[/, <$fh>; + close($fh); + + # strip [] + grep { s/(\[|\])//g } @a; + + foreach my $item (@a) { + $item =~ s/ *$//; + @b = split /--/, $item; + foreach $string (@b) { + chomp $string; + if ($string !~ /^\s*$/) { + $locale{$string} = 1; + } + } + } + +} + + diff --git a/locale/ee_utf/login b/locale/ee_utf/login new file mode 100755 index 00000000..96d462e8 --- /dev/null +++ b/locale/ee_utf/login @@ -0,0 +1,27 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'Access Denied!' => 'Ligipääs Keelatud!', + 'Company' => 'Firma', + 'Continue' => 'Edasi', + 'Dataset is newer than version!' => 'Andmestiku versioon on uuem, kui süsteemi oma!', + 'Incorrect Dataset version!' => 'Vale Andmestiku versioon!', + 'Login' => 'Logi sisse:', + 'Name' => 'Nimi', + 'Password' => 'Parool', + 'Upgrading to Version' => 'Uuendus Versioonini', + 'Version' => 'Versioon', + 'You did not enter a name!' => 'Nimi jäi sisestamata!', + 'done' => 'valmis', +}; + +$self{subs} = { + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'selectdataset' => 'selectdataset', + 'logi_sisse:' => 'login', +}; + +1; + diff --git a/locale/ee_utf/menu b/locale/ee_utf/menu new file mode 100755 index 00000000..24ca4f11 --- /dev/null +++ b/locale/ee_utf/menu @@ -0,0 +1,145 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'AP' => 'Ostureskontro', + 'AP Aging' => 'OR Võlad', + 'AP Transaction' => 'OR kanne', + 'AR' => 'Müügireskontro', + 'AR Aging' => 'MR Võlglased', + 'AR Transaction' => 'MR Nõuete kanne', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Add Account' => 'Lisa Konto', + 'Add Assembly' => 'Lisa Komplekt', + 'Add Business' => 'Lisa Ettevõte', + 'Add Customer' => 'Lisa Klient', + 'Add Department' => 'Lisa Osakond', + 'Add Employee' => 'Lisa Töötaja', + 'Add GIFI' => 'Lisa GIFI', + 'Add Group' => 'Lisa Grupp', + 'Add Labor/Overhead' => 'Lisa Tööjõukulu', + 'Add Language' => 'Lisa Keel', + 'Add Part' => 'Lisa Toote', + 'Add Pricegroup' => 'Lisa Hinnagrupp', + 'Add Project' => 'Lisa Projekt', + 'Add SIC' => 'Lisa Standardiseeritud Tööstuskood', + 'Add Service' => 'Lisa Teenus', + 'Add Time Card' => 'Lisa Ajakaart', + 'Add Transaction' => 'Lisa Kanne', + 'Add Vendor' => 'Lisa Tarnija', + 'Add Warehouse' => 'Lisa Ladu', + 'All Items' => 'Kõik ühikud', + 'Assemblies' => 'Komplektid', + 'Audit Control' => 'Auditeerimine', + 'Backup' => 'Varukoopia', + 'Balance Sheet' => 'Bilansitabel', + 'Batch Printing' => 'Mass. Väljatrükk', + 'Bin List' => 'Kasti Nimekiri', + 'Bin Lists' => 'Kasti Nimekirjad', + 'Cash' => 'Kassa', + 'Chart of Accounts' => 'Kontoplaan', + 'Check' => 'Tšekk', + 'Components' => 'Komponendid', + 'Consolidate' => 'Koonda', + 'Customers' => 'Kliendid', + 'Defaults' => 'Vaikeväärtused', + 'Departments' => 'Osakonnad', + 'Description' => 'Selgitus', + 'Employees' => 'Töötajad', + 'General Ledger' => 'Pearaamat', + 'Generate' => 'Genereeri', + 'Goods & Services' => 'Tooted ja Teenused', + 'Groups' => 'Grupid', + 'HR' => 'Personal', + 'HTML Templates' => 'HTML Dokumendipõhjad', + 'History' => 'Ajalugu', + 'Income Statement' => 'Kasumiaruanne', + 'Invoice' => 'Arve', + 'LaTeX Templates' => 'LaTeX Dokumendipõhjad', + 'Labor/Overhead' => 'Tööjõu/Lisakulu', + 'Language' => 'Keel', + 'List Accounts' => 'Kontode Nimekiri', + 'List Businesses' => 'Ettevõtete Nimekiri', + 'List Departments' => 'Osakondade Nimekiri', + 'List GIFI' => 'GIFI Nimekiri', + 'List Languages' => 'Keelte Nimekiri', + 'List Projects' => 'Projektide Nimekiri', + 'List SIC' => 'Standardiseeritud Tööstuskoodide Nimekiri', + 'List Warehouses' => 'Ladude Nimekiri', + 'Logout' => 'Logi välja', + 'New Window' => 'Uus Aken', + 'Non-taxable' => 'Maksuvaba', + 'Open' => 'Ava', + 'Order Entry' => 'Tellimuse Sisestus', + 'Outstanding' => 'Tasumata nõuded', + 'POS' => 'Müügipunkt?!', + 'POS Invoice' => 'POS Arve', + 'Packing List' => 'Saateleht', + 'Packing Lists' => 'Saatelehed', + 'Parts' => 'Osad', + 'Payment' => 'Maksmine', + 'Payments' => 'Maksed', + 'Pick List' => 'Valida Nimekiri', + 'Pick Lists' => 'Valida Nimekirjad', + 'Preferences' => 'Määrangud', + 'Pricegroups' => 'Hinnagrupid', + 'Print' => 'Trüki', + 'Projects' => 'Projektid', + 'Purchase Order' => 'Ostutellimus', + 'Purchase Orders' => 'Ostutellimused', + 'Quotation' => 'Hinnapakkumus', + 'Quotations' => 'Hinnapakkumused', + 'RFQ' => 'Hinnapakkumuse Taotlus', + 'RFQs' => 'Hinnapakkumuse Taotlused', + 'Receipt' => 'Maksekviitung', + 'Receipts' => 'Sissetulek', + 'Receive' => 'Kauba Vastuvõtmine', + 'Reconciliation' => 'Tasaarveldus?!', + 'Recurring Transactions' => 'Korduvad Tehingud', + 'Reports' => 'Aruanded', + 'Requirements' => 'Nõuded', + 'SIC' => 'Standardiseeritud Tööstuskood', + 'Sale' => 'Müük', + 'Sales Invoice' => 'Müügiarve', + 'Sales Invoices' => 'Müügiarved', + 'Sales Order' => 'Müügitellimus', + 'Sales Orders' => 'Müügitellimused', + 'Save to File' => 'Salvesta Faili', + 'Search' => 'Otsi', + 'Send by E-Mail' => 'Saada E-postiga', + 'Services' => 'Teenused', + 'Ship' => 'Kauba Saatmine', + 'Shipping' => 'Kohaletoimetus', + 'Statement' => 'Aruanne', + 'Stock Assembly' => 'Komplekti lattu võtmine', + 'Stylesheet' => 'Laadileht', + 'System' => 'Süsteem', + 'Tax collected' => 'Kogutud käibemaks', + 'Tax paid' => 'Makstud käibemaks', + 'Text Templates' => 'Tekstipõhised Dokumendipõhjad', + 'Time Card' => 'Ajakaart', + 'Time Cards' => 'Ajakaardid', + 'Transactions' => 'Kanded', + 'Transfer' => 'Liikumine', + 'Transfer Inventory' => 'Laoliikumine', + 'Translations' => 'Tõlked', + 'Trial Balance' => 'Proovibilanss', + 'Type of Business' => 'Ettevõtte Tüüp', + 'Vendor Invoice' => 'Tarnija Arve', + 'Vendors' => 'Tarnijad', + 'Version' => 'Versioon', + 'Warehouses' => 'Laod', + 'Work Order' => 'Töökäsk', + 'Work Orders' => 'Töökäsud', + 'Yearend' => 'Aasta lõpp', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'section_menu' => 'section_menu', +}; + +1; + 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; + diff --git a/locale/ee_utf/pe b/locale/ee_utf/pe new file mode 100755 index 00000000..ea63b318 --- /dev/null +++ b/locale/ee_utf/pe @@ -0,0 +1,168 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Active' => 'Aktiva', + 'Add' => 'Lisa', + 'Add Group' => 'Lisa Grupp', + 'Add Job' => 'Lisa Ülesanne', + 'Add Pricegroup' => 'Lisa Hinnagrupp', + 'Add Project' => 'Lisa Projekt', + 'Address' => 'Aadress', + 'All' => 'Kõik', + 'Amount' => 'Summa', + 'As of' => 'Nagu', + 'Assembly' => 'Komplekt', + 'Assembly stocked!' => 'Valmistoode ladustatud', + 'Bin' => 'Kast', + 'Cannot stock Assembly!' => 'Ei saa Valmistoodet ladustada!', + 'Completed' => 'Valmis', + 'Continue' => 'Edasi', + 'Current' => 'Käesolev', + 'Customer' => 'Klient', + 'Customer missing!' => 'Klient puudu!', + 'Customer not on file!' => 'Klient pole failis!', + 'Date' => 'Kuupäev', + 'Delete' => 'Kustuta', + 'Description' => 'Selgitus', + 'Description Translations' => 'Lausendi Selgitus', + 'Detail' => 'Detail', + 'Edit Description Translations' => 'Muuda Lausendi Selgitust', + 'Edit Group' => 'Muuda Grupp', + 'Edit Job' => 'Muuda Ülesanne', + 'Edit Pricegroup' => 'Muuda Hinnagrupp', + 'Edit Project' => 'Muuda Projekt', + 'Employee' => 'Töötaja', + 'Enddate' => 'Lõputähtaeg', + 'Failed to save order!' => 'Viga arve salvestamisel!', + 'From' => 'Kellelt', + 'Generate Sales Orders' => 'Genereerida Müügiarved', + 'Group' => 'Grupp', + 'Group Translations' => 'Grupeeri Tõlked', + 'Group deleted!' => 'Grupp kustutatud!', + 'Group missing!' => 'Grupp puudub!', + 'Group saved!' => 'Grupp salvestatud!', + 'Groups' => 'Grupid', + 'Inactive' => 'Passiivne', + 'Income' => 'Kasum', + 'Job' => 'Ülesanne', + 'Job Number' => 'Ülesande Number', + 'Job deleted!' => 'Ülesanne on kustutatud', + 'Job saved!' => 'Ülesanne salvestatud', + 'Jobs' => 'Ülesanded', + 'Language' => 'Keel', + 'Languages not defined!' => 'Keeled defineerimata!', + 'Link Accounts' => 'Seosta Kontod', + 'List Price' => 'Hinnakirja Hind', + 'Month' => 'Kuu', + 'No open Projects!' => 'Puuduvad avatud Projektid!', + 'Notes' => 'Märkused', + 'Nothing selected!' => 'Midagi pole valitud!', + 'Number' => 'Number', + 'Orders generated!' => 'Arved genereeritud', + 'Orphaned' => 'Seosteta', + 'Part Number' => 'Detaili Number', + 'Period' => 'Periood', + 'Pricegroup' => 'Hinnagrupp', + 'Pricegroup deleted!' => 'Hinnagrupp kustutatud!', + 'Pricegroup missing!' => 'Hinnagrupp puudub!', + 'Pricegroup saved!' => 'Hinnagrup salvestatud!', + 'Pricegroups' => 'Hinnagrupid', + 'Production' => 'Tootmine', + 'Project' => 'Projekt', + 'Project Description Translations' => 'Projekti Kirjelduse Selgitus', + 'Project Number' => 'Projekti Number', + 'Project deleted!' => 'Projekt kustutatud!', + 'Project saved!' => 'Projekt salvestatud!', + 'Projects' => 'Projektid', + 'Qty' => 'Kogus', + 'Quarter' => 'Kvartal', + 'Save' => 'Salvesta', + 'Select Customer' => 'Valida klient', + 'Select from one of the names below' => 'Vali üks alltoodud nimedest', + 'Sell Price' => 'Müügihind', + 'Service Code' => 'Teenuse Kood', + 'Startdate' => 'Alguskuupäev', + 'Stock Finished Goods' => 'Ladusta Valmistoodang', + 'Summary' => 'Kokkuvõtte', + 'Tax' => 'Käibemaks', + 'To' => 'Kuni', + 'Transaction Dates' => 'Ülekannete Kuupäevad', + 'Translation' => 'Tõlge', + 'Translation deleted!' => 'Tõlge kustutatud', + 'Translations saved!' => 'Tõlked salvestatud', + 'Unit' => 'Ühik', + 'Update' => 'Värskenda', + 'Updated' => 'Värskendatud', + 'Vendor' => 'Tarnija', + 'Vendor not on file!' => 'Tarnijat pole failis!', + 'Weight' => 'Kaal', + 'Year' => 'Aasta', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_group' => 'add_group', + 'add_job' => 'add_job', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', + 'continue' => 'continue', + 'customer_selected' => 'customer_selected', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'edit_translation' => 'edit_translation', + 'generate_sales_orders' => 'generate_sales_orders', + 'jcitems' => 'jcitems', + 'job_footer' => 'job_footer', + 'job_header' => 'job_header', + 'job_report' => 'job_report', + 'js_menu' => 'js_menu', + 'list_projects' => 'list_projects', + 'list_stock' => 'list_stock', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'prepare_job' => 'prepare_job', + 'prepare_partsgroup' => 'prepare_partsgroup', + 'prepare_pricegroup' => 'prepare_pricegroup', + 'prepare_project' => 'prepare_project', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_jcitems_list' => 'project_jcitems_list', + 'project_report' => 'project_report', + 'project_sales_order' => 'project_sales_order', + 'sales_order_footer' => 'sales_order_footer', + 'sales_order_header' => 'sales_order_header', + 'save' => 'save', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_customer' => 'select_customer', + 'select_name' => 'select_name', + 'stock' => 'stock', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'lisa_grupp' => 'add_group', + 'lisa_Ülesanne' => 'add_job', + 'lisa_hinnagrupp' => 'add_pricegroup', + 'lisa_projekt' => 'add_project', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'genereerida_müügiarved' => 'generate_sales_orders', + 'salvesta' => 'save', + 'valida_klient' => 'select_customer', + 'värskenda' => 'update', +}; + +1; + diff --git a/locale/ee_utf/pos b/locale/ee_utf/pos new file mode 100755 index 00000000..963b49b4 --- /dev/null +++ b/locale/ee_utf/pos @@ -0,0 +1,83 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Add POS Invoice' => 'Lisada Müügipunkti Arve', + 'Amount' => 'Summa', + 'Business' => 'Ettevõte', + 'Cannot post transaction!' => 'Kannet ei saa postitada!', + 'Change' => 'Muuda', + 'Continue' => 'Edasi', + 'Credit Limit' => 'Krediidilimiit', + 'Currency' => 'Valuuta', + 'Current' => 'Käesolev', + 'Customer' => 'Klient', + 'Customer missing!' => 'Klient puudu!', + 'Delete' => 'Kustuta', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Edit POS Invoice' => 'Muuda Müügipunkti Arve', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', + 'Extended' => 'Summa', + 'From' => 'Alates', + 'Language' => 'Keel', + 'Memo' => 'Märkus', + 'Month' => 'Kuu', + 'Number' => 'Number', + 'Open' => 'Avada', + 'Period' => 'Periood', + 'Post' => 'Postita', + 'Posted!' => 'Postitatud!', + 'Price' => 'Hind', + 'Print' => 'Trüki', + 'Print and Post' => 'Trüki ja Postita', + 'Printed' => 'Trükitud', + 'Qty' => 'Kogus', + 'Quarter' => 'Kvartal', + 'Receipts' => 'Sissetulek', + 'Record in' => 'Sihtkonto', + 'Remaining' => 'Kasutamata', + 'Salesperson' => 'Müüja', + 'Screen' => 'Ekraan', + 'Select a Printer!' => 'Vali Printer', + 'Source' => 'Allikas', + 'Subtotal' => 'Vahesumma', + 'Tax Included' => 'Sisaldab Käibemaksu', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Trade Discount' => 'Kauba Allahindlus', + 'Unit' => 'Komponent', + 'Update' => 'Värskenda', + 'Year' => 'Aasta', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'display' => 'display', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'section_menu' => 'section_menu', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'postita' => 'post', + 'trüki' => 'print', + 'trüki_ja_postita' => 'print_and_post', + 'värskenda' => 'update', +}; + +1; + diff --git a/locale/ee_utf/ps b/locale/ee_utf/ps new file mode 100755 index 00000000..6956102e --- /dev/null +++ b/locale/ee_utf/ps @@ -0,0 +1,399 @@ +$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; + diff --git a/locale/ee_utf/pw b/locale/ee_utf/pw new file mode 100755 index 00000000..1130cc69 --- /dev/null +++ b/locale/ee_utf/pw @@ -0,0 +1,15 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'Continue' => 'Jätka', + 'Password' => 'Parool', + 'Session expired!' => 'Sessioon aegunud!', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'jätka' => 'continue', +}; + +1; + diff --git a/locale/ee_utf/rc b/locale/ee_utf/rc new file mode 100755 index 00000000..c0b621d6 --- /dev/null +++ b/locale/ee_utf/rc @@ -0,0 +1,81 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanss', + 'Beginning Balance' => 'Algsaldo', + 'Cleared' => 'Laekunud', + 'Continue' => 'Edasi', + 'Credit' => 'Kreedit', + 'Current' => 'Käesolev', + 'Date' => 'Kuupäev', + 'Debit' => 'Deebet', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Description' => 'Selgitus', + 'Detail' => 'Detail', + 'Difference' => 'Vahe', + 'Done' => 'Valmis', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'From' => 'Alates', + 'Include Exchange Rate Difference' => 'Kaasaarvatud Valuutavahetuskursside Vahe', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Mar' => 'Mär', + 'March' => 'Märts', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Month' => 'Kuu', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Out of balance!' => 'Bilanss ei klapi!', + 'Outstanding' => 'Tasumata nõuded', + 'Period' => 'Periood', + 'Quarter' => 'Kvartal', + 'R' => 'M', + 'Reconciliation' => 'Tasaarveldus?!', + 'Reconciliation Report' => 'Kooskõlastamise Raport', + 'Select all' => 'Vali kõik', + 'Sep' => 'Sept', + 'September' => 'September', + 'Source' => 'Allikas', + 'Statement Balance' => 'Bilansiaruanne', + 'Summary' => 'Kokkuvõtte', + 'To' => 'Kuni', + 'Update' => 'Värskenda', + 'Year' => 'Aasta', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'update' => 'update', + 'edasi' => 'continue', + 'valmis' => 'done', + 'vali_kõik' => 'select_all', + 'värskenda' => 'update', +}; + +1; + diff --git a/locale/ee_utf/rp b/locale/ee_utf/rp new file mode 100755 index 00000000..75973fa7 --- /dev/null +++ b/locale/ee_utf/rp @@ -0,0 +1,207 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'AP Aging' => 'OR Võlad', + 'AR Aging' => 'MR Võlad', + 'Account' => 'Konto', + 'Account Number' => 'Konto number', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Accounts' => 'Kontod', + 'Accrual' => 'Laekumine', + 'Address' => 'Aadress', + 'Aged' => 'Aegunud', + 'Aged Overdue' => 'Aegunud Võlgnevused', + 'All Accounts' => 'Kõik Kontod', + 'Amount' => 'Summa', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Attachment' => 'Kaasatud fail', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanss', + 'Balance Sheet' => 'Bilansitabel', + 'Bcc' => 'Bcc', + 'Cash' => 'Kassa', + 'Cc' => 'Cc', + 'Compare to' => 'Võrdlus perioodiga', + 'Continue' => 'Edasi', + 'Copies' => 'koopiaid', + 'Credit' => 'Kreedit', + 'Curr' => 'Val.', + 'Current' => 'Käesolev', + 'Current Earnings' => 'Käesolev kasum/kahjum', + 'Customer' => 'Klient', + 'Customer not on file!' => 'Klienti pole failis!', + 'Date' => 'Kuupäev', + 'Day(s)' => 'Päev(a)', + 'Debit' => 'Deebet', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Decimalplaces' => 'Komakohad', + 'Delete Schedule' => 'Kustutada Ajakava', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Detail' => 'Detail', + 'Due Date' => 'Maksetähtaeg', + 'E-mail' => 'E-post', + 'E-mail Statement to' => 'Saata E-postiga Kasumiaruanne aadressil', + 'E-mail address missing!' => 'E-posti aadress puudub!', + 'E-mail message' => 'E-posti sõnum', + 'Every' => 'Iga', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'For' => 'Saata', + 'From' => 'Alates', + 'GIFI' => 'GIFI', + 'Heading' => 'Päis', + 'ID' => 'ID', + 'In-line' => 'Dokumendisisene', + 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe', + 'Include Payment' => 'Lisa Makse', + 'Include in Report' => 'Kaasata Aruandesse', + 'Income Statement' => 'Kasumiaruanne', + 'Invoice' => 'Arve', + 'Jan' => 'Jaan', + 'January' => 'Jaanuar', + 'Jul' => 'Juul', + 'July' => 'Juuli', + 'Jun' => 'Juun', + 'June' => 'Juuni', + 'Language' => 'Keel', + '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', + 'Non-taxable Purchases' => 'Käibemaksuvabad Ostud', + 'Non-taxable Sales' => 'Käibemaksuvaba Müük', + 'Nothing selected!' => 'Valik puudub!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Order' => 'Tellimus', + 'Overdue' => 'Võlgnevus', + 'PDF' => 'PDF', + 'Payments' => 'Maksed', + 'Period' => 'Periood', + 'Postscript' => 'Postscript', + 'Print' => 'Trüki', + 'Project' => 'Projekt', + 'Project Number' => 'Projekti Number', + 'Project Transactions' => 'Projekti Kanded', + 'Project not on file!' => 'Projekti pole failis!', + 'Quarter' => 'Kvartal', + 'Receipts' => 'Sissetulek', + 'Recurring Transaction' => 'Korduvad Ülenakded', + 'Reference' => 'Viide', + 'Repeat' => 'Korrata', + 'Report for' => 'Aruanne', + 'Salesperson' => 'Müügiesindaja', + 'Save Schedule' => 'Salvesta Ajakava', + 'Screen' => 'Ekraan', + 'Select all' => 'Valida kõik', + 'Select from one of the names below' => 'Valida üks alltoodud nimedest', + 'Select from one of the projects below' => 'Valida üks alltoodud projektidest', + 'Select postscript or PDF!' => 'Valida postscript või PDF', + 'Sep' => 'Sept', + 'September' => 'September', + 'Source' => 'Allikas', + 'Standard' => 'Standard', + 'Startdate' => 'Alguskuupäev', + 'Statement' => 'Aruanne', + 'Statement sent to' => 'Saata aruanne aadressil', + 'Statements sent to printer!' => 'Saata aruanne printerile', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Summary' => 'Kokkuvõtte', + 'Tax' => 'Käibemaks', + 'Tax collected' => 'Kogutud Käibemaks', + 'Tax paid' => 'Makstud Käibemaks', + 'Till' => 'Müügipunkt', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Trial Balance' => 'Proovibilanss', + 'Vendor' => 'Hankija', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Warning!' => 'Ettevaatust!', + 'Week(s)' => 'Nädal(at)', + 'Year' => 'Aasta', + 'Year(s)' => 'Aasta(t)', + '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', + 'as at' => 'seisuga', + 'for' => 'läheb', + 'for Period' => 'Periood', + 'sent' => 'saadetud', + 'time(s)' => 'kord(a)', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'e_mail' => 'e_mail', + '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', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', + 'edasi' => 'continue', + 'kustutada_ajakava' => 'delete_schedule', + 'e_post' => 'e_mail', + 'trüki' => 'print', + 'salvesta_ajakava' => 'save_schedule', + 'valida_kõik' => 'select_all', +}; + +1; + |