From 3eb31643657612ce3331124c0194c37956b4ce4d Mon Sep 17 00:00:00 2001 From: tetragon Date: Tue, 24 Oct 2006 00:41:44 +0000 Subject: Convert Estonian to gettext git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@271 4979c152-3d1c-0410-bac9-87ea11338e46 --- locale/ee_utf/ps | 399 ------------------------------------------------------- 1 file changed, 399 deletions(-) delete mode 100755 locale/ee_utf/ps (limited to 'locale/ee_utf/ps') diff --git a/locale/ee_utf/ps b/locale/ee_utf/ps deleted file mode 100755 index 6956102e..00000000 --- a/locale/ee_utf/ps +++ /dev/null @@ -1,399 +0,0 @@ -$self{charset} = 'UTF-8'; - -$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; - -- cgit v1.2.3