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-rw-r--r--sql-ledger/locale/ee/oe155
1 files changed, 123 insertions, 32 deletions
diff --git a/sql-ledger/locale/ee/oe b/sql-ledger/locale/ee/oe
index dd5a09b39..916391bb2 100644
--- a/sql-ledger/locale/ee/oe
+++ b/sql-ledger/locale/ee/oe
@@ -1,56 +1,82 @@
$self{texts} = {
- 'Add' => 'Lisa',
- 'Add Purchase Order' => 'Lisa ostutellimus',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Add Exchange Rate' => 'Lisa vahetuskurss',
+ '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',
- 'Add Vendor Invoice' => 'Add Vendor Invoice',
+ '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 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' => 'Kaasatud fail',
'Aug' => 'Aug',
'August' => 'August',
'Bcc' => 'Bcc',
+ 'Billing Address' => 'Arve aadress',
'Bin' => 'Kast',
+ 'Business' => 'Ettevõtte',
'C' => 'C',
'Cannot delete order!' => 'Tellimust ei saa kustutada!',
- 'Cannot save order!' => 'Arvet ei saa salvestada',
+ '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' => 'Ettevõtte nimi',
'Confirm!' => 'Kinnita!',
'Contact' => 'Kontakt',
'Continue' => 'Edasi',
'Copies' => 'koopiat',
+ '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!' => 'Klienti pole määratud!',
'Customer not on file!' => 'Klienti pole failis!',
'Date' => 'Kuupäev',
+ 'Date Received' => 'Kättesaamise kuupäev',
+ 'Date received missing!' => 'Kattesaamise kuupäev puudub!',
'Dec' => 'Dets',
'December' => 'Detsember',
'Delete' => 'Kustuta',
- 'Delivery Date' => 'Tarne kuupäev',
+ 'Delivery Date' => 'Kättetoimetamise kuupäev',
+ 'Department' => 'Osakond',
'Description' => 'Selgitus',
+ 'Done' => 'Teostatud',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'E-maili aadress puudub',
- 'Edit Purchase Order' => 'Ostutellimuse muutmine',
+ 'E-mailed' => 'E-mailiga saadetud',
+ 'Edit Purchase Order' => 'Muuda Ostutellimuse',
+ 'Edit Quotation' => 'Muuda Hinnapakkumise',
+ 'Edit Request for Quotation' => 'Muuda Hinnapakkumise Taotluse',
'Edit Sales Order' => 'Müügitellimuse muutmine',
- 'Exchangerate' => 'Valuutakurss',
- 'Exchangerate missing!' => 'Valuutakurssi ei ole',
+ 'Employee' => 'Töötaja',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
'Extended' => 'Summa',
'Fax' => 'Faks',
'Feb' => 'Veebr',
'February' => 'Veebruar',
'From' => 'Alates',
- 'Group' => 'Group',
- 'Group Items' => 'Group Items',
+ 'Group' => 'Grupp',
+ 'Group Items' => 'Grupi liikmed',
'ID' => 'ID',
'In-line' => 'Dokumendisisene',
'Include in Report' => 'Kaasa aruandesse',
+ 'Internal Notes' => 'Sisemärkused',
+ 'Inventory saved!' => 'Laoarvestus salvestatud!',
+ 'Inventory transferred!' => 'Laoartiklid yleviidud!',
'Invoice' => 'Arve',
'Invoice Date missing!' => 'Arve kuupäev puudub!',
'Invoice Number missing!' => 'Arve number puudub!',
@@ -66,92 +92,132 @@ $self{texts} = {
'May' => 'Mai',
'May ' => 'Mai ',
'Message' => 'Teade',
- 'Name' => 'Nimi',
+ 'Month' => 'Kuu',
'No.' => 'Nr.',
'Notes' => 'Märkused',
+ 'Nothing entered!' => 'Midagi pole sisestatud!',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'Kood',
'Number missing in Row' => 'Antud real puudub kood',
- 'O' => 'O',
'Oct' => 'Okt',
'October' => 'Oktoober',
'Open' => 'Avatud',
'Order' => 'Tellimus',
'Order Date' => 'Tellimuse kuupäev',
- 'Order Date missing!' => 'Tellimuse kuupäev puudub',
+ 'Order Date missing!' => 'Tellimuse kuupäev puudub!',
'Order Number' => 'Tellimuse number',
'Order Number missing!' => 'Tellimuse number puudub',
- 'Order deleted!' => 'Tellimus kustutatud',
- 'Order saved!' => 'Tellimus salvestatud',
+ 'Order deleted!' => 'Tellimus kustutatud!',
+ 'Order processed!' => 'Tellimus teostatud!',
+ 'Order saved!' => 'Tellimus salvestatud!',
'PDF' => 'PDF',
'Packing List' => 'Saateleht',
- 'Packing List Date missing!' => 'Saatelehe kuupäev puudub',
- 'Packing List Number missing!' => 'Saatelehe number puudub',
+ 'Packing List Date missing!' => 'Saatelehe kuupäev puudub!',
+ 'Packing List Number missing!' => 'Saatelehe number puudub!',
'Part' => 'Toode',
+ 'Part Number' => 'Toote kood',
+ 'Period' => 'Periood',
'Phone' => 'Telefon',
'Postscript' => 'Postscript',
'Price' => 'Hind',
'Print' => 'Trüki',
- 'Printer' => 'Printer',
+ 'Print and Save' => 'Trüki ja salvesta',
+ 'Printed' => 'Trükitud',
'Project' => 'Projekt',
- 'Project not on file!' => 'Projekti pole failis',
+ 'Project not on file!' => 'Projekti pole failis!',
'Purchase Order' => 'Ostutellimus',
'Purchase Orders' => 'Ostutellimused',
'Qty' => 'Kogus',
- 'Recd' => 'Saabunud',
+ 'Quarter' => 'Trimester',
+ 'Queue' => 'Trükijärjekord',
+ 'Queued' => 'Trükijärjekorda pandud',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotation Date' => 'Hinnapakkumise kuupäev',
+ 'Quotation Date missing!' => 'Hinnapakkumise kuupäev puudub!',
+ 'Quotation Number' => 'Hinnapakkumise number',
+ 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
+ 'Quotation deleted!' => 'Hinnapakkumine kustutatud!',
+ 'Quotations' => 'Hinnapakkumised',
+ 'RFQ' => 'Hinnapakkumise Taotlus',
+ 'RFQ Number' => 'Hinnapakkumise Taotluse nr.',
+ 'Recd' => 'Kattesaadud',
'Remaining' => 'Kasutamata',
+ 'Request for Quotation' => 'Hinnapakkumise Taotlus',
+ 'Request for Quotations' => 'Hinnapakkumise Taotlused',
'Required by' => 'Tarneaeg',
+ 'Sales Invoice' => 'Müügiarve',
'Sales Order' => 'Müügitellimus',
'Sales Orders' => 'Müügitellimused',
+ 'Salesperson' => 'Müügiesindaja',
'Save' => 'Salvesta',
'Save as new' => 'Salvesta uuena',
'Screen' => 'Ekraan',
+ 'Select Printer or Queue!' => 'Vali Printerit või Trükijärjekorda',
'Select from one of the items below' => 'Vali üks alltoodud toodetest',
'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',
'Sep' => 'Sept',
'September' => 'September',
+ 'Serial No.' => 'Seerianr.',
'Service' => 'Teenus',
'Ship' => 'Tarnimine',
+ 'Ship Merchandise' => 'Tarni kaubad',
'Ship to' => 'Tarneaadress',
'Ship via' => 'Tarneviis',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Shipping Date' => 'Tarne kuupäev',
+ 'Shipping Date missing!' => 'Tarne kuupäev puudub',
+ 'State/Province' => 'Maakond',
'Subject' => 'Pealkiri',
'Subtotal' => 'Vahesumma',
'Tax' => 'Maks',
'Tax Included' => 'Koos maksuga',
- 'Terms: Net' => 'Maksetingimus',
- 'To' => 'Kuhu',
+ 'Terms' => 'Maksetingimus',
+ 'To' => 'Kuni',
'Total' => 'Kokku',
+ 'Transfer Inventory' => 'Vii laoartiklid teisse lattu',
+ 'Translation not on file!' => 'Tõlget pole andmebaasis olemas',
'Unit' => 'Ühik',
- 'Update' => 'Uuenda',
+ 'Update' => 'Uuendus',
+ 'Valid until' => 'Kehtiv kuni',
'Vendor' => 'Hankija',
+ 'Vendor Invoice' => 'Ostuarve',
+ 'Vendor Number' => 'Hankija number',
'Vendor missing!' => 'Hankija puudub!',
'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warehouse' => 'Ladu',
'What type of item is this?' => 'Mis tüüpi tootega on tegemist?',
+ 'Work Order' => 'Töökäsk',
+ 'Year' => 'Aasta',
'Yes' => 'Jah',
'days' => 'päeva',
'ea' => 'tk',
- 'emailed to' => 'salvestatud aadressile',
- 'sent to printer' => 'printerile saadetud',
- 'to' => 'kuni',
+ 'sent' => 'saadetud',
};
$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',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
'customer_details' => 'customer_details',
'delete' => 'delete',
+ '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',
@@ -160,42 +226,67 @@ $self{subs} = {
'invoice' => 'invoice',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
- 'order' => 'order',
'order_links' => 'order_links',
- 'orders' => 'orders',
'post_as_new' => 'post_as_new',
'prepare_order' => 'prepare_order',
'print' => 'print',
+ 'print_and_save' => 'print_and_save',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'redirect' => 'redirect',
+ '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',
'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'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_',
'yes' => 'yes',
- 'lisa' => 'add',
'edasi' => 'continue',
'kustuta' => 'delete',
+ 'teostatud' => 'done',
'e_mail' => 'e_mail',
- 'arve' => 'invoice',
'trüki' => 'print',
+ 'trüki_ja_salvesta' => 'print_and_save',
+ 'ostutellimus' => 'purchase_order',
+ 'hinnapakkumine' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'hinnapakkumise_taotlus' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'müügiarve' => 'sales_invoice',
+ 'müügitellimus' => 'sales_order',
'salvesta' => 'save',
'salvesta_uuena' => 'save_as_new',
'tarneaadress' => 'ship_to',
- 'uuenda' => 'update',
+ 'transfer' => 'transfer',
+ 'uuendus' => 'update',
+ 'ostuarve' => 'vendor_invoice',
'jah' => 'yes',
};
generated by cgit v1.2.1 (git 2.18.0) at 2024-10-05 16:34:39 +0000